2024-11-06T08:55:11-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 133668321 ST CHRISTOPHER'S INN INC % JIM MICKLER STCH 8453351000 21 FRANCISCAN WAY BOX 150 GARRISON NY 10524 JAMES MICKLER CFO 8453351000 2024-11-05 true true Paul Hammerschmidt P01384178 2128858000 2023 2024-10-15 13:58:12Z Dr James Schiller PhD 21 FRANCISCAN WAY BOX 150 GARRISON NY 10524 13041904 false X WWW.STCHRISTOPHERSINN.ORG X 1992 NY ST. CHRISTOPHER'S INN, INC., IS A SUBSTANCE ABUSE PROGRAM AND HOMELESS SHELTER DEDICATED TO THE REHABILITATION OF MEN IN CRISIS. 9 6 127 24 0 0 2890190 3555642 4011049 7107074 267640 47147 241138 304115 7410017 11013978 0 0 0 0 5607039 6502668 0 0 466302 2872099 3369132 8479138 9871800 -1069121 1142178 5946945 7151145 1073353 860288 4873592 6290857 X ST. CHRISTOPHER'S INN, A MINISTRY OF THE FRANCISCAN FRIARS OF THE ATONEMENT, IS A TEMPORARY HOMELESS SHELTER DEDICATED TO THE REHABILITATION OF MEN IN CRISIS WHOM WE CALL "BROTHERS CHRISTOPHER." OUR MISSION IS TO OFFER A CONTINUUM OF QUALITY HEALTH CARE SERVICES THAT FACILITATE PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING BY PROVIDING CHEMICAL DEPENDENCY TREATMENT, PRIMARY HEALTH CARE, AND TEMPORARY HOUSING. false false 2156864 991506 HUMAN SERVICES PROGRAMS, GENERAL/OTHER - 822 OUTPATIENT SERVICES - ST. CHRISTOPHER'S INN, INC. PROVIDES OUTPATIENT TREATMENT SERVICES TO MEN IN SHELTER FOR ALCOHOLISM AND SUBSTANCE USE DISORDER WHILE OPERATING UNDER NYS OASAS CERTIFICATE XXX-XX-XXXX. THE ORGANIZATION ALSO OPERATES A FAMILY PROGRAM. IN 2023 THE ORGANIZATION HAD 9,923 ANNUAL CLIENT UNITS OF SERVICES. 1370813 5687429 HOMELESS SHELTER PROGRAMS - 820 RESIDENTIAL SERVICES- ST. CHRISTOPHER'S INN, INC. OPERATES A 142 BED TEMPORARY SHELTER LICENSED BY THE NYS DEPARTMENT OF SOCIAL SERVICES FOR APPROXIMATELY 947 MEN, 18 AND OVER, ANNUALLY. OUR NYS OASAS CERTIFICATE FOR THIS PROGRAM IS XXX-XX-XXXX. THE ORGANIZATION PROVIDES FOOD, CLOTHING AND SHELTER FOR NEARLY 100 YEARS. IN 2023 THE ORGANIZATION HAD 31,045 SHELTER DAYS. 1934912 137757 HUMAN SERVICES PROGRAMS, GENERAL/OTHER - ST. CHRISTOPHER'S INN, INC. OPERATES A PRIMARY CARE DIAGNOSTIC TREATMENT FACILITY UNDER NYS ARTICLE 28, WHICH PROVIDES MEDICAL AND PSYCHIATRIC CARE TO ALL SHELTER RESIDENTS AND IS LICENSED UNDER THE NYS DEPARTMENT OF HEALTH. IN 2023 THE ORGANIZATION HAD 151 ANNUAL CLIENT UNITS OF SERVICE. 618415 348317 6081004 true true false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 20 0 true 127 true false false false false false true true false false false false false false X 9 6 false false false false true true true true true false false true true true true true true true true false NY X JIM MICKLER 8453351000 21 FRANCISCAN WAY BOX 150 GARRISON NY 10524 X DR JAMES SCHILLER PHD EXECUTIVE DIRECTOR/CEO 40.0 0.0 X 243993 0 7590 JAMES MICKLER CFO/TREASURER 20.0 20.0 X 98679 98679 19848 JANET KARPIZ NURSE PRACTITIONER 40.0 0.0 X 168259 0 766 DR STEPHEN SHAPRIO MEDICAL DIRECTOR 40.0 0.0 X 154716 0 2011 Rodney Kevin Douglas Dir. of Counseling and Shelter 40.0 0.0 X 121680 0 33551 WILLIAM WEEKS DIR. OF NURSING & ADMISSION 40.0 0.0 X 136598 0 11130 Kyle T Lippman Controller 40.0 0.0 X 108871 0 1646 Alfonso Pistone Interim Exec. Dir. eff. 12/23 40.0 0.0 X 3495 0 978 MARK GOLDBERG CHAIRMAN/Treasurer 1.0 0.0 X X 0 0 0 ROBERT OKULSKI VICE-CHAIRMAN 1.0 0.0 