SKILL CREATIONS INC

Address
PO BOX 1636
GOLDSBORO, NC 275331664
Contact
Website: http://www.skillcreations.com
Phone: +1 (919) 734-7398
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 56-1478492

Mission

SKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIEVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY.
 20162015201420132012
Basic features of the organization
Year of formation1984
Subsection code03
PF filing required0    
Metropolitan statistical area2980
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$168,348.00$163,179.00$170,323.00$274,449.00$172,936.00
Number of employees12841213130912251329
Number of people compensated >$100k11222
Number of highly compensated contractors222  
Personnel
Bizzell, Fletcher
Title  MEMBER BODMEMBER BODMEMBER BOD
Name of key/compensated person  FLETCHER BIZZELLFLETCHER BIZZELLFLETCHER BIZZELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Chitty, Glenn
TitleVP/TREASURERVP/TREASURERVP/TREASURERVP/TREASURERVP/TREASURER
Name of key/compensated personGLENN CHITTYGLENN CHITTYGLENN CHITTYGLENN CHITTYGLENN CHITTY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hackmann, Paul
TitleCHIEF EXEC.CHIEF EXEC.CHIEF EXEC.CHIEF EXEC.CHIEF EXEC.
Name of key/compensated personPAUL HACKMANNPAUL HACKMANNPAUL HACKMANNPAUL HACKMANNPAUL HACKMANN
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$168,348.00$163,179.00$170,323.00$169,929.00$172,936.00
Other comp, non-reportable, from org and related orgs$4,155.00$12,139.00$12,278.00$11,546.00$10,643.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Heidenreich, Jo
TitleMEMBER BODMEMBER BODMEMBER BODMEMBER BODMEMBER BOD
Name of key/compensated personJO HEIDENREICHJO HEIDENREICHJO HEIDENREICHJO HEIDENREICHJO HEIDENREICH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Neal, Joann
Title   EXEC. DIR. 
Name of key/compensated person   JOANN NEAL 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $104,520.00 
Other comp, non-reportable, from org and related orgs   $14,013.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Sullivan, Hardy
TitlePRES./SECTY.PRES./SECTY.PRES./SECTY.PRES./SECTY.PRES./SECTY.
Name of key/compensated personHARDY SULLIVANHARDY SULLIVANHARDY SULLIVANHARDY SULLIVANHARDY SULLIVAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIEVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY.SKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIEVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY.SKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIEVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY.SKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY.SKILL CREATIONS, INC. IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES AFFECTED BY DEVELOPMENTAL DISABLITIES ACHIVE THEIR FULL POTENTIAL TO LIVE, WORK, AND GROW IN THEIR COMMUNITY.
Program service expenses, total$28,698,606.00$27,926,232.00$28,245,301.00$28,633,607.00$28,533,884.00
Programs, including revenue & expenses
SKILL CREATIONS WAS ESTABLISHED TO OPERATE SMALL INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED IN LOCAL AREAS OF NC. HOUSE BILL 1395 OF THE NC GENERALY ASSEMBLY CREATED THIS PROVISION FOR SERVICES FOR CLIENTS IN THEIR HOME COMMUNITIES (AS OPPOSED TO STATE INSTITUTIONS). QUALITY, COMMUNITY BASED SERVICES ARE PROVIDED WITH AN EMPHASIS ON PROVIDING THE VERY BEST SERVICES POSSIBLE TO NORTH CAROLINIANS WITH DEVELOPMENTAL DISABLITIES. AS NC'S MENTAL HEALTH SYSTEM HAS UNDERGONE DIVESTITURE OF COUNTY OPERATED SERVICES, SKILL CREATIONS HAS BEEN ASKED TO TAKE OVER MANY OF THESE SERVICES PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS.
