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← SKYLINE CHARITABLE FOUNDATION INC

Form 990 for tax year 2023

Filed by SKYLINE CHARITABLE FOUNDATION INC.

Totals

Total revenue
$2,022,758
Total expenses
$1,974,843
Contributions and grants received
$1,628,898
Grants paid
$155,708
Program service revenue
$69,694
Investment income
$0
Other revenue
$324,166
Total assets, end of year
$117,886
Total liabilities, end of year
$60,723
Net assets or fund balances, end of year
$57,163
Program services expenses (Part IX)
$1,903,674
Management and general expenses
$71,169
Fundraising expenses
$0
Program service expenses (Part III)
$1,903,674

Program services were 96.4% 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.

  • 1d · Related organizations

    $391,461

  • 1e · Government grants (contributions)

    $28,992

  • 1f · All other contributions, gifts and grants

    $1,208,445

  • 1g · Noncash contributions included above

    $1,128,546

  • 2a · Program service revenue: RAP4BRONX MEAL DELIVER

    total $69,694 · related or exempt $69,694

  • 8a · Fundraising events: gross income

    $489,402

  • 8b · Fundraising events: direct expenses

    $170,921

  • 8c · Net income from fundraising events

    total $318,481 · excluded $318,481

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,685 · excluded $5,685

  • 11e · Other revenue, total

    $5,685

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $106,805 · program services $106,805

  • 2 · Grants to domestic individuals

    total $11,550 · program services $11,550

  • 3 · Grants to foreign organizations and individuals

    total $37,353 · program services $37,353

  • 5 · Compensation of officers, directors and key employees

    total $94,685 · program services $85,920 · management and general $8,765

  • 7 · Other salaries and wages

    total $296,479 · program services $269,035 · management and general $27,444

  • 9 · Other employee benefits

    total $36,172 · program services $35,631 · management and general $541

  • 10 · Payroll taxes

    total $34,302 · program services $31,127 · management and general $3,175

  • 11b · Fees: legal

    total $185 · program services $185

  • 11c · Fees: accounting

    total $33,481 · program services $19,092 · management and general $14,389

  • 11g · Fees: other

    total $1,864 · program services $1,370 · management and general $494

  • 12 · Advertising and promotion

    total $7,371 · program services $7,371

  • 13 · Office expenses

    total $9,502 · program services $5,858 · management and general $3,644

  • 16 · Occupancy

    total $741 · program services $741

  • 17 · Travel

    total $24,963 · program services $22,621 · management and general $2,342

  • 22 · Depreciation, depletion and amortization

    total $7,333 · program services $7,333

  • 23 · Insurance

    total $11,526 · program services $11,526

  • 24a · Other expenses: MEALS DISTRIBUTED

    total $1,105,681 · program services $1,105,181 · management and general $500

  • 24b · Other expenses: CONTRACTED SERVICES

    total $69,696 · program services $68,520 · management and general $1,176

  • 24c · Other expenses: MEAL TRANSPORTATION AND

    total $54,927 · program services $54,927

  • 24d · Other expenses: MEAL PACKAGING SUPPLIES

    total $21,488 · program services $21,305 · management and general $183

  • 24e · All other expenses

    total $8,739 · program services $223 · management and general $8,516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,457 · end of year $5,614

  • 3 · Pledges and grants receivable

    end of year $51,182

  • 4 · Accounts receivable

    beginning of year $3,000 · end of year $28,423

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

    $40,000

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

    $7,333

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $32,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,209 · end of year $60,723

