Civic Intelligence

Skills Unlimited Inc

990 • Fiscal year 2016 • EIN 11-1759110

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

191 Bethpage-sweet Hollow RoadOld Bethpage, NY 11804

(516) 870-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,179,596

Up $84,097 (+7.7%) from 2015

Net Assets

Up

-$1,150,132

Up $157,985 (+12%) from 2015

Liabilities

Down

$2,329,728

Down $73,888 (-3.1%) from 2015

Revenue

Up

$3,323,356

Up $314,248 (+10%) from 2015

Expenses

Up

$3,165,371

Up $249,597 (+8.6%) from 2015

Net Income

Up

$157,985

Up $64,651 (+69%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,683,507Liabilities 2010: $1,550,850Net Assets 2010: $132,6572010Assets 2011: $1,487,448Liabilities 2011: $1,456,741Net Assets 2011: $30,7072011Assets 2012: $968,257Liabilities 2012: $1,155,258Net Assets 2012: -$187,0012012Assets 2013: $570,257Liabilities 2013: $1,254,423Net Assets 2013: -$684,1662013Assets 2014: $1,097,010Liabilities 2014: $2,050,232Net Assets 2014: -$953,2222014Assets 2015: $1,095,499Liabilities 2015: $2,403,616Net Assets 2015: -$1,308,1172015Assets 2016: $1,179,596Liabilities 2016: $2,329,728Net Assets 2016: -$1,150,1322016Assets 2017: $1,135,870Liabilities 2017: $2,752,016Net Assets 2017: -$1,616,1462017Assets 2018: $1,939,091Liabilities 2018: $3,635,615Net Assets 2018: -$1,696,5242018Assets 2019: $1,827,123Liabilities 2019: $3,583,632Net Assets 2019: -$1,756,5092019Assets 2020: $1,961,672Liabilities 2020: $3,490,102Net Assets 2020: -$1,528,4302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,179,596
Liabilities$2,329,728
Net Assets-$1,150,132

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,559,2642010Expenses 2011: $3,641,7902011Revenue 2012: $3,449,173Expenses 2012: $3,672,185Net Income 2012: -$223,0122012Revenue 2013: $3,164,646Expenses 2013: $3,661,811Net Income 2013: -$497,1652013Revenue 2014: $3,075,920Expenses 2014: $3,344,976Net Income 2014: -$269,0562014Revenue 2015: $3,009,108Expenses 2015: $2,915,774Net Income 2015: $93,3342015Revenue 2016: $3,323,356Expenses 2016: $3,165,371Net Income 2016: $157,9852016Revenue 2017: $3,145,446Expenses 2017: $3,352,615Net Income 2017: -$207,1692017Revenue 2018: $3,272,850Expenses 2018: $3,353,228Net Income 2018: -$80,3782018Revenue 2019: $3,256,948Expenses 2019: $3,316,933Net Income 2019: -$59,9852019Revenue 2020: $2,944,095Expenses 2020: $2,716,016Net Income 2020: $228,0792020Revenue 2021: $583,587Expenses 2021: $601,564Net Income 2021: -$17,9772021

Highlighted filing

2016

Revenue$3,323,356
Expenses$3,165,371
Net Income$157,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,323,356
Mission and Program Overview

Mission

Skills unlimited, inc. (the organization") is a not-for-profit corporation established in 1954. The primary purpose is to provide vocational training, job placement, supported employement, article 31 clinic and social adjustment services to disabled clients in training.

