Civic Intelligence

Sky Light Center Inc

EIN 13-3473726 • 501(c)3 • Staten Island, NY

View Organization Page

Profile

The center provides community assistance and housing placement and pre-vocational rehabilitation programs to adult members who have experienced mental or emotional difficulties.

307 St Marks PlaceStaten Island, NY 10301-1805

skylightcenter.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

183%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,279,693

Up $827,307 (+183%) from 2023

Liabilities

Up

$464,513

Up $198,576 (+75%) from 2023

Net Assets

Up

$815,180

Up $628,731 (+337%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$2,782,032

Up $146,207 (+5.5%) from 2023

Expenses

Up

$2,352,662

Up $159,624 (+7.3%) from 2023

Net Income

Down

$429,370

Down $13,417 (-3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,353,144Liabilities 2011: $212,007Net Assets 2011: $1,141,1372011Assets 2012: $1,143,269Liabilities 2012: $12,001Net Assets 2012: $1,131,2682012Assets 2013: $1,746,715Liabilities 2013: $479,448Net Assets 2013: $1,267,2672013Assets 2014: $1,340,000Liabilities 2014: $83,148Net Assets 2014: $1,256,8522014Assets 2015: $1,402,718Liabilities 2015: $61,433Net Assets 2015: $1,341,2852015Assets 2016: $1,708,501Liabilities 2016: $117,760Net Assets 2016: $1,590,7412016Assets 2017: $1,236,241Liabilities 2017: $1,278,295Net Assets 2017: -$42,0542017Assets 2018: $1,271,451Liabilities 2018: $1,195,322Net Assets 2018: $76,1292018Assets 2019: $766,232Liabilities 2019: $525,068Net Assets 2019: $241,1642019Assets 2020: $826,231Liabilities 2020: $419,256Net Assets 2020: $406,9752020Assets 2021: $1,103,888Liabilities 2021: $636,270Net Assets 2021: $467,6182021Assets 2022: $524,967Liabilities 2022: $788,054Net Assets 2022: -$263,0872022Assets 2023: $452,386Liabilities 2023: $265,937Net Assets 2023: $186,4492023Assets 2024: $1,279,693Liabilities 2024: $464,513Net Assets 2024: $815,1802024

Highlighted filing

2024

Assets$1,279,693
Liabilities$464,513
Net Assets$815,180
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,347,1962011Expenses 2012: $2,403,9252012Revenue 2013: $2,422,912Expenses 2013: $2,288,162Net Income 2013: $134,7502013Revenue 2014: $2,439,183Expenses 2014: $2,510,740Net Income 2014: -$71,5572014Revenue 2015: $2,489,979Expenses 2015: $2,400,314Net Income 2015: $89,6652015Revenue 2016: $2,588,581Expenses 2016: $2,265,503Net Income 2016: $323,0782016Revenue 2017: $1,976,975Expenses 2017: $3,641,225Net Income 2017: -$1,664,2502017Revenue 2018: $1,968,299Expenses 2018: $1,861,438Net Income 2018: $106,8612018Revenue 2019: $2,084,008Expenses 2019: $1,925,405Net Income 2019: $158,6032019Revenue 2020: $2,152,375Expenses 2020: $1,989,914Net Income 2020: $162,4612020Revenue 2021: $2,021,634Expenses 2021: $2,000,361Net Income 2021: $21,2732021Revenue 2022: $2,018,592Expenses 2022: $2,724,137Net Income 2022: -$705,5452022Revenue 2023: $2,635,825Expenses 2023: $2,193,038Net Income 2023: $442,7872023Revenue 2024: $2,782,032Expenses 2024: $2,352,662Net Income 2024: $429,3702024

Highlighted filing

2024

Revenue$2,782,032
Expenses$2,352,662
Net Income$429,370
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,693
Liabilities
$464,513
Net assets
$815,180
Revenue
$2,782,032
Expenses
$2,352,662
Net income
$429,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.46$0.82$2.78$2.35$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.19$2.64$2.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.79$0.26$2.02$2.72$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.47$2.02$2.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$2.15$1.99$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.24$2.08$1.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.20$0.08$1.97$1.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.28$0.04$1.98$3.64$1.66
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$2.59$2.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$2.49$2.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$2.44$2.51$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.48$1.27$2.42$2.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.21$1.14$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,782,032
Mission and Program Overview

Mission

The Center provides housing placement and pre-vocational rehabilitation programs to adult members who have experienced mental or emotional difficulties.