X X 0 0 0 FR DENNIS POLANCO SA PRESIDENT (SEE SCHEDULE O) 40.0 0.0 X X 0 0 0 FR CHARLES SHARON SA SECRETARY (SEE SCHEDULE O) 1.0 0.0 X X 0 0 0 JAMES FORBES BOARD MEMBER 1.0 0.0 X 0 0 0 FRANK A INZIRILLO BOARD MEMBER 1.0 0.0 X 0 0 0 DR PATRICIA LENNON BOARD MEMBER 1.0 0.0 X 0 0 0 ALAN MECKLER Board Member 1.0 0.0 X 0 0 0 BR JOSEPH Francis O'GARA SA BOARD MEMBER (SEE SCHEDULE O) 1.0 0.0 X 0 0 0 1036291 98679 77520 6 false true false BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 ACCOUNTING 117251 1 360696 50000 972795 2172151 3555642 MEDICAID REIMBURSEMENTS 623990 6499712 6499712 TITLE CONGREGATE CARE INCOME 623990 444427 444427 PRIVATE INSURANCE FEES 623990 131454 131454 SELF PAY FEES 623990 33185 33185 NYS PUBLIC GOODS POOL 623990 -1704 -1704 7107074 76590 76590 0 0 57935 57935 0 57935 57935 1951882 1981325 -29443 -29443 -29443 46601 360698 46601 0 0 0 0 0 0 THRIFT SHOP SALES 900099 145198 145198 VENDING & EMPLOYEE MEALS 900099 80094 80094 OTHER INCOME 900099 20888 20888 246180 11013978 7165009 293327 0 0 0 0 353756 231380 121431 945 0 4918306 3274863 1652188 -8745 59886 39148 20738 607314 397002 210312 563406 368299 195107 0 29300 29300 142421 142421 0 0 13286 13286 690731 244867 220916 224948 43632 25611 15954 2067 210304 147613 38124 24567 143072 96980 28092 18000 0 751132 622655 128477 49767 47948 1819 0 10804 2404 6415 1985 0 0 174841 125829 49012 194337 178104 16233 FOOD PROVIDER 352307 33041 319266 BAD DEBT 96399 96399 MEDICAL SUPPLIES 75916 58339 17577 ART AND PRODUCTION 59531 59531 331352 90522 97826 143004 9871800 6081004 3324494 466302 X 257529 219355 0 38174 726922 436486 41324 1103224 596641 0 586437 921386 0 0 0 0 0 0 0 0 0 3502 4325154 3056806 1278701 1268348 2308004 3214771 0 0 0 0 0 0 408916 203428 5946945 7151145 789421 625131 0 0 15870 30042 0 0 0 0 0 0 0 0 0 0 268062 205115 1073353 860288 X 4873592 6290857 0 0 4873592 6290857 5946945 7151145 1142178 275087 X false true X true false X 1438645 2358154 2739162 2890190 3194946 12621097 0 0 1438645 2358154 2739162 2890190 3194946 12621097 391805 12229292 130248 115104 166921 83372 76590 572235 0 116145 250505 149046 109088 246180 870964 14064296 26568975 0.86953 0.81539 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3150274 1960006 1190268 213112 210755 2357 961768 886045 75723 1268348 0 OPERATING LEASE LIABILITY 205115 205115 X 12112050 275087 836271 1111358 11000692 13286 13286 11013978 10694785 836271 836271 9858514 13286 13286 9871800 PART X, LINE 2: ST. CHRISTOPHER'S INN, INC. HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY IN ACCORDANCE WITH U.S. GAAP. U.S. GAAP REQUIRES AN ORGANIZATION TO RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2023, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. LAURENCE A PAGNONI ASSOCIATES FUNDRAISER CONSULTANT false BOD Dinner 336208 300853 35355 35355 Walk Recovery 71089 59843 11246 11246 0 407297 360696 46601 46601 46601 X X false false false false false false false false false JAMES MICKLER CFO/TREASURER 98679 98679 0 0 0 0 1848 1848 8076 8076 108603 108603 0 0 DR STEPHEN SHAPRIO MEDICAL DIRECTOR 154631 0 85 0 0 0 0 0 2011 0 156727 0 0 0 JANET KARPIZ NURSE PRACTITIONER 166670 0 214 0 1375 0 531 0 235 0 169025 0 0 0 DR JAMES SCHILLER PHD EXECUTIVE DIRECTOR/CEO 240000 0 782 0 3211 0 7200 0 390 0 251583 0 0 0 Rodney Kevin Douglas