2024-11-11T16:13:49-08:00 2023-12-31 841579364 GARRY L ALBERT CPA PC 7501 VILLAGE SQUARE DR STE 102 CASTLE PINES CO 80108 990PF 2023-01-01 742342750 Sky Cliff Stroke Center SKYC 3038142863 4600 E Hwy 86 Castle Rock CO 80104 John Gianakos Executive Director 3038142863 2024-11-01 true true GARRY L ALBERT CPA P00357305 3036837171 2024-11-11 2023 2024-10-15 13:58:12Z X 891612 X 79260 X 0 0 620204 699464 0 55352 55352 251448 251448 3 3 130 130 14782 14782 0 9518 9518 70056 70056 52137 128262 128235 581688 0 529524 0 0 581688 0 529524 117776 0 299878 348868 348868 0 0 0 0 936110 438885 501910 497225 497225 34588 45519 45519 836376 891612 891612 0 0 187234 131902 14724 7516 201958 139418 X 628418 747754 6000 4440 634418 752194 836376 891612 634418 117776 752194 752194 0 0 0 0 0 0 0 0 false false false false false false false false true true true true false false true N/A Sky Cliff Stroke Center 3038142863 4600 East Hwy 86 Castle Rock CO 80104 false false false false false false false false false false false false false false false false false false false false false John Gianakos 415 E 8th St Anaconda MT 59711 President & Treasurer 5.00 0 0 0 Daniel Novak 9151 Patty Lane Parker CO 80134 Executive Director 23.00 55352 0 0 Lisa Brodin 7559 Sodalite Way Castle Rock CO 80108 Secretary 2.00 0 0 0 Jennett Smith 1119 Northwood Lane Castle Rock CO 80108 Vice President 2.00 0 0 0 NONE 0 NONE 0 Operate a home for stroke victims, elderly, and disabled 581689 0 0 0 0 0 0 0 0 0 X 0 529524 529524 0 360764 424776 345760 391872 505605 2028777 529524 0 529524 2558301 0 0 0 0 360764 2197537 424776 345760 391872 505605 529524 X 0 0 0 0 0 529524 505605 391872 345760 1772761 529524 505605 391872 345760 1772761 0 0 0 0 0 0 0 0 X Participant Income 611448 611448 611448 1a Participant revenue - adult care and stroke support groups false false false false false false false false false false Basic Books Bookkeeping 14287 14287 Garry L Albert CPA PC Tax and Review 495 495 Building 2005-04-27 723548 243757 SL 39.000000000000 5626 Donated Landscaping 2009-08-30 17255 15700 150DB 15.000000000000 1037 Irrigation system 2009-08-31 7390 6720 150DB 15.000000000000 447 Meridian Fire & Security Update 2012-05-03 1371 379 SL 39.000000000000 35 BWBuilding-building Improvements 2012-06-30 2530 694 SL 39.000000000000 65 Basement Buildout 2012-06-30 15586 4216 SL 39.000000000000 400 Folding Table 2016-04-29 705 336 200DB 7.000000000000 16 Greenhouse 2017-10-31 5199 0 150DB 15.000000000000 0 2018 Diamond Ford Transit ADA Van 2018-12-28 52625 47585 200DB 5.000000000000 5040 Chevy Van 2013 2018-05-25 15000 14360 200DB 5.000000000000 640 Optiplex Cart 2021-02-11 4499 0 200DB 5.000000000000 0 Driveway Replacement 2021-10-13 8450 0 150DB 15.000000000000 0 2016 Ford Transit Cargo Van 2022-02-02 34500 0 200DB 5.000000000000 0 20 Standard Container 2023-11-15 3225 200DB 7.000000000000 92 Rheem RP14AZ Air Conditioner 2023-06-27 12305 SL 15.000000000000 82 Carpet 2023-04-21 9870 SL 15.000000000000 66 TimeClock 2023-05-19 1131 200DB 7.000000000000 32 Kubota BX2380 Tractor 2023-08-30 18879 200DB 7.000000000000 539 Kubota BX2380 - 48 rotary cutter with shear pin driveline 2023-08-30 2042 200DB 7.000000000000 58 Land 360000 0 360000 Building 390292 273666 116626 Land Improvements 24645 23904 741 Vehicles 102125 102125 0 Furniture and Equipment 27256 18976 8280 Building Improvements 31792 20214 11578 Cash basis adj 34588 36149 36149 Planning Costs 0 9370 9370 Auto Expenses 40653 40653 Background checks 120 120 Bank charges 321 321 Board of Directors 54 54 Computer Expenses 5566 5566 Direct Deposit Fees 117 117 Dues and subscriptions 405 405 Fire alarm monitoring 628 628 Fundraiser Expense 13116 13116 Insurance 29923 29923 Landscaping Supplies 6868 6868 Maint and repairs 2796 2769 Meals and entertainment 4269 4269 Medical Testing 64 64 Memorial Expenses 13 13 Misc 121 121 Office expenses 3139 3139 Outside Services 915 915 Pest Control 381 381 Postage 129 129 Supplies 1533 1533 Telephone 3314 3314 Training 707 707 Utilities 13110 13110 Participants income 611448 Other 8756 Credit Card 9604 2165 Payroll Liabilities 2683 2174 Other 2437 3177 Payroll Taxes 26898 26898 Senior Program 3276 3276 Equestrian Program 8806 8806 Stroke Victors Program 1854 1854 Adult Day Program 27263 27263 Ag Program 1770 1770 Licenses & Permits 189 189