Civic Intelligence

New York State Weatherization

EIN 22-2712338 • 501(c)3 • East Syracuse, NY

Profile

Develop new opportunities for its membership, linking sound public policy with the concepts of energy conservation and economic self sufficiency, resulting in safe, healthy, and affordable housing for low income families in new york state.

5869 Fisher RoadEast Syracuse, NY 13057

www.nyswda.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.14x

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

NTEE W • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

24%

Higher net margin than 63% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$100,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

NTEE W • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

19%

Faster asset growth than 62% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

13%

Faster revenue growth than 47% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,550,295

Up $248,906 (+19%) from 2024

Liabilities

Down

$151,939

Down $21,416 (-12%) from 2024

Net Assets

Up

$1,398,356

Up $270,322 (+24%) from 2024

Revenue

Up

$1,108,909

Up $127,600 (+13%) from 2024

Expenses

Down

$838,587

Down $89,887 (-9.7%) from 2024

Net Income

Up

$270,322

Up $217,487 (+412%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $798,258Liabilities 2011: $397,616Net Assets 2011: $400,6422011Assets 2012: $1,856,591Liabilities 2012: $823,260Net Assets 2012: $1,033,3312012Assets 2013: $1,732,732Liabilities 2013: $65,859Net Assets 2013: $1,666,8732013Assets 2014: $1,419,547Liabilities 2014: $75,181Net Assets 2014: $1,344,3662014Assets 2015: $1,475,277Liabilities 2015: $95,130Net Assets 2015: $1,380,1472015Assets 2016: $1,561,762Liabilities 2016: $93,686Net Assets 2016: $1,468,0762016Assets 2017: $1,093,413Liabilities 2017: $119,695Net Assets 2017: $973,7182017Assets 2018: $1,078,695Liabilities 2018: $108,065Net Assets 2018: $970,6302018Assets 2019: $994,924Liabilities 2019: $82,788Net Assets 2019: $912,1362019Assets 2020: $1,181,466Liabilities 2020: $80,493Net Assets 2020: $1,100,9732020Assets 2021: $1,002,413Liabilities 2021: $139,870Net Assets 2021: $862,5432021Assets 2022: $1,010,259Liabilities 2022: $74,950Net Assets 2022: $935,3092022Assets 2023: $1,458,379Liabilities 2023: $91,438Net Assets 2023: $1,366,9412023Assets 2024: $1,301,389Liabilities 2024: $173,355Net Assets 2024: $1,128,0342024Assets 2025: $1,550,295Liabilities 2025: $151,939Net Assets 2025: $1,398,3562025

Highlighted filing

2025

Assets$1,550,295
Liabilities$151,939
Net Assets$1,398,356

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,339,5552011Expenses 2012: $1,226,3282012Expenses 2013: $1,202,9522013Revenue 2014: $806,651Expenses 2014: $1,129,158Net Income 2014: -$322,5072014Revenue 2015: $1,149,560Expenses 2015: $1,113,779Net Income 2015: $35,7812015Revenue 2016: $1,267,174Expenses 2016: $1,179,245Net Income 2016: $87,9292016Revenue 2017: $715,844Expenses 2017: $1,210,202Net Income 2017: -$494,3582017Revenue 2018: $1,399,345Expenses 2018: $1,402,433Net Income 2018: -$3,0882018Revenue 2019: $572,132Expenses 2019: $698,993Net Income 2019: -$126,8612019Revenue 2020: $959,329Expenses 2020: $770,492Net Income 2020: $188,8372020Revenue 2021: $690,462Expenses 2021: $928,892Net Income 2021: -$238,4302021Revenue 2022: $911,989Expenses 2022: $906,618Net Income 2022: $5,3712022Revenue 2023: $1,562,228Expenses 2023: $1,130,596Net Income 2023: $431,6322023Revenue 2024: $981,309Expenses 2024: $928,474Net Income 2024: $52,8352024Revenue 2025: $1,108,909Expenses 2025: $838,587Net Income 2025: $270,3222025

Highlighted filing

2025

Revenue$1,108,909
Expenses$838,587
Net Income$270,322

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$1.11$0.84$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.98$0.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$1.56$1.13$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.91$0.91$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.86$0.69$0.93$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.96$0.77$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.57$0.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.40$1.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.72$1.21$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$1.27$1.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$1.15$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$0.81$1.13$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.07$1.67$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.82$1.03$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.40$0.40$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,108,909
Mission and Program Overview

