ST CHRISTOPHERS INN INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ST CHRISTOPHERS INN INC (EIN 13-3668321)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-24
- IRS object ID
- 202342979349301949
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-24T15:08:03-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133668321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CHRISTOPHER'S INN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JIM MICKLER | InCareOfNm |
| Business Name Control | STCH | BusinessNameControlTxt |
| Phone | 8453351000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 FRANCISCAN WAY BOX 150 | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MICKLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8453351000 | PhoneNum |
| Signature | 2023-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | MICKLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr James Schiller PhD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 FRANCISCAN WAY BOX 150 | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,678,872 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STCHRISTOPHERSINN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ST. CHRISTOPHER'S INN, INC., IS A SUBSTANCE ABUSE PROGRAM AND HOMELESS SHELTER DEDICATED TO THE REHABILITATION OF MEN IN CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,739,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,890,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,769,995 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,011,049 | CYProgramServiceRevenueAmt |
| PY Investment Income | $473,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $267,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $276,941 | PYOtherRevenueAmt |
| CY Other Revenue | $241,138 | CYOtherRevenueAmt |
| PY Total Revenue | $7,259,618 | PYTotalRevenueAmt |
| CY Total Revenue | $7,410,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,884,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,607,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $368,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,635,311 | PYOtherExpensesAmt |
| CY Other Expenses | $2,872,099 | CYOtherExpensesAmt |
| PY Total Expenses | $7,519,899 | PYTotalExpensesAmt |
| CY Total Expenses | $8,479,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$260,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,069,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,329,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,946,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $607,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,073,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,722,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,873,592 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,382,906 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,743,289 | RevenueAmt |
| Desc | HUMAN SERVICES PROGRAMS, GENERAL/OTHER - ST. CHRISTOPHER'S INN, INC. PROVIDES OUTPATIENT TREATMENT SERVICES INCLUDING DAY REHABILITATION AND MEDICALLY SUPERVISED OUTPATIENT WITHDRAWAL TO MEN IN SHELTER FOR ALCOHOLISM AND SUBSTANCE ABUSE WHILE OPERATING UNDER NYS OASAS CERTIFICATE 01125430. THE ORGANIZATION ALSO OPERATES A FAMILY PROGRAM. IN 2022 THE ORGANIZATION HAD 34,957 ANNUAL CLIENT UNITS OF SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,273,344 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOMELESS SHELTER PROGRAMS - ST. CHRISTOPHER'S INN, INC. OPERATES A 200 BED TEMPORARY SHELTER LICENSED BY THE NYS DEPARTMENT OF SOCIAL SERVICES FOR APPROXIMATELY 930 MEN, 18 AND OVER, ANNUALLY. THE ORGANIZATION PROVIDES FOOD, CLOTHING AND SHELTER FOR NEARLY 100 YEARS. IN 2022 THE ORGANIZATION HAD 30,301 SHELTER DAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $380,504 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,761 | RevenueAmt |
| Desc | 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 2022 THE ORGANIZATION HAD 143 ANNUAL CLIENT UNITS OF SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $591,787 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $397,049 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,628,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MICKLER | PersonNm |
| Phone | 8453351000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 FRANCISCAN WAY BOX 150 | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DR JAMES SCHILLER PHD | ||||||||
| EXECUTIVE DIRECTOR/CEO | 40.0 | 0.0 | Yes (X) | $246,398 | $0 | $23,543 | ||
| JAMES MICKLER | ||||||||
| CFO/TREASURER | 20.0 | 20.0 | Yes (X) | $93,628 | $93,628 | $39,904 | ||
| JANET KARPIZ | ||||||||
| NURSE PRACTITIONER | 40.0 | 0.0 | $157,535 | $0 | $18,903 | Yes (X) | ||
| DR STEPHEN SHAPRIO | ||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $156,921 | $0 | $14,752 | Yes (X) | ||
| WILLIAM WEEKS | ||||||||
| DIR. OF NURSING & ADMISSION | 40.0 | 0.0 | $132,146 | $0 | $32,197 | Yes (X) | ||
| MARK GOLDBERG | ||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT OKULSKI | ||||||||
| VICE-CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FR DENNIS POLANCO SA | ||||||||
| PRESIDENT (SEE SCHEDULE O) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FR CHARLES SHARON SA | ||||||||
| SECRETARY (SEE SCHEDULE O) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GERALYN FANELLI | ||||||||
| BOARD MEMBER (thru 07/2022) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JAMES FORBES | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| FRANK A INZIRILLO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR PATRICIA LENNON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ALAN MECKLER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GUY NOVO | ||||||||
| BOARD MEMBER (thru 07/2022) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BR JOSEPH FRANIS O'GARA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $786,628 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $93,628 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,299 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mintz Levin ferris PC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $168,763 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $181,949 | FundraisingAmt |
| Related Organizations | $32,476 | RelatedOrganizationsAmt |
| All Other Contributions | $2,675,765 | AllOtherContributionsAmt |
