2021-05-05T14:00:32-05:00 2020-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2019-07-01 131740485 ST CHRISTOPHER'S INC STCH 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 DONALD ANTONECCHIA CEO 9146933030 2021-05-05 1 KENNETH MCGIVNEY P01324731 5184644080 2019 2022-09-23 18:48:47Z DONALD ANTONECCHIA 71 SOUTH BROADWAY DOBBS FERRY NY 10522 25306121 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. 15 14 599 15 0 0 242684 571336 27370054 23523826 33443 -1101 178530 309045 27824711 24403106 1000 0 0 0 19538178 18537752 0 0 0 6287800 6427535 25826978 24965287 1997733 -562181 10907279 12516779 3165882 5272753 7741397 7244026 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 20985517 23523826 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. 20985517 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 59 0 1 599 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X NAT MODUGNO CFO 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 PAMELA KELLY-DAY SECRETARY 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 0.00 X 0 0 0 DAVID LIPSON DIRECTOR 0.19 0.00 X 0 0 0 DR ARAN RON DIRECTOR 0.23 0.00 X 0 0 0 RAMON VELEZ DIRECTOR 0.19 0.00 X 0 0 0 LARRY WEISS DIRECTOR 0.38 0.04 X 0 0 0 RACHEL ZEPERNICK DIRECTOR 0.23 0.00 X 0 0 0 FRANCIS BELLONI DIRECTOR 0.29 0.03 X 0 0 0 LISA MCCULLAGH DIRECTOR 0.15 0.00 X 0 0 0 MATTHEW R WESLEY DIRECTOR 0.10 0.00 X 0 0 0 FRANK ALVARADO DIRECTOR 0.06 0.00 X 0 0 0 ANNE CRUDGE VICE CHAIR 0.10 0.00 X 0 0 0 DR DONALD ANTONECCHIA CEO 34.30 0.70 X 282694 0 39031 NAT MONDUNGO CFO 34.30 0.70 X 99264 0 30398 RACHELLE KARMIN CHIEF STRATEGY OFFICER 35.00 0.00 X 192302 0 30986 JACKIE BOSWORTH PSYCHIATRIST 35.00 0.00 X 260510 0 10918 AMI PATEL CHIEF MEDICAL OFFICER 35.00 0.00 X 170905 0 29916 CATHERINE MORRISON CHIEF PROGRAM OFFICER 35.00 0.00 X 119162 0 21371 MARCUS BYERS DIR OF IT 35.00 0.00 X 113454 0 10882 DEB IMBRGNO DIR OF RESIDENTIAL SERVICES 35.00 0.00 X 105662 0 35681 1343953 0 209183 7 0 1 0 H&E CLEANING AND RESTORATION PO BOX 8365 SLEEPY HOLLOW NY 10591 CLEANING SERVICES 370602 ATLANTIC BUSINESS PRODUCTS PO BOX 5149 WHITE PLAINS NY 10602 IT CONSULTING AND SERVICES 260758 BARRERA'S CONTRACTING INC 233 SPRING STREET OSSINING NY 10562 BUILDING CONTRACTOR 202800 MDJ HEATING & AIR CONDITIONING 35 SUNNY KNOLL DRIVE POUGHKEEPSIE NY 12603 HVAC CONTRACTOR 185446 WILLIAM STANISLAWCZYK 375 BELLEVUE AVE YONKERS NY 10703 GENERAL CONTRACTOR 116073 5 571336 571336 ROOM AND BOARD 623000 23523826 23523826 23523826 53133 53133 12639 0 12639 12639 12639 800817 1300 856351 0 -55534 1300 -54234 -54234 110167 46664 63503 63503 INSURANCE RECOVERIES 900099 232721 232721 MISCELLANEOUS 900099 182 182 232903 24403106 23523826 0 307944 674675 674675 13397013 11817105 1579908 307969 267328 40641 3189350 2879494 309856 968745 824705 144040 158556 158556 43651 43651 22208 22208 163232 160033 3199 837819 443565 394254 525302 132443 392859 692317 648749 43568 447745 407468 40277 1241 1241 365159 331147 34012 781928 781928 REPAIR & MAINTENANCE 932390 901250 31140 FOOD 666362 666362 CHILDRENS ALLOWANCE/REC 530190 530190 OTHER EXPENSES 177691 170065 7626 81744 22444 59300 24965287 20985517 3979770 0 2081686 4238311 887484 839799 42100 10000 3963312 3359575 342067 227475 13933463 11977224 1716993 1956239 1782315 1870449 91322 14931 10907279 12516779 1303501 1565457 72132 2590682 1790249 1116614 3165882 5272753 X 7465164 6964294 276233 279732 7741397 7244026 10907279 12516779 -562181 64810 0 X X 0 1 X 1 0 X 823815 712720 111023 1038189 571336 3257083 24780962 23451155 25341739 26442962 23523826 123540644 25604777 24163875 25452762 27481151 24095162 126797727 0 0 0 126797727 60450 60298 59280 52823 53133 285984 60450 60298 59280 52823 53133 285984 31583 69203 420 172107 232903 506216 25696810 24293376 25512462 27706081 24381198 127589927 0.99380 0.99500 0.00220 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 0 0 131839 131839 10581074 10163673 417401 1170105 1170105 2050445 1813551 236894 1956239 DUE TO FUNDING SOURCES 844337 DUE TO RELATED PARTIES 272277 1116614 GOLF OUTING 110167 110167 29968 GALA AND OTHER 16696 110167 110167 46664 46664 63503 1 X X X X 0 0 0 0 0 0 0 0 0 DR DONALD ANTONECCHIA CEO 282694 0 0 0 0 0 33635 0 5396 0 321725 0 0 0 RACHELLE KARMIN CHIEF STRATEGY OFFICER 192302 0 0 0 0 0 9615 0 21371 0 223288 0 0 0 JACKIE BOSWORTH PSYCHIATRIST 260510 0 0 0 0 0 0 0 10918 0 271428 0 0 0 AMI PATEL CHIEF MEDICAL OFFICER 170905 0 0 0 0 0 8545 0 21371 0 200821 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 283758 IT SUPPORT, SUPPLIES 0 LARRY WEISS BOARD DIRECTOR 126624 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 $283,758. 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 61445 MCQUADE FOUNDATION K 120000