Civic Intelligence

Southern Tier Environments for Living Inc

EIN 22-2360739 • 501(c)3 • Dunkirk, NY

View Organization Page

Profile

The organization provides residential and rehabilitation services for mentally ill adults in four western new york counties including allegany, erie, cattaraugus and chautauqua. The residential program operates three levels of care 1) 24 hour supervised residences, 2) supportive apartments which are transition in nature, and 3) supported apartments, which are permanent housing. The operation of a vocational program assisting individuals seeking competitive employment in chautauqua county. The compeer chautauqua program that matches community volunteers in a friendship relationship with individuals who are recovering from a mental illness. Develop and manage housing for low-income persons as defined by the u.s. Department of housing and urban development.

715 Central AvenueDunkirk, NY 14048

www.stel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-5.6%

Higher net margin than 18% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$193,941

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.7%

Faster revenue growth than 31% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$11,441,534

Down $1,287,455 (-10%) from 2023

Liabilities

Down

$4,670,244

Down $94,234 (-2.0%) from 2023

Net Assets

Down

$6,771,290

Down $1,193,221 (-15%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$12,124,422

Up $80,965 (+0.7%) from 2023

Expenses

Up

$12,807,485

Up $1,111,379 (+9.5%) from 2023

Net Income

Down

-$683,063

Down $1,030,414 (-297%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,117,303Liabilities 2010: $3,833,632Net Assets 2010: $3,283,6712010Assets 2011: $7,045,261Liabilities 2011: $3,759,016Net Assets 2011: $3,286,2452011Assets 2012: $6,712,064Liabilities 2012: $3,753,155Net Assets 2012: $2,958,9092012Assets 2013: $6,835,751Liabilities 2013: $3,603,518Net Assets 2013: $3,232,2332013Assets 2014: $7,041,604Liabilities 2014: $3,419,689Net Assets 2014: $3,621,9152014Assets 2015: $7,056,688Liabilities 2015: $3,137,448Net Assets 2015: $3,919,2402015Assets 2016: $7,488,360Liabilities 2016: $3,168,358Net Assets 2016: $4,320,0022016Assets 2017: $7,825,879Liabilities 2017: $3,409,322Net Assets 2017: $4,416,5572017Assets 2018: $7,715,418Liabilities 2018: $3,076,880Net Assets 2018: $4,638,5382018Assets 2019: $8,073,842Liabilities 2019: $3,589,720Net Assets 2019: $4,484,1222019Assets 2020: $8,466,125Liabilities 2020: $3,591,202Net Assets 2020: $4,874,9232020Assets 2021: $10,355,495Liabilities 2021: $3,959,314Net Assets 2021: $6,396,1812021Assets 2022: $11,318,138Liabilities 2022: $3,566,223Net Assets 2022: $7,751,9152022Assets 2023: $12,728,989Liabilities 2023: $4,764,478Net Assets 2023: $7,964,5112023Assets 2024: $11,441,534Liabilities 2024: $4,670,244Net Assets 2024: $6,771,2902024

Highlighted filing

2024

Assets$11,441,534
Liabilities$4,670,244
Net Assets$6,771,290
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,020,8922010Expenses 2011: $7,641,3332011Expenses 2012: $7,899,2842012Revenue 2013: $7,879,387Expenses 2013: $7,606,063Net Income 2013: $273,3242013Revenue 2014: $8,047,031Expenses 2014: $7,657,349Net Income 2014: $389,6822014Revenue 2015: $7,901,783Expenses 2015: $7,604,458Net Income 2015: $297,3252015Revenue 2016: $8,223,707Expenses 2016: $7,822,945Net Income 2016: $400,7622016Revenue 2017: $8,236,997Expenses 2017: $8,140,442Net Income 2017: $96,5552017Revenue 2018: $8,541,776Expenses 2018: $8,667,204Net Income 2018: -$125,4282018Revenue 2019: $8,742,891Expenses 2019: $8,897,307Net Income 2019: -$154,4162019Revenue 2020: $10,171,220Expenses 2020: $9,780,419Net Income 2020: $390,8012020Revenue 2021: $10,246,197Expenses 2021: $10,127,122Net Income 2021: $119,0752021Revenue 2022: $12,273,099Expenses 2022: $11,546,821Net Income 2022: $726,2782022Revenue 2023: $12,043,457Expenses 2023: $11,696,106Net Income 2023: $347,3512023Revenue 2024: $12,124,422Expenses 2024: $12,807,485Net Income 2024: -$683,0632024

