2020-10-30T10:32:09-05:00 2019-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-01-01 133668321 ST CHRISTOPHER'S INN INC % JIM MICKLER STCH 8453351000 21 FRANCISCAN WAY BOX 150 GARRISON NY 10524 JAMES MICKLER CFO 8453351000 2020-10-28 true Paul Hammerschmidt P01384178 2128858000 2020-09-23 12.190.236.22 26308920203045000001 2020-10-30 P 5B647EDC1EA3D2D73D6BFB779DE102FCC5954E55 7D1FA132861768FAAA6F7850C73535C89C74ABDC 2019 2021-01-29 14:40:06Z Dr James Schiller PhD 21 FRANCISCAN WAY BOX 150 GARRISON NY 10524 10119662 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. 11 11 140 25 0 0 2106336 1438645 7476502 6800350 197956 95382 424088 352359 10204882 8686736 0 0 0 0 6541152 6332407 0 0 418149 2766674 2869233 9307826 9201640 897056 -514904 7421494 7430929 642038 587131 6779456 6843798 X THE WORDS OF ST. FRANCIS OF ASSISI BRING TO LIFE OUR MISSION AND CHALLENGE: "WE HAVE BEEN CALLED TO HEAL WOUNDS, TO UNITE WHAT HAS FALLEN APART, AND TO BRING HOME THOSE WHO HAVE LOST THEIR WAY. "ST. CHRISTOPHERS 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. WE STRIVE TO RESTORE THE PERSONAL DIGNITY OF EACH INDIVIDUAL BY UTILIZING A HOLISTIC APPROACH IN ALL OUR PROGRAMS. NO ONE IS EVER TURNED AWAY BECAUSE OF RACE, RELIGION, OR THE ABILITY TO PAY. false false 4123932 0 6799324 HUMAN SERVICES PROGRAMS, GENERAL/OTHER - ST. CHRISTOPHER'S INN, INC. PROVIDES OUTPATIENT TREATMENT SERVICES INCLUDING DAY REHABILATION 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 2019 THE ORGANIZATION HAD 64,405 ANNUAL CLIENT UNITS OF SERVICES. 3075167 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 2019 THE ORGANIZATION HAD 59,828 SHELTER DAYS. 348630 0 78119 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 24 MEN. 388014 159121 7935743 true true false false false false false false false true false false false 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 19 0 true 140 true false false false false false true true false false false false false false X 11 11 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 SANDRA IBERGER EXECUTIVE DIRECTOR/CEO 40.0 0.0 X 162122 0 25843 JAMES MICKLER CFO/TREASURER 20.0 20.0 X 85260 85260 16157 JANET KARPISZ NURSE PRACTITIONER 32.0 0.0 X 159098 0 6703 DR STEPHEN SHAPIRO MEDICAL DIRECTOR 40.0 0.0 X 152301 0 2446 LAUREL MCCULLAGH DIRECTOR OF NURSING 40.0 0.0 X 133083 0 18256 DONNA VOGT CONTROLLER 40.0 0.0 X 112852 0 5153 MARY ANNE FIELDING CORPORATE COMPLIANCE OFFICER 40.0 0.0 X 103721 0 13761 MARK M GOLDBERG CHAIRMAN 1.0 0.0 X X 0 0 0 DONALD EHMAN thru 03 VICE-CHAIRMAN 1.0 0.0 X X 0 0 0 FR DENNIS POLANCO S PRESIDENT 40.0 0.0 X X 0 0 0 FR CHARLES SHARON S SECRETARY 1.0 0.0 X X 0 0 0 JAMES FORBES BOARD MEMBER 1.0 0.0 X 0 0 0 DR PATRICIA LENNON BOARD MEMBER 1.0 0.0 X 0 0 0 VALERIE MASTRONARDI 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 1.0 0.0 X 0 0 0 BR JOSEPH O'GARA BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT V OKULSKI BOARD MEMBER 1.0 0.0 X 0 0 0 ELAINE TAYLOR THRU 05 BOARD MEMBER 1.0 0.0 X 0 0 0 KEVIN VERRONEAU BOARD MEMBER 1.0 0.0 X 0 0 0 908437 85260 88319 6 false true false 0 88038 1350607 1438645 MEDICAID REIMBURSEMENTS 623990 6306959 6306959 PRIVATE INSURANCE FEES 623990 251467 