| Total Contributions | $2,890,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REIMBURSEMENTS | 623990 | $3,730,510 | $3,730,510 |
| PRIVATE INSURANCE FEES | 623990 | $132,926 | $132,926 |
| TITLE CONGREGATE CARE INCOME | 623990 | $102,580 | $102,580 |
| SELF PAY FEES | 623990 | $41,847 | $41,847 |
| NYS PUBLIC GOODS POOL | 623990 | $3,186 | $3,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,011,049 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,372 | TotalRevenueColumnAmt |
| Exclusion | $83,372 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,792 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,792 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,792 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,410,907 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,226,639 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,268 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,268 | TotalRevenueColumnAmt |
| Exclusion | $184,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,216 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $181,949 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,216 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| VENDING & EMPLOYEE MEALS | 900099 | $35,020 | $35,020 | |
| OTHER INCOME | 900099 | $150,326 | $74,068 | $76,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $185,346 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,410,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,143,099 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $376,728 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,520 | TotalAmt |
| Program Services | $270,125 | ProgramServicesAmt |
| Management And General | $112,308 | ManagementAndGeneralAmt |
| Fundraising | $1,087 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,131,927 | TotalAmt |
| Program Services | $2,982,873 | ProgramServicesAmt |
| Management And General | $1,149,054 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,074 | TotalAmt |
| Program Services | $33,039 | ProgramServicesAmt |
| Management And General | $15,035 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,390 | TotalAmt |
| Program Services | $315,032 | ProgramServicesAmt |
| Management And General | $143,358 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,128 | TotalAmt |
| Program Services | $402,134 | ProgramServicesAmt |
| Management And General | $182,994 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,283 | TotalAmt |
| Management And General | $18,283 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,225 | TotalAmt |
| Management And General | $176,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,200 | TotalAmt |
| Management And General | $153,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,625 | TotalAmt |
| Program Services | $281,927 | ProgramServicesAmt |
| Management And General | -$97,858 | ManagementAndGeneralAmt |
| Fundraising | $180,556 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,530 | TotalAmt |
| Program Services | $13,181 | ProgramServicesAmt |
| Management And General | $12,673 | ManagementAndGeneralAmt |
| Fundraising | $7,676 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,489 | TotalAmt |
| Program Services | $130,873 | ProgramServicesAmt |
| Management And General | $32,626 | ManagementAndGeneralAmt |
| Fundraising | $21,990 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,745 | TotalAmt |
| Program Services | $72,092 | ProgramServicesAmt |
| Management And General | $18,653 | ManagementAndGeneralAmt |
| Fundraising | $18,000 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,648 | TotalAmt |
| Program Services | $662,909 | ProgramServicesAmt |
| Management And General | $134,739 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,599 | TotalAmt |
| Program Services | $28,905 | ProgramServicesAmt |
| Management And General | $2,694 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,614 | TotalAmt |
| Program Services | $843 | ProgramServicesAmt |
| Management And General | $4,596 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,962 | TotalAmt |
| Program Services | $128,386 | ProgramServicesAmt |
| Management And General | $59,576 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,021 | TotalAmt |
| Program Services | $155,616 | ProgramServicesAmt |
| Management And General | $23,405 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PROVIDER | $276,379 | $28,256 | $248,123 | |
| VIDEO PRODUCTION | $121,345 | $121,345 | ||
| MEDICAL SUPPLIES | $59,596 | $44,094 | $15,502 | |
| LICENSE AND FILING FEES | $7,209 | $4,611 | $2,598 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,629 | TotalAmt |
| Program Services | $73,645 | ProgramServicesAmt |
| Management And General | $74,010 | ManagementAndGeneralAmt |
| Fundraising | $17,974 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,479,138 | TotalAmt |
| Program Services | $5,628,541 | ProgramServicesAmt |
| Management And General | $2,481,794 | ManagementAndGeneralAmt |
| Fundraising | $368,803 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,258 | TotalAmt |
| Program Services | $207,032 | ProgramServicesAmt |
| Fundraising | $63,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,221 | BOYAmt |
| EOY | $726,922 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,007 | BOYAmt |
| EOY | $41,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $596,641 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,031 | BOYAmt |
| EOY | $586,437 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,487 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,160,666 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,881,965 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,810 | BOYAmt |
| EOY | $1,278,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963,990 | BOYAmt |
| EOY | $2,308,004 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,853 | BOYAmt |
| EOY | $408,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,329,399 | BOYAmt |
| EOY | $5,946,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,631 | BOYAmt |
| EOY | $789,421 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,099 | BOYAmt |
| EOY | $15,870 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,625 | BOYAmt |
| EOY | $268,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,355 | BOYAmt |
| EOY | $1,073,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,564,847 | BOYAmt |
