Civic Intelligence

Stoneleigh Housing Inc.

990 • Fiscal year 2023 • EIN 16-1132971

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 24, 2024

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

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.12x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

5.0%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$96,431

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,612,548

Up $206,903 (+15%) from 2022

Net Assets

Up

$1,414,628

Up $83,124 (+6.2%) from 2022

Liabilities

Up

$197,920

Up $123,779 (+167%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Up

$1,678,909

Up $398,843 (+31%) from 2022

Expenses

Up

$1,595,785

Up $489,425 (+44%) from 2022

Net Income

Down

$83,124

Down $90,582 (-52%) from 2022

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

2023

Assets$1,612,548
Liabilities$197,920
Net Assets$1,414,628
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$1,678,909
Expenses$1,595,785
Net Income$83,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,678,909
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
Cash and Non-Interest-Bearing Accounts$345,995$1,044,849▲ $698,854
Savings and Temporary Cash Investments$626,466$326,787▼ $299,679
Land, Buildings, and Equipment, Net$74,348$103,078▲ $28,730
Pledges and Grants Receivable$254,695$28,511▼ $226,184
Inventories for Sale or Use$17,108$13,024▼ $4,084
Prepaid Expenses and Deferred Charges$2,953$10,261▲ $7,308
Total Assets$1,405,645$1,612,548▲ $206,903
Other Assets Total$84,080$86,038▲ $1,958
Liabilities
Deferred Revenue$28,625$148,447▲ $119,822
Accounts Payable and Accrued Expenses$45,516$49,473▲ $3,957
Total Liabilities$74,141$197,920▲ $123,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,331,504$1,414,628▲ $83,124
Total Net Assets Fund Balance$1,331,504$1,414,628▲ $83,124
Total Liabilities and Net Assets / Fund Balance$1,405,645$1,612,548▲ $206,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,078$338,533$441,611
Other Assets Org$6,948--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NapoliExecutive DiFT$91,526$4,905$96,431

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,628,077
Program Service Revenue
$41,748
Investment Income
$9,084
Other Revenue
$0
All Other Contributions
$56,263
Change in Net Assets
$83,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,909
Total Revenue per Audited Statements
$1,678,909
Total Revenue per Form 990
$1,678,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,473
Salaries, Compensation, and Employee Benefits$411,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,045$85,737-$334,782
Other Employee Benefits$29,393$10,119-$39,512
Office Expenses$18,638$18,711-$37,349
Payroll Taxes$27,538$9,480-$37,018
Fees for Services Other$5,960$16,180-$22,140
All Other Expenses$18,652$3,272-$21,924
Depreciation Depletion$17,086$2,565-$19,651
Occupancy$18,780--$18,780
Insurance$16,552$2,172-$18,724
Other Expenses$15,772$1,277-$17,049
Travel$16,084--$16,084
Advertising$1,418--$1,418
Total Functional Expenses$1,445,314$150,471$0$1,595,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,595,785
Total Expenses per Audited Statements$1,595,785
Total Expenses per Form 990$1,595,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is sent to the treasurer for approval. The officer reviews the 990 and addresses any questions. The 990 is then filed when all questions and concerns are answered and the form is believed to be complete and accurate.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the conflict of interest statements signed annually by all board members. If a conflict arises, the organization monitors the transaction to ensure it is conducted at arms lengh. The organization discourages this type of relationship and recommends an alternative situation if at all possible.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public upon request the following: governing documents, conflict of interest policy and annual financial statements.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Napoli
Title
Executive Director
Phone
3156973700
Signed
2024-06-24
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
10

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AFFORDABLE HOUSING DEVELOPMENT 283,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024400
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283572
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IRS990ScheduleA/PublicSupportPY170Pct00.93430
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt01678909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086038
IRS990ScheduleD/TotalExpensesPerForm990Amt01595785
IRS990ScheduleD/TotalRevenuePerForm990Amt01678909
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01445314
IRS990/TotalFunctionalExpensesGrp/TotalAmt01595785
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IRS990/TotalLiabilitiesGrp/BOYAmt074141
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NAPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156973700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
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
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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
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T CHARLES CHAMBERS CPA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,548
Liabilities
$197,920
Net assets
$1,414,628
Revenue
$1,678,909
Expenses
$1,595,785
Net income
$83,124
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
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.20$1.41$1.68$1.60$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.33$1.28$1.11$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$0.98$0.85$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.93$0.62$0.61$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.92$0.80$0.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.13$0.86$0.68$0.70$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$0.92$0.82$0.09
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