Program expenses$28,698,606.00$27,926,232.00$28,245,301.00$28,633,607.00$28,533,884.00
Program revenue$32,734,670.00    
Program descriptionSKILL CREATIONS WAS ESTABLISHED TO OPERATE SMALL INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED IN LOCAL AREAS OF NC. HOUSE BILL 1395 OF THE NC GENERALY ASSEMBLY CREATED THIS PROVISION FOR SERVICES FOR CLIENTS IN THEIR HOME COMMUNITIES (AS OPPOSED TO STATE INSTITUTIONS). QUALITY, COMMUNITY BASED SERVICES ARE PROVIDED WITH AN EMPHASIS ON PROVIDING THE VERY BEST SERVICES POSSIBLE TO NORTH CAROLINIANS WITH DEVELOPMENTAL DISABLITIES. AS NC'S MENTAL HEALTH SYSTEM HAS UNDERGONE DIVESTITURE OF COUNTY OPERATED SERVICES, SKILL CREATIONS HAS BEEN ASKED TO TAKE OVER MANY OF THESE SERVICES PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS.SKILL CREATIONS WAS ESTABLISHED TO OPERATE SMALL INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED IN LOCAL AREAS OF NC. HOUSE BILL 1395 OF THE NC GENERALY ASSEMBLY CREATED THIS PROVISION FOR SERVICES FOR CLIENTS IN THEIR HOME COMMUNITIES (AS OPPOSED TO STATE INSTITUTIONS). QUALITY, COMMUNITY BASED SERVICES ARE PROVIDED WITH AN EMPHASIS ON PROVIDING THE VERY BEST SERVICES POSSIBLE TO NORTH CAROLINIANS WITH DEVELOPMENTAL DISABLITIES. AS NC'S MENTAL HEALTH SYSTEM HAS UNDERGONE DIVESTITURE OF COUNTY OPERATED SERVICES, SKILL CREATIONS HAS BEEN ASKED TO TAKE OVER MANY OF THESE SERVICES PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS.SKILL CREATIONS WAS ESTABLISHED TO OPERATE SMALL INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED IN LOCAL AREAS OF NC. HOUSE BILL 1395 OF THE NC GENERALY ASSEMBLY CREATED THIS PROVISION FOR SERVICES FOR CLIENTS IN THEIR HOME COMMUNITIES (AS OPPOSED TO STATE INSTITUTIONS). QUALITY, COMMUNITY BASED SERVICES ARE PROVIDED WITH AN EMPHASIS ON PROVIDING THE VERY BEST SERVICES POSSIBLE TO NORTH CAROLINIANS WITH DEVELOPMENTAL DISABLITIES. AS NC'S MENTAL HEALTH SYSTEM HAS UNDERGONE DIVESTITURE OF COUNTY OPERATED SERVICES, SKILL CREATIONS HAS BEEN ASKED TO TAKE OVER MANY OF THESE SERVICES PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS.SKILL CREATIONS WAS ESTABLISHED TO OPERATE SMALL INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED IN LOCAL AREAS OF NC. HOUSE BILL 1395 OF THE NC GENERALY ASSEMBLY CREATED THIS PROVISION FOR SERVICES FOR CLIENTS IN THEIR HOME COMMUNITIES (AS OPPOSED TO STATE INSTITUTIONS). QUALITY, COMMUNITY BASED SERVICES ARE PROVIDED WITH AN EMPHASIS ON PROVIDING THE VERY BEST SERVICES POSSIBLE TO NORTH CAROLINIANS WITH DEVELOPMENTAL DISABLITIES. AS NC'S MENTAL HEALTH SYSTEM HAS UNDERGONE DIVESTITURE OF COUNTY OPERATED SERVICES, SKILL CREATIONS HAS BEEN ASKED TO TAKE OVER MANY OF THESE SERVICES PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS.SKILL CREATIONS WAS ESTABLISHED TO OPERATE SMALL INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED IN LOCAL AREAS OF NC. HOUSE BILL 1395 OF THE NC GENERALY ASSEMBLY CREATED THIS PROVISION FOR SERVICES FOR CLIENTS IN THEIR HOME COMMUNITIES (AS OPPOSED TO STATE INSTITUTIONS). QUALITY, COMMUNITY BASED SERVICES ARE PROVIDED WITH AN EMPHASIS ON PROVIDING THE VERY BEST SERVICES POSSIBLE TO NORTH CAROLINIANS WITH DEVELOPMENTAL DISABLITIES. AS NC'S MENTAL HEALTH SYSTEM HAS UNDERGONE DIVESTITURE OF COUNTY OPERATED SERVICES, SKILL CREATIONS HAS BEEN ASKED TO TAKE OVER MANY OF THESE SERVICES PROVIDED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. SKILL CREATIONS SERVES OVER 600 INDIVIDUALS.
