Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-1132971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$986,748
Up $29,301 (+3.1%) from 2017
Net Assets
Down$859,413
Down $18,664 (-2.1%) from 2017
Liabilities
Up$127,335
Up $47,965 (+60%) from 2017
Revenue
Down$679,165
Down $237,652 (-26%) from 2017
Expenses
Down$697,829
Down $125,861 (-15%) from 2017
Net Income
Down-$18,664
Down $111,791 (-120%) from 2017
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 | $545,096 | $571,428 | ▲ $26,332 |
| Cash and Non-Interest-Bearing Accounts | $227,977 | $204,216 | ▼ $23,761 |
| Pledges and Grants Receivable | $31,253 | $61,715 | ▲ $30,462 |
| Land, Buildings, and Equipment, Net | $62,162 | $57,094 | ▼ $5,068 |
| Inventories for Sale or Use | $13,387 | $13,706 | ▲ $319 |
| Prepaid Expenses and Deferred Charges | $4,167 | $4,237 | ▲ $70 |
| Total Assets | $957,447 | $986,748 | ▲ $29,301 |
| Other Assets Total | $73,405 | $74,352 | ▲ $947 |
| Liabilities | |||
| Deferred Revenue | $56,777 | $70,594 | ▲ $13,817 |
| Accounts Payable and Accrued Expenses | $22,593 | $56,741 | ▲ $34,148 |
| Total Liabilities | $79,370 | $127,335 | ▲ $47,965 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $878,077 | $859,413 | ▼ $18,664 |
| Total Net Assets Fund Balance | $878,077 | $859,413 | ▼ $18,664 |
| Total Liabilities and Net Assets / Fund Balance | $957,447 | $986,748 | ▲ $29,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,094 | $342,645 | $399,739 |
| Other Assets Org | $74,352 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Napoli | Executive Di | FT | $99,809 | $4,657 | $104,466 |
| Name | Title |
|---|---|
| Blaine C Cook | President |
| Mike Fitzgerald | Director |
| O Perry Tooker Iii | Director |
| Sheri Rousseau | Director |
| Theresa Davis | Directoor |
| Donna Bonfardeci | Treasurer |
| Joann Mcdermott | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $376,194 |
| Other Expenses | $321,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,767 | $97,331 | - | $327,098 |
| Other Employee Benefits | $18,258 | $7,734 | - | $25,992 |
| Insurance | $21,873 | $2,021 | - | $23,894 |
| Payroll Taxes | $16,229 | $6,875 | - | $23,104 |
| Fees for Services Other | $12,485 | $5,350 | - | $17,835 |
| Travel | $14,313 | - | - | $14,313 |
| Other Expenses | $13,202 | $60 | - | $13,202 |
| Office Expenses | $11,309 | $401 | - | $11,710 |
| All Other Expenses | $3,841 | $4,888 | - | $8,729 |
| Depreciation Depletion | $2,107 | $2,960 | - | $5,067 |
| Total Functional Expenses | $570,209 | $127,620 | $0 | $697,829 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $697,829 |
| Total Expenses per Audited Statements | $697,829 |
| Total Expenses per Form 990 | $697,829 |
| 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 | 22593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56741 |
| 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/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8729 |
| 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 | 227977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204216 |
| 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 | 649377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6614 |
| IRS990/CYOtherExpensesAmt | 0 | 321635 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376194 |
| IRS990/CYTotalExpensesAmt | 0 | 697829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 679165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56777 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5067 |
| IRS990/Desc | 0 | CONTRACTS MANAGEMENT FOR HOUSING REHABILITATION OR HEALTH AND SAFETY IMPROVEMENTS FOR LOW INCOME INDIVIDUALS. OVER 6 UNITS WERE IMPROVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 161045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17835 |
| 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 | 1.00 |
| 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 | 4657 |
| 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 | THERESA DAVIS |
| 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 | 99809 |
| 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 | DIRECTOOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 649377 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 679165 |
| 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/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23894 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13387 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57094 |
| 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 | 878077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 859413 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73405 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25992 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONCTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT COSTS (MATERIALS) |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL TOOL AND STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327098 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23104 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61715 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4237 |
| IRS990/PrincipalOfficerNm | 0 | BLAINE C COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23174 |
| 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 | 409164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 717693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3149 |
| IRS990/PYOtherExpensesAmt | 0 | 440496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383194 |
| IRS990/PYTotalExpensesAmt | 0 | 823690 |
| IRS990/PYTotalRevenueAmt | 0 | 916817 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18664 |
| 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 | 545096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 571428 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AFFORDABLE HOUSING DEVELOPMENT 224,735 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 649377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3105135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10695 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5446 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 224735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3105135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 649377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3105135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3340565 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 399739 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 697829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 74352 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE LOAN RECEIVABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 679165 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57094 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 74352 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 697829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 679165 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 679165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 697829 |
| 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 |
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| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 957447 |
| IRS990/TotalAssetsEOYAmt | 0 | 986748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 957447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 986748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 649377 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 570209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 697829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127335 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127335 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 878077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 859413 |
| IRS990/TotalOtherCompensationAmt | 0 | 4657 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 570209 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99809 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 679165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 957447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 986748 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14313 |
| IRS990/TravelGrp/TotalAmt | 0 | 14313 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 878077 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 859413 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-25 |
| 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 | 4EA4D7005193527F7DC2C97B1F521BE19FBC71D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 98DB753FC5CB0C0D6AD738B731777F03B712DE67 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.217.211.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:22:45 |
| 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 | 2019-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | T CHARLES CHAMBERS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-01T11:22:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.