Civic Intelligence

Stoneleigh Housing Inc

EIN 16-1132971 • 501(c)3 • Canastota, NY

View Organization Page

Profile

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

120 E Center StreetCanastota, NY 13032

www.stoneleighhousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.25x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

-7.0%

Higher net margin than 44% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$106,070

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,705,971

Down $47,117 (-2.7%) from 2024

Liabilities

Up

$289,663

Up $33,245 (+13%) from 2024

Net Assets

Down

$1,416,308

Down $80,362 (-5.4%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Down

$1,139,972

Down $230,588 (-17%) from 2024

Expenses

Down

$1,220,334

Down $68,184 (-5.3%) from 2024

Net Income

Down

-$80,362

Down $162,404 (-198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,705,971
Liabilities$289,663
Net Assets$1,416,308
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,139,972
Expenses$1,220,334
Net Income-$80,362
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,971
Liabilities
$289,663
Net assets
$1,416,308
Revenue
$1,139,972
Expenses
$1,220,334
Net income
-$80,362
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$1,139,972
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,014,988$1,228,572▲ $213,584
Cash and Non-Interest-Bearing Accounts$280,653$209,785▼ $70,868
Pledges and Grants Receivable$248,792$98,014▼ $150,778
Land, Buildings, and Equipment, Net$92,238$72,877▼ $19,361
Inventories for Sale or Use$18,294$6,511▼ $11,783
Prepaid Expenses and Deferred Charges$10,127$258▼ $9,869
Total Assets$1,753,088$1,705,971▼ $47,117
Other Assets Total$87,996$89,954▲ $1,958
Liabilities
Deferred Revenue$202,619$225,388▲ $22,769
Accounts Payable and Accrued Expenses$53,799$64,275▲ $10,476
Total Liabilities$256,418$289,663▲ $33,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,670$1,416,308▼ $80,362
Total Net Assets Fund Balance$1,496,670$1,416,308▼ $80,362
Total Liabilities and Net Assets / Fund Balance$1,753,088$1,705,971▼ $47,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,877$379,425$452,302
Other Assets Org$80,986--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NapoliExecutive Director (former)FT$83,642$22,428$106,070

Board Members and Trustees

NameTitle
Theresa DavisPresident/executive Director (current)
Joann McdermottVice President
Julie HarneyDirector
Patricia PlattDirector
Perry Tooker IiiDirector
Sheri RousseauDirector
Donna BonfardeciSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Av ConstructionConstruction4857 OLD ONEIDA RD, Verona, NY 13478$148,125
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,279
Program Service Revenue
$75,542
Investment Income
$34,041
Other Revenue
$14,110
All Other Contributions
$55,621
Change in Net Assets
$-80,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,139,972
Total Revenue per Form 990
$1,139,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,990
Salaries, Compensation, and Employee Benefits$549,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,427$93,476-$373,903
Current Officers, Directors, Trustees, and Key Employees$62,732$20,910-$83,642
Other Employee Benefits$40,360$13,454-$53,814
Payroll Taxes$28,489$9,496-$37,985
Insurance$18,038$8,488-$26,526
Office Expenses$13,921$11,859-$25,780
Fees for Services Accounting$3,170$21,213-$24,383
All Other Expenses$18,239$1,720-$19,959
Depreciation Depletion$13,940$5,421-$19,361
Fees for Services Legal$2,244$15,020-$17,264
Fees for Services Other$2,207$14,770-$16,977
Travel$16,487--$16,487
Other Expenses$12,163$1,980-$14,143
Conferences and Meetings$11,290$349-$11,639
Occupancy$3,743$239-$3,982
Advertising$2,831--$2,831
Total Functional Expenses$988,461$231,873$0$1,220,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,334
Total Expenses per Audited Statements$1,220,334
Total Expenses per Form 990$1,220,334
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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

Filer Name
Stoneleigh Housing Inc
EIN
16-1132971
Phone
3156973700
Address
120 E CENTER STREET, CANASTOTA, NY 13032

