Skip to content
Nonprofiteer
← SKYLINE RECOVERY

Form 990 for tax year 2023

Filed by SKYLINE RECOVERY.

Totals

Total revenue
$448,346
Total expenses
$441,635
Contributions and grants received
$60,961
Grants paid
$886
Program service revenue
$387,385
Investment income
$0
Other revenue
$0
Total assets, end of year
$428,211
Total liabilities, end of year
$383,713
Net assets or fund balances, end of year
$44,498
Program services expenses (Part IX)
$397,782
Management and general expenses
$43,853
Fundraising expenses
$0
Program service expenses (Part III)
$397,782

Program services were 90.1% 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)

    $59,050

  • 1f · All other contributions, gifts and grants

    $1,911

  • 2a · Program service revenue: RECOVERY HOUSING

    total $387,385 · related or exempt $387,385

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $886 · program services $886

  • 7 · Other salaries and wages

    total $42,000 · program services $33,600 · management and general $8,400

  • 9 · Other employee benefits

    total $19,606 · program services $15,685 · management and general $3,921

  • 10 · Payroll taxes

    total $3,605 · program services $2,884 · management and general $721

  • 11a · Fees: management

    total $3,575 · management and general $3,575

  • 11b · Fees: legal

    total $52,221 · program services $41,777 · management and general $10,444

  • 11c · Fees: accounting

    total $8,653 · program services $6,922 · management and general $1,731

  • 11g · Fees: other

    total $46,232 · program services $36,986 · management and general $9,246

  • 12 · Advertising and promotion

    total $2,402 · program services $1,922 · management and general $480

  • 13 · Office expenses

    total $2,410 · program services $1,928 · management and general $482

  • 14 · Information technology

    total $3,585 · program services $2,868 · management and general $717

  • 16 · Occupancy

    total $62,000 · program services $62,000

  • 20 · Interest

    total $14,994 · program services $14,994

  • 22 · Depreciation, depletion and amortization

    total $14,539 · program services $14,539

  • 23 · Insurance

    total $9,042 · program services $7,234 · management and general $1,808

  • 24a · Other expenses: UTILITIES

    total $80,321 · program services $80,321

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $49,785 · program services $49,785

  • 24c · Other expenses: JOB SUPPLIES

    total $23,451 · program services $23,451

  • 24d · Other expenses: CONTINUING EDUCATION

    total $1,170 · management and general $1,170

  • 24e · All other expenses

    total $1,158 · management and general $1,158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,752 · end of year $69,933

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

    $378,407

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

    $24,027

  • 10c · Land, buildings and equipment, net

    beginning of year $341,151 · end of year $354,380

  • 15 · Other assets

    beginning of year $5,012 · end of year $3,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,581 · end of year $382

  • 23 · Secured mortgages and notes payable

    beginning of year $365,547 · end of year $383,331

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $37,787 · end of year $44,498

Mission and programs · 2023

Mission

SKYLINE RECOVERY IS A 501(C)(3) ORGANIZATION FORMED TO ASSIST PEOPLE IN THEIR TRANSITION TO THEIR FULL POTENTIAL BY OFFERING SAFE HOUSING AND A SUPPORTIVE ENVIRONMENT. WE AT SKYLINE BELIEVE ADDICTION IS A CHRONIC AND PROGRESSIVE DISEASE THAT AFFECTS THE WHOLE PERSON: PHYSICALLY, EMOTIONALLY, MENTALLY AND SPIRITUALLY. WE ALSO BELIEVE THAT CHEMICAL DEPENDENCY IS A FAMILY DISEASE BECAUSE FAMILY MEMBERS AND SIGNIFICANT OTHERS ARE AFFECTED BY A LOVED ONE'S ADDICTION. OUR STRUCTURED SOBER LIVING HOMES AND RECOVERY HOMES WORK FOR ANYONE WHO WANTS RECOVERY AND IS WILLING TO GO TO ANY LENGTHS TO GET IT.

Activities or mission (Part I)

SKYLINE RECOVERY IS A 501(C)(3) ORGANIZATION FORMED TO ASSIST PEOPLE IN THEIR TRANSITION TO THEIR FULL POTENTIAL BY OFFERING SAFE HOUSING AND A SUPPORTIVE ENVIRONMENT.

  • STRUCTURED SOBER LIVING AND RECOVERY HOMES

    Expenses $397,782 · Grants $886 · Revenue $387,385

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

Listed in Part VII

  • Myles Mazzanti

    EXECUTIVE DIRECTOR & PRESI

    Total calculated
    $42,400
    From this org
    $34,000
    From related orgs
    $0
    Other
    $8,400
    Hours/week
    25

  • Anthony Lupinacci

    VICE PRESIDENT

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • James Bulls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Stephen Crary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jeff Woodard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 June 2024
IRS schema version
2023v5.0
Source object
202422899349300347

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.