  • 27 · Net assets without donor restrictions

    beginning of year $9,248 · end of year $57,163

Mission and programs · 2023

Mission

THE CORPORATION IS FORMED FOR THE CHARITABLE PURPOSE OF IMPROVING THE COMMUNITY BY IDENTIFYING AND INITIATING SERVICES THAT ADDRESS ALL ASPECTS OF COMMUNITY NEED. THE CORPORATION DEVELOPS AND MANAGES PROGRAMS TO HELP ALL PEOPLE LEAD HEALTHY, PRODUCTIVE LIVES. IT SEEKS TO ENSURE THAT ALL PEOPLE ESPECIALLY THOSE WITH THE FEWEST RESOURCES HAVE ACCESS TO THE OPPORTUNITIES THEY NEED TO LEAD FULL PRODUCTIVE LIVES. BY PROVIDING VARIOUS FORMS OF SUPPORT TO THE COMMUNITY WE STRIVE TO HELP THOSE IN NEED ENRICH THEIR LIVES BY SUCCEEDING PERSONALLY, ACADEMICALLY, AND IN THEIR EMPLOYMENT, TRADE, OR PROFESSION.

  • RAP4BRONX COLLECTS AND DONATES FOOD MEALS, GROCERIES AND ESSENTIAL SUPPLIES TO HELP FRONTLINE WORKERS, FAMILIES, SENIORS AND VULNERABLE RESIDENTS IN THE BRONX, NY AREA. RAP4BRONX WORKS WITH FOOD PANTRIES, SENIOR CITIZEN HOMES AND OTHER NON-PROFITS TO HELP ALLEVIATE THE STRESS FOR COMMUNITY MEMBERS WHO FIND THEMSELVES AT THE INTERSECTION OF BEING MOST VULNERABLE TO THE COVID-19 AND MOST IMPACTED BY INEQUITY. SINCE THE PROGRAM'S INCEPTION, THE VOLUNTEERS AND PROGRAM COORDINATOR OF RAP4BRONX HAVE DELIVERED OVER ONE MILLION MEALS TO BRONX RESIDENTS IN NEED.

    Expenses $1,498,808 · Grants $2,050 · Revenue $69,694

  • THE ORGANIZATION HOSTS AN ANNUAL GOLF OUTING BENEFITING VARIOUS CHARITIES.

    Expenses $126,716

  • FUNDS ARE RAISED VIA EVENTS SUCH AS THE ANNUAL CHARITABLE GOLF CLASSIC AND ARE REGRANTED TO ORGANIZATIONS CARRYING OUT WORK ALIGNED WITH THE FOUNDATION'S MISSION. FUNDS ARE ALSO RECEIVED BY THE FOUNDATION AND REGRANTED TO INDIVIDUALS, ORGANIZATIONS AND GRASSROOT INITIATIVES AS PER DONOR'S DIRECTION AND WHOSE WORK IS IN LINE WITHTHE FOUNDATION'S MISSION.

    Expenses $278,150 · Grants $153,658

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

Listed in Part VII

  • John Kalafatis

    FOUNDER & VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tony Hillery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Nidus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rygo Foss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephan Andreatos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Pantanelli

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shana McCormick

    EXECUTIVE DIRECTOR

    Total calculated
    $128,499
    From this org
    $94,685
    From related orgs
    $0
    Other
    $33,814
    Hours/week
    40

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SPRING SCAFFOLDING LLC

    CONSTRUCTION CONTRACTOR · NY

    Directly controlled by NO

  • 49-27 SKYLINE LLC

    REAL ESTATE ENTITY · NY

    Directly controlled by NO

  • DNA CONTRACTING LLC

    CONSTRUCTION CONTRACTOR · NY

    Directly controlled by NO

  • ANDROMEDA ACADEMY OF CONSTRUCTION TRADES

    SAFETY AND TRAINING · NY

    Directly controlled by NO

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ANDROMEDA ADVANTAGE INC

    S · CONSTRUCTION CONTRACTOR · NY

    Directly controlled by NO

  • YORK STUDIOS - MICHAELANGELO CAMPUS

    S · FILM STUDIO · NY

    Directly controlled by NO

  • SKYLINE RESTORATION INC

    S · CONSTRUCTION CONTRACTOR · NY

    Directly controlled by NO

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403199349303765

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