Civic Intelligence

Sky Light Center Incorporated

990 • Fiscal year 2017 • EIN 13-3473726

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

91st percentile

1.03x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$154,359

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,236,241

Down $472,260 (-28%) from 2016

Net Assets

Down

-$42,054

Down $1,632,795 (-103%) from 2016

Liabilities

Up

$1,278,295

Up $1,160,535 (+986%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$1,976,975

Down $611,606 (-24%) from 2016

Expenses

Up

$3,641,225

Up $1,375,722 (+61%) from 2016

Net Income

Down

-$1,664,250

Down $1,987,328 (-615%) from 2016

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

2017

Assets$1,236,241
Liabilities$1,278,295
Net Assets-$42,054
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$1,976,975
Expenses$3,641,225
Net Income-$1,664,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,976,975
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
Cash and Non-Interest-Bearing Accounts$535,213$590,729▲ $55,516
Investments in Publicly Traded Securities$478,112$516,672▲ $38,560
Accounts Receivable$622,218$58,569▼ $563,649
Prepaid Expenses and Deferred Charges$48,069$54,276▲ $6,207
Intangible Assets$13,670$13,670→ $0
Land, Buildings, and Equipment, Net$11,219$2,325▼ $8,894
Total Assets$1,708,501$1,236,241▼ $472,260
Liabilities
Other Liabilities$0$781,000▲ $781,000
Deferred Revenue-$388,822-
Accounts Payable and Accrued Expenses$117,760$108,473▼ $9,287
Total Liabilities$117,760$1,278,295▲ $1,160,535
Net Assets / Fund Balance
Unrestricted Net Assets$1,590,741$-42,054▼ $1,632,795
Total Net Assets Fund Balance$1,590,741$-42,054▼ $1,632,795
Total Liabilities and Net Assets / Fund Balance$1,708,501$1,236,241▼ $472,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,538$522,718$524,256
Leasehold Improvements$787$60,310$61,097
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Holladay MSExecutive DirectorFT$154,359$154,359
Diana Hellman MS EDAsst. Exec. DirectorFT$115,100$115,100

Board Members and Trustees

NameTitle
Linda WilsonChairperson
Evie SylvainDirector
Jonathon KuhnDirector
Margaret WilsonDirector
Norma D'ArrigoDirector
Reginald MinusDirector
Joan RowleySecretary
Gregory J CiceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,999
Program Service Revenue
$0
Investment Income
$12,404
Other Revenue
$7,572
All Other Contributions
$37,975
Change in Net Assets
$-1,664,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,976,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,455
Total Revenue per Audited Statements
$2,008,430
Total Revenue per Form 990
$1,976,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,695,817
Salaries, Compensation, and Employee Benefits$945,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$520,150$34,689-$554,839
Occupancy$166,750--$166,750
Other Employee Benefits$114,918$41,682-$156,600
Current Officers, Directors, Trustees, and Key Employees$14,700$139,659-$154,359
Fees for Services Accounting$84,000$10,800-$94,800
All Other Expenses$55,678$21,588-$77,266
Office Expenses$76,620--$76,620
Payroll Taxes$42,791$9,427-$52,218
Insurance$35,930--$35,930
Other Expenses$29,103$5,811-$34,914
Pension Plan Contributions$20,431$6,961-$27,392
Travel$18,545$1,195-$19,740
Depreciation Depletion$8,446$448-$8,894
Fees for Services Other$1,828$5,744-$7,572
Fees for Services Legal$5,047--$5,047
Advertising$1,492$240-$1,732
Total Functional Expenses$3,362,888$278,337$0$3,641,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,641,225
Total Expenses per Audited Statements$3,641,225
Total Expenses per Form 990$3,641,225
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 Funding Agencies$781,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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, 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

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
Executive Director
Phone
7187202585
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Holladay MS
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Michaels Llp
Address
20 MANOR ROAD, SMITHTOWN, NY 11787
Preparer
David Fitzsimmons
Phone
6313601400
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, 2017. The Center is subject to examinations by federal and New York State taxing jurisdictions for the years ending June 30, 2015, 2016 and 2017; however, there are currently no examinations for any tax periods in progress.”

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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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IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Program Supplies, food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15811
IRS990/OtherExpensesGrp/ProgramServicesAmt01390397
IRS990/OtherExpensesGrp/ProgramServicesAmt1711170
IRS990/OtherExpensesGrp/ProgramServicesAmt264892
IRS990/OtherExpensesGrp/ProgramServicesAmt329103
IRS990/OtherExpensesGrp/TotalAmt01390397
IRS990/OtherExpensesGrp/TotalAmt1711170
IRS990/OtherExpensesGrp/TotalAmt264985
IRS990/OtherExpensesGrp/TotalAmt334914
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0781000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07572
IRS990/OtherRevenueTotalAmt07572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09427
IRS990/PayrollTaxesGrp/ProgramServicesAmt042791
IRS990/PayrollTaxesGrp/TotalAmt052218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020431
IRS990/PensionPlanContributionsGrp/TotalAmt027392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054276
IRS990/PrincipalOfficerNm0Catherine Holladay MS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Clubhouse facility for adults that have experienced mental and emotional difficulties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01881352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219180
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive employment which assists members in obtaining employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266046
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0207466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02540508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025280
IRS990/PYOtherExpensesAmt01283189
IRS990/PYOtherRevenueAmt022793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0323078
IRS990/PYSalariesCompEmpBnftPaidAmt0982314
IRS990/PYTotalExpensesAmt02265503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02588581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1664250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt038334
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01454044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01956999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02540508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02468741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02413438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02366814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011746500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt011746500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01956999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02540508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02468741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02413438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02366814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011746500
IRS990ScheduleA/TotalSupportAmt011832257
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/BookValueAmt01538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03641225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0781000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt031455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01976975
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, 2017. The Center is subject to examinations by federal and New York State taxing jurisdictions for the years ending June 30, 2015, 2016 and 2017; however, there are currently no examinations for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02325
IRS990ScheduleD/TotalExpensesPerForm990Amt03641225
IRS990ScheduleD/TotalLiabilityAmt0781000
IRS990ScheduleD/TotalRevenuePerForm990Amt01976975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02008430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03641225
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Catherine Holladay MS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any committee of the governing board must present recommendations and does not have authority to act on behalf of the board without their approval.
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, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Skylight Properties Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133870857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,241
Liabilities
$1,278,295
Net assets
-$42,054
Revenue
$1,976,975
Expenses
$3,641,225
Net income
-$1,664,250
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