Civic Intelligence

Stoneleigh Housing Inc.

990 • Fiscal year 2014 • EIN 16-1132971

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.STONELEIGHHOUSING.COM

View Organization Page

120 E Center Street13032

(315) 697-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

-7.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

1.2%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$798,507

Up $9,174 (+1.2%) from 2013

Net Assets

Down

$717,202

Down $37,751 (-5.0%) from 2013

Liabilities

Up

$81,305

Up $46,925 (+136%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

$485,154

No earlier filing loaded for comparison.

Expenses

Down

$522,905

Down $155,555 (-23%) from 2013

Net Income

-$37,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,076,798Liabilities 2011: $338,789Net Assets 2011: $738,0092011Assets 2012: $898,739Liabilities 2012: $78,795Net Assets 2012: $819,9442012Assets 2013: $789,333Liabilities 2013: $34,380Net Assets 2013: $754,9532013Assets 2014: $798,507Liabilities 2014: $81,305Net Assets 2014: $717,2022014Assets 2015: $791,840Liabilities 2015: $98,993Net Assets 2015: $692,8472015Assets 2016: $907,824Liabilities 2016: $122,874Net Assets 2016: $784,9502016Assets 2017: $957,447Liabilities 2017: $79,370Net Assets 2017: $878,0772017Assets 2018: $986,748Liabilities 2018: $127,335Net Assets 2018: $859,4132018Assets 2019: $1,047,886Liabilities 2019: $129,653Net Assets 2019: $918,2332019Assets 2020: $1,100,095Liabilities 2020: $174,169Net Assets 2020: $925,9262020Assets 2021: $1,255,218Liabilities 2021: $215,706Net Assets 2021: $1,039,5122021Assets 2022: $1,405,645Liabilities 2022: $74,141Net Assets 2022: $1,331,5042022Assets 2023: $1,612,548Liabilities 2023: $197,920Net Assets 2023: $1,414,6282023Assets 2024: $1,753,088Liabilities 2024: $256,418Net Assets 2024: $1,496,6702024Assets 2025: $1,705,971Liabilities 2025: $289,663Net Assets 2025: $1,416,3082025

Highlighted filing

2014

Assets$798,507
Liabilities$81,305
Net Assets$717,202
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,418,0902011Expenses 2012: $1,267,8362012Expenses 2013: $678,4602013Revenue 2014: $485,154Expenses 2014: $522,905Net Income 2014: -$37,7512014Revenue 2015: $586,001Expenses 2015: $610,356Net Income 2015: -$24,3552015Revenue 2016: $776,838Expenses 2016: $684,735Net Income 2016: $92,1032016Revenue 2017: $916,817Expenses 2017: $823,690Net Income 2017: $93,1272017Revenue 2018: $679,165Expenses 2018: $697,829Net Income 2018: -$18,6642018Revenue 2019: $803,477Expenses 2019: $744,657Net Income 2019: $58,8202019Revenue 2020: $618,403Expenses 2020: $610,710Net Income 2020: $7,6932020Revenue 2021: $979,437Expenses 2021: $848,469Net Income 2021: $130,9682021Revenue 2022: $1,280,066Expenses 2022: $1,106,360Net Income 2022: $173,7062022Revenue 2023: $1,678,909Expenses 2023: $1,595,785Net Income 2023: $83,1242023Revenue 2024: $1,370,560Expenses 2024: $1,288,518Net Income 2024: $82,0422024Revenue 2025: $1,139,972Expenses 2025: $1,220,334Net Income 2025: -$80,3622025

Highlighted filing

2014

Revenue$485,154
Expenses$522,905
Net Income-$37,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$485,154
Mission and Program Overview

Mission

Weatherization and other health and safety related improvements to homes of low income individuals in madison county, new york.

