2024-05-15T14:37:58-05:00 2023-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-07-01 131740485 ST CHRISTOPHER'S INC STCH 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 DR SARAH RUBACK CEO 9146933030 2024-05-15 1 DR SARAH RUBACK 999009999 0 KENNETH MCGIVNEY P01324731 5184644080 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR SARAH RUBACK 71 SOUTH BROADWAY DOBBS FERRY NY 10522 22019410 0 X WWW.SC1881.ORG X 1885 NY TO PROVIDE RESIDENTIAL PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS PRIMARILY REFERRED BY LOCAL SCHOOL DISTRICT COMMITTEES FOR SPECIAL EDUCATION. 9 8 341 9 0 0 4452925 2722828 18609586 18719471 -12717 8360 426844 496405 23476638 21947064 0 0 0 0 16531963 15299658 0 0 0 7265215 7712456 23797178 23012114 -320540 -1065050 8313557 11091489 2945744 3899193 5367813 7192296 X ST. CHRISTOPHER'S, INC. IS AN INNOVATIVE ADOLESCENT DEVELOPMENT ORGANIZATION DEDICATED TO HELPING CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES BY DEVELOPING A SEAMLESS CONTINUUM OF CARE. THE ORGANIZATION PROVIDES THERAPEUTIC INTERVENTION AND LIFE PLANNING SKILLS IN A SAFE AND NURTURING ENVIRONMENT WITH THE GOAL OF HELPING EACH CHILD REACH HIS/HER FULL POTENTIAL. 0 0 16114763 18719471 RESIDENTIAL SERVICES - THE ORGANIZATION OPERATES VARIOUS RESIDENTIAL FACILITY PROGRAMS FOR CHILDREN. SERVICE OUTPUTS ARE MEASURED IN DAYS OF CARE. THE PRIMARY RESIDENTIAL PROGRAMS ARE FOR CHILDREN WITH SPECIAL NEEDS REFERRED BY COMMITTEE FOR SPECIAL EDUCATION. 2679581 0 IN JULY 2022, ST. CHRISTOPHER'S WAS AWARDED A GRANT FROM THE OFFICE OF REFUGEE RESETTLEMENT (ORR") AND INTRODUCED ITS NEWEST RESIDENTIAL SHELTER PROGRAM ON THE NEW WINDSOR CAMPUS CALLED WELCOMING ARMS FOR UNACCOMPANIED MINORS. THIS PROGRAM SERVES YOUTH BETWEEN THE AGES OF 13 AND 17 WHO ARRIVE IN THE UNITED STATES FROM ALL OVER THE WORLD WITHOUT LAWFUL IMMIGRATION STATUS. PROVIDING A SAFE ENVIRONMENT, ST. CHRISTOPHER'S TRIES AS QUICKLY AS IT CAN TO HELP THESE CHILDREN FIND PARENTS, GUARDIANS OR OTHER SPONSORS LIVING IN THE U.S. WHO CAN CARE FOR THEM AND SUPPORT THEIR NEW DREAMS. ORR/WELCOMING ARMS SHELTER YOUTH WITH A CAPACITY OF 24-36 AT ANY TIME. 18794344 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 46 0 1 341 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DR SARAH RUBACK 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 LEE ALLEN PRESIDENT 0.56 0.02 X X 0 0 0 JOHN DIMLING TREASURER 0.66 0.01 X X 0 0 0 JEFFREY S MARON DIRECTOR 0.36 0.03 X 0 0 0 LARRY CARBONE CHAIRMAN 0.66 0.01 X X 0 0 0 DAVID LIPSON DIRECTOR 0.12 X 0 0 0 RAMON VELEZ DIRECTOR 0.06 0.02 X 0 0 0 LARRY WEISS DIRECTOR 0.36 0.03 X 0 0 0 FRANCIS BELLONI DIRECTOR 0.26 0.03 X 0 0 0 MARK LEONARD DIRECTOR 0.36 0.03 X 0 0 0 JAMARR LEWIS THRU 62023 DIRECTOR 0.36 0.03 X 0 0 0 CHANCE D LYNCH ESQ THRU 62023 DIRECTOR 0.36 0.03 X 0 0 0 RACHEL ZEPERNICK THRU 042023 DIRECTOR 0.36 0.03 X 0 0 0 DR SARAH RUBACK CEO 34.30 0.70 X 243935 0 45744 JACKIE BOSWORTH PSYCHIATRIST 28.56 X 218099 0 1978 RACHELLE KARMIN ASS. EXECUTIVE DIRECTOR (HR QI TRAINING PRO DEV) 36.00 X 146725 0 33890 BONNIE BUDD NURSE PRACTIONER 36.00 X 130000 0 8282 VIVIAN OSSOWSKI ASS. EXECUTIVE DIRECTOR (A 36.00 X 140940 0 8535 NICOLE PASSARETTI NURSE PRACTIONER 36.00 X 109941 0 2029 989640 0 100458 6 0 1 0 ATLANTIC BUSINESS PRODUCTS PO BOX 5149 POUGHKEEPSIE NY 10602 IT/CONSULTING 392921 H&E CLEANING & RESTORATION PO BOX 8365 SLEEPY HOLLOW NY 10591 CLEANING 340469 MAIER MARKEY & JUSTIC LLP 2 LYON PL WHITE PLAINS NY 10601 CONSULTING 164520 WATCHGUARD 247 LLC 34-07 37TH AVE QUEENS NY 11101 SECURITY 134139 BLACK HAWK FIRE SUPPRESSION LLC 163 BROOKSIDE FARMS RD SUITE 109 NEWBURGH NY 12550 SECURITY 109148 5 2602872 119956 2722828 ROOM AND BOARD 623000 18719471 18719471 18719471 21280 21280 12920 -12920 -12920 -12920 95792 59426 36366 36366 MISCELLANEOUS 623990 425798 425798 INSURANCE