2019-05-14T09:00:53-05:00 2018-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2017-07-01 131740485 ST CHRISTOPHER'S INC STCH 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 DONALD ANTONECCHIA CEO 9146933030 2019-05-10 1 KENNETH MCGIVNEY P01324731 5184644080 72.224.35.131 2019-05-10 13:54:30 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 86E6F92F558D743C159114FDCA77A2339B094F2C 2017 2019-02-21 02:37:17Z DONALD ANTONECCHIA 71 SOUTH BROADWAY DOBBS FERRY NY 10522 28538826 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 16 485 25 0 6202 723937 447628 23561841 25597249 67865 108613 184207 14081 24537850 26167571 1195 6000 0 0 19012041 19750091 0 0 284916 7039587 6706820 26052823 26462911 -1514973 -295340 9621112 8884108 3609997 3255513 6011115 5628595 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 22140617 6000 25597249 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. 22140617 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 76 0 1 485 1 1 1 0 0 0 0 1 1 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 DAVID QUATTROCCHI CFO 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 LEE ALLEN PRESIDENT/SECRETARY 0.48 0.29 X X 0 0 0 DENIS BARRY CHAIRMAN 0.06 0.02 X X 0 0 0 ANNE CRUDGE VICE-PRESIDENT 0.10 0.04 X X 0 0 0 JOHN DIMLING TREASURER 0.38 0.19 X X 0 0 0 PAMELA KELLY-DAY AUDIT COMMITTEE CHAIR 0.38 0.19 X X 0 0 0 JEFFREY S MARON CHAIRMAN OF FACILITIES COMMITTEE 0.31 0.15 X 0 0 0 DR ROBERT SIEBERT CHAIRMAN OF INVESTMENT COMMITTEE 0.19 0.10 X 0 0 0 FRANK ALVARADO DIRECTOR 0.06 0.02 X 0 0 0 LARRY CARBONE DIRECTOR 0.10 0.04 X 0 0 0 NICOLE D'AMICO DIRECTOR 0.10 0.04 X 0 0 0 TOM LEIHBACHER DIRECTOR 0.15 0.08 X 0 0 0 DAVID LIPSON DIRECTOR 0.29 0.13 X 0 0 0 DR ARAN RON DIRECTOR 0.23 0.12 X 0 0 0 RAMON VELEZ DIRECTOR 0.13 0.06 X 0 0 0 LARRY WEISS DIRECTOR 0.38 0.19 X 0 0 0 RACHEL ZEPERNICK DIRECTOR 0.15 0.08 X 0 0 0 ROBERT E MAHER TERM 63018 FORMER CEO 35.00 0.70 X 387835 0 0 MARSHALL ASCHE 1418 FORMER CFO 35.00 2.63 X 239716 0 11401 DR DONALD ANTONECCHIA START 1618 CEO 35.00 1.00 X 202071 0 13519 DAVID QUATTROCCHI START 10217 CFO 35.00 1.00 X 44123 0 672 THERESE HARRISON NURSE PRACTICIONER 35.00 1.00 X 157492 0 8847 DAVID STEINBERG PSYCHIATRIST 35.00 1.00 X 237213 0 0 ERIC LEBENSON DIRECTOR OF DEVELOPMENT 35.00 1.00 X 124166 0 1117 1392616 0 35556 7 0 1 0 H&E CLEANING SERVICES PO BOX 8364 SLEEPY HOLLOW NY 10591 CLEANING SERVICES 394268 ATLANTIC BUSINESS CONSULTANTS 400 BROADACRES DRIVE BLOOMFIELD NJ 07003 IT CONSULTING, STAFFING AND SUPPLIES 252600 MDJ HEATING AND AIR CONDITIONING 35 SUNNY KNOLLS DRIVE POUGHKEEPSIE NY 12603 CONTRACTOR - HEATING AND AIR CONDITIONIN 174230 3 225492 111023 111113 447628 ROOM AND BOARD 623000 25597249 25597249 25597249 59280 59280 7661 0 7661 7661 7661 2349153 2432 