Sky Light Center Incorporated is located in Staten Island, NY. The organization was established in 1988. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Sky Light Center Incorporated employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sky Light Center Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Sky Light Center Incorporated generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER PROVIDES COMMUNITY ASSISTANCE AND HOUSING PLACEMENT AND PRE-VOCATIONAL REHABILITATION PROGRAMS TO ADULT MEMBERS WHO HAVE EXPERIENCED MENTAL OR EMOTIONAL DIFFICULTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAM ASSISTS MEMBERS IN OBTAINING, MAINTAINING AND MOVING INTO APARTMENTS.
SUPPORTIVE EMPLOYMENT WHICH ASSISTS MEMBERS IN OBTAINING ONGOING INTEGRATED SUPPORTED EMPLOYMENT.
ALL OTHER COMMUNITY SUPPORT - ACCESS VR AND OTHER PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Catherine Holladay Ms Co-Executive Director | OfficerTrustee | 35 | $121,265 |
Diana Hellman Ms Ed Co-Executive Director | Officer | 35 | $105,188 |
Tiffany Raile Secretary | OfficerTrustee | 1 | $0 |
Linda Wilson Chairperson | OfficerTrustee | 1 | $0 |
Evie Sylvain Treasurer | Trustee | 1 | $0 |
Jonathon Kuhn Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $205,000 |
Government grants | $1,801,635 |
All other contributions, gifts, grants, and similar amounts not included above | $10,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,016,635 |
Total Program Service Revenue | $0 |
Investment income | $4,999 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,021,634 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $108,875 |
Compensation of current officers, directors, key employees. | $108,875 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $456,937 |
Pension plan accruals and contributions | $24,453 |
Other employee benefits | $164,129 |
Payroll taxes | $42,153 |
Fees for services: Management | $0 |
Fees for services: Legal | $16,308 |
Fees for services: Accounting | $56,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,039 |
Advertising and promotion | $555 |
Office expenses | $40,737 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $87,500 |
Travel | $5,850 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $229 |
Insurance | $55,511 |
All other expenses | $32,623 |
Total functional expenses | $2,000,361 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $683,348 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $21,037 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $50,478 |
Net Land, buildings, and equipment | $27,236 |
Investments—publicly traded securities | $308,119 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,670 |
Total assets | $1,103,888 |
Accounts payable and accrued expenses | $98,769 |
Grants payable | $0 |
Deferred revenue | $342,338 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $195,163 |
Total liabilities | $636,270 |
Net assets without donor restrictions | $467,618 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,103,888 |
Over the last fiscal year, we have identified 1 grants that Sky Light Center Incorporated has recieved totaling $5,465.
Awarding Organization | Amount |
---|---|
Food Bank For New York City New York, NY PURPOSE: PROGRAMMING SUPPORT GRANT | $5,465 |
Organization Name | Assets | Revenue |
---|---|---|
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Wellmore Inc Waterbury, CT | $11,731,796 | $20,662,819 |
Charles Evans Center Inc Bethpage, NY | $15,453,221 | $18,196,827 |
Margaret Anna Cusack Care Center Inc Jersey City, NJ | $25,238,003 | $15,688,038 |
Bridges Healthcare Inc Milford, CT | $8,224,172 | $17,180,375 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Mental Health Providers Of Western Queens Inc Woodside, NY | $25,882,002 | $13,371,999 |
Turtle Creek Valley Mental Health Mental Retardation Inc Braddock, PA | $9,393,923 | $14,800,596 |
Achievement Center Inc Erie, PA | $8,344,202 | $14,603,406 |
The Guidance Center Bradford, PA | $8,628,068 | $12,581,809 |
Association For Mentally Ill Children Of Westchester Inc Briarcliff Manor, NY | $5,060,991 | $12,202,975 |