2022-05-12T16:05:37-05:00 2021-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2020-07-01 131740485 ST CHRISTOPHER'S INC STCH 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 DR SARAH RUBACK CEO 9146933030 2022-05-12 1 DR SARAH RUBACK 999009999 KENNETH MCGIVNEY P01324731 5184644080 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR SARAH RUBACK 71 SOUTH BROADWAY DOBBS FERRY NY 10522 23712648 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. 19 18 374 19 0 0 571336 1524385 23523826 19679809 -1101 207019 309045 248169 24403106 21659382 0 0 0 0 18537752 16369590 0 0 0 6427535 6602495 24965287 22972085 -562181 -1312703 12516779 13148042 5272753 7385589 7244026 5762453 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 18977755 19679809 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. 18977755 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 43 0 1 374 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X DAVID QUATTROCCHI 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 LEE ALLEN PRESIDENT 0.48 0.04 X X 0 0 0 JOHN DIMLING TREASURER 0.38 0.04 X X 0 0 0 JEFFREY S MARON CHAIRMAN OF FACILITIES COM 0.31 0.04 X 0 0 0 DR ROBERT SIEBERT CHAIRMAN OF INVESTMENT COM 0.29 0.03 X 0 0 0 LARRY CARBONE CHAIRMAN 0.48 0.04 X X 0 0 0 TOM LEIHBACHER DIRECTOR 0.15 X 0 0 0 DAVID LIPSON DIRECTOR 0.19 X 0 0 0 DR ARAN RON DIRECTOR 0.23 X 0 0 0 RAMON VELEZ DIRECTOR 0.19 X 0 0 0 LARRY WEISS DIRECTOR 0.38 0.04 X 0 0 0 RACHEL ZEPERNICK DIRECTOR 0.23 X 0 0 0 FRANCIS BELLONI DIRECTOR 0.29 0.03 X 0 0 0 LISA MCCULLAGH DIRECTOR 0.15 X 0 0 0 MATTHEW R WESLEY DIRECTOR 0.10 X 0 0 0 TERRI BOWLES DIRECTOR 0.19 X 0 0 0 MARK LEONARD DIRECTOR 0.19 X 0 0 0 DR MARVIN A MOSS DIRECTOR 0.19 X 0 0 0 CHANCE O LYNCH ESQ DIRECTOR 0.19 X 0 0 0 DR DONALD ANTONECCHIA CEO (THRU 12/2021) 34.30 0.70 X 271520 0 21493 IGNAZIO MONDUNGO CFO (THRU 12/2021) 34.30 0.70 X 173142 0 32088 SARAH RUBACK CEO (FROM 1/2022) 35.00 X 134419 0 38298 DAVID QUATTROCCHI CFO (FROM 1/2022) 0.00 X 0 0 0 RACHELLE KARMIN CHIEF STRATEGY OFFICER 35.00 X 158134 0 30632 JAMES WEIDEL NURSE PRACTITIONER 35.00 X 160615 0 12259 JACKIE BOSWORTH PSYCHIATRIST 35.00 X 132931 0 2113 DEB IMBRGNO DIR OF RESIDENTIAL SERVICE 35.00 X 117306 0 31352 BONNIE BUDD NURSE PRACTITIONER 35.00 X 141846 0 12011 VIVIAN OSSOWSKI DIRECTOR OF INTAKE 35.00 X 132868 0 8732 ANNETTA SCOTT SENIOR DIRECTOR OF CLINICAL SERVICES 35.00 X 106266 0 27354 1529047 0 216332 10 0 1 0 H&E CLEANING AND RESTORATION PO BOX 8365 SLEEPY HOLLOW NY 10591 CLEANING SERVICES 442093 ATLANTIC BUSINESS PRODUCTS PO BOX 5149 WHITE PLAINS NY 10602 IT CONSULTING AND SERVICES 267013 MDJ HEATING & AIR CONDITIONING 35 SUNNY KNOLL DRIVE POUGHKEEPSIE NY 12603 HVAC CONTRACTOR 188271 BARRERA'S CONTRACTING INC 233 SPRING STREET OSSINING NY 10562 BUILDING CONTRACTOR 146000 4 1524385 1524385 ROOM AND BOARD 623000 19679809 19679809 19679809 44600 