Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1132971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$957,447
Up $49,623 (+5.5%) from 2016
Net Assets
Up$878,077
Up $93,127 (+12%) from 2016
Liabilities
Down$79,370
Down $43,504 (-35%) from 2016
Revenue
Up$916,817
Up $139,979 (+18%) from 2016
Expenses
Up$823,690
Up $138,955 (+20%) from 2016
Net Income
Up$93,127
Up $1,024 (+1.1%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $485,637 | $545,096 | ▲ $59,459 |
| Cash and Non-Interest-Bearing Accounts | $188,684 | $227,977 | ▲ $39,293 |
| Land, Buildings, and Equipment, Net | $70,644 | $62,162 | ▼ $8,482 |
| Pledges and Grants Receivable | $146,028 | $31,253 | ▼ $114,775 |
| Inventories for Sale or Use | $15,529 | $13,387 | ▼ $2,142 |
| Prepaid Expenses and Deferred Charges | $1,302 | $4,167 | ▲ $2,865 |
| Total Assets | $907,824 | $957,447 | ▲ $49,623 |
| Other Assets Total | - | $73,405 | - |
| Liabilities | |||
| Deferred Revenue | $98,343 | $56,777 | ▼ $41,566 |
| Accounts Payable and Accrued Expenses | $24,531 | $22,593 | ▼ $1,938 |
| Total Liabilities | $122,874 | $79,370 | ▼ $43,504 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $683,950 | $878,077 | ▲ $194,127 |
| Temporarily Rstr Net Assets | $101,000 | - | - |
| Total Net Assets Fund Balance | $784,950 | $878,077 | ▲ $93,127 |
| Total Liabilities and Net Assets / Fund Balance | $907,824 | $957,447 | ▲ $49,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,162 | $337,577 | $399,739 |
| Other Assets Org | $73,405 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Napoli | Executive Di | FT | $64,056 | $4,309 | $68,365 |
| Name | Title |
|---|---|
| Blaine C Cook | President |
| Charlene Barres | Director |
| Mike Fitzgerald | Director |
| O Perry Tooker Iii | Director |
| Sheri Rousseau | Director |
| Donna Bonfardeci | Treasurer |
| Joann Mcdermott | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,496 |
| Salaries, Compensation, and Employee Benefits | $383,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,944 | $80,111 | - | $305,055 |
| Other Employee Benefits | $39,623 | $14,112 | - | $53,735 |
| Office Expenses | $40,617 | $137 | - | $40,754 |
| Fees for Services Other | $8,333 | $17,523 | - | $25,856 |
| Insurance | $24,605 | - | - | $24,605 |
| Payroll Taxes | $17,995 | $6,409 | - | $24,404 |
| Travel | $9,584 | - | - | $9,584 |
| Depreciation Depletion | $2,107 | $6,377 | - | $8,484 |
| Other Expenses | $3,297 | $1,916 | - | $3,297 |
| All Other Expenses | $1,849 | - | - | $1,849 |
| Total Functional Expenses | $697,105 | $126,585 | $0 | $823,690 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $823,690 |
| Total Expenses per Audited Statements | $823,690 |
| Total Expenses per Form 990 | $823,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The organization makes available to the public upon request the following: governing documents, conflict of interest policy and annual financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WEATHERIZATION AND OTHER HEALTH AND SAFETY RELATED IMPROV- MENTS TO HOMES OF LOW INCOME INDIVIDUALS IN MADISON COUNTY, NEW YORK. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT NAPOLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156973700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 E CENTER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANASTOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 717693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3149 |
| IRS990/CYOtherExpensesAmt | 0 | 440496 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383194 |
| IRS990/CYTotalExpensesAmt | 0 | 823690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 916817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98343 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56777 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8484 |
| IRS990/Desc | 0 | CONTRACTS MANAGEMENT FOR HOUSING REHABILITATION FOR LOW INCOME INDIVIDUALS. OVER 5 UNITS OF REHAB. SERVICES WERE PROVIDED MAKING HOMES SAFER & MORE ENERGY EFFICIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 370593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17523 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25856 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4309 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAINE C COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA BONFARDECI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | O PERRY TOOKER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERI ROUSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLENE BARRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT NAPOLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 64056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 717693 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 916817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24605 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15529 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 337577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 399739 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WEATHERIZATION AND OTHER HEALTH AND SAFETY RELATED IMPROV- MENTS TO HOMES OF LOW INCOME INDIVIDUALS IN MADISON COUNTY, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 784950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 878077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73405 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53735 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT COSTS (MATERIALS) |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOL AND STORAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305055 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24404 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146028 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4167 |
| IRS990/PrincipalOfficerNm | 0 | BLAINE C COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195975 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING 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/ExpenseAmt | 0 | 326512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 776538 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 230 |
| IRS990/PYOtherExpensesAmt | 0 | 333919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350816 |
| IRS990/PYTotalExpensesAmt | 0 | 684735 |
| IRS990/PYTotalRevenueAmt | 0 | 776838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545096 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AFFORDABLE HOUSING DEVELOPMENT 204,563 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 717693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3064717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4591 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 195975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 195975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3002 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 204563 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3064717 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 717693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3064717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3273871 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 337577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 399739 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 823690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 73405 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE LOAN RECEIVABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 916817 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62162 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 73405 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 823690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 916817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 916817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 823690 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST THE FOLLOWING: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 101000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 907824 |
| IRS990/TotalAssetsEOYAmt | 0 | 957447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 907824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 957447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 717693 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 697105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 823690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 122874 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 122874 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 784950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 878077 |
| IRS990/TotalOtherCompensationAmt | 0 | 4309 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 697105 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195975 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64056 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3149 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 916817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 907824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 957447 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9584 |
| IRS990/TravelGrp/TotalAmt | 0 | 9584 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 683950 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 878077 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 E CENTER ST |
| IRS990/USAddress/CityNm | 0 | CANASTOTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STONELEIGHHOUSING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT NAPOLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156973700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONELEIGH HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 161132971 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156973700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 E CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANASTOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5914969CCFD557213D71DB4E8DB5CC6F231B2B19 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 98DB753FC5CB0C0D6AD738B731777F03B712DE67 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161263579 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUSTAFSON & WARGO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3264 SENECA TURNPIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANASTOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3156972345 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | T CHARLES CHAMBERS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-14T16:00:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.