2025-05-15T15:54:16-05:00 2024-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-07-01 131740485 ST CHRISTOPHER'S INC C/O BARCLAY DAMON ATTN JANICE GRUBIN STCH 9148393034 1270 AVE OF THE AMERICAS 501 NEW YORK NY 10020 DR SARAH RUBACK CEO 9148393034 2025-05-15 1 0 KENNETH MCGIVNEY P01324731 5184644080 2025-05-15 2023 2025-03-06 01:10:19Z X DR SARAH RUBACK 1270 AVE OF THE AMERICAS NEW YORK NY 10020 19055495 0 X N/A X 1885 NY TO PROVIDE RESIDENTIAL PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS PRIMARILY REFERRED BY LOCAL SCHOOL DISTRICT COMMITTEES FOR SPECIAL EDUCATION. 7 6 324 7 0 0 2722828 4890523 18719471 13137626 8360 737148 496405 183989 21947064 18949286 0 0 0 0 15299658 15137724 0 0 0 7712456 9702763 23012114 24840487 -1065050 -5891201 11161097 7353246 4078224 6086473 7082873 1266773 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 1 14505640 13137626 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. 4650249 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. 19155889 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 47 0 1 324 1 0 0 0 0 0 0 0 0 0 0 X 7 6 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 9148393034 1270 AVE OF THE AMERICAS NEW YORK NY 10020 LEE ALLEN PRESIDENT 9.80 0.20 X X 0 0 0 JOHN DIMLING TREASURER 4.30 0.20 X X 0 0 0 JEFFREY S MARON DIRECTOR 4.30 0.20 X 0 0 0 LARRY CARBONE CHAIRMAN 4.30 0.20 X X 0 0 0 DAVID LIPSON THRU MARCH 2024 DIRECTOR 4.30 0.20 X 0 0 0 RAMON VELEZ THRU MARCH 2024 DIRECTOR 4.30 0.20 X 0 0 0 LARRY WEISS DIRECTOR 4.30 0.20 X 0 0 0 FRANCIS BELLONI DIRECTOR 9.80 0.20 X 0 0 0 MARK LEONARD DIRECTOR 9.80 0.20 X 0 0 0 DR SARAH RUBACK CEO 34.30 0.70 X 244025 0 39232 JACKIE BOSWORTH PSYCHIATRIST 28.56 X 219417 0 1978 RACHELLE KARMIN DIRECTOR OF QUALITY IMPROVEMENT 36.00 X 147024 0 29823 ANNETTA SCOTT SENIOR DIRECTOR OF CLINICAL SERVICES 36.00 X 109355 0 27506 VIVIAN OSSOWSKI ASS. EXECUTIVE DIRECTOR 36.00 X 140940 0 7763 MARIA RICCOBONO DIRECTOR OF HEALTH HOMES 36.00 X 114531 0 531 975292 0 106833 7 0 1 0 SCHWAB & GASPARINI PLLC 109 SOUTH WARREN STREET SUITE 306 SYRACUSE NY 13202 LEGAL 231660 MAIER MARKEY & JUSTICE LLP 2 LYON PLACE WHITE PLAINS NY 10601 CONSULTING 152793 WILK AUSLANDER 825 EIGHT AVENUE SUITE 2900 NEW YORK NY 10019 LEGAL 143123 PRONEXUS LLC 115 SULLYS TRAIL SUITE 11 PITTSFORD NY 14534 CONSULTING 139135 BLACK HAWK FIRE SUPPRESSION LLC 163 BROOKSIDE FARMS RD SUITE 109 NEWBURGH NY 12550 SECURITY 108899 5 4671474 219049 4890523 ROOM AND BOARD 623000 13137626 13137626 13137626 80849 80849 734265 77966 0 -77966 734265 656299 656299 63783 28243 35540 35540 INSURANCE RECOVERIES 524298 127837 127837 MISCELLANEOUS 623990 20612 20612 148449 18949286 13137626 0 921137 298847 209193 89654 11477696 9973192 1504504 182521 142758 39763 2281892 1973164 308728 896768 804792 91976 1125492 50000 1075492 1469414 1469414 106329 106329 5084 5084 638298 633920 4378 717084 461175 255909 584288 124913 459375 834815 785565 49250 169517 155983 13534 4738 1773 2965 366429 277086 89343 2112823 2112823 REPAIR & MAINTENANCE 638348 554859 83489 FOOD 572111 572111 CHILDRENS ALLOWANCE/REC 295480 295480 ADMINISTRATIVE EXPENSES 36053 642 35411 26460 26460 24840487 19155889 5684598 0 