Financial data
Revenue
Total revenue$32,726,838.00$31,207,287.00$31,284,902.00$30,740,789.00$31,727,259.00
Revenue from contributions (total)$16,228.00$23,518.00$25,266.00$38,241.00$21,619.00
Revenue from noncash contributions   $12,253.00 
Investment income, current yr-$29,458.00-$3,478.00$7,603.00-$37,018.00-$42,343.00
Total revenue from grants, etc., current yr$16,228.00$23,518.00$25,266.00$38,241.00$21,619.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$5,398.00$14,041.00$50,787.00$45,351.00$5,036.00
Program service revenue (total)$32,734,670.00$31,173,206.00$31,201,246.00$30,694,215.00$31,742,947.00
Gross receipts$32,763,096.00$31,225,765.00$31,294,249.00$30,777,807.00$31,773,102.00
Sources of contributions
Revenue from gov't grants$12,454.00$12,114.00$13,144.00$25,988.00$15,412.00
Revenue from all other contributions$3,774.00$11,404.00$12,122.00$12,253.00$6,207.00
Other types of revenue
Miscellaneous revenue (total)$5,398.00$14,041.00$50,787.00$45,351.00$5,036.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$31,816,990.00$30,661,944.00$31,051,742.00$31,606,857.00$31,488,915.00
Total functional expenses: program service $28,698,606.00$27,926,232.00$28,245,301.00$28,633,607.00$28,533,884.00
Total functional expenses: management and general$3,118,384.00$2,735,712.00$2,806,441.00$2,973,250.00$2,955,031.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$16,314.00$12,903.00$12,380.00$12,686.00$13,527.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,549,538.00$5,051,497.00$4,446,735.00$4,516,891.00$4,902,944.00
Total assets, beginning of year$5,051,497.00$4,446,735.00$4,516,891.00$4,902,944.00$5,653,279.00
Total liabilities$2,881,419.00$3,322,684.00$3,266,743.00$3,570,059.00$3,090,044.00
Total liabilities, beginning of year$3,322,684.00$3,266,743.00$3,570,059.00$3,090,044.00$4,078,723.00
Unrestricted net assets, end of yr$2,668,119.00$1,728,813.00$1,179,992.00$946,832.00$1,812,900.00
Net assets$2,668,119.00$1,728,813.00$1,179,992.00$946,832.00$1,812,900.00
Net assets, beginning of year$1,728,813.00$1,179,992.00$946,832.00$1,812,900.00$1,574,556.00
Other assets$13,496.00$13,496.00$23,501.00$23,501.00$23,501.00
Cash: non-interest bearing$2,044,265.00$1,793,830.00$968,488.00$1,035,263.00$1,315,455.00
Cash: non-interest bearing, beginning of year$1,793,830.00$968,488.00$1,035,263.00$1,315,455.00$805,744.00
Inventories for sale or use$19,100.00$19,100.00$19,100.00$19,100.00$19,100.00
Other financial variables
Revenue less expenses$909,848.00$545,343.00$233,160.00-$866,068.00$238,344.00
Advertising (total)$3,857.00$7,461.00$13,321.00$23,934.00$16,152.00
Accounts receivable, net$1,650,175.00$1,509,353.00$1,593,325.00$1,365,725.00$1,344,791.00
Prepaid expenses & deferred charges$151,375.00$109,216.00$105,210.00$108,290.00$210,324.00
Accounts payable & accrued expenses$2,250,060.00$2,706,051.00$2,646,321.00$2,839,333.00$2,498,930.00
Secured mortgages and notes payable$631,359.00$616,633.00$620,422.00$730,726.00$591,114.00
Total net assets or fund balances$2,668,119.00$1,728,813.00$1,179,992.00$946,832.00$1,812,900.00
Depreciation, depletion, amortization$329,407.00$326,828.00$332,665.00$315,583.00$316,575.00
Governance and accountability
Number of voting members33444
Number of independent voting members33444
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrue  
Business transaction with employeeTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-07-252016-04-062015-02-172014-03-212013-03-14
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.5
Filing identifier201710459349302876201610409349302051201510309349300906201440459349300244201340469349302584
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