Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • 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
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$1,100,095
Up $52,209 (+5.0%) from 2019
Net Assets
Up$925,926
Up $7,693 (+0.8%) from 2019
Liabilities
Up$174,169
Up $44,516 (+34%) from 2019
Revenue
Down$618,403
Down $185,074 (-23%) from 2019
Expenses
Down$610,710
Down $133,947 (-18%) from 2019
Net Income
Down$7,693
Down $51,127 (-87%) from 2019
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 | $573,048 | $574,678 | ▲ $1,630 |
| Cash and Non-Interest-Bearing Accounts | $282,196 | $180,710 | ▼ $101,486 |
| Pledges and Grants Receivable | $33,342 | $159,172 | ▲ $125,830 |
| Land, Buildings, and Equipment, Net | $58,015 | $89,064 | ▲ $31,049 |
| Inventories for Sale or Use | $21,008 | $16,016 | ▼ $4,992 |
| Prepaid Expenses and Deferred Charges | $4,977 | $4,208 | ▼ $769 |
| Total Assets | $1,047,886 | $1,100,095 | ▲ $52,209 |
| Other Assets Total | $75,300 | $76,247 | ▲ $947 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $68,845 | - |
| Deferred Revenue | $85,044 | $61,563 | ▼ $23,481 |
| Accounts Payable and Accrued Expenses | $44,609 | $43,761 | ▼ $848 |
| Total Liabilities | $129,653 | $174,169 | ▲ $44,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $918,233 | $925,926 | ▲ $7,693 |
| Total Net Assets Fund Balance | $918,233 | $925,926 | ▲ $7,693 |
| Total Liabilities and Net Assets / Fund Balance | $1,047,886 | $1,100,095 | ▲ $52,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89,064 | $322,984 | $412,048 |
| Other Assets Org | $76,247 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Napoli | Executive Di | FT | $96,309 | $96,309 |
| Name | Title |
|---|---|
| Michael Fitzgerald | President |
| Julie Harney | Director |
| O Perry Tooker Iii | Director |
| Sheri Rousseau | Director |
| Theresa Davis | Director |
| Donna Bonfardeci | Sec - Treasu |
| Joann Mcdermott | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $330,494 |
| Other Expenses | $280,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,796 | $144,177 | - | $283,973 |
| Payroll Taxes | $14,831 | $10,315 | - | $25,146 |
| Insurance | $16,298 | $6,675 | - | $22,973 |
| Fees for Services Other | $12,050 | $10,735 | - | $22,785 |
| Other Employee Benefits | $12,463 | $8,912 | - | $21,375 |
| Office Expenses | $13,843 | $2,710 | - | $16,553 |
| Travel | $10,320 | - | - | $10,320 |
| Depreciation Depletion | $5,604 | $422 | - | $6,026 |
| Other Expenses | $2,714 | $2,304 | - | $5,018 |
| All Other Expenses | $3,895 | - | - | $3,895 |
| Total Functional Expenses | $424,460 | $186,250 | $0 | $610,710 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $610,710 |
| Total Expenses per Audited Statements | $610,710 |
| Total Expenses per Form 990 | $610,710 |
| 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 | 44609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43761 |
| 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 | 3895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3895 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180710 |
| 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 | 559347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3946 |
| IRS990/CYOtherExpensesAmt | 0 | 280216 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330494 |
| IRS990/CYTotalExpensesAmt | 0 | 610710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85044 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61563 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6026 |
| IRS990/Desc | 0 | CONTRACTS MANAGEMENT FOR HOUSING REHABILITATION OR HEALTH AND SAFETY IMPROVEMENTS FOR LOW INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22785 |
| 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 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA BONFARDECI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | O PERRY TOOKER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERI ROUSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE HARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL 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 | 96309 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC - TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | 559347 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 618403 |
| 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 | 6675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22973 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21008 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16016 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3946 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 412048 |
| 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 | 918233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 925926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 918233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 925926 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76247 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21375 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT COSTS (MATERIALS) |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONCTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL TOOL AND STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283973 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25146 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 159172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4977 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4208 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FITZGERALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55110 |
| 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 | 292858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 758775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4400 |
| IRS990/PYOtherExpensesAmt | 0 | 383572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361085 |
| IRS990/PYTotalExpensesAmt | 0 | 744657 |
| IRS990/PYTotalRevenueAmt | 0 | 803477 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7693 |
| 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/RevenueAmt | 0 | 55110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 573048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 574678 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AFFORDABLE HOUSING DEVELOPMENT 323,431 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 559347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3360730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 55110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 323431 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3360730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 559347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3360730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3703518 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 322984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 412048 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 610710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 76247 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE LOAN RECEIVABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 618403 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89064 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 76247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 610710 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 618403 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 618403 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 610710 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1047886 |
| IRS990/TotalAssetsEOYAmt | 0 | 1100095 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1047886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1100095 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 559347 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 424460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 610710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174169 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174169 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 918233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 925926 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 424460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55110 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96309 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3946 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 618403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1047886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1100095 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10320 |
| IRS990/TravelGrp/TotalAmt | 0 | 10320 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 68845 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STONELEIGHHOUSING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-06-21 |
| 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/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 | 2021-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | T CHARLES CHAMBERS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-19T08:34:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.