| EOY | $4,873,592 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,197 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722,044 | BOYAmt |
| EOY | $4,873,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,329,399 | BOYAmt |
| EOY | $5,946,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,069,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$779,331 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,106,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,438,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,358,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,739,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,890,190 | CurrentTaxYearAmt |
| Total | $11,532,487 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,106,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,438,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,358,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,739,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,890,190 | CurrentTaxYearAmt |
| Total | $11,532,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $798,509 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,733,978 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,372 | CurrentTaxYearAmt |
| Total | $648,654 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,088 | CurrentTaxYearAmt |
| Total | $983,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,164,224 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,946,257 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81539 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79006 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,020,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,824,646 | DepreciationAmt |
| Book Value | $1,195,379 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,447 | DepreciationAmt |
| Book Value | $9,665 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $927,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $853,872 | DepreciationAmt |
| Book Value | $73,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,278,701 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLES | Desc |
| Book Value | $157,103 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $408,916 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $0 |
| OPERATING LEASE LIABILITY | $268,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $268,062 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,448,675 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$779,331 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $836,272 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $56,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,391,734 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,283 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,283 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,410,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,297,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $836,272 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $836,272 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,460,855 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,283 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,283 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,479,138 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 FORUNRECOGNIZED 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, 2022, 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, 2022, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURENCE A PAGNONI ASSOCIATES | PersonNm |
| Activity | FUNDRAISER CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOARD DINNER | Event1Nm |
| Gross Receipts Event1 | $179,151 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $147,331 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,820 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,820 | OtherDirectExpensesEvent1Amt |
| Event2 | Walkathon | Event2Nm |
| Gross Receipts Event2 | $45,014 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,618 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,396 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,396 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $224,165 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $181,949 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,216 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,216 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,216 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES MICKLER | ||||||||||||||
| CFO/TREASURER | $93,628 | $93,628 | $0 | $0 | $0 | $0 | $2,805 | $2,805 | $17,147 | $17,147 | $113,580 | $113,580 | $0 | $0 |
| DR STEPHEN SHAPRIO | ||||||||||||||
| MEDICAL DIRECTOR | $156,921 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,752 | $0 | $171,673 | $0 | $0 | $0 |
| WILLIAM WEEKS | ||||||||||||||
| DIR. OF NURSING & ADMISSION | $132,146 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,197 | $0 | $164,343 | $0 | $0 | $0 |
| JANET KARPIZ | ||||||||||||||
| NURSE PRACTITIONER | $157,535 | $0 | $0 | $0 | $0 | $0 | $4,726 | $0 | $14,177 | $0 | $176,438 | $0 | $0 | $0 |
| DR JAMES SCHILLER PHD | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $246,398 | $0 | $0 | $0 | $0 | $0 | $7,392 | $0 | $16,151 | $0 | $269,941 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 NYS OASAS CERTIFICATE XXX-XX-XXXX. IN 2022, THE HOUSE HAD 3,988 PATIENT DAYS. TOTAL EXPENSES: $358,273. TOTAL REVENUE: $113,768. 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 18 MEN. TOTAL EXPENSES: $233,514. TOTAL REVENUE: $283,281. |
| 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 THE 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. |
| 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 8 AND 9: | FR. DENNIS POLANCO, SA AND FR. CHARLES SHARON, SA ARE ROMAN CATHOLIC ORDER PRIESTS AND RECEIVE HOUSING (I.E., PARSONAGE UNDER SECTION 107 OF THE INTERNAL REVENUE CODE) AND A MONTHLY STIPEND PROVIDED BY FRANCISCIAN FRIARS OF THE ATONEMENT, INC. (A RELATED ORGANIZATION REPORTED IN SCHEDULE R). THESE AMOUNTS ARE NOT AVAILABLE TO ST. CHRISTOPHER'S INN, INC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN FRIARS OF THE ATONEMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | GARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141344809 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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