1214051 1911487 3012780 0 1046533 1038683 2116534 1086029 333940 595719 15333509 13001874 2537447 2331635 649076 0 250736 389693 11161097 7353246 2530780 3554699 1547444 2531774 4078224 6086473 X 6802480 1056323 280393 210450 7082873 1266773 11161097 7353246 -5891201 75101 0 X X 0 1 X 1 1 1 X 571336 1602365 68857 2524443 4854195 9621196 23523826 19604753 18609586 21126958 13137626 96002749 24095162 21207118 18678443 23651401 17991821 105623945 0 0 0 105623945 53133 44600 34604 21280 80849 234466 53133 44600 34604 21280 80849 234466 232903 169015 345714 460040 148449 1356121 24381198 21420733 19058761 24132721 18221119 107214532 0.98520 0.98640 0.00220 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 0 0 131839 131839 6783794 6780859 2935 1604347 920476 683871 5878809 5300539 578270 934720 934720 2331635 RIGHT OF USE ASSETS 104277 INTEREST RESERVE 285416 389693 DUE TO FUNDING SOURCES 466867 DUE TO RELATED PARTIES 751194 LEASE LIABILITIES 99597 DEBTOR-IN-POSSESSION LOAN 1214116 2531774 19089246 75101 69943 145044 18944202 5084 5084 18949286 24835403 0 24835403 5084 5084 24840487 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM DONOR RESTRICTIONS 69,943. GOLF OUTING 63783 63783 28243 63783 63783 28243 28243 35540 X X X X 0 0 0 0 0 0 0 0 0 DR SARAH RUBACK CEO 244025 0 0 0 0 0 7692 0 31540 0 283257 0 0 0 JACKIE BOSWORTH PSYCHIATRIST 219417 0 0 0 0 0 0 0 1978 0 221395 0 0 0 RACHELLE KARMIN DIRECTOR OF QUALITY IMPROVEMENT 147024 0 0 0 0 0 7500 0 22323 0 176847 0 0 0 LARRY WEISS BOARD DIRECTOR 389176 IT SUPPORT, SUPPLIES 0 LARRY WEISS BOARD DIRECTOR 165290 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 $13,774 PER MONTH FOR A 60 MONTH TERM WHICH WAS RENEWED. DURING FISCAL YEAR-ENDING JUNE 30, 2024, THE ORGANIZATION ALSO PURCHASED INFORMATION TECHNOLOGY CONSULTATION SERVICES & SUPPLIES FROM ATLANTIC BUSINESS PRODUCTS IN THE AMOUNT OF $389,176. FORM 990, PART III, LINE 3 ST. CHRISTOPHER'S INC. AND MCQUADE FOUNDATION FILED FOR CHAPTER 11 BANKRUPTCY ON APRIL 29, 2024. THE INTENTION AT THE TIME WAS TO RESTRUCTURE INTO A SMALLER OPERATION CONSISTING OF ONE RTC PROGRAM (JENNIE CLARKSON), HEALTH HOMES, AND THE ORR SHELTER PROGRAM, AS IT HAD CLOSED ITS DOBBS FERRY RTC ON MARCH 31, 2024. REGRETTABLY, THIS PLAN WAS NOT VIABLE, AND ST. CHRISTOPHER'S COMPLETED THE CLOSE DOWN OF ALL PROGRAM OPERATIONS ON OR ABOUT DECEMBER 13, 2024: JENNIE CLARKSON RTC CLOSED ON OCTOBER 7, 2024, HEALTH HOMES WAS TRANSFERRED TO ANOTHER AGENCY ON DECEMBER 1, 2024, AND THE ORR PROGRAM CLOSED ON DECEMBER 13, 2024. THE ORGANIZATIONS ARE NOW IN A WIND-DOWN MODE AND ARE LIQUIDATING THEIR ASSETS FOR DISTRIBUTION TO CREDITORS UNDER A JOINT PLAN OF LIQUIDATION WHICH WILL BE SUBMITTED TO THE UNITED STATES BANKRUPTCY COURT FOR APPROVAL. 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 CEO PROVIDES TO THEM IN A TAX ORGANIZER. THE CPA FIRM FURNISHES DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT, INCLUDING THE CEO. AFTER APPROVAL, THE CEO 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 1 1 1 1 1 0 1 0 0 MCQUADE FOUNDATION K 521762 GREENBURGH NORTH CASTLE UNION FREE SCHOOL DISTRICT Q 229432 GREENBURGH NORTH CASTLE UNION FREE SCHOOL DISTRICT O 87746