Civic Intelligence

Stoneleigh Housing Inc.

990 • Fiscal year 2016 • EIN 16-1132971

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 27, 2016

Organization ProfileWWW.STONELEIGHHOUSING.COM

View Organization Page

120 E Center StreetCanastota, NY 13032

(315) 697-3700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.16x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

12%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$67,029

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$907,824

Up $115,984 (+15%) from 2015

Net Assets

Up

$784,950

Up $92,103 (+13%) from 2015

Liabilities

Up

$122,874

Up $23,881 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$776,838

Up $190,837 (+33%) from 2015

Expenses

Up

$684,735

Up $74,379 (+12%) from 2015

Net Income

Up

$92,103

Up $116,458 (+478%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$907,824
Liabilities$122,874
Net Assets$784,950
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$776,838
Expenses$684,735
Net Income$92,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$776,838
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$476,476$485,637▲ $9,161
Cash and Non-Interest-Bearing Accounts$165,486$188,684▲ $23,198
Pledges and Grants Receivable$56,300$146,028▲ $89,728
Land, Buildings, and Equipment, Net$82,111$70,644▼ $11,467
Inventories for Sale or Use$10,109$15,529▲ $5,420
Prepaid Expenses and Deferred Charges$1,358$1,302▼ $56
Total Assets$791,840$907,824▲ $115,984
Liabilities
Deferred Revenue$69,293$98,343▲ $29,050
Accounts Payable and Accrued Expenses$29,700$24,531▼ $5,169
Total Liabilities$98,993$122,874▲ $23,881
Net Assets / Fund Balance
Unrestricted Net Assets$692,847$683,950▼ $8,897
Temporarily Rstr Net Assets-$101,000-
Total Net Assets Fund Balance$692,847$784,950▲ $92,103
Total Liabilities and Net Assets / Fund Balance$791,840$907,824▲ $115,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,644$329,095$399,739
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NapoliExecutive DiFT$62,580$4,449$67,029

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$776,538
Program Service Revenue
$70
Investment Income
$230
Other Revenue
$0
Change in Net Assets
$92,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,838
Total Revenue per Audited Statements
$776,838
Total Revenue per Form 990
$776,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,816
Other Expenses$333,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,551$78,576-$276,127
Fees for Services Other$128,311$7,275-$135,586
Other Employee Benefits$38,322$15,243-$53,565
Payroll Taxes$15,113$6,011-$21,124
Office Expenses$19,707$875-$20,582
Insurance$20,096$100-$20,196
Depreciation Depletion$9,384$2,107-$11,491
Travel$11,416--$11,416
Other Expenses$4,440$1,732-$6,172
All Other Expenses$970--$970
Total Functional Expenses$572,816$111,919$0$684,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,735
Total Expenses per Audited Statements$684,735
Total Expenses per Form 990$684,735
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 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

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

Signing Officer

Name
Robert Napoli
Title
Executive Director
Phone
3156973700
Signed
2016-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaine C Cook
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TURNPIKE, CANASTOTA, NY 13032
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors 118,032 0 0 professional fees 10,279 7,275 0”

Raw XML Appendix372 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03789345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03789345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01341321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03789345
IRS990ScheduleA/TotalSupportAmt03791249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399739
IRS990ScheduleD/ExpensesSubtotalAmt0684735
IRS990ScheduleD/RevenueSubtotalAmt0776838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070644
IRS990ScheduleD/TotalExpensesPerForm990Amt0684735
IRS990ScheduleD/TotalRevenuePerForm990Amt0776838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684735
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/ExplanationTxt3SUBCONTRACTORS 118,032 0 0 PROFESSIONAL FEES 10,279 7,275 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791840
IRS990/TotalAssetsEOYAmt0907824
IRS990/TotalAssetsGrp/BOYAmt0791840
IRS990/TotalAssetsGrp/EOYAmt0907824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0776538
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098993
IRS990/TotalLiabilitiesEOYAmt0122874
IRS990/TotalLiabilitiesGrp/BOYAmt098993
IRS990/TotalLiabilitiesGrp/EOYAmt0122874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784950
IRS990/TotalOtherCompensationAmt04449
IRS990/TotalProgramServiceExpensesAmt0572816
IRS990/TotalProgramServiceRevenueAmt070
IRS990/TotalReportableCompFromOrgAmt062580
IRS990/TotalRevenueGrp/ExclusionAmt0230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907824
IRS990/TravelGrp/ProgramServicesAmt011416
IRS990/TravelGrp/TotalAmt011416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0692847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 E CENTER ST
IRS990/USAddress/CityNm0CANASTOTA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STONELEIGHHOUSING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NAPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156973700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONELEIGH HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0161132971
ReturnHeader/Filer/PhoneNum03156973700
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0CANASTOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161263579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSTAFSON & WARGO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANASTOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013032
ReturnHeader/PreparerPersonGrp/PhoneNum03156972345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T CHARLES CHAMBERS CPA
ReturnHeader/ReturnTs02017-01-20T12:48:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,824
Liabilities
$122,874
Net assets
$784,950
Revenue
$776,838
Expenses
$684,735
Net income
$92,103
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
2016Detailed filing. Detailed filing data is available for this year.$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