RECOVERIES 524298 34241 34241 460039 21947064 18719471 0 504765 318194 222736 95458 11676760 9963337 1713423 211162 158976 52186 2259409 1963136 296273 834133 732523 101610 452220 452220 92503 92503 5088 5088 490757 217727 273030 764211 421520 342691 586902 103544 483358 805033 760458 44575 239304 246506 -7202 5121 1806 3315 383492 295680 87812 1787887 1787887 REPAIR & MAINTENANCE 913013 886751 26262 FOOD 618402 618402 CHILDRENS ALLOWANCE/REC 386129 386129 BAD DEBT 111041 111041 71353 27226 44127 23012114 18794344 4217770 0 490057 1198761 13021 3028070 921423 1046533 4116162 2116534 267530 333940 15221574 12753735 1839089 2467839 657445 649076 8830 250736 8313557 11091489 1849167 2351749 0 1096577 1547444 2945744 3899193 X 5087420 6911903 280393 280393 5367813 7192296 8313557 11091489 -1065050 -4273 2893806 0 X X 0 1 X 1 1 1 X 1038189 571336 1602365 68857 2524443 5805190 26442962 23523826 19604753 18609586 21126958 109308085 27481151 24095162 21207118 18678443 23651401 115113275 0 0 0 115113275 52823 53133 44600 34604 21280 206440 52823 53133 44600 34604 21280 206440 172107 232903 169015 345714 460040 1379779 27706081 24381198 21420733 19058761 24132721 116699494 0.98640 0.99010 0.00180 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 0 0 131839 131839 6783794 6777925 5869 1558457 850093 708364 5864534 5125717 738817 882950 882950 2467839 DUE TO FUNDING SOURCES 331422 DUE TO RELATED PARTIES 970123 LEASE LIABILITIES 245899 1547444 21937703 -4273 -4273 21941976 5088 5088 21947064 23007026 0 23007026 5088 5088 23012114 GOLF OUTING 66241 66241 39755 FALL FESTIVAL 29551 29551 19671 95792 95792 59426 59426 36366 1 X X X X 0 0 0 0 0 0 0 0 0 DR SARAH RUBACK CEO 243935 0 0 0 0 0 8050 0 37694 0 289679 0 0 0 JACKIE BOSWORTH PSYCHIATRIST 218099 0 0 0 0 0 0 0 1978 0 220077 0 0 0 RACHELLE KARMIN ASS. EXECUTIVE DIRECTOR (HR QI TRAIN 146725 0 0 0 0 0 7500 0 26390 0 180615 0 0 0 LARRY WEISS BOARD DIRECTOR 656206 IT SUPPORT, SUPPLIES 0 LARRY WEISS BOARD DIRECTOR 96565 LEASED EQUIPMENT 0 PART IV: ON DECEMBER 5, 2014 ST. CHRISTOPHER'S INC, AQUIRED NEW COPIERS & EQUIPMENT IN A LEASE AGREEMENT WHICH WAS SIGNED WITH DELAGE LANDEN FINANCIAL SERVIES INC, WHEREBY LARRY WEISS, A BOARD MEMBER, IS ALSO THE PRESIDENT OF ATLANTIC BUSINESS PRODUCTS WHO PROVIDED NEW COPIER & LEASED EQUIPMENT FOR A TOTAL MONTHLY PAYMENT OF $8,047 PER MONTH FOR A 60 MONTH TERM WHICH WAS RENEWED. DURING FISCAL YEAR-ENDING JUNE 30, 2023, THE ORGANIZATION ALSO PURCHASED INFORMATION TECHNOLOGY CONSULTATION SERVICES & SUPPLIES FROM ATLANTIC BUSINESS PRODUCTS IN THE AMOUNT OF $656,206. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE AS WELL AS FROM INFORMATION THE ORGANIZATION'S CFO PROVIDES TO THEM IN A TAX ORGANIZER. THE CPA FIRM FURNISHES DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT, INCLUDING THE CFO. AFTER APPROVAL, THE CFO PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY FILE A REPORT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE CEO'S COMPENSATION BY UTILIZING COMPARABILITY DATA OF SIMILAR NONPROFIT ORGANIZATIONS AND BY COMPARING 990 DATA OF OTHER ORGANIZATIONS; AND AFTER THIS REVIEW, THE COMMITTEE SETS THE CEO'S COMPENSATION BY CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE IN THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT. FOR 990 PART XI LINE 8 PRIOR YEAR ADJUSTMENTS REPRESENT AMOUNTS RECORDED SUBSEQUENT TO THE PRIOR YEAR IRS 990 FILING PERTAINING TO EMPLOYEE RETENTION CREDIT AND OTHER RECEIVABLE ACTIVITIES. MCQUADE FOUNDATION BLOOMING GROVE TURNPIKE NEW WINDSOR NY 12553 141372652 RESIDENTIAL NY 501(C) (3) 9 N/A 1 GREENBURGH NORTH CASTLE UNION FREE SCHOOL DISTRICT 71 S BROADWAY DOBBS FERRY NY 10522 132635733 EDUCATION/SCHOOL NY N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 MCQUADE FOUNDATION K 482620 GREENBURGH NORTH CASTLE UNION FREE SCHOOL DISTRICT Q 487503