Sky Light Center Incorporated
- Assets
- $452.4k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Staten Island, NY
- Founding
- 08/1988
- Data as of
- 06/2023
- EIN
- 13-3473726
Organization Overview
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. 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 06/2023, Sky Light Center Incorporated generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. 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
2023
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Holladay Ms Co-Executive Director | OfficerTrustee | 35 | $0 |
Linda Wilson Chairperson | OfficerTrustee | 1 | $0 |
Tiffany Raile Secretary | OfficerTrustee | 1 | $0 |
Evie Sylvain Treasurer | Trustee | 1 | $0 |
Jonathon Kuhn Director | Trustee | 1 | $0 |
Diana Hellman Ms Ed Co-Executive Director | Officer | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $90,000 |
| Government grants | $2,533,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,633,112 |
| Total Program Service Revenue | $0 |
| Investment income | $2,713 |
| 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 | $2,635,825 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $694,199 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $15,552 |
| Other employee benefits | $121,729 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,550 |
| Fees for services: Accounting | $17,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,453 |
| Advertising and promotion | $2,459 |
| Office expenses | $31,758 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,500 |
| Travel | $15,005 |
| 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 | $0 |
| Insurance | $63,866 |
| All other expenses | $17,872 |
| Total functional expenses | $2,193,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,894 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,554 |
| 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 | $73,128 |
| Net Land, buildings, and equipment | $24,490 |
| Investments—publicly traded securities | $168,148 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,172 |
| Total assets | $452,386 |
| Accounts payable and accrued expenses | $117,159 |
| Grants payable | $0 |
| Deferred revenue | $35,479 |
| 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 | $113,299 |
| Total liabilities | $265,937 |
| Net assets without donor restrictions | $186,449 |
| 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 | $452,386 |