2024-06-04T22:15:31-05:00 2023-06-30 112442493 CRAIG FITZSIMMONS & MEYER LLP 20 MANOR RD SMITHTOWN NY 11787 990 2022-07-01 133473726 SKY LIGHT CENTER INC SKYL 7187202585 307 ST MARKS PLACE STATEN ISLAND NY 103011805 CATHERINE HOLLADAY MS CO-EXECUTIVE DIRECTOR 7187202585 2024-05-29 1 CATHERINE HOLLADAY MS XXX-XX-XXXX 1 HARRY J MEYER CPA P01231094 6313601400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE HOLLADAY MS 307 ST MARKS PLACE STATEN ISLAND NY 103011805 2635825 0 X SKYLIGHTCENTER.ORG X 1988 NY THE CENTER PROVIDES COMMUNITY ASSISTANCE AND HOUSING PLACEMENT AND PRE-VOCATIONAL REHABILITATION PROGRAMS TO ADULT MEMBERS WHO HAVE EXPERIENCED MENTAL OR EMOTIONAL DIFFICULTIES. 4 4 0 0 0 0 2005611 2633112 0 0 7071 2713 5910 0 2018592 2635825 0 0 0 0 866726 831480 0 0 0 1857411 1361558 2724137 2193038 -705545 442787 524967 452386 788054 265937 -263087 186449 THE CENTER PROVIDES COMMUNITY ASSISTANCE AND HOUSING PLACEMENT AND PRE-VOCATIONAL REHABILITATION PROGRAMS TO ADULT MEMBERS WHO HAVE EXPERIENCED MENTAL OR EMOTIONAL DIFFICULTIES. 0 0 1824932 1805659 HOUSING PROGRAM ASSISTS MEMBERS IN OBTAINING, MAINTAINING AND MOVING INTO APARTMENTS. 239958 129073 SUPPORTIVE EMPLOYMENT WHICH ASSISTS MEMBERS IN OBTAINING ONGOING INTEGRATED SUPPORTED EMPLOYMENT. 35364 26461 ALL OTHER COMMUNITY SUPPORT - ACCESS VR AND OTHER PROGRAMS 2100254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X CATHERINE HOLLADAY MS 7187202585 307 ST MARKS PLACE STATEN ISLAND NY 103011805 CATHERINE HOLLADAY MS CO-EXECUTIVE DIRECTOR 35.00 X X 0 0 0 LINDA WILSON CHAIRPERSON 1.00 X X 0 0 0 TIFFANY RAILE SECRETARY 1.00 X X 0 0 0 EVIE SYLVAIN TREASURER 1.00 X 0 0 0 JONATHON KUHN DIRECTOR 1.00 X 0 0 0 DIANA HELLMAN MS ED CO-EXECUTIVE DIRECTOR 35.00 X 0 0 0 0 0 0 0 0 0 0 0 90000 2533352 9760 2633112 2713 2713 2635825 0 0 2713 694199 639041 55158 15552 15312 240 121729 119849 1880 61550 58810 2740 17499 16720 779 7453 1409 6044 2459 2459 31758 30139 1619 87500 78750 8750 15005 14785 220 63866 53402 10464 MEMBER HOUSING 958822 958822 PROGRAM SUPPLIES, FOOD 49524 46533 2991 COMPUTER SUPPLIES 31303 31209 94 MEMBERSHIP DUES 16947 16737 210 17872 16277 1595 2193038 2100254 92784 0 282443 151894 12554 12554 31843 73128 612818 588328 24490 24490 159967 168148 13670 22172 524967 452386 122953 117159 32731 35479 632370 113299 788054 265937 X -263087 186449 -263087 186449 524967 452386 442787 6749 0 X 0 0 0 X 2068725 2142614 2016635 2005611 2633112 10866697 2068725 2142614 2016635 2005611 2633112 10866697 10866697 15283 9761 4999 7071 2713 39827 10906524 0.99630 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61097 61097 0 551721 527231 24490 24490 DUE TO FUNDING AGENCIES 113299 113299 X 2642574 6749 6749 2635825 0 2635825 2193038 0 2193038 0 2193038 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 EXPECTED 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, 2022. THE CENTER IS SUBJECT TO EXAMINATIONS BY FEDERAL AND NEW YORK STATE TAXING JURISDICTIONS FOR THE YEARS ENDING JUNE 30, 2020, 2021 AND 2022; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS. X X X X 0 0 0 0 0 0 0 0 0 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. SKYLIGHT PROPERTIES INC 307 ST MARKS PLACE STATEN ISLAND NY 10301 133870857 SKY LIGHT PROPERTIES, INC. WAS INCORPORATED IN THE STATE OF NY NY 501(C)(2) N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SKYLIGHT PROPERTIES INC C 90000 CASH SKYLIGHT PROPERTIES INC J 87500 CASH THE ORGANIZATION HAS EXPERIENCED UNUSUALLY HIGH TURNOVER IN THE ACCOUNTING DEPARTMENT WHICH CAUSED SIGNIFICANT DELAYS IN CLOSING THE BOOKS AND PREPARING THEM FOR AUDIT. CONSEQUENTLY, THE ORGANIZATIONS BOOKS AND RECORDS WERE NOT READY FOR AUDIT BY THE TIME THIS 990 WAS PREPARED. THE 990 IS BEING FILED WITH UNAUDITED FIGURES. ONCE THE AUDIT IS COMPLETE WE PLAN ON FILING AN AMENDED RETURN. THIS IS THE FIRST TIME IN THE ORGANIZATION'S HISTORY THIS RETURN IS BEING FILED LATE. IN PREVIOUS YEARS WE HAVE BEEN DILIGENT IN FILING THE RETURN ON TIME. IT IS NEVER OUR INTENTION TO FILE OUR RETURN LATE, BUT GIVEN THE UNFORSEEN CIRCUMSTANCES, THIS OCCURRED. WE BELEIVE WE HAVE ESTABLISHED REASONABLE CAUSE AND RESPECTFULLY REQUEST AN ABATEMENT OF ANY POTENTIAL PENALTIES.