Dir. of Counseling and Shelter 120000 0 853 0 827 0 3600 0 29951 0 155231 0 0 0 FORM 990, PART III, LINE 4D: 1) BROTHERS CHRISTOPHER HOUSE - ST. CHRISTOPHER'S INN TRANSITIONAL HOUSE. THE TRANSITIONAL HOUSE IS AN EXTENSION OF ST. CHRISTOPHER'S INN, IT IS A SUPPORTIVE LIVING ENVIRONMENT DEDICATED TO COMPLETING THE CONTINUUM OF CARE IN THE REHABILITATION OF MEN SUFFERING FROM CHEMICAL DEPENDENCY WHILE OPERATING UNDER CONDITIONAL NYS OASAS CERTIFICATE C241212183. IN 2023, THE HOUSE HAD 322 ANNUAL CLIENT UNITS OF SERVICES. TOTAL EXPENSES: $335,648. TOTAL REVENUE: $146,502. 2) SAN DAMIANO HOUSE - ST. CHRISTOPHER'S INN UNLICENSED SOBER HOUSE OPENED IN OCTOBER 2017. THE SOBER HOUSE IS AN EXTENSION OF ST. CHRISTOPHER'S INN, IT IS A SUPPORTIVE LIVING ENVIRONMENT DEDICATED TO COMPLETING THE CONTINUUM OF CARE IN THE REHABILITATION OF MEN SUFFERING FROM CHEMICAL DEPENDENCY. THE SOBER HOUSE PROVIDES HOUSING FOR 24 MEN AND HAD 2,394 ANNUAL CLIENT UNITS OF SERVICES. TOTAL EXPENSES: $282,767. TOTAL REVENUE: $201,815. FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B: ST. CHRISTOPHER'S INN, INC., HAS A SUBORDINATE RELATIONSHIP WITH THE FRIARS OF THE ATONEMENT, INC. ALTHOUGH THE ORGANIZATION IS A SEPARATE CORPORATION WITH A LEGAL BOARD OF DIRECTORS, IT IS PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF THE FRIARS OF THE ATONEMENT, INC. IN ADDITION, THE GENERAL COUNCIL (ALSO CALLED THE "MEMBER") OF THE FRIARS OF HE ATONEMENT, INC. HAVE "RESERVE POWERS" WHICH SUPERSEDE THE AUTHORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS INCLUDING: 1) HIRING AND FIRING OF PRESIDENT & CEO WITH OR WITHOUT CAUSE 2) APPROVAL OF NEW BOARD MEMBERS 3) ALIENATION OR PURCHASE OF REAL PROPERTY BY THE ORGANIZATION 4) APPROVAL OF A DEFICIT OPERATING BUDGET FORM 990, PART VI, SECTION B, LINE 11B: THE CFO OF THE ORGANIZATION REVIEWS THE FORM 990 AS WELL AS SENDS AN EMAIL TO ALL BOARD MEMBERS WITH A PDF FILE OF THE FORM 990 FOR THEIR OPPORTUNITY TO REVIEW. BOARD MEMBERS ARE ASKED TO SUBMIT QUESTIONS OR CHANGES BY A GIVEN DATE, IN ORDER TO FILE ON A TIMELY BASIS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT-OF-INTEREST POLICY IS SIGNED ANNUALLY AND UPON APPOINTMENT OF AN OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: COMPARATIVE SALARY FROM SIMILAR ORGANIZATIONS THROUGH MERCER & CO. AND OTHER PUBLICATIONS. UPON COMPLETION OF SURVEY, SALARY COMPENSATION FOR EXECUTIVE DIRECTOR/CEO, CFO, COO AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD APPROVES THE BUDGET WHICH INCLUDES DETAILED COMPENSATION FOR THE ABOVE-MENTIONED INDIVIDUALS. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. 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 VII, SECTION A, LINES 11, 12 AND 17: The Franciscan Friars of the Atonement, Inc. (a related organization reported in schedule R) provides housing (i.e. parsonage under section 107 of the internal revenue code) and a monthly stipend to Roman Catholic Order Priests, Fr. Dennis Polanco, SA and Fr. Charles Sharon, SA and Franciscan Brother Joseph Francis O'Gara, SA. These amounts are not available to St. Chrisopher's Inn, Inc. FRANCISCAN FRIARS OF THE ATONEMENT INC PO BOX 300 GARRISON NY 10524 141344809 CHURCH NY 501(C)(3) 1 NA false false false true false false false false false false false true false true false true true false false false