2297388 4864 51765 -2432 49333 49333 69003 225492 69003 0 MISCELLANEOUS 900099 6420 6420 6420 26167571 25597249 0 122694 6000 6000 902722 902722 14161041 12626782 1329294 204965 38128 38128 2401741 2042909 324163 34669 2246459 1875281 340645 30533 48237 48237 54900 54900 29397 29397 226005 225715 290 770012 433188 334478 2346 383365 36158 347207 737779 698765 39014 460078 418755 40651 672 47051 35069 11982 407067 341845 65222 713486 713486 REPAIR & MAINTENANCE 944974 845390 99488 96 FOOD 909702 909702 CHILDRENS ALLOWANCE/REC 774725 774725 OTHER EXPENSES 128321 152345 -24024 71721 4502 55584 11635 26462911 22140617 4037378 284916 1952899 1059169 290864 1191916 28050 42650 2730850 3305531 342168 195653 12985482 11312544 1728127 1672938 2418791 1390416 129363 25835 9621112 8884108 1759806 1576333 401848 145827 1448343 1533353 3609997 3255513 X 5727380 5318783 233735 259812 50000 50000 6011115 5628595 9621112 8884108 -295340 -87180 0 X X 0 1 X 1 0 X 475911 854868 823815 712720 111023 2978337 23783807 24188016 24780962 23451155 25341739 121545679 24259718 25042884 25604777 24163875 25452762 124524016 0 0 0 124524016 56448 58609 60450 60298 59280 295085 56448 58609 60450 60298 59280 295085 50744 75371 31583 69203 420 227321 24366910 25176864 25696810 24293376 25512462 125046422 0.99580 0.99590 0.00240 0.00220 X 50000 50000 50000 50000 50000 50000 195000 145000 50000 50000 145000 195000 1.00000 0 0 131839 131839 10926183 9614670 1311513 1927460 1697874 229586 1672938 DUE TO FUNDING SOURCES 1508096 DUE TO RELATED PARTIES 25257 1533353 NY GOLF OUTING 174575 74692 99883 45228 GALA 119920 150800 -30880 23775 294495 225492 69003 69003 69003 0 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ROBERT E MAHER TERM 63018 FORMER CEO 355035 0 0 0 32800 0 0 0 0 0 387835 0 0 0 MARSHALL ASCHE 1418 FORMER CFO 239716 0 0 0 0 0 10757 0 644 0 251117 0 0 0 DR DONALD ANTONECCHIA START 1618 CEO 202071 0 0 0 0 0 11907 0 1612 0 215590 0 0 0 THERESE HARRISON NURSE PRACTICIONER 157492 0 0 0 0 0 7815 0 1032 0 166339 0 0 0 DAVID STEINBERG PSYCHIATRIST 237213 0 0 0 0 0 0 0 0 0 237213 0 0 0 PART I, LINE 1A ROBERT MAHER, CEO AND MARSHALL ASCHE, CFO, AND DAVID QUATTROCCHI, CFO (SINCE 10/2/2017) 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 124800 LEASED EQUIPMENT 0 LARRY WEISS BOARD DIRECTOR 281880 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, 2018, THE ORGANIZATION ALSO PURCHASED INFORMATION TECHNOLOGY CONSULTATION SERVICES & SUPPLIES FROM ATLANTIC BUSINESS PRODUCTS IN THE AMOUNT OF $281,800. THERE WAS AN AMENDMENT TO THE 10/29/2015 CONTRACT FOR CERTAIN IT PROFESSIONAL SERVICES FROM $19,500 PER MONTH FROM 7/1/18 THROUGH 2/28/18 TO $20,085 FOR SUBSEQUENT MONTHS. 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 141986 MCQUADE FOUNDATION D 25257