Nonprofit · EIN 22-2238057
SOUTHERN CAYUGA NONPROFIT HOUSING COMPANY INC
Tax-exempt · MORAVIA, NY 13118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $321,347 | $297,612 | $23,735 | $451,806 | $644,467 | -$192,661 |
| December 31, 2024 | 990 | $305,859 | $281,408 | $24,451 | $470,151 | $686,547 | -$216,396 |
| December 31, 2023 | 990 | $296,404 | $287,075 | $9,329 | $486,349 | $727,196 | -$240,847 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $311,003
- Investment income
- $5,883
- Other revenue
- $4,461
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,500
- Other salaries and wages
- $11,930
- Salaries, compensation and benefits (total)
- $41,889
- Professional fundraising fees
- $0
- Accounting fees
- $14,376
- Occupancy
- $26,762
- Depreciation
- $51,202
- Program services (functional)
- $264,201
- Management and general (functional)
- $33,411
Balance sheet and other
- Total assets, start of year
- $470,151
- Total assets, end of year
- $451,806
- Total liabilities, end of year
- $644,467
- Net assets, end of year
- -$192,661
- Land, buildings and equipment
- $185,659
- Net assets without donor restrictions
- -$192,661
- Gross receipts
- $321,347
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stuart Wood | Manager Officer | 20 | $26,500 |
| Dale Austin | President Trustee or director, Officer | 2 | $0 |
| Gary Nye | Vice President Trustee or director, Officer | 2 | $0 |
| Shari Miller | Treasurer Trustee or director, Officer | 2 | $0 |
| Anita Burhans | Secretary Trustee or director, Officer | 2 | $0 |
| Steven Jones | Director Trustee or director | 2 | $0 |
| Day Jones | Director Trustee or director | 2 | $0 |
| Shelia Kemp | Director Trustee or director | 2 | $0 |
| Shawn Murphy | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stuart Wood | Manager Officer | 20 | $27,258 |
| Dale Austin | President Trustee or director, Officer | 2 | $0 |
| Gary Nye | Vice President Trustee or director, Officer | 2 | $0 |
| Shari Miller | Treasurer Trustee or director, Officer | 2 | $0 |
| Anita Burhans | Secretary Trustee or director, Officer | 2 | $0 |
| Steven Jones | Director Trustee or director | 2 | $0 |
| Day Jones | Director Trustee or director | 2 | $0 |
| Shelia Kemp | Director Trustee or director | 2 | $0 |
| Shawn Murphy | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stuart Wood | Manager Officer | 20 | $26,275 |
| Dale Austin | President Trustee or director, Officer | 2 | $0 |
| Gary Nye | Vice President Trustee or director, Officer | 2 | $0 |
| Walter Dabulewicz | Treasurer/Secretary Jan 2023-May 2023 Trustee or director, Officer | 2 | $0 |
| Shari Miller | Treasurer June 2023- Current Trustee or director, Officer | 2 | $0 |
| Anita Burhans | Secretary June 2023-Current Trustee or director, Officer | 2 | $0 |
| Steven Jones | Director Trustee or director | 2 | $0 |
| Day Jones | Director Trustee or director | 2 | $0 |
| Shelia Kemp | Director Trustee or director | 2 | $0 |
| Shawn Murphy | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 24 AURORA ST, MORAVIA, NY 13118-4301
- Principal officer (990 for 2025)
- Southern Cayuga Nonprofit Housing Co Inc, 24 Aurora Street, Moravia, NY 13118
- Signed the 990
- Dale Austin, President
- Phone
- (315) 497-3457
Mission
TO PROVIDE HOUSING FOR LOW INCOME ELDERLY PERSONS.
Program accomplishments
- TO PROVIDE HOUSING FOR LOW INCOME ELDERLY PERSONS - EXPENSE INCURRED IN OPERATING THE FACILITY.Expenses $264,201 · revenue $315,464
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2238057
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $451,806
- Income (IRS master file)
- $321,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $321,347 | $297,612 | $451,806 | IRS |
| 990 | December 2024 | $305,859 | $281,408 | $470,151 | IRS |
| 990 | December 2023 | $296,404 | $287,075 | $486,349 | XML |
| 990 | December 2022 | $296,937 | $272,505 | $514,003 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2238057).
Questions about SOUTHERN CAYUGA NONPROFIT HOUSING COMPANY INC
- What is the EIN of SOUTHERN CAYUGA NONPROFIT HOUSING COMPANY INC?
- The employer identification number (EIN) of SOUTHERN CAYUGA NONPROFIT HOUSING COMPANY INC is 22-2238057.
- Is SOUTHERN CAYUGA NONPROFIT HOUSING COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to SOUTHERN CAYUGA NONPROFIT HOUSING COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN CAYUGA NONPROFIT HOUSING COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN CAYUGA NONPROFIT HOUSING COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN CAYUGA NONPROFIT HOUSING COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHERN CAYUGA NONPROFIT HOUSING COMPANY INC?
- The 990 for the year ended December 31, 2025 names Southern Cayuga Nonprofit Housing Co Inc.
- Who are the officers and directors of SOUTHERN CAYUGA NONPROFIT HOUSING COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $26,500 (Stuart Wood, Manager).
- How much revenue does SOUTHERN CAYUGA NONPROFIT HOUSING COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $321,347, expenses of $297,612 and total assets of $451,806 at year end.
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