The center provides community assistance and housing placement and pre- vocational rehabilitation programs to adult members who have experienced mental or emotional difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,894$1,042,865▲ $890,971
Prepaid Expenses and Deferred Charges$73,128$112,163▲ $39,035
Accounts Receivable$12,554$61,217▲ $48,663
Investments in Publicly Traded Securities$168,148$18,964▼ $149,184
Land, Buildings, and Equipment, Net$24,490$17,682▼ $6,808
Total Assets$452,386$1,279,693▲ $827,307
Other Assets Total$22,172$26,802▲ $4,630
Liabilities
Other Liabilities$113,299$257,034▲ $143,735
Accounts Payable and Accrued Expenses$117,159$207,479▲ $90,320
Deferred Revenue$35,479--
Total Liabilities$265,937$464,513▲ $198,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,449$815,180▲ $628,731
Total Net Assets Fund Balance$186,449$815,180▲ $628,731
Total Liabilities and Net Assets / Fund Balance$452,386$1,279,693▲ $827,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,682$163,177$180,859
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diana Hellman Ms EdCo-exec. DirectorFT$142,415$142,415
Catherine Holladay MsCo-exec. DirectorFT$92,784$92,784

Board Members and Trustees

NameTitle
Linda WilsonChairperson
Mohamed OthmanDirector
Paulette HughesDirector
Tiffany RaileDirector
Evie SylvainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,279
Program Service Revenue
$0
Investment Income
$10,753
Other Revenue
$0
All Other Contributions
$167,079
Change in Net Assets
$429,370

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,663
Total Noncash Contributions1$28,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,780,893
Revenue Not Reported on Financial Statements
$1,139
Revenue Not Reported on Form 990
$-472
Total Revenue per Audited Statements
$2,780,421
Total Revenue per Form 990
$2,782,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,595
Salaries, Compensation, and Employee Benefits$869,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,851$23,318-$369,169
Current Officers, Directors, Trustees, and Key Employees$233,443$1,756-$235,199
Other Employee Benefits$191,374$1,837-$193,211
Occupancy$136,872$15,353-$152,225
Fees for Services Accounting$95,499$1,325-$96,824
Insurance$64,045$7,916-$71,961
Payroll Taxes$52,505$530-$53,035
Information Technology$34,421$235-$34,656
Office Expenses$31,293$701-$31,994
Pension Plan Contributions$18,269$184-$18,453
Other Expenses$7,271$242-$7,271
Fees for Services Other$5,265$995-$6,260
Travel$4,584$20-$4,604
Fees for Service Investment Mgmnt Fees-$1,139-$1,139
Advertising$778--$778
Fees for Services Legal$500--$500
Total Functional Expenses$2,297,111$55,551$0$2,352,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,352,662
Expenses per Audited Statements$2,351,523
Total Expenses per Audited Statements$2,351,523
Expenses Not Reported on Financial Statements$1,139
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 Funding Agencies$257,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Copies of the irs form 990 are provided to the board of directors. The outside cpa presents the 990 at a board meeting. Board members approve the 990 before it is sent to the irs.”

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

“Each board member completes a conflict of interest form which is reviewed annually at a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board of directors who use industry comparisons as a benchmark.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Sky Light Center Inc
EIN
13-3473726
Phone
7187202585
Address
307 ST MARKS PLACE, STATEN ISLAND, NY 10301-1805

Signing Officer

Name
Catherine Holladay Ms
Title
Co-exec. Director
Phone
7187202585
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Holladay Ms
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Sr CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

Form 990

“The organization has experienced unusually high turnover in the accounting department which caused significant delays in closing the books and preparing them for audit. This is the first time in the organization's history this return is being filed late. In previous years we have been diligent in filing the return on time. It is never our intention to file our return late, but given the unforseen circumstances, this occurred. We beleive we have established reasonable cause and respectfully request an abatement of any potential penalties.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The center is subject to the provisions of the fasb asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/Desc2PROGRAM SUPPLIES, GENERAL
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01139
IRS990ScheduleD/RevenueSubtotalAmt02780893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS SUBJECT TO THE PROVISIONS OF THE FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EXPERIENCED UNUSUALLY HIGH TURNOVER IN THE ACCOUNTING DEPARTMENT WHICH CAUSED SIGNIFICANT DELAYS IN CLOSING THE BOOKS AND PREPARING THEM FOR AUDIT. THIS IS THE FIRST TIME IN THE ORGANIZATION'S HISTORY THIS RETURN IS BEING FILED LATE. IN PREVIOUS YEARS WE HAVE BEEN DILIGENT IN FILING THE RETURN ON TIME. IT IS NEVER OUR INTENTION TO FILE OUR RETURN LATE, BUT GIVEN THE UNFORSEEN CIRCUMSTANCES, THIS OCCURRED. WE BELEIVE WE HAVE ESTABLISHED REASONABLE CAUSE AND RESPECTFULLY REQUEST AN ABATEMENT OF ANY POTENTIAL PENALTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE IRS FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS. THE OUTSIDE CPA PRESENTS THE 990 AT A BOARD MEETING. BOARD MEMBERS APPROVE THE 990 BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM WHICH IS REVIEWED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS WHO USE INDUSTRY COMPARISONS AS A BENCHMARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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