2023-10-24T15:08:03-05:00 2022-12-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990 2022-01-01 133668321 ST CHRISTOPHER'S INN INC % JIM MICKLER STCH 8453351000 21 FRANCISCAN WAY BOX 150 GARRISON NY 10524 JAMES MICKLER CFO 8453351000 2023-10-24 true JAMES MICKLER XXX-XX-XXXX Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z Dr James Schiller PhD 21 FRANCISCAN WAY BOX 150 GARRISON NY 10524 10678872 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 7 70 11 0 0 2739162 2890190 3769995 4011049 473520 267640 276941 241138 7259618 7410017 0 0 0 0 4884588 5607039 0 0 368803 2635311 2872099 7519899 8479138 -260281 -1069121 7329399 5946945 607355 1073353 6722044 4873592 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 3382906 0 3743289 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. 1273344 0 0 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. 380504 0 2761 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. 591787 0 397049 5628541 true true false false false false false false false true false false true 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 70 true false false false false false true true false false false false false false X 9 7 false false false false true true true true true false false true true true true true true false false 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 246398 0 23543 JAMES MICKLER CFO/TREASURER 20.0 20.0 X 93628 93628 39904 JANET KARPIZ NURSE PRACTITIONER 40.0 0.0 X 157535 0 18903 DR STEPHEN SHAPRIO MEDICAL DIRECTOR 40.0 0.0 X 156921 0 14752 WILLIAM WEEKS DIR. OF NURSING & ADMISSION 40.0 0.0 X 132146 0 32197 MARK GOLDBERG CHAIRMAN 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 GERALYN FANELLI BOARD MEMBER (thru 07/2022) 1.0 0.0 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 GUY NOVO BOARD MEMBER (thru 07/2022) 1.0 0.0 X 0 0 0 BR JOSEPH FRANIS O'GARA BOARD MEMBER 1.0 0.0 X 0 0 0 786628 93628 129299 4 false true false Mintz Levin ferris PC 666 THIRD AVENUE NEW YORK NY 10017 LEGAL 168763 1 181949 32476 2675765 2890190 MEDICAID REIMBURSEMENTS 623990 3730510 3730510 PRIVATE INSURANCE FEES 623990 132926 132926 TITLE CONGREGATE CARE INCOME 623990 102580 102580 SELF PAY FEES 623990 41847 41847 NYS PUBLIC GOODS POOL 623990 3186 3186 4011049 83372 83372 0 0 55792 55792 0 55792 55792 3410907 3226639 184268 184268 184268 42216 181949 42216 0 0 0 0 0 0 VENDING & EMPLOYEE MEALS 900099 35020 35020 OTHER INCOME 900099 150326 76258 74068 185346 7410017 4143099 376728 0 0 0 0 383520 270125 112308 1087 0 4131927 2982873 1149054 48074 33039 15035 458390 315032 143358 585128 402134 182994 18283 18283 176225 176225 153200 153200 0 0 0 364625 281927 -97858 180556 33530 13181 12673 7676 185489 130873 32626 21990 108745 72092 18653 18000 0 797648 662909 134739 31599 28905 2694 0 5614 843 4596 175 0 0 187962 128386 59576 179021 155616 23405 FOOD PROVIDER 276379 28256 248123 VIDEO PRODUCTION 121345 121345 MEDICAL SUPPLIES 59596 44094 15502 LICENSE AND FILING FEES 7209 4611 2598 165629 73645 74010 17974 8479138 5628541 2481794 368803 X 270258 207032 63226 406221 726922 500007 41324 0 596641 233031 586437 0 0 0 0 0 0 0 0 79487 0 4160666 2881965 1137810 1278701 4963990 2308004 0 0 0 0 0 0 8853 408916 7329399 5946945 572631 789421 0 0 15099 15870 0 0 0 0 0 0 0 0 0 0 19625 268062 607355 1073353 X 6564847 4873592 157197 0 6722044 4873592 7329399 5946945 -1069121 -779331 X false true X true false X 2106336 1438645 2358154 2739162 2890190 11532487 0 0 2106336 1438645 2358154 2739162 2890190 11532487 798509 10733978 153009 130248 115104 166921 83372 648654 0 358299 116145 250505 149046 109088 983083 13164224 26946257 0.81539 0.79006 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3020025 1824646 1195379 213112 203447 9665 927529 853872 73657 1278701 OTHER RECEIVABLES 157103 408916 0 DEFERRED RENT 0 OPERATING LEASE LIABILITY 268062 268062 X 7448675 -779331 836272 56941 7391734 18283 18283 7410017 9297127 836272 836272 8460855 18283 18283 8479138 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 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. LAURENCE A PAGNONI ASSOCIATES FUNDRAISER CONSULTANT false BOARD DINNER 179151 147331 31820 16000 15820 Walkathon 45014 34618 10396 10396 0 224165 181949 42216 16000 26216 42216 X X false false false false false false false false false JAMES MICKLER CFO/TREASURER 93628 93628 0 0 0 0 2805 2805 17147 17147 113580 113580 0 0 DR STEPHEN SHAPRIO MEDICAL DIRECTOR 156921 0 0 0 0 0 0 0 14752 0 171673 0 0 0 WILLIAM WEEKS DIR. OF NURSING & ADMISSION 132146 0 0 0 0 0 0 0 32197 0 164343 0 0 0 JANET KARPIZ NURSE PRACTITIONER 157535 0 0 0 0 0 4726 0 14177 0 176438 0 0 0 DR JAMES SCHILLER PHD EXECUTIVE DIRECTOR/CEO 246398 0 0 0 0 0 7392 0 16151 0 269941 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 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. 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 true false true false true true false false false