Cayuga County Homsite Development Corp
- Assets
- $913.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Auburn, NY
- Founding
- 08/1972
- Data as of
- 04/2024
- EIN
- 16-0999976
Organization Overview
Cayuga County Homsite Development Corp is located in Auburn, NY. The organization was established in 1972. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 04/2024, Cayuga County Homsite Development Corp employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cayuga County Homsite Development Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2024, Cayuga County Homsite Development Corp generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.2m during the year ending 04/2024. While expenses have increased by 3.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP THE UNDERPRIVILEDGED BY PROVIDING COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHABILITATION SERVICES TO QUALIFIED RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME IMPROVEMENT- TO REVITALIZE RESIDENTIAL PROPERTIES THROUGH COMMUNUTY DEVELOPMENT AND NEIGHBORHOOD GROWTH AND THE REDEVELOPMENT OF BLIGHTED STRUCTURES. SERVED 16.
NEW YORK STATE FUNDED MOBILE AND MANUFACTURED HOME REPLACEMENT (MMHR) PROGRAM WAS DEVELOPED TO ASSIST LOW- AND MODERATE-INCOME HOMEOWNERS TO REPLACE DILAPIDATED MOBILE OR MANUFACTURED HOMES THAT ARE SITED ON LAND OWNED BY THE HOMEOWNER WITH A NEW MANUFACTURED, MODULAR OR SITE-BUILT HOME.
RURAL PRESERVATION PROGRAM - TO ADDRESS COMMUNITY DEVELOPMENT ISSUES AND CONCERNS THROUGHOUT CAYUGA COUNTY WITH A FOCUS ON HOUSING ISSUES FOR LOW-MODERATE TENANTS AND HOMEOWNERS.
THE SECTION 8 PROGRAM PROVIDES ASSISTANCE FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN THE PRIVATE RENTAL MARKET THROUGH THE HOUSING CHOICE VOUCHER PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Enge Secretary | OfficerTrustee | 1 | $0 |
Kerry Quaglia Director | OfficerTrustee | 1 | $0 |
Craig Mietz Treasurer | OfficerTrustee | 1 | $0 |
Tiffany Beebee Director | Trustee | 1 | $0 |
Bob Padula President | Trustee | 1 | $0 |
Deanna Hoey Ryan Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mctownsend Construction General Contracting | 4/29/17 | $122,035 |
Tktd General Contracting General Contracting | 4/29/17 | $108,630 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $785,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $50 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $785,723 |
| Total Program Service Revenue | $0 |
| Investment income | $407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,089,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,940 |
| Pension plan accruals and contributions | $6,346 |
| Other employee benefits | $16,667 |
| Payroll taxes | $29,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $943 |
| Fees for services: Accounting | $10,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,001 |
| Advertising and promotion | $162 |
| Office expenses | $18,371 |
| Information technology | $19,143 |
| Royalties | $0 |
| Occupancy | $32,770 |
| Travel | $2,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,843 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $71,580 |
| All other expenses | $7,984 |
| Total functional expenses | $1,197,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $440,044 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $458,354 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,675 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,026 |
| Total assets | $913,099 |
| Accounts payable and accrued expenses | $179,734 |
| Grants payable | $0 |
| Deferred revenue | $14,022 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,026 |
| Total liabilities | $198,782 |
| Net assets without donor restrictions | $714,317 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $913,099 |