2022-09-08T14:52:00-05:00 2022-04-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2021-05-01 237368656 HOMSITE FUND INC HOMS 3152538451 60 CLARK ST AUBURN NY 13021 KERRY QUAGLIA PRESIDENT 3154741939 2022-08-29 1 KERRY QUAGLIA 999009999 KAREN NASONI P00057004 3154227109 2022-08-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KERRY QUAGLIA 538 ERIE BLVD WEST SYRACUSE NY 13204 397058 0 X WWW.HOMSITE.ORG X 1972 NY HOMSITE FUND IS A NONPROFIT COMMUNITY BASED DEVELOPMENT ORGANIZATION FOCUSED ON PROVIDING HOUSING AND COMMUNITY DEVELOPMENT SERVICES GEARED TO IMPROVING THE LIVES OF LOW AND MODERATE INCOME PERSONS LIVING IN THE CITY OF AUBURN. 8 7 0 0 0 0 208403 283295 112537 113019 791 0 1373 744 323104 397058 0 0 0 0 0 0 0 0 0 357349 509796 357349 509796 -34245 -112738 777871 661186 249284 245337 528587 415849 X TO HELP THE UNDERPRIVILEDGED BY PROVIDING COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHABILITATION SERVICES TO QUALIFIED RESIDENTS. 0 0 91223 0 NEIGHBORHOOD PRESERVATION PROGRAM - OPERATING SUPPORT FOR COMMUNITY DEVELOPMENT, NEIGHBORHOOD PRESERVATION ACTIVITIES. 117563 0 HOME REPAIR ASSISTANCE PROGRAM - ADMINISTRATIVE AND HOME IMPROVEMENT FINANCING FOR LOW-TO-MODERATE INCOME HOMEOWNERS LIVING IN THE CITY OF AUBURN NEEDING TO MAKE EMERGENCY REPAIRS. 101010 0 LOW INCOME HOUSING - THE AGENCY OPERATES FOUR 2-3 UNIT PROPERTIES FOR LOW INCOME INDIVIDUALS OR FAMILIES. 113763 RENTAL REVENUE AND LOAN REVENUE ASSOCIATED WITH PROPERTIES. 113763 309796 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X TRICIA BAUER 3154596666 538 ERIE BLVD WEST SYRACUSE NY 13204 LISA ENGE SECRETARY 1.00 X X 0 0 0 JACK HARDY DIRECTOR 1.00 X 0 0 0 KERRY QUAGLIA PRESIDENT 1.00 60.00 X X 0 132259 18133 GRANT KYLE VICE PRESIDENT 1.00 X X 0 0 0 CRAIG MIETZ TREASURER 1.00 X X 0 0 0 ELIZABETH DOMINGUEZ DIRECTOR 1.00 X 0 0 0 ASHLEY MCLEOD DIRECTOR 1.00 X 0 0 0 TIFFANY BEEBEE DIRECTOR 1.00 X 0 0 0 TRICIA BAUER CFO 1.00 40.00 X 0 120355 7320 0 252614 25453 0 0 1 0 0 227222 56073 283295 RENTAL REVENUE 532000 78941 78941 LOAN REVENUE 532000 34078 34078 113019 OTHER INCOME 900099 744 744 744 397058 113763 0 0 1200 1200 8625 8625 622 622 38972 38972 150 150 42291 42291 SHARED SERVICES 200000 200000 GRANT EXPENSE 184513 184513 BAD DEBT 26939 26939 PROPERTY MAINTENANCE 7541 7541 -1057 -1057 509796 309796 200000 0 349456 50327 120820 341488 89822 91725 406900 333170 116021 73730 101752 103916 777871 661186 1908 7853 179510 122327 12850 59075 50000 50000 5016 6082 249284 245337 X 528587 415849 528587 415849 777871 661186 -112738 0 X 0 1 X 1 0 X 875052 447071 897480 208403 283295 2711301 875052 447071 897480 208403 283295 2711301 2711301 1368 1172 1129 791 213 4673 2715974 0.99830 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 20000 20000 371200 328809 42391 15700 4361 11339 73730 DEPOSITS HELD IN TRUST 6082 ASSETS LIMITED AS TO USE 97834 103916 TENANT SECURITY DEPOSITS 6082 6082 PART IV, LINE 2B: ESCROW PAYABLE IS FUNDS HELD ON BEHALF OF BORROWERS AND THOSE RECEIVING GRANTS FOR HOME IMPROVEMENT FUNDS. 0 0 0 0 0 0 0 0 0 KERRY QUAGLIA PRESIDENT 0 132259 0 0 0 0 0 6770 0 11363 0 150392 0 0 SCHEDULE J, PART I, LINE 3 FOR ALL ENTITIES COMPENSATION IS DETEREMINED FOR TOP MANAGEMENT OFFICIALS THROUGH THE APPROVAL OF THE EXECUTIVE DIRECTOR AND/OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 AT A REGUARLY SCHEDULED BOARD MEETING BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE POLICY ON AN ONGOING BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOME HEADQUARTERS INC 538 ERIE BLVD WEST SYRACUSE NY 13204 222982267 PROVIDE HOMEBUYING EDUCATIONAL COURSES AS WELL AS POST-PURCHASE COUNSELING. NY 501(C)(3) LINE 7 0 CNY AFFORDABLE REALTY INC 538 ERIE BLVD WEST SYRACUSE NY 13204 275102367 TO FACILITATE THE RENTAL AND SALE OF HOMES TO LOW INCOME INDIVIDUALS NY 501(C)(3) LINE 12A, I HOME HEADQUARTERS INC 0 CAYUGA DEVELOPMENTS INC 60 CLARK STREET AUBURN NY 13021 222544628 TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. NY 501(C)(4) HOME HEADQUARTERS INC 0 HOMSITE HOLDING CO INC 60 CLARK STREET AUBURN NY 13021 222544626 TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. NY 501(C)(2) HOME HEADQUARTERS INC 0 CAYUGA COUNTY HOMSITE DEVELOPMENT CORPORATION 60 CLARK STREET AUBURN NY 13021 160999976 TO PROVIDE COUNSELING, JOB TRAINING, RENTAL ASSISTANCE AND HOUSING REHAB. NY 501(C)(3) LINE 7 HOME HEADQUARTERS INC 0 OPPORTUNITY HEADQUARTERS 538 ERIE BLVD WEST SYRACUSE NY 13204 161549946 TO PROVIDE CONSTRUCTION APPRENTICE TRAINING AND CONSTRUCTION SERVICES. NY 501(C)(3) LINE 10 HOME HEADQUARTERS INC 0 SYRACUSE MODEL NEIGHBORHOOD CORPORATION 1721 SOUTH SALINA STREET SYRACUSE NY 13205 160998428 TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME FAMILIES NY 501(C)(3) LINE 7 HOME HEADQUARTERS INC 0 CNY AFFORDABLE PROPERTIES INC 538 ERIE BLVD WEST SYRACUSE NY 13204 223842393 TO OWN AND MANAGE PROPERTY WITHIN SYRACUSE AND CNY NY N/A C 0 ADVANCED ENERGY CONSTRUCTION INC 538 ERIE BLVD WEST SYRACUSE NY 13204 462695159 CONSTRUCTION SERVICE NY N/A C 0 BRIGHTON HOME CORPORATION 1721 SOUTH SALINA STREET SYRACUSE NY 13205 161240093 RENTAL REAL ESTATE NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 CAYUGA COUNTY HOMSITE DEVELOPMENT CORPORATION Q 200000 FMV