Skills unlimited (the organization") provides comprehensive vocational rehabilitation & mental health services to persons with emotional and psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$688,346$657,296▼ $31,050
Savings and Temporary Cash Investments$84,129$251,760▲ $167,631
Land, Buildings, and Equipment, Net$253,483$243,044▼ $10,439
Prepaid Expenses and Deferred Charges$52,279$27,496▼ $24,783
Total Assets$1,095,499$1,179,596▲ $84,097
Other Assets Total$17,262$0▼ $17,262
Liabilities
Other Liabilities$1,415,075$1,461,699▲ $46,624
Mortgage Notes Payable Secured by Investment Property$478,125$440,243▼ $37,882
Unsecured Notes Loans Payable$225,000$225,000→ $0
Accounts Payable and Accrued Expenses$174,737$150,572▼ $24,165
Deferred Revenue$110,679$52,214▼ $58,465
Total Liabilities$2,403,616$2,329,728▼ $73,888
Net Assets / Fund Balance
Unrestricted Net Assets$-1,308,117$-1,150,132▲ $157,985
Total Net Assets Fund Balance$-1,308,117$-1,150,132▲ $157,985
Total Liabilities and Net Assets / Fund Balance$1,095,499$1,179,596▲ $84,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,277$92,436$270,713
Equipment$41,372$121,823$163,195
Other Land Buildings$14,155-$14,155
Land$9,240-$9,240
Leasehold Improvements$0$3,283$3,283
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan MoranChairman
Christopher LongPresident of Free
Lisa RiveraVice Chairman
Barbara HalpernBoard Member
Diane WalkerBoard Member
Flo MarshakBoard Member
Paul LoweryBoard Member
Robert BuddCEO of Free
Susan DickinsonCFO of Free
John Herchenroder EsqChief Legal Officer of Free
Janet JonesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Residences And Essential EnterpriIt Software & Support, Management Servic191 BETHPAGE-SWEET HOLLOW ROAD, Old Bethpage, NY 11704$437,636
Rides Unlimited Of Nassau & Suffolk CounTransportation191 BETHPAGE-SWEET HOLLOW ROAD, Old Bethpage, NY 11704$224,721
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,679
Program Service Revenue
$2,131,527
Investment Income
$150
Other Revenue
$0
All Other Contributions
$11,465
Change in Net Assets
$157,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,323,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,323,356
Total Revenue per Form 990
$3,323,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,609,896
Other Expenses$1,555,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,364,440--$1,364,440
Fees for Services Management-$230,671-$230,671
Travel$212,883--$212,883
Information Technology$147,480--$147,480
Other Employee Benefits$127,397--$127,397
Occupancy$120,160--$120,160
Payroll Taxes$118,059--$118,059
All Other Expenses$80,537$1,476-$82,013
Interest$32,012$45,652-$77,664
Other Expenses$58,895$986-$59,881
Insurance$51,740$6,595-$58,335
Fees for Services Other$39,578$4,995-$44,573
Depreciation Depletion$33,393--$33,393
Fees for Services Accounting-$20,380-$20,380
Office Expenses$14,797$1,231-$16,028
Fees for Services Legal-$4,000-$4,000
Total Functional Expenses$2,756,296$409,075$0$3,165,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,165,371
Total Expenses per Audited Statements$3,165,371
Total Expenses per Form 990$3,165,371
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$894,154
Due to Network Partners$518,034
Line of Credit Payable$49,511
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

To support its activities, the organization entered into an administrative services agreement with family residences & essential enterprises, inc. ("free") a non-profit corporation whose primary purpose is to support persons in need of physical, mental, emotional and social services. The agreement commenced february 1, 2014 for a one year period, which automatically renews for successive one year periods unless cancelled in writing by either party at least sixty days prior to the anniversary date of the agreement. Under the terms set forth in the agreement, free provides the organization with professional and technical assistance it needs to accomplish its mission. These services include executive consulting, financial management, human resources, information technology, accounting and legal services, compliance and similar services.

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

The organization's management prepares the information necessary to complete the form 990 and the outside auditors prepare the form 990. The board is provided a copy of the draft form 990 by email and has the opportunity to discuss any questions prior to submission to the internal revenue service.

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

All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest throughout the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.

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

The organization uses an outside independent accounting consulting firm with expertise in the not-for-profit industry to perform a compensation analysis for the ceo and other corporate officers. The compensation analysis includes the following: compensation surveys based upon the compensation and fringe benefits reported on the 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the compensation committee of the board of directors, who reviews the analysis to determine appropriate compensation levels and ensure compliance with the due diligence guidelines as outlined in irc 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes and board resolutions.

Form 990, Part VI, Section C, Line 19

The organization makes their financial statements, governing documents and conflict of interest policy available as requested by outside agencies and the general public.

Filing and Contact Details

Filer

Filer Name
Skills Unlimited Inc
EIN
11-1759110
Phone
5168701600
Address
191 BETHPAGE-SWEET HOLLOW ROAD, OLD BETHPAGE, NY 11804

Signing Officer

Name
Robert S Budd
Title
CEO
Phone
5168701600
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Budd
Formed
1954
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
212
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions taken during the year ended december 31, 2016.

