Civic Intelligence

Sky Light Center Incorporated

990 • Fiscal year 2018 • EIN 13-3473726

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

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

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

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

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$154,750

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-0.4%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,271,451

Up $35,210 (+2.8%) from 2017

Net Assets

Up

$76,129

Up $118,183 (+281%) from 2017

Liabilities

Down

$1,195,322

Down $82,973 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Down

$1,968,299

Down $8,676 (-0.4%) from 2017

Expenses

Down

$1,861,438

Down $1,779,787 (-49%) from 2017

Net Income

Up

$106,861

Up $1,771,111 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$1,271,451
Liabilities$1,195,322
Net Assets$76,129
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,968,299
Expenses$1,861,438
Net Income$106,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,968,299
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$590,729$612,750▲ $22,021
Investments in Publicly Traded Securities$516,672$537,490▲ $20,818
Accounts Receivable$58,569$67,045▲ $8,476
Prepaid Expenses and Deferred Charges$54,276$40,496▼ $13,780
Intangible Assets$13,670$13,670→ $0
Land, Buildings, and Equipment, Net$2,325$0▼ $2,325
Total Assets$1,236,241$1,271,451▲ $35,210
Liabilities
Other Liabilities$781,000$715,907▼ $65,093
Deferred Revenue$388,822$344,065▼ $44,757
Accounts Payable and Accrued Expenses$108,473$135,350▲ $26,877
Total Liabilities$1,278,295$1,195,322▼ $82,973
Net Assets / Fund Balance
Unrestricted Net Assets$-42,054$76,129▲ $118,183
Total Net Assets Fund Balance$-42,054$76,129▲ $118,183
Total Liabilities and Net Assets / Fund Balance$1,236,241$1,271,451▲ $35,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$524,256$524,256
Leasehold Improvements$0$61,097$61,097
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Holladay MSExecutive DirectorFT$154,750$154,750
Diana Hellman MS EDAsst. Exec. DirectorFT$114,850$114,850

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,952,925
Program Service Revenue
$0
Investment Income
$14,569
Other Revenue
$805
All Other Contributions
$164,694
Change in Net Assets
$106,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,968,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,322
Total Revenue per Audited Statements
$1,979,621
Total Revenue per Form 990
$1,968,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,096,729
Salaries, Compensation, and Employee Benefits$764,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$402,270$4,153-$406,423
Current Officers, Directors, Trustees, and Key Employees$14,700$140,050-$154,750
Other Employee Benefits$115,488$23,076-$138,564
Fees for Services Accounting$19,213$72,896-$92,109
Occupancy$76,151$7,225-$83,376
Office Expenses$55,316--$55,316
Payroll Taxes$31,741$9,244-$40,985
Insurance$29,219--$29,219
Pension Plan Contributions$16,952$7,035-$23,987
Other Expenses$12,823--$12,823
Fees for Services Other$2,369$9,312-$11,681
Travel$8,215$337-$8,552
Fees for Services Legal$2,632--$2,632
Advertising$2,378$100-$2,478
Depreciation Depletion-$2,325-$2,325
All Other Expenses$-53,875$5,150-$-48,725
Total Functional Expenses$1,580,535$280,903$0$1,861,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,861,438
Total Expenses per Audited Statements$1,861,438
Total Expenses per Form 990$1,861,438
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$715,907
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
2019-05-16
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
20
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, 2018. The Center is subject to examinations by federal and New York State taxing jurisdictions for the years ending June 30, 2016, 2017 and 2018; however, there are currently no examinations for any tax periods in progress.”

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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0805
IRS990/OtherRevenueTotalAmt0805
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09244
IRS990/PayrollTaxesGrp/ProgramServicesAmt031741
IRS990/PayrollTaxesGrp/TotalAmt040985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016952
IRS990/PensionPlanContributionsGrp/TotalAmt023987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040496
IRS990/PrincipalOfficerNm0Catherine Holladay MS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Assistance - private funding for adults that have experienced mental and emotional difficulties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036000
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive employment which assists members in obtaining employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189209
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0215191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01956999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012404
IRS990/PYOtherExpensesAmt02695817
IRS990/PYOtherRevenueAmt07572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1664250
IRS990/PYSalariesCompEmpBnftPaidAmt0945408
IRS990/PYTotalExpensesAmt03641225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01976975
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt059010
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01514030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01952925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01956999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02540508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02468741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02413438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011332611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt011332611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01952925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01956999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02540508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02468741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02413438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011332611
IRS990ScheduleA/TotalSupportAmt011420416
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01861438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0715907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt011322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01968299
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, 2018. The Center is subject to examinations by federal and New York State taxing jurisdictions for the years ending June 30, 2016, 2017 and 2018; however, there are currently no examinations for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01861438
IRS990ScheduleD/TotalLiabilityAmt0715907
IRS990ScheduleD/TotalRevenuePerForm990Amt01968299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01979621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01861438
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154750
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/TotalCompensationFilingOrgAmt0154750
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Sky Light Properties, Inc. was incorporated in the State of NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0307 St Marks Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Staten Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,451
Liabilities
$1,195,322
Net assets
$76,129
Revenue
$1,968,299
Expenses
$1,861,438
Net income
$106,861
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