2020-04-30T13:18:16-05:00 2019-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2018-07-01 131740485 ST CHRISTOPHER'S INC STCH 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 DONALD ANTONECCHIA CEO 9146933030 2020-04-27 1 KENNETH MCGIVNEY P01324731 5184644080 72.224.123.193 2020-04-27 09:59:28 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 40EF5F15FFAF511EF60A3D65D5BC8E60C61C0DE4 2018 2020-09-22 18:59:49Z DONALD ANTONECCHIA 71 SOUTH BROADWAY DOBBS FERRY NY 10522 28592419 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. 17 16 493 25 0 0 447628 242684 25597249 27370054 108613 33443 14081 178530 26167571 27824711 6000 1000 0 0 19750091 19538178 0 0 38754 6706820 6287800 26462911 25826978 -295340 1997733 8884108 10907279 3255513 3165882 5628595 7741397 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 22027180 1000 27370054 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. 22027180 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 1 493 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 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 0.54 0.04 X X 0 0 0 ANNE CRUDGE VICE-PRESIDENT 0.15 0.04 X X 0 0 0 JOHN DIMLING TREASURER 0.38 0.00 X X 0 0 0 PAMELA KELLY-DAY SECRETARY 0.38 0.00 X X 0 0 0 JEFFREY S MARON DIRECTOR 0.35 0.04 X 0 0 0 DR ROBERT SIEBERT DIRECTOR 0.19 0.04 X 0 0 0 FRANK ALVARADO DIRECTOR 0.00 0.00 X 0 0 0 LARRY CARBONE CHAIRMAIN / DIRECTOR 0.54 0.04 X X 0 0 0 TOM LEIHBACHER DIRECTOR 0.25 0.04 X 0 0 0 DAVID LIPSON DIRECTOR 0.15 0.04 X 0 0 0 DR ARAN RON DIRECTOR 0.19 0.00 X 0 0 0 RAMON VELEZ DIRECTOR 0.06 0.04 X 0 0 0 LARRY WEISS DIRECTOR 0.35 0.04 X 0 0 0 RACHEL ZEPERNICK DIRECTOR 0.25 0.04 X 0 0 0 FRANCIS BELLONI DIRECTOR 0.29 0.00 X 0 0 0 LISA MCCULLAGH DIRECTOR 0.29 0.00 X 0 0 0 MATTHEW R WESLEY DIRECTOR 0.10 0.00 X 0 0 0 DR DONALD ANTONECCHIA CEO 34.30 0.70 X 274910 0 38398 DAVID QUATTROCCHI CFO UNTIL 6/30/19 34.30 0.70 X 191790 0 1382 RACHELLE KARMIN CHIEF STRATEGY OFFICE 35.00 0.00 X 187048 0 30712 THERESE HARRISON NURSE PRACTICIONER 35.00 0.00 X 171388 0 9871 JACKIE BOSWORTH PSYCHIATRIST 35.00 0.00 X 251231 0 0 AMY PATEL CHIEF MEDICAL OFFICER 35.00 0.00 X 167487 0 30926 PYAU HUNG SR. DIRECTOR FOR CLINICAL & SOCIAL SERVICES 35.00 0.00 X 120068 0 7115 DEBORAH IMBROGNO DIRECTOR OF RESIDENTIAL SERVICES 35.00 0.00 X 102486 0 37326 ROBERT MAHER FORMER CEO 0.00 0.00 X 178097 0 0 MARSHALL ASCHE FORMER CFO 0.00 0.00 X 114259 0 17817 1758764 0 173547 8 1 1 0 H&E CLEANING SERVICES PO BOX 8364 SLEEPY HOLLOW NY 10591 CLEANING SERVICES 389680 ATLANTIC BUSINESS CONSULTANTS 400 BROADACRES DRIVE BLOOMFIELD NJ 07003 IT CONSULTING - STAFFING AND SUPPLIES 259034 BARRERA'S CONTRACTING 159 LAFAYETTE AVE WHITE PLAINS NY 10603 BUILDING CONTRACTOR 182740 MDJ HEATING AND AIR CONDITIONING 35 SUNNY KNOLLS DRIVE POUGHKEEPSIE NY 12603 CONTRACTOR - HEATING AND AIR CONDITIONIN 131246 4 131587 111097 242684 ROOM AND BOARD 623000 27370054 27370054 27370054 52823 52823 6423 0 6423 6423 6423 647095 27747 667375 26847 -20280 900 -19380 -19380 73486 131587 73486 0 MISCELLANEOUS 900099 172107 172107 172107 