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150572
IRS990/AccountsReceivableGrp/BOYAmt0688346
IRS990/AccountsReceivableGrp/EOYAmt0657296
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SKILLS UNLIMITED (THE ORGANIZATION") PROVIDES COMPREHENSIVE VOCATIONAL REHABILITATION & MENTAL HEALTH SERVICES TO PERSONS WITH EMOTIONAL AND PSYCHIATRIC DISABILITIES.
IRS990/AllOtherContributionsAmt011465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080537
IRS990/AllOtherExpensesGrp/TotalAmt082013
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN DICKINSON
IRS990/BooksInCareOfDetail/PhoneNum05168701600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 BETHPAGE-SWEET HOLLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLD BETHPAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0437636
IRS990/ContractorCompensationGrp/CompensationAmt1224721
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0191 BETHPAGE-SWEET HOLLOW ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1191 BETHPAGE-SWEET HOLLOW ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OLD BETHPAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OLD BETHPAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111704
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FAMILY RESIDENCES AND ESSENTIAL ENTERPRI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RIDES UNLIMITED OF NASSAU & SUFFOLK COUN
IRS990/ContractorCompensationGrp/ServicesDesc0IT SOFTWARE & SUPPORT, MANAGEMENT SERVIC
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01191679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt01555475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02131527
IRS990/CYRevenuesLessExpensesAmt0157985
IRS990/CYSalariesCompEmpBnftPaidAmt01609896
IRS990/CYTotalExpensesAmt03165371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03323356
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0110679
IRS990/DeferredRevenueGrp/EOYAmt052214
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033393
IRS990/DepreciationDepletionGrp/TotalAmt033393
IRS990/Desc0WORK PROGRAMS - SKILLS UNLIMITED PROVIDES VARIOUS WORK PROGRAMS INCLUDING VOCATIONAL TRAINING COURSES, PLACEMENT SERVICES, ON THE JOB ASSESSMENT, AND SUPPORTED EMPLOYMENT. VOCATIONAL TRAINING COURSES WITH THE GOAL OF COMPETITIVE PLACEMENT ARE A HIGHLIGHTED FEATURE. COMPREHENSIVE CURRICULUMS THAT REFLECT THE NEEDS OF TODAY'S EMPLOYERS ARE TAILORED TO MEET THE NEEDS OF EACH OF OUR TRAINEES. PLACEMENT SERVICES INCLUDE INDIVIDUAL AND GROUP JOB PLACEMENT TRAINING SESSIONS FOCUSING ON A VARIETY OF JOB RELATED AND JOB SEEKING SKILLS. ON-THE-JOB ASSESSMENT INCLUDES FOLLOW UPS ON ALL JOB PLACEMENTS TO AID WITH THE TRANSITION TO COMPETITIVE EMPLOYMENT AND TO ENSURE A SUCCESSFUL PLACEMENT. SUPPORTED EMPLOYMENT OFFERS A WIDE VARIETY OF EMPLOYMENT RELATED SUPPORTS TO PARTICIPANTS SEEKING PLACEMENT AT A COMMUNITY BASED EMPLOYMENT SITE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0212
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01765104
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt015607
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020380
IRS990/FeesForServicesAccountingGrp/TotalAmt020380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt04000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0230671
IRS990/FeesForServicesManagementGrp/TotalAmt0230671
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039578
IRS990/FeesForServicesOtherGrp/TotalAmt044573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm5FLO MARSHAK
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HERCHENRODER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO OF FREE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF LEGAL OFFICER OF FREE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO OF FREE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT OF FREE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01164607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03323356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147480
IRS990/InformationTechnologyGrp/TotalAmt0147480
IRS990/InsuranceGrp/ManagementAndGeneralAmt06595
IRS990/InsuranceGrp/ProgramServicesAmt051740
IRS990/InsuranceGrp/TotalAmt058335
IRS990/InterestGrp/ManagementAndGeneralAmt045652
IRS990/InterestGrp/ProgramServicesAmt032012
IRS990/InterestGrp/TotalAmt077664
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243044
IRS990/LandBldgEquipCostOrOtherBssAmt0460586
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKILLS UNLIMITED, INC. (THE ORGANIZATION") IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1954. THE PRIMARY PURPOSE IS TO PROVIDE VOCATIONAL TRAINING, JOB PLACEMENT, SUPPORTED EMPLOYEMENT, ARTICLE 31 CLINIC AND SOCIAL ADJUSTMENT SERVICES TO DISABLED CLIENTS IN TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0478125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440243
IRS990/NetAssetsOrFundBalancesBOYAmt0-1308117
IRS990/NetAssetsOrFundBalancesEOYAmt0-1150132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120160
IRS990/OccupancyGrp/TotalAmt0120160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OfficeExpensesGrp/ProgramServicesAmt014797
IRS990/OfficeExpensesGrp/TotalAmt016028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017262
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127397