Highlighted filing

2024

Revenue$12,124,422
Expenses$12,807,485
Net Income-$683,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,441,534
Liabilities
$4,670,244
Net assets
$6,771,290
Revenue
$12,124,422
Expenses
$12,807,485
Net income
-$683,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.67$6.77$12.1$12.8$0.68
2023Detailed filing. Detailed filing data is available for this year.$12.7$4.76$7.96$12.0$11.7$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.3$3.57$7.75$12.3$11.5$0.73
2021Detailed filing. Detailed filing data is available for this year.$10.4$3.96$6.40$10.2$10.1$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.47$3.59$4.87$10.2$9.78$0.39
2019Detailed filing. Detailed filing data is available for this year.$8.07$3.59$4.48$8.74$8.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.72$3.08$4.64$8.54$8.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.83$3.41$4.42$8.24$8.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.49$3.17$4.32$8.22$7.82$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.06$3.14$3.92$7.90$7.60$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.04$3.42$3.62$8.05$7.66$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.84$3.60$3.23$7.88$7.61$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.75$2.96$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$3.76$3.29$7.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.83$3.28$7.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$12,124,422
Mission and Program Overview

Mission

Residential and rehabilitation services for mentally ill adults

Care for the mentally disabled and development of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,398,541$3,672,668▲ $274,127
Other Notes and Loans Receivable, Net$2,025,558$2,461,198▲ $435,640
Accounts Receivable$1,796,623$1,896,541▲ $99,918
Savings and Temporary Cash Investments$606,040$600,487▼ $5,553
Cash and Non-Interest-Bearing Accounts$1,385,030$465,610▼ $919,420
Investments Program Related$1,568,866$333,623▼ $1,235,243
Prepaid Expenses and Deferred Charges$152,044$146,669▼ $5,375
Total Assets$12,728,989$11,441,534▼ $1,287,455
Other Assets Total$1,796,287$1,864,738▲ $68,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,611,117$2,702,295▲ $91,178
Accounts Payable and Accrued Expenses$1,671,142$1,652,168▼ $18,974
Escrow Account Liability$302,149$269,327▼ $32,822
Deferred Revenue$180,070$46,454▼ $133,616
Total Liabilities$4,764,478$4,670,244▼ $94,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,964,511$6,771,290▼ $1,193,221
Total Net Assets Fund Balance$7,964,511$6,771,290▼ $1,193,221
Total Liabilities and Net Assets / Fund Balance$12,728,989$11,441,534▼ $1,287,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,993,630$4,455,496$7,449,126
Other Land Buildings$347,595$766,941$1,114,536
Equipment$218,199$594,541$812,740
Land$113,244-$113,244
Other Assets Org$1,864,738--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J WhitneyExecutive DirectorFT$172,240$21,701$193,941

Board Members and Trustees

NameTitle
David MaternowskiPresident
Christopher SendkerVice-president
John RoachDirector
Karen LaddDirector
Randy ElfDirector
Thomas GeislerDirector
Lt Benjamin MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,902
Program Service Revenue
$12,816,241
Investment Income
$1,542
Other Revenue
$-706,263
All Other Contributions
$12,902
Change in Net Assets
$-683,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,124,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,124,422
Total Revenue per Form 990
$12,124,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,776,646
Other Expenses$4,030,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,368,831$311,707-$6,680,538
Other Employee Benefits$1,188,455$159,728-$1,348,183
Occupancy$621,723$1,448-$623,171
Payroll Taxes$488,652$36,437-$525,089
All Other Expenses$368,406$16,657-$385,063
Insurance$338,187$15,000-$353,187
Depreciation Depletion$282,136$26,476-$308,612
Current Officers, Directors, Trustees, and Key Employees-$172,240-$172,240
Other Expenses$160,559$250-$160,559
Office Expenses$128,281$2,172-$130,453
Interest$109,885$4,568-$114,453
Pension Plan Contributions$45,477$5,119-$50,596
Fees for Services Other$42,416$1,528-$43,944
Fees for Services Accounting$275$32,326-$32,601
Travel$28,959$885-$29,844
Fees for Services Legal$21,873--$21,873
Advertising$3,848$39-$3,887
Total Functional Expenses$12,020,905$786,580$0$12,807,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,807,485
Total Expenses per Audited Statements$12,807,485
Total Expenses per Form 990$12,807,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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, Part VI, Section B, Line 11B

“The executive director and the board of directors review the form 990 and related schedules with the certified public accountant that prepared the form 990. The board of directors then formally approve the form 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“Management is informed of potential conflicts of interest and is responsible for monitoring and enforcement of the conflict of interest policy. Board and certifying agencies are informed of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southern Tier Environments
EIN
22-2360739
Phone
7163667792
Address
715 CENTRAL AVENUE, DUNKIRK, NY 14048

Signing Officer

Name
Thomas J Whitney
Title
Executive Director
Phone
7163667792
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Whitney
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
197
Volunteers
0

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transferred in from pine valley partnership l.p.- general partner -510,158.”

Form 990, Part XI, Line 2C

“The organiztion's board of directors has the responsibility for oversight of the audit process and selection of the independent auditor. This responsibility has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains personal needs allowance accounts for its resident consumers. These accounts are included as a liability in the organization's balance sheet.”

PART X, LINE 2:

“The organization's forms 990, return of organization exempt from income tax, for the years ended december 31, 2024, 2023, and 2022 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015000
IRS990/InsuranceGrp/ProgramServicesAmt0338187
IRS990/InsuranceGrp/TotalAmt0353187
IRS990/InterestGrp/ManagementAndGeneralAmt04568
IRS990/InterestGrp/ProgramServicesAmt0109885
IRS990/InterestGrp/TotalAmt0114453
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01568866
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0333623
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05816978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03398541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03672668
IRS990/LandBldgEquipCostOrOtherBssAmt09489646
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES FOR MENTALLY ILL ADULTS IN FOUR WESTERN NEW YORK COUNTIES INCLUDING ALLEGANY, ERIE, CATTARAUGUS AND CHAUTAUQUA. THE RESIDENTIAL PROGRAM OPERATES THREE LEVELS OF CARE 1) 24 HOUR SUPERVISED RESIDENCES, 2) SUPPORTIVE APARTMENTS WHICH ARE TRANSITION IN NATURE, AND 3) SUPPORTED APARTMENTS, WHICH ARE PERMANENT HOUSING. THE OPERATION OF A VOCATIONAL PROGRAM ASSISTING INDIVIDUALS SEEKING COMPETITIVE EMPLOYMENT IN CHAUTAUQUA COUNTY. THE COMPEER CHAUTAUQUA PROGRAM THAT MATCHES COMMUNITY VOLUNTEERS IN A FRIENDSHIP RELATIONSHIP WITH INDIVIDUALS WHO ARE RECOVERING FROM A MENTAL ILLNESS. DEVELOP AND MANAGE HOUSING FOR LOW-INCOME PERSONS AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02611117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02702295
IRS990/NetAssetsOrFundBalancesBOYAmt07964511
IRS990/NetAssetsOrFundBalancesEOYAmt06771290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07964511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06771290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01448
IRS990/OccupancyGrp/ProgramServicesAmt0621723
IRS990/OccupancyGrp/TotalAmt0623171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02172
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128281
IRS990/OfficeExpensesGrp/TotalAmt0130453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01796287
IRS990/OtherAssetsTotalGrp/EOYAmt01864738
IRS990/OtherChangesInNetAssetsAmt0-510158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01188455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01348183
IRS990/OtherExpensesGrp/Desc0CONSUMER RENT STIPENDS
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND CL
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt01397371
IRS990/OtherExpensesGrp/ProgramServicesAmt1245887
IRS990/OtherExpensesGrp/ProgramServicesAmt2179684
IRS990/OtherExpensesGrp/ProgramServicesAmt3160559
IRS990/OtherExpensesGrp/TotalAmt01397371
IRS990/OtherExpensesGrp/TotalAmt1246137
IRS990/OtherExpensesGrp/TotalAmt2179684
IRS990/OtherExpensesGrp/TotalAmt3160559
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NET LOSS FROM SUBSIDIARIES/PROGRA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018822
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-725085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-725085
IRS990/OtherRevenueTotalAmt0-706263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06368831
IRS990/OtherSalariesAndWagesGrp/TotalAmt06680538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02025558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02461198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488652
IRS990/PayrollTaxesGrp/TotalAmt0525089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045477
IRS990/PensionPlanContributionsGrp/TotalAmt050596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146669
IRS990/PrincipalOfficerNm0THOMAS J WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT SERVICE CONTRACTS AND
IRS990/ProgramServiceRevenueGrp/Desc3NYS OFFICE OF MENTAL HEALTH-OPERA
IRS990/ProgramServiceRevenueGrp/Desc4AFFORDABLE APARTMENTS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07584876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12272940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21411121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3420119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4357232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07584876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12272940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21411121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3420119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4357232
IRS990/ProgSrvcAccomActy2Grp/Desc0STEL, INC. OWNS 100% OF FIRST APARTMENTS HOUSING DEVELOPMENT FUND COMPANY, INC. FIRST APARTMENTS HOUSING DEVELOPMENT FUND COMPANY, INC. OPERATES A 16 UNIT FACILITY IN OLEAN, NY FOR PERSONS OF LOW AND MODERATE INCOME.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-143125
