2025-11-14T07:49:06-08:00 2024-12-31 841579364 GARRY L ALBERT CPA PC 7501 VILLAGE SQUARE DR STE 102 CASTLE PINES CO 80108 990PF 2024-01-01 742342750 Sky Cliff Stroke Center SKYC 3038142863 4600 E Hwy 86 Castle Rock CO 80104 John Gianakos Executive Director 3038142863 2025-05-13 true GARRY L ALBERT CPA P00357305 3036837171 2025-11-14 2024 2025-03-06 01:10:19Z X 810880 X 62400 X 0 0 584071 646471 0 52352 52352 262358 262358 21074 21074 0 14728 14728 0 6545 6545 81539 81539 27541 131935 131935 598072 0 570531 0 0 598072 0 570531 48399 0 348868 263651 263651 0 0 0 0 965987 466426 497225 499561 499561 45519 47668 47668 891612 810880 810880 0 131902 0 7516 10287 139418 10287 X 747754 798303 4440 2290 752194 800593 891612 810880 752194 48399 800593 800593 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 52352 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 590221 0 0 0 0 0 0 0 0 0 X 0 570531 570531 0 424776 345760 391872 505605 529524 2197537 570531 0 570531 2768068 0 0 0 0 424776 2343292 345760 391872 505605 529524 570531 X 0 0 0 0 0 570531 529524 505605 391872 1997532 570531 529524 505605 391872 1997532 0 0 0 0 0 0 0 0 X Participant Income 576222 576222 576222 1a Participant revenue - adult care and stroke support groups false false false false false false false false false false Basic Books Bookkeeping 14208 14208 Garry L Albert CPA PC Tax and Review 520 520 Building 2005-04-27 723548 249383 SL 39.000000000000 5626 Donated Landscaping 2009-08-30 17255 16737 150DB 15.000000000000 518 Irrigation system 2009-08-31 7390 7167 150DB 15.000000000000 223 Meridian Fire & Security Update 2012-05-03 1371 414 SL 39.000000000000 35 BWBuilding-building Improvements 2012-06-30 2530 759 SL 39.000000000000 64 Basement Buildout 2012-06-30 15586 4616 SL 39.000000000000 400 Folding Table 2016-04-29 705 352 200DB 7.000000000000 0 Greenhouse 2017-10-31 5199 0 150DB 15.000000000000 0 2018 Diamond Ford Transit ADA Van 2018-12-28 52625 52625 200DB 5.000000000000 0 Chevy Van 2013 2018-05-25 15000 15000 200DB 5.000000000000 0 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 92 200DB 7.000000000000 158 Rheem RP14AZ Air Conditioner 2023-06-27 12305 82 SL 15.000000000000 164 Carpet 2023-04-21 9870 66 SL 15.000000000000 132 TimeClock 2023-05-19 1131 32 200DB 7.000000000000 55 Kubota BX2380 Tractor 2023-08-30 18879 539 200DB 7.000000000000 925 Kubota BX2380 - 48 rotary cutter with shear pin driveline 2023-08-30 2042 58 200DB 7.000000000000 100 20 Standard Container 2024-06-25 3225 200DB 7.000000000000 184 New Motor - Van #1 2024-09-05 14256 200DB 7.000000000000 815 Frigidaire Refrigerator 2024-07-11 1135 200DB 7.000000000000 65 New Stockade 2024-05-22 4913 SL 15.000000000000 66 Entry Door Replacement 2024-08-01 6347 SL 15.000000000000 85 Land 360000 0 360000 Building 404777 282306 122471 Land Improvements 24645 24645 0 Vehicles 116381 112519 3862 Furniture and Equipment 28392 22054 6338 Building Improvements 31792 24902 6890 Cash basis adj 36149 38298 38298 Planning Costs 9370 9370 9370 Advertising and Marketing 1093 1093 Auto Expenses 28984 28984 Background checks 210 210 Bank charges 281 281 Board of Directors 73 73 Computer Expenses 5605 5605 Direct Deposit Fees 777 777 Dues and subscriptions 1134 1134 Fire alarm monitoring 1213 1213 Fundraiser Expense 18097 18097 Insurance 31083 31083 Landscaping Supplies 3091 3091 Maint and repairs 10184 10184 Meals and entertainment 4857 4857 Medical Testing Memorial Expenses Misc Office expenses 1752 1752 Outside Services 1602 1602 Pest Control 1864 1864 Postage 222 222 Supplies 400 400 Telephone 3129 3129 Training 239 239 Utilities 15545 15545 Janitorial 500 500 Participants income 576222 Other 7849 Credit Card 2165 4784 Payroll Liabilities 2174 2062 Other 3177 3441 Payroll Taxes 30531 30531 Senior Program 3172 3172 Equestrian Program 11700 11700 Stroke Victors Program 2299 2299 Adult Day Program 30654 30654 Ag Program 3004 3004 Licenses & Permits 179 179