2023-05-15T16:20:21-05:00 2022-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2021-07-01 131740485 ST CHRISTOPHER'S INC STCH 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 DR SARAH RUBACK CEO 9146933030 2023-05-15 1 DR SARAH RUBACK 999009999 KENNETH MCGIVNEY P01324731 5184644080 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR SARAH RUBACK 71 SOUTH BROADWAY DOBBS FERRY NY 10522 25144347 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. 18 17 341 17 0 0 1524385 4452925 19679809 18609586 207019 -12717 248169 426844 21659382 23476638 0 0 0 0 16369590 16531963 0 0 0 6602495 7265215 22972085 23797178 -1312703 -320540 13148042 8313557 7385589 2945744 5762453 5367813 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 19539928 18609586 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. 19539928 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 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 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 DR ROBERT SIEBERT DIRECTOR (THRU 5/19/22) 0.14 0.05 X 0 0 0 LARRY CARBONE CHAIRMAN 0.66 0.01 X X 0 0 0 DAVID LIPSON DIRECTOR 0.12 0.00 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 RACHEL ZEPERNICK DIRECTOR (THRU 4/2023) 0.26 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 DIRECTOR 0.06 0.02 X 0 0 0 CHANCE D LYNCH ESQ DIRECTOR 0.03 0.08 X 0 0 0 TOM LEIHBACHER DIRECTOR (THRU 10/21/21) 0.03 0.70 X 0 0 0 DR ARAN RON DIRECTOR (THRU 2/14/22) 0.03 0.70 X 0 0 0 LISA MCCULLAGH DIRECTOR (THRU 11/4/21) 0.03 0.70 X 0 0 0 MATTHEW WESLEY DIRECTOR (THRU 3/25/22) 0.03 0.70 X 0 0 0 TERRI BOWLES DIRECTOR (THRU 9/26/22) 0.03 0.70 X 0 0 0 DR SARAH RUBACK CEO AFTER 1/2022 34.30 0.70 X 138148 0 45236 DAVID QUATTROCCHI CFO AFTER 1/2022 34.30 0.70 X 0 0 0 JACKIE BOSWORTH SENIOR DIRECTOR 28.56 0.00 X 142801 0 1109 RACHELLE KARMIN CHIEF COMPLIANCE AND STRATEGY OFFICER 36.00 X 146725 0 0 BONNIE BUDD NURSE PRACTIONER 36.00 X 144401 0 0 VIVIAN OSSOWSKI ASS. EXECUTIVE DIRECTOR (ADMISSION, CLINICAL-HTH) 36.00 X 140940 0 0 STEPHEN RASCHAAD HOGGARD ASSISTANT EXECUTIVE DIRECTOR (THRU 8/2022) 36.00 X 130843 0 0 DR DONALD ANTONECCHIA CEO THROUGH 1/2022 34.30 0.70 X 300305 0 0 NAT MONDUNGO CFO THROUGH 1/2022 34.30 0.70 X 170103 0 0 1314266 0 46345 8 1 1 0 H&E CLEANING & RESTORATION PO BOX 8365 SLEEPY HOLLOW NY 10591 CLEANING 434194 BARRERA'S CONTRACTING 233 SPRING ST OSSINING NY 10562 BUILDING CONTRACTOR 325580 ATLANTIC BUSINESS PRODUCTS PO BOX 5149 WHITE PLAINS NY 10602 IT/CONSULTING 302654 MDJ HEATING & AIR CONDITIONING 35 SUNNY KNOLL DR POUGHKEEPSIE NY 12603 HVAC 207314 4 4392568 60357 4452925 ROOM AND BOARD 623000 18609586 18609586 18609586 35326 35326 1535411 41610 1625064 0 -89653 41610 -48043 -48043 93376 42645 50731 50731 INSURANCE RECOVERIES 524298 263059 263059 MISCELLANEOUS 623990 113054 113054 376113 23476638 18609586 0 414127 369713 369713 11914567 10316735 1597832 257197 213342 43855 3156739 2701699 455040 833747 711793 121954 486935 486935 74950 74950 13833 13833 670179 638516 31663 772985 345360 427625 573874 112983 460891 802819 742973 59846 356785 342484 14301 3353 3353 276517 271000 5517 1131463 1131463 REPAIR & MAINTENANCE 1129972 1084624 45348 FOOD 575547 575547 CHILDRENS ALLOWANCE/REC 347374 347374 ADMINISTRATIVE EXPENSES 48629 682 47947 23797178 19539928 4257250 0 3577224 490057 842384 13021 942500 921423 3832242 4116162 198962 267530 14330124 12491035 1869013 1839089 1874583 657445 11134 8830 13148042 8313557 2080641 1849167 4584600 720348 1096577 7385589 2945744 X 5479723 5087420 282730 280393 5762453 5367813 13148042 8313557 -320540 -74100 0 X X 0 1 X 1 0 X 111023 1038189 571336 1602365 68857 3391770 25341739 26442962 23523826 19604753 18609586 113522866 25452762 27481151 24095162 21207118 18678443 116914636 0 0 0 116914636 59280 52823 53133 44600 34604 244440 59280 52823 53133 44600 34604 244440 420 172107 232903 169015 345714 920159 25512462 27706081 24381198 21420733 19058761 118079235 0.99010 0.99310 0.00210 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 0 0 131839 131839 10814792 10711298 103494 1397802 1397802 1985691 1779737 205954 1839089 DUE TO FUNDING SOURCES 709464 DUE TO RELATED PARTIES 387113 1096577 23388705 -74100 -74100 23462805 13833 13833 23476638 23783345 0 23783345 13833 13833 23797178 GOLF OUTING 78530 78530 30318 FALL FESTIVAL 14846 14846 12327 93376 93376 42645 42645 50731 1 X X X X 0 0 0 0 0 0 0 0 0 DR DONALD ANTONECCHIA CEO THROUGH 1/2022 300305 0 0 0 0 0 0 0 0 0 300305 0 0 0 DR SARAH RUBACK CEO AFTER 1/2022 138148 0 0 0 0 0 8390 0 36846 0 183384 0 0 0 NAT MONDUNGO CFO THROUGH 1/2022 170103 0 0 0 0 0 0 0 0 0 170103 0 0 0 LARRY WEISS BOARD DIRECTOR 446307 IT SUPPORT, SUPPLIES 0 LARRY WEISS BOARD DIRECTOR 124800 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 $ 10,400 PER MONTH FOR A 60 MONTH TERM WHICH WAS RENEWED. DURING FISCAL YEAR-ENDING JUNE 30, 2020, THE ORGANIZATION ALSO PURCHASED INFORMATION TECHNOLOGY CONSULTATION SERVICES & SUPPLIES FROM ATLANTIC BUSINESS PRODUCTS IN THE AMOUNT OF $446,307. 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. 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 GREENBURGH-NORTH CASTLE UNION FREE SCHOOL DISTRICT Q 108561 MCQUADE FOUNDATION K 387113