IRS990/ProgSrvcAccomActy3Grp/Desc0STEL, INC. OWNS 100% OF TRI-COUNTY HOUSING DEVELOPMENT FUND COMPANY, INC. TRI-COUNTY HOUSING DEVELOPMENT FUND COMPANY, INC. OPERATES A 37 UNIT FACILITY IN DUNKIRK, NY FOR PERSONS OF LOW AND MODERATE INCOME.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-226433
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEL, INC. IS THE 100% OWNER OF DRO DEVELOPMENT, INC. DRO DEVELOPMENT, INC. IS THE GENERAL PARTNER OF DUNKIRK RENOVATION AND OWNERSHIP, L.P. THAT OPERATES APARTMENTS IN DUNKIRK, NEW YORK FOR PERSONS OF LOW INCOME. DRO DEVELOPMENT, INC. IS THE GENERAL PARTNER (.01% OWNER) IN DUNKIRK RENOVATION AND OWNERSHIP, L.P.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STEL, INC. IS THE 100% OWNER OF FREDONIA SPECIAL NEEDS DEVELOPMENT, INC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2STEL, INC. IS THE 100% OWNER OF AMSN HOUSING DEVELOPMENT FUND COMPANY, INC. AMSN HOUSING DEVELOPMENT FUND COMPANY,INC. IS THE GENERAL PARTNER (.01% OWNER) IN ABBEY MANOR SPECIAL NEEDS APARTMENTS, L.P.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3STEL, INC. IS THE 100% OWNER OF PINE VALLEY DEVELOPMENT, INC. PINE VALLEY DEVELOPMENT, INC. IS THE GENERAL PARTNER (.01% OWNER) IN PINE VALLEY PARTNERSHIP, L.P.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4STEL, INC. IS A 50% OWNER OF ELA DEVELOPMENT, INC. ELA DEVELOPMENT, INC. S A GENERAL PARTNER (.005% OWNER) IN EVERGREEN LOFTS SUPPORTIVE RESIDENCE, L.P.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5STEL, INC. IS THE 100% OWNER OF DEWITT SH DEVELOPMENT, INC. DEWITT SH DEVELOPMENT, INC. IS THE GENERAL PARTNER (.01% OWNER) IN DEWITT SUPPORTIVE HOUSING, L.P.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6STEL, INC. IS THE 100% OWNER OF FSN HOUSING DEVELOPMENT FUND CO., INC. FSN HOUSING DEVELOPMENT FUND CO.OPERATES A 24 UNIT FACILITY IN FREDONIA, NY FOR PERSONS OF LOW AND MODERATE INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7STEL, INC. OWNS 100% OF PINE VALLEY HOUSING DEVELOPMENT FUND COMPANY, INC. PINE VALLEY HOUSING DEVELOPMENT FUND COMPANY, INC. OPERATES A 21 UNIT FACILITY IN DUNKIRK, NY FOR PERSONS OF LOW AND MODERATE INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-68
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2-51
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3-25
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4-20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5-39
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6-123484
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7-231865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt03818684
IRS990/PYOtherRevenueAmt0-497970
IRS990/PYProgramServiceRevenueAmt012530245
IRS990/PYRevenuesLessExpensesAmt0347351
IRS990/PYSalariesCompEmpBnftPaidAmt07877422
IRS990/PYTotalExpensesAmt011696106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012043457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-683063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012835063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 65,424. 2021 AMOUNT: $ 24,724. 2022 AMOUNT: $ 58,702. 2023 AMOUNT: $ 39,824. 2024 AMOUNT: $ 18,822.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01176903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01223992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012816241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012530245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012580282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010364508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09003679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057294955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065424
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0207496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt058518947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012829143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012541173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012592426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010375623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010180582
IRS990ScheduleA/Total509Grp/TotalAmt058518947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012848107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012581251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012651238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010400449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010246468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058727513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0302149
IRS990ScheduleD/BuildingsGrp/BookValueAmt02993630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04455496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07449126
IRS990ScheduleD/DistributionsDuringYearAmt032822
IRS990ScheduleD/EndingBalanceAmt0269327
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0594541

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