Mission

Develop new opportunities for its membership,

Develop new opportunities for its membership, linking sound public policy with the concepts of energy conservation and economic self sufficiency, resulting in safe, healthy, and affordable housing for low income families in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,077,166$1,041,417▼ $35,749
Accounts Receivable$115,566$472,829▲ $357,263
Intangible Assets$91,217$23,983▼ $67,234
Land, Buildings, and Equipment, Net$12,650$7,274▼ $5,376
Prepaid Expenses and Deferred Charges$4,790$4,792▲ $2
Total Assets$1,301,389$1,550,295▲ $248,906
Liabilities
Accounts Payable and Accrued Expenses$85,999$134,074▲ $48,075
Unsecured Notes Loans Payable$87,356$17,865▼ $69,491
Total Liabilities$173,355$151,939▼ $21,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,034$1,398,356▲ $270,322
Total Net Assets Fund Balance$1,128,034$1,398,356▲ $270,322
Total Liabilities and Net Assets / Fund Balance$1,301,389$1,550,295▲ $248,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$95,002-
Equipment$7,274$242,038-
Leasehold Improvements$0$448,211-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew StoneExecutive DirectorFT$100,500$100,500

Board Members and Trustees

NameTitle
Sally WardPresident
Chris BrandauVice President
Frances FuselliSecretary
Tracy ColoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,805
Program Service Revenue
$453,104
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$270,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,096
Other Expenses$327,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,529$120,877-$307,406
Occupancy$138,188--$138,188
Current Officers, Directors, Trustees, and Key Employees$20,100$80,400-$100,500
Other Employee Benefits$34,476$33,584-$68,060
Payroll Taxes$17,796$17,334-$35,130
Fees for Services Management$15,571--$15,571
Travel$14,139--$14,139
Insurance$7,011$7,010-$14,021
Office Expenses$6,620$6,620-$13,240
Fees for Services Accounting-$9,500-$9,500
Conferences and Meetings$7,150--$7,150
Depreciation Depletion$2,688$2,688-$5,376
Other Expenses$2,102$2,102-$4,204
Total Functional Expenses$558,472$280,115$0$838,587
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
Yes
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 A, line 6

Organization has members

Form 990, Part VI, Section A, line 7A

Members vote for Board

Form 990, Part VI, Section B, line 11B

Board reviews 990 before it is filed.

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

Board members submitt annually

Form 990, Part VI, Section B, line 15A

Board reviews annually

Form 990, Part VI, Section C, line 19

Available at Organization's office

Filing and Contact Details

Filer

Filer Name
New York State Weatherization Directors
EIN
22-2712338
Phone
3157010440
Address
5869 Fisher Road, East Syracuse, NY 13057

Signing Officer

Name
Andrew Stone
Title
Executive Director
Phone
3157010440
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Stone
Formed
1985
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
0

Preparer

Firm
Evans and Bennett LLP
Address
373 Spencer Street Suite 101, Syracuse, NY 13204
Preparer
Michael Greene CPA
Phone
3154743986
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0932880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04080658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04080658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0932880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04080658
IRS990ScheduleA/TotalSupportAmt04081685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0249312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0448211
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0448211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095002
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt095002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members submitt annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available at Organization's office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01301389
IRS990/TotalAssetsEOYAmt01550295
IRS990/TotalAssetsGrp/BOYAmt01301389
IRS990/TotalAssetsGrp/EOYAmt01550295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0655805
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173355
IRS990/TotalLiabilitiesEOYAmt0151939
IRS990/TotalLiabilitiesGrp/BOYAmt0173355
IRS990/TotalLiabilitiesGrp/EOYAmt0151939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01128034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01398356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0558472
IRS990/TotalProgramServiceRevenueAmt0453104
IRS990/TotalReportableCompFromOrgAmt0100500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01550295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014139
IRS990/TravelGrp/TotalAmt014139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt087356
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05869 Fisher Road
IRS990/USAddress/CityNm0East Syracuse
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013057
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NYSWDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03157010440
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New York State Weatherization Directors
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222712338
ReturnHeader/Filer/PhoneNum03157010440
ReturnHeader/Filer/USAddress/AddressLine1Txt05869 Fisher Road
ReturnHeader/Filer/USAddress/CityNm0East Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150551397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans and Bennett LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 Spencer Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154743986
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Greene CPA
ReturnHeader/ReturnTs02025-08-13T09:16:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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