44600 19500 0 19500 19500 19500 2185576 11780 2034937 0 150639 11780 162419 162419 77983 18329 59654 59654 MISCELLANEOUS 900099 160600 160600 INSURANCE RECOVERIES 900099 8415 8415 169015 21659382 19679809 0 455188 687008 687008 11272133 10018776 1253357 236508 221990 14518 3383628 2961180 422448 790313 673149 117164 433402 433402 68250 68250 16624 16624 163540 162396 1144 751897 347309 404588 522166 115206 406960 712522 671237 41285 348454 330928 17526 10 10 341353 300838 40515 992883 992883 REPAIR & MAINTENANCE 990163 965608 24555 FOOD 628580 628580 0 CHILDRENS ALLOWANCE/REC 391828 391828 0 ** OTHER EXPENSES 194135 187066 7069 46688 8771 37917 22972085 18977755 3994330 0 4238311 3577224 839799 842384 10000 942500 3359575 3832242 227475 198962 14175811 12306798 1956239 1869013 1870449 1874583 14931 11134 12516779 13148042 1565457 2080641 2590682 4584600 1116614 720348 5272753 7385589 X 6964294 5479723 279732 282730 7244026 5762453 12516779 13148042 -1312703 -168870 0 X X 0 1 X 1 0 X 712720 111023 1038189 571336 1602365 4035633 23451155 25341739 26442962 23523826 19604753 118364435 24163875 25452762 27481151 24095162 21207118 122400068 0 0 0 122400068 60298 59280 52823 53133 44600 270134 60298 59280 52823 53133 44600 270134 69203 420 172107 232903 169015 643648 24293376 25512462 27706081 24381198 21420733 123313850 0.99260 0.99380 0.00220 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 0 0 131839 131839 10795893 10459951 335942 1170105 1170105 2077974 1846847 231127 1869013 DUE TO FUNDING SOURCES 379830 DUE TO RELATED PARTIES 328993 EXCHANGE ACCOUNT 11525 720348 21473888 -168870 -168870 21642758 16624 16624 21659382 22955461 0 22955461 16624 16624 22972085 VIRTUAL FUNDRAISER 77983 77983 18329 77983 77983 18329 18329 59654 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR DONALD ANTONECCHIA CEO (THRU 12/2021) 271520 0 0 0 0 0 17576 0 3917 0 293013 0 0 0 IGNAZIO MONDUNGO CFO (THRU 12/2021) 173142 0 0 0 0 0 0 0 32088 0 205230 0 0 0 RACHELLE KARMIN CHIEF STRATEGY OFFICER 158134 0 0 0 0 0 7907 0 22725 0 188766 0 0 0 JAMES WEIDEL NURSE PRACTITIONER 160615 0 0 0 0 0 0 0 12259 0 172874 0 0 0 SARAH RUBACK CEO (FROM 1/2022) 134419 0 0 0 0 0 6721 0 31577 0 172717 0 0 0 BONNIE BUDD NURSE PRACTITIONER 141846 0 0 0 0 0 0 0 12011 0 153857 0 0 0 PART I, LINE 1A DR. DONALD ANTONECCHIA, CEO AND NAT MODUGNO, CFO ARE COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION, WHERE THEY DEDICATE 98 PERCENT OF THEIR TIME. THE REMAINING 2 PERCENT OF THEIR TIME IS CHARGED TO THE MCQUADE FOUNDATION, A RELATED PARTY. LARRY WEISS BOARD DIRECTOR 398183 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, 2021, THE ORGANIZATION ALSO PURCHASED INFORMATION TECHNOLOGY CONSULTATION SERVICES & SUPPLIES FROM ATLANTIC BUSINESS PRODUCTS IN THE AMOUNT OF $398,183. 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 110331 MCQUADE FOUNDATION K 120000