Signing Officer

Name
Theresa Davis
Title
Executive Director
Phone
3156973700
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Davis
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Stoneleigh housing, inc. And ctdc are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the consolidated financial statements. Stoneleigh housing, inc. And ctdc have been classified as publicly supported organizations that are not a private foundation under section 509(a) of the code. Stoneleigh housing, inc. And ctdc presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that stoneleigh housing, inc. And ctdc have taken no uncertain tax positions that require adjustment in the consolidated financial statements. U.s. Form 990's filed by stoneleigh housing, inc. And ctdc are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 448 raw XML fields

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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IRS990/InsuranceGrp/TotalAmt026526
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06511
IRS990/InvestmentIncomeGrp/ExclusionAmt034041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072877
IRS990/LandBldgEquipCostOrOtherBssAmt0452302
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEATHERIZATION AND OTHER HEALTH AND SAFETY RELATED IMPROVEMENTS TO HOMES OF LOW INCOME INDIVIDUALS IN MADISON COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01496670
IRS990/NetAssetsOrFundBalancesEOYAmt01416308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01496670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01416308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0239
IRS990/OccupancyGrp/ProgramServicesAmt03743
IRS990/OccupancyGrp/TotalAmt03982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011859
IRS990/OfficeExpensesGrp/ProgramServicesAmt013921
IRS990/OfficeExpensesGrp/TotalAmt025780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087996
IRS990/OtherAssetsTotalGrp/EOYAmt089954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053814
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11980
IRS990/OtherExpensesGrp/ProgramServicesAmt0255507
IRS990/OtherExpensesGrp/ProgramServicesAmt1198180
IRS990/OtherExpensesGrp/ProgramServicesAmt24493
IRS990/OtherExpensesGrp/ProgramServicesAmt312163
IRS990/OtherExpensesGrp/TotalAmt0255507
IRS990/OtherExpensesGrp/TotalAmt1198180
IRS990/OtherExpensesGrp/TotalAmt217971
IRS990/OtherExpensesGrp/TotalAmt314143
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014110
IRS990/OtherRevenueTotalAmt014110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09496
IRS990/PayrollTaxesGrp/ProgramServicesAmt028489
IRS990/PayrollTaxesGrp/TotalAmt037985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258
IRS990/PrincipalOfficerNm0THERESA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075542
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING IMPROVEMENTS THROUGH WEATHERIZATION GRANTS RECEIVED FROM NEW YORK STATE AND SUPPORTIVE SERVICES FOR LOW INCOME AND ELDERLY RESIDENTS OF MADISON COUNTY, NEW YORK. OVER 35 UNITS WERE WEATHERIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0810393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01255781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030454
IRS990/PYOtherExpensesAmt0811032
IRS990/PYOtherRevenueAmt019552
IRS990/PYProgramServiceRevenueAmt064773
IRS990/PYRevenuesLessExpensesAmt082042
IRS990/PYSalariesCompEmpBnftPaidAmt0477486
IRS990/PYTotalExpensesAmt01288518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01228572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01016279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01255781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01628077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01199211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06016076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt06016076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01016279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01255781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01628077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06016076
IRS990ScheduleA/TotalSupportAmt06308629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt072877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01220334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01139972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STONELEIGH HOUSING, INC. AND CTDC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. STONELEIGH HOUSING, INC. AND CTDC HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. STONELEIGH HOUSING, INC. AND CTDC PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT STONELEIGH HOUSING, INC. AND CTDC HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORM 990'S FILED BY STONELEIGH HOUSING, INC. AND CTDC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089954
IRS990ScheduleD/TotalExpensesPerForm990Amt01220334
IRS990ScheduleD/TotalRevenuePerForm990Amt01139972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01139972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01753088
IRS990/TotalAssetsEOYAmt01705971
IRS990/TotalAssetsGrp/BOYAmt01753088
IRS990/TotalAssetsGrp/EOYAmt01705971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01016279
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988461
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256418
IRS990/TotalLiabilitiesEOYAmt0289663
IRS990/TotalLiabilitiesGrp/BOYAmt0256418
IRS990/TotalLiabilitiesGrp/EOYAmt0289663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01496670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01416308
IRS990/TotalOtherCompensationAmt022428
IRS990/TotalProgramServiceExpensesAmt0988461
IRS990/TotalProgramServiceRevenueAmt075542
IRS990/TotalReportableCompFromOrgAmt083642
IRS990/TotalRevenueGrp/ExclusionAmt048151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01139972

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