27824711 27370054 0 211973 1000 1000 724240 724240 14101042 12646284 1427081 27677 2443132 2260871 193964 -11703 2269764 1946834 319618 3312 98194 98194 59751 59751 18570 18570 219568 192176 14935 12457 762898 406135 354008 2755 454528 109212 345316 690080 645500 44580 435551 392607 42944 5028 5028 351736 319539 32197 698260 698260 REPAIR & MAINTENANCE 905915 856557 49358 FOOD 725066 725066 CHILDRENS ALLOWANCE/REC 661665 661665 OTHER EXPENSES 170249 162489 7760 30741 2985 23500 4256 25826978 22027180 3761044 38754 1059169 2081688 1191916 887482 42650 42100 3305531 3962869 195653 342510 13354425 11637432 1672938 1716993 1390416 1782315 25835 91322 8884108 10907279 1576333 1303501 145827 72132 1533353 1790249 3255513 3165882 X 5318783 7465164 259812 226233 50000 50000 5628595 7741397 8884108 10907279 1997733 115069 0 X X 0 1 X 1 0 X 854868 823815 712720 111023 1038189 3540615 24188016 24780962 23451155 25341739 26442962 124204834 25042884 25604777 24163875 25452762 27481151 127745449 0 0 0 127745449 58609 60450 60298 59280 52823 291460 58609 60450 60298 59280 52823 291460 75371 31583 69203 420 172107 348684 25176864 25696810 24293376 25512462 27706081 128385593 0.99500 0.99580 0.00230 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 195000 145000 50000 1.00000 0 0 131839 131839 11197237 9868829 1328408 2025349 1768603 256746 1716993 DUE TO FUNDING SOURCES 1575987 DUE TO RELATED PARTIES 214262 1790249 GOLF OUTING 88814 55722 33092 33092 GALA 93333 66713 26620 26620 1 22926 9152 13774 13774 205073 131587 73486 73486 73486 0 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DR DONALD ANTONECCHIA CEO 274910 0 0 0 0 0 32746 0 5652 0 313308 0 0 0 DAVID QUATTROCCHI CFO UNTIL 6/30/19 191790 0 0 0 0 0 0 0 1382 0 193172 0 0 0 RACHELLE KARMIN CHIEF STRATEGY OFFICE 187048 0 0 0 0 0 9352 0 21360 0 217760 0 0 0 THERESE HARRISON NURSE PRACTICIONER 171388 0 0 0 0 0 8569 0 1302 0 181259 0 0 0 JACKIE BOSWORTH PSYCHIATRIST 251231 0 0 0 0 0 0 0 0 0 251231 0 0 0 AMY PATEL CHIEF MEDICAL OFFICER 167487 0 0 0 0 0 8374 0 22552 0 198413 0 0 0 ROBERT MAHER FORMER CEO 178097 0 0 0 0 0 0 0 0 0 178097 0 0 0 MARSHALL ASCHE FORMER CFO 114259 0 0 0 0 0 0 0 17817 0 132076 0 0 0 PART I, LINE 1A HOUSING WAS PROVIDED TO THE FORMER CEO. DONALD ANTONECCHIA, CEO AND DAVID QUATTROCCHI, CFO (UNTIL JUNE 30, 2019) ARE COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION WHERE THEY DEDICATE 98% OF THEIR TIME. THE REMAINING 2% OF THEIR TIME IS CHARGED TO THE MCQUADE FOUNDATION, A RELATED PARTY. PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD EVALUATES COMPENSATION CONTRACTS FOR KEY MANAGEMENT. LARRY WEISS BOARD DIRECTOR 124800 LEASED EQUIPMENT, IT SUPPLIES & CONSULTING 0 LARRY WEISS BOARD DIRECTOR 272430 IT SUPPLIES & CONSULTING 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.DURING FISCAL YEAR-ENDING JUNE 30, 2019, THE ORGANIZATION ALSO PURCHASED INFORMATION TECHNOLOGY CONSULTATION SERVICES & SUPPLIES FROM ATLANTIC BUSINESS PRODUCTS IN THE AMOUNT OF $272,430. 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 117666 MCQUADE FOUNDATION D 214262