Civic Intelligence

Stoneleigh Housing Inc.

990 • Fiscal year 2021 • EIN 16-1132971

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 03, 2021

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

34th percentile

0.17x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.22x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

14%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,255,218

Up $155,123 (+14%) from 2020

Net Assets

Up

$1,039,512

Up $113,586 (+12%) from 2020

Liabilities

Up

$215,706

Up $41,537 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$979,437

Up $361,034 (+58%) from 2020

Expenses

Up

$848,469

Up $237,759 (+39%) from 2020

Net Income

Up

$130,968

Up $123,275 (+1602%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$1,255,218
Liabilities$215,706
Net Assets$1,039,512
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$979,437
Expenses$848,469
Net Income$130,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$979,437
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$574,678$575,684▲ $1,006
Cash and Non-Interest-Bearing Accounts$180,710$447,815▲ $267,105
Land, Buildings, and Equipment, Net$89,064$86,260▼ $2,804
Pledges and Grants Receivable$159,172$48,049▼ $111,123
Inventories for Sale or Use$16,016$16,379▲ $363
Prepaid Expenses and Deferred Charges$4,208$3,836▼ $372
Total Assets$1,100,095$1,255,218▲ $155,123
Other Assets Total$76,247$77,195▲ $948
Liabilities
Deferred Revenue$61,563$87,788▲ $26,225
Accounts Payable and Accrued Expenses$43,761$67,293▲ $23,532
Unsecured Notes Loans Payable$68,845$60,625▼ $8,220
Total Liabilities$174,169$215,706▲ $41,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,926$1,039,512▲ $113,586
Total Net Assets Fund Balance$925,926$1,039,512▲ $113,586
Total Liabilities and Net Assets / Fund Balance$1,100,095$1,255,218▲ $155,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-12,306$334,068$321,762
Other Land Buildings$98,566-$98,566
Other Assets Org$77,195--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Michael FitzgeraldPresident
Julie HarneyDirector
O Perry Tooker IiiDirector
Sheri RousseauDirector
Theresa DavisDirector
Robert NapoliExecutive Di
Donna BonfardeciSec - Treasu
Joann McdermottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$916,728
Program Service Revenue
$59,081
Investment Income
$3,628
Other Revenue
$0
Change in Net Assets
$130,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,437
Total Revenue per Audited Statements
$979,437
Total Revenue per Form 990
$979,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,438
Salaries, Compensation, and Employee Benefits$368,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,763$88,977-$297,740
Other Employee Benefits$31,495$12,000-$43,495
Insurance$21,708$6,778-$28,486
Payroll Taxes$18,867$7,929-$26,796
Travel$23,115--$23,115
Office Expenses$15,041$4,657-$19,698
Fees for Services Other$10,775$7,985-$18,760
Other Expenses$13,736--$13,736
Depreciation Depletion$10,662$422-$11,084
Occupancy$2,715$3,269-$5,984
All Other Expenses$1,186--$1,186
Advertising$1,092--$1,092
Total Functional Expenses$716,452$132,017$0$848,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$848,469
Total Expenses per Audited Statements$848,469
Total Expenses per Form 990$848,469
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Madison County Office for the AgingDirectorGrantNo$71,366
Madison County Dept of Social ServDirectorGrantNo$18,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Napoli
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TPKE, CANASTOTA, NY 13032-4505
Preparer
T Charles Chambers CPA
Phone
3156972345
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IRS990/PYTotalRevenueAmt0618403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AFFORDABLE HOUSING DEVELOPMENT 382,442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03601920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0382442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89890
IRS990ScheduleA/PublicSupportPY170Pct00.90740
IRS990ScheduleA/PublicSupportTotal170Amt03601920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03601920
IRS990ScheduleA/TotalSupportAmt04007117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-12306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321762
IRS990ScheduleD/ExpensesSubtotalAmt0848469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE LOAN RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098566
IRS990ScheduleD/RevenueSubtotalAmt0979437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077195
IRS990ScheduleD/TotalExpensesPerForm990Amt0848469
IRS990ScheduleD/TotalRevenuePerForm990Amt0979437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848469
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MADISON COUNTY OFFICE FOR THE AGING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MADISON COUNTY DEPT OF SOCIAL SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071366
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118895
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GRANT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE COMPANY RECEIVED GRANT FUNDS FROM MADISON COUNTY OFFICE FOR THE AGING (MCOFA) IN THE AMOUNT OF 71,366. THE MCOFA'S EXECUTIVE DIRECTOR SERVES ON THE COMPANY'S BOARD OF DIRECTORS. THE COMPANY RECIEVED GRANT FUNDS FROM MADISON COUNTY DEPARTMENT OF SOCIAL SERVICES IN THE AMOUNT OF 18,895. THE COMMISSIONER OF MADISON COUNTY SOCIAL SERVICSES SERVES ON THE COMPANY'S BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01100095
IRS990/TotalAssetsEOYAmt01255218
IRS990/TotalAssetsGrp/BOYAmt01100095
IRS990/TotalAssetsGrp/EOYAmt01255218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0916728
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174169
IRS990/TotalLiabilitiesEOYAmt0215706
IRS990/TotalLiabilitiesGrp/BOYAmt0174169
IRS990/TotalLiabilitiesGrp/EOYAmt0215706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039512
IRS990/TotalProgramServiceExpensesAmt0716452
IRS990/TotalProgramServiceRevenueAmt059081
IRS990/TotalRevenueGrp/ExclusionAmt03628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01255218
IRS990/TravelGrp/ProgramServicesAmt023115
IRS990/TravelGrp/TotalAmt023115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt068845
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060625
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NAPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156973700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
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 TPKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANASTOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130324505
ReturnHeader/PreparerPersonGrp/PhoneNum03156972345

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,218
Liabilities
$215,706
Net assets
$1,039,512
Revenue
$979,437
Expenses
$848,469
Net income
$130,968
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
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.04$0.98$0.85$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.93$0.62$0.61$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.92$0.80$0.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.13$0.86$0.68$0.70$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$0.92$0.82$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.12$0.78$0.78$0.68$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$0.59$0.61$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.08$0.72$0.49$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.75$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.82$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.74$1.42