251467 TITLE CONGREGATE CARE INCOME 623990 126524 126524 SELF PAY FEES 623990 106616 106616 DSS-SHELTER PAYMENT 623990 6696 6696 2088 2088 6800350 130248 130248 0 0 60190 60190 0 60190 60190 1282524 1317390 -34866 -34866 -34866 115536 88038 115536 0 0 0 0 0 0 VENDING & EMPLOYEE MEALS 900099 77410 77410 OTHER INCOME 900099 214759 176024 38735 292169 8686736 7036564 0 211527 0 0 0 0 435848 396621 39227 0 4578149 4266928 311221 61412 55606 5806 665531 602818 62713 591467 535836 55631 0 0 88723 88723 0 0 22598 22598 668295 321562 132965 213768 33415 13135 11133 9147 244746 165173 17203 62370 88338 59472 7049 21817 0 608409 578445 29619 345 46294 46154 140 0 18304 12019 6202 83 0 0 189494 177146 12348 0 132567 112958 19609 FOOD PROVIDER 288771 288015 756 BAD DEBT EXPENSE 112407 112407 VIDEO PRODUCTION 89147 89147 MEDICAL SUPPLIES 57895 57895 179830 133553 24805 21472 9201640 7935743 847748 418149 X 93622 46811 46811 741465 475702 414035 315249 191182 80105 505378 337527 0 0 0 0 0 0 0 0 81091 56863 3646950 2304854 1220671 1342096 4266740 4823387 0 0 0 0 0 0 932 0 7421494 7430929 587053 543693 0 0 16120 13837 0 0 0 0 0 0 16990 8476 0 0 21875 21125 642038 587131 X 6487556 6799983 291900 43815 6779456 6843798 7421494 7430929 -514904 579246 X false true X true false X 3754018 1728951 2074936 2106336 1438645 11102886 0 0 3754018 1728951 2074936 2106336 1438645 11102886 2395048 8707838 114658 126655 147744 153009 130248 672314 0 90937 224300 196600 358299 116145 986281 12761481 35771144 0.68235 0.67856 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2611425 1429369 1182056 185185 122498 62687 850340 752987 97353 1342096 0 DEFERRED RENT 21125 21125 X 10079655 579246 836271 1415517 8664138 22598 22598 8686736 10015313 836271 836271 9179042 22598 22598 9201640 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 FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2019, 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, 2019, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. LAURENCE A PAGNONI ASSOCIATES FUNDRAISER CONSULTANT false BOARD DINNER 203574 88038 115536 12000 64728 38808 0 203574 88038 115536 12000 64728 38808 115536 X X false false false false false false false false false SANDRA IBERGER EXECUTIVE DIRECTOR/CEO 162122 0 0 0 0 0 4853 0 20990 0 187965 0 0 0 JAMES MICKLER CFO/TREASURER 85260 85260 0 0 0 0 2558 2558 5521 5520 93339 93338 0 0 DR STEPHEN SHAPIRO MEDICAL DIRECTOR 152301 0 0 0 0 0 0 0 2446 0 154747 0 0 0 JANET KARPISZ NURSE PRACTITIONER 159098 0 0 0 0 0 4747 0 1956 0 165801 0 0 0 LAUREL MCCULLAGH DIRECTOR OF NURSING 133083 0 0 0 0 0 0 0 18256 0 151339 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 2019, THE HOUSE HAD 3,988 PATIENT DAYS. TOTAL EXPENSES: $227,523. TOTAL REVENUE: $143,828. 2) 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 2019 THE ORGANIZATION HAD 247 ANNUAL CLIENT UNITS OF SERVICE. TOTAL EXPENSES: $160,491. TOTAL REVENUE: $15,293. 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. FRANCISCAN FRIARS OF THE ATONEMENT INC PO BOX 300 GARRISON NY 10524 141344809 CHURCH NY 501(C)(3) 1 false false false false true false false false false false false true false true false true true false false false