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Nonprofiteer
← SKYLINE CENTER INC

Form 990 for tax year 2023

Filed by SKYLINE CENTER INC.

Totals

Total revenue
$7,894,737
Total expenses
$7,910,820
Contributions and grants received
$172,823
Grants paid
$0
Program service revenue
$7,574,631
Investment income
$100,030
Other revenue
$47,253
Total assets, end of year
$3,843,314
Total liabilities, end of year
$1,277,283
Net assets or fund balances, end of year
$2,566,031
Program services expenses (Part IX)
$7,186,417
Management and general expenses
$724,403
Fundraising expenses
$0
Program service expenses (Part III)
$7,186,417

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $154,723

  • 1f · All other contributions, gifts and grants

    $18,100

  • 2a · Program service revenue: HCBS REVENUE

    total $3,979,375 · related or exempt $3,979,375

  • 2b · Program service revenue: CONTRACT REVENUE

    total $2,128,189 · related or exempt $2,128,189

  • 2c · Program service revenue: IOWA MEDICAID

    total $1,187,707 · related or exempt $1,187,707

  • 2d · Program service revenue: IOWA VOC REHAB

    total $105,233 · related or exempt $105,233

  • 2e · Program service revenue: CLIENT RENTS

    total $91,846 · related or exempt $91,846

  • 2f · All other program service revenue

    total $82,281 · related or exempt $82,281

  • 3 · Investment income

    total $94,401 · excluded $94,401

  • 7a · Gross sales of assets other than inventory

    other assets $5,629

  • 7c · Gain or loss

    other assets $5,629

  • 7d · Net gain or loss

    total $5,629 · related or exempt $5,629

  • 11a · Other revenue: REPRESENTATIVE PAYEE SERVICE

    total $25,470 · related or exempt $25,470

  • 11b · Other revenue: MANAGEMENT FEE

    total $18,669 · related or exempt $18,669

  • 11c · Other revenue: DEVELOPER FEE

    total $5,880 · related or exempt $5,880

  • 11d · All other revenue

    total -$2,766 · related or exempt -$2,766

  • 11e · Other revenue, total

    $47,253

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,143,508 · program services $4,658,917 · management and general $484,591

  • 9 · Other employee benefits

    total $776,981 · program services $712,720 · management and general $64,261

  • 10 · Payroll taxes

    total $363,960 · program services $328,983 · management and general $34,977

  • 11c · Fees: accounting

    total $12,500 · program services $11,697 · management and general $803

  • 12 · Advertising and promotion

    total $10,151 · program services $10,151

  • 16 · Occupancy

    total $168,740 · program services $128,521 · management and general $40,219

  • 19 · Conferences, conventions and meetings

    total $13,875 · program services $11,235 · management and general $2,640

  • 22 · Depreciation, depletion and amortization

    total $164,745 · program services $147,036 · management and general $17,709

  • 23 · Insurance

    total $83,247 · program services $76,516 · management and general $6,731

  • 24a · Other expenses: COGS

    total $397,550 · program services $397,550

  • 24b · Other expenses: PURCHASED SERVICES

    total $178,709 · program services $151,223 · management and general $27,486

  • 24c · Other expenses: TRANSPORATION EXPENSE

    total $97,248 · program services $97,014 · management and general $234

  • 24d · Other expenses: OTHER EQUIPMENT REPAIR

    total $94,857 · program services $88,177 · management and general $6,680

  • 24e · All other expenses

    total $404,749 · program services $366,677 · management and general $38,072

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,044 · end of year $228,797

  • 2 · Savings and temporary cash investments

    beginning of year $442,347 · end of year $1,071,599

  • 4 · Accounts receivable

    beginning of year $672,081 · end of year $663,739

  • 8 · Inventories for sale or use

    beginning of year $115,263 · end of year $47,987

  • 9 · Prepaid expenses and deferred charges

    beginning of year $691,751 · end of year $112,840

  • 10a · Land, buildings and equipment: cost or other basis

    $5,044,291

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,448,142

  • 10c · Land, buildings and equipment, net

    beginning of year $1,571,143 · end of year $1,596,149

  • 13 · Investments: program-related

    beginning of year $122,214 · end of year $122,203

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,205,729 · end of year $1,277,283

  • 27 · Net assets without donor restrictions

    beginning of year $2,582,114 · end of year $2,566,031

Mission and programs · 2023

Mission

OUR MISSION IS TO ASSIST PERSONS WITH DISABILITIES TO LIVE INDEPENDENTLY, TO ACCESS COMMUNITY BASED RESOURCES, TO BREAK DOWN BARRIERS TO INDEPENDENCE, AND TO REACH INDIVIDUALIZED EMPLOYMENT GOALS.

  • COMMUNITY LIVING - WE ENHANCE LIFE EXPERIENCES FOR PEOPLE WITH DISABILITIES BY PROVIDING INDIVIDUALIZED SERVICES CUSTOMIZED TO MEET THEIR NEEDS SO THEY CAN LIVE INDEPENDENTLY.

    Expenses $4,166,659

  • MANUFACTURING - OUR MANUFACTURING FACILITY PROVIDES PAID WORK FOR PEOPLE WITH DISABILITIES. WE ASSIST THEM TO IMPROVE PRODUCTIVITY, INCREASE WORK SKILLS AND ACHIEVE SAFETY AND BEHAVIOR OBJECTIVES SO THEY CAN MOVE TO EMPLOYMENT OUTSIDE OUR ORGANIZATION.

    Expenses $1,896,527

  • DAY HABILITATION - OUR DAY HABILITATION PROGRAM ENHANCES THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY ASSISTING THEM TO INCREASE OR MAINTAIN DAILY LIVING AND COMMUNICATION SKILLS THROUGH MEANINGFUL ACTIVITIES AND SOCIAL INTERACTION.

    Expenses $685,132

  • SUPPORTED EMPLOYMENT FOR HANDICAPPED ADULTS.

    Expenses $438,099

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mindy Burggraaf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Cottle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelli Fuegen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Holm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Judd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kara Marr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Phelan

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Srp

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Susan Watkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 December 2024
IRS schema version
2023v6.0
Source object
202530569349301363

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