Weatherization and other health and safety related improv- ments to homes of low income individuals in madison county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,509$476,741▼ $38,768
Cash and Non-Interest-Bearing Accounts$116,034$167,832▲ $51,798
Land, Buildings, and Equipment, Net$128,292$101,242▼ $27,050
Accounts Receivable$15,203$38,696▲ $23,493
Inventories for Sale or Use$12,065$11,589▼ $476
Prepaid Expenses and Deferred Charges$2,230$2,407▲ $177
Total Assets$789,333$798,507▲ $9,174
Liabilities
Deferred Revenue$11,477$54,911▲ $43,434
Accounts Payable and Accrued Expenses$22,903$26,394▲ $3,491
Total Liabilities$34,380$81,305▲ $46,925
Net Assets / Fund Balance
Unrestricted Net Assets$754,953$717,202▼ $37,751
Total Net Assets Fund Balance$754,953$717,202▼ $37,751
Total Liabilities and Net Assets / Fund Balance$789,333$798,507▲ $9,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,406$268,218$299,624
Buildings$69,836$30,277$100,113
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Blaine C CookPresident
Charlene BarresDirector
Chris MunnDirector
Mike FitzgeraldDirector
O Perry Tooker IiiDirector
Sheri RousseauDirector
Theresa DavisSecretary
Donna BonfardeciTreasurer
Joann McdermottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$482,488
Program Service Revenue
$2,280
Investment Income
$386
Other Revenue
$0
Change in Net Assets
$-37,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,154
Total Revenue per Audited Statements
$485,154
Total Revenue per Form 990
$485,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,353
Other Expenses$211,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,682$69,810-$259,492
Fees for Services Other$48,589$1,000-$49,589
Other Employee Benefits$24,235$5,569-$29,804
Depreciation Depletion$21,248$5,802-$27,050
Payroll Taxes$16,123$5,934-$22,057
Insurance$12,453$8,085-$20,538
Travel$13,271--$13,271
Office Expenses$9,897$1,269-$11,166
All Other Expenses$3,365$157-$3,522
Other Expenses$3,166$1,479-$3,166
Total Functional Expenses$423,800$99,105$0$522,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,905
Total Expenses per Audited Statements$522,905
Total Expenses per Form 990$522,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is sent to the treasurer for approval. The officer reviews the 990 and addresses any questions. The 990 is then filed when all questions and concerns are answered and the form is believed to be complete and accurate.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the conflict of interest statements signed annually by all board members. If a conflict arises, the organization monitors the transaction to ensure it is conducted at arms lengh. The organization discourages this type of relationship and recommends an alternative situation if at all possible.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public upon request the following: governing documents, conflict of interest policy and annual financial statements.”

Filing and Contact Details

Filer

EIN
16-1132971
Phone
3156973700

Signing Officer

Name
Robert Napoli
Title
Executive Director
Phone
3156973700
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Napoli
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Preparer
T Charles Chambers CPA
Phone
3156972345
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt05344584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01341321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01493148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01418668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05344584
IRS990ScheduleA/TotalSupportAmt05362770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100113
IRS990ScheduleD/EquipmentGrp/BookValueAmt031406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299624
IRS990ScheduleD/ExpensesSubtotalAmt0522905
IRS990ScheduleD/RevenueSubtotalAmt0485154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101242
IRS990ScheduleD/TotalExpensesPerForm990Amt0522905
IRS990ScheduleD/TotalRevenuePerForm990Amt0485154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SENT TO THE TREASURER FOR APPROVAL. THE OFFICER REVIEWS THE 990 AND ADDRESSES ANY QUESTIONS. THE 990 IS THEN FILED WHEN ALL QUESTIONS AND CONCERNS ARE ANSWERED AND THE FORM IS BELIEVED TO BE COMPLETE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED ANNUALLY BY ALL BOARD MEMBERS. IF A CONFLICT ARISES, THE ORGANIZATION MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS LENGH. THE ORGANIZATION DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST THE FOLLOWING: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0789333
IRS990/TotalAssetsEOYAmt0798507
IRS990/TotalAssetsGrp/BOYAmt0789333
IRS990/TotalAssetsGrp/EOYAmt0798507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482488
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034380
IRS990/TotalLiabilitiesEOYAmt081305
IRS990/TotalLiabilitiesGrp/BOYAmt034380
IRS990/TotalLiabilitiesGrp/EOYAmt081305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717202
IRS990/TotalProgramServiceExpensesAmt0423800
IRS990/TotalProgramServiceRevenueAmt02280
IRS990/TotalRevenueGrp/ExclusionAmt0386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798507
IRS990/TravelGrp/ProgramServicesAmt013271
IRS990/TravelGrp/TotalAmt013271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0754953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0717202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10120 E CENTER STREET
IRS990/USAddress/City0CANASTOTA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STONELEIGHHOUSING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NAPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156973700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONELEIGH HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0161132971
ReturnHeader/Filer/PhoneNum03156973700
ReturnHeader/Filer/USAddress/AddressLine10120 E CENTER STREET
ReturnHeader/Filer/USAddress/City0CANASTOTA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161263579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUSTAFSON & WARGO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103264 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANASTOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013032
ReturnHeader/PreparerPersonGrp/PhoneNum03156972345
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T CHARLES CHAMBERS CPA
ReturnHeader/ReturnTs02015-01-28T07:26:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,507
Liabilities
$81,305
Net assets
$717,202
Revenue
$485,154
Expenses
$522,905
Net income
-$37,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$1.14$1.22$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.26$1.50$1.37$1.29$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.20$1.41$1.68$1.60$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.33$1.28$1.11$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$0.98$0.85$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.93$0.62$0.61$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.92$0.80$0.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.13$0.86$0.68$0.70$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$0.92$0.82$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.12$0.78$0.78$0.68$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.49$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.75$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.82$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.74$1.42