IRS990/OtherExpensesGrp/Desc0WORK CENTER STIPENDS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1986
IRS990/OtherExpensesGrp/ProgramServicesAmt0279469
IRS990/OtherExpensesGrp/ProgramServicesAmt1656
IRS990/OtherExpensesGrp/ProgramServicesAmt274800
IRS990/OtherExpensesGrp/ProgramServicesAmt358895
IRS990/OtherExpensesGrp/TotalAmt0279469
IRS990/OtherExpensesGrp/TotalAmt193745
IRS990/OtherExpensesGrp/TotalAmt274800
IRS990/OtherExpensesGrp/TotalAmt359881
IRS990/OtherLiabilitiesGrp/BOYAmt01415075
IRS990/OtherLiabilitiesGrp/EOYAmt01461699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01364440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01364440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118059
IRS990/PayrollTaxesGrp/TotalAmt0118059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027496
IRS990/PrincipalOfficerNm0ROBERT S BUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0WORK PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PERSONALIZED RECOVERY-
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2478190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2478190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174069
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONALIZED RECOVERY ORIENTED SERVICES (PROS) - PROS IS A PERSONALIZED RECOVERY ORIENTED PSYCHIATRIC REHABILITATION PROGRAM FOR ADULTS OVER THE AGE OF 18. LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH, THE PROGRAM IS SUPPORTED BY MEDICAID AND OFFERS A VARIETY OF SERVICES DESIGNED TO PROMOTE RECOVERY FROM MENTAL ILLNESS. SKILLS UNLIMITED OFFERS RECOVERY ORIENTED CLASSES IN WHICH PARTICIPANTS RECEIVE INSTRUCTION AND SUPPORT WHILE LEARNING ABOUT PSYCHIATRIC SYMPTOMS, MEDICATIONS, AND THE MENTAL HEALTH DELIVERY SYSTEM IN GENERAL. ALL PARTICIPANTS ARE ASSIGNED COUNSELORS WHO ASSIST THEM IN DEVELOPING INDIVIDUALIZED RECOVERY PLANS. PEOPLE WHO ATTEND THE PROS SET PERSONAL GOALS IN THE GENERAL AREAS OF WORKING, HOUSING, HEALTH, EDUCATION, AND SOCIAL SKILLS DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0525234
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT CLINIC - SKILLS UNLIMITED IS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH TO OPERATE AN OUTPATIENT CLINIC TO DIAGNOSE AND PROVIDE TREATMENT SERVICES FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND MENTAL ILLNESS. SERVICES OFFERED AT THE CLINIC INCLUDE INITIAL SCREENING SERVICE, PSYCHIATRIC EVALUATION, MEDICATION THERAPY, VERBAL THERAPY, GROUP THERAPY, SOCIAL WORK SERVICES AND PSYCHOLOGICAL EVALUATIONS ASSESSMENTS AND THERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0304244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0242439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SKILLS UNLIMITED DAY HABILITATION PROGRAM IS A UNIQUE AND HIGHLY INDIVIDUALIZED METHOD OF PROVIDING LIFE SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. ACTIVE INVOLVEMENT AND IMMERSION IN COMMUNITY ACTIVITIES IS CENTRAL TO THIS PROGRAM. THE PROGRAM FOCUSES ON ENABLING EACH INDIVIDUAL TO ATTAIN HIS OR HER MAXIMUM POTENTIAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0249726
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0478190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt01331518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02123659
IRS990/PYRevenuesLessExpensesAmt093334
IRS990/PYSalariesCompEmpBnftPaidAmt01584256
IRS990/PYTotalExpensesAmt02915774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03009108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01846977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01191679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0885316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02145195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02131527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02123659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03051682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03104166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03400199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013811233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011233
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014948
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt015956428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03323206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03008975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03075596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03125860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03422791
IRS990ScheduleA/Total509Grp/TotalAmt015956428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03323356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03009108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03075920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03158747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03440708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016007839
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/BuildingsGrp/BookValueAmt0178277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270713
IRS990ScheduleD/EquipmentGrp/BookValueAmt041372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03165371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings