Civic Intelligence

Sky Light Center Incorporated

990 • Fiscal year 2014 • EIN 13-3473726

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization Profileskylightcenter.org

View Organization Page

307 St Marks PlaceStaten Island, NY 10301-1805

(718) 720-2585

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$161,175

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,340,000

Down $406,715 (-23%) from 2013

Net Assets

Down

$1,256,852

Down $10,415 (-0.8%) from 2013

Liabilities

Down

$83,148

Down $396,300 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin26th percentile

Revenue

Up

$2,439,183

Up $16,271 (+0.7%) from 2013

Expenses

Up

$2,510,740

Up $222,578 (+9.7%) from 2013

Net Income

Down

-$71,557

Down $206,307 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2014

Assets$1,340,000
Liabilities$83,148
Net Assets$1,256,852
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,439,183
Expenses$2,510,740
Net Income-$71,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,439,183
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 runs a clubhouse and provides housing placement and pre-vocational rehabilitation programs to adult members who have experienced mental or emotional difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$450,740$521,099▲ $70,359
Cash and Non-Interest-Bearing Accounts$1,071,083$424,451▼ $646,632
Accounts Receivable$4,337$311,506▲ $307,169
Pledges and Grants Receivable$41,724$0▼ $41,724
Land, Buildings, and Equipment, Net$58,064$37,376▼ $20,688
Prepaid Expenses and Deferred Charges$107,097$31,898▼ $75,199
Intangible Assets$13,670$13,670→ $0
Total Assets$1,746,715$1,340,000▼ $406,715
Liabilities
Deferred Revenue$357,598$0▼ $357,598
Accounts Payable and Accrued Expenses$121,850$83,148▼ $38,702
Total Liabilities$479,448$83,148▼ $396,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,267$1,256,852▼ $10,415
Total Net Assets Fund Balance$1,267,267$1,256,852▼ $10,415
Total Liabilities and Net Assets / Fund Balance$1,746,715$1,340,000▼ $406,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,139$488,117-
Leasehold Improvements$1,237$59,860-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Holladay MSExecutive DirectorFT$130,900$30,275$161,175
Diana Hellman MS EDAsst. Exec. DirectorFT$121,998-$121,998

Board Members and Trustees

NameTitle
John RussellChairperson
Joy Schwartz EsqVice Chairperson
Carol BeradiDirector
Gregory J CiceroDirector
Meghan BernsteinDirector
Nancy AndinoDirector
Norma D'ArrigoDirector
Paulette HughesDirector
Reginald MinusDirector
Rosanne FarrellDirector
Susan BatkinDirector
Lillian BerniusSecretary
Linda WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,414,438
Program Service Revenue
$0
Investment Income
$14,863
Other Revenue
$9,882
All Other Contributions
$16,884
Change in Net Assets
$-71,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,142
Total Revenue per Audited Statements
$2,500,325
Total Revenue per Form 990
$2,439,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,548,843
Salaries, Compensation, and Employee Benefits$961,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,603$15,759-$544,362
Payroll Taxes$210,122$45,768-$255,890
All Other Expenses$227,299$10,850-$238,149
Comp Disqual Persons$31,645$130,000-$161,645
Occupancy$133,195$14,800-$147,995
Fees for Services Accounting$95,275$13,995-$109,270
Other Expenses$45,789$254-$45,789
Travel$34,745$3,154-$37,899
Insurance$31,463$3,496-$34,959
Depreciation Depletion$19,645$1,043-$20,688
Office Expenses$13,860--$13,860
Fees for Services Other$8,409$4,803-$13,212
Fees for Services Legal$2,627--$2,627
Advertising$2,313$212-$2,525
Total Functional Expenses$2,263,828$246,912$0$2,510,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,510,740
Total Expenses per Audited Statements$2,510,740
Total Expenses per Form 990$2,510,740
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
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
Yes
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 8B

“Any committee of the governing board must present recommendations and does not have authority to act on behalf of the board without their approval.”

Form 990, Part VI, Section B, line 11

“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, Part VI, Section B, line 12C

“Each Board Member completes a Conflict of Interest Form which is reviewed annually at a Board meeting.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary is approved by the Board of Directors who use industry comparisons as a benchmark.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
13-3473726
Phone
7187202585

Signing Officer

Name
Catherine Holladay MS
Title
Executive Director
Phone
7187202585
Signed
2015-02-04

Organization Details

Principal Officer
Catherine Holladay MS
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expenected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Center has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Center believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Center's financial condition, results of operations or cash flows. Accordingly, the Center has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. The Center is subject to examinations by federal and New York State taxing jurisdictions for the years ending June 30, 2012, 2013 and 2014; however, there are currently no examinations for any tax periods in progress.”

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IRS990/MissionDesc0The Center runs a clubhouse and provides housing placement and pre-vocational rehabilitation programs to adult members who have experienced mental or emotional difficulties.
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IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0544362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045768
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031898
IRS990/PrincipalOfficerNm0Catherine Holladay MS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Clubhouse facility for adults that have experienced mental and emotional difficulties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0683303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0706883
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive employment which assists members in obtaining employment.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0222851
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02422912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01045
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0524256
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02439183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expenected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Center has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Center believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Center's financial condition, results of operations or cash flows. Accordingly, the Center has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. The Center is subject to examinations by federal and New York State taxing jurisdictions for the years ending June 30, 2012, 2013 and 2014; however, there are currently no examinations for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,000
Liabilities
$83,148
Net assets
$1,256,852
Revenue
$2,439,183
Expenses
$2,510,740
Net income
-$71,557
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