2018-11-05T10:21:44-06:00 2017-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-01-01 133668321 ST CHRISTOPHER'S INN INC % JIM MICKLER STCH 8453351000 21 FRANCISCAN WAY BOX 150 GARRISON NY 10524 JAMES MICKLER cfo 8453351000 2018-11-15 true Paul Hammerschmidt P01384178 2128858000 24.125.103.209 26308920183095000002 2018-11-05 P 1210560841ADC29080D5D665393427DBF2BE5B27 48C336AAB7D1DE8463E223BE15B361E384766368 2017 2018-06-14 16:35:46Z SANDRA IBERGER 21 FRANCISCAN WAY BOX 150 GARRISON NY 10524 12415847 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. 12 12 130 16 0 0 1728951 2074936 7101994 7453571 124883 127401 224300 212040 9180128 9867948 0 0 0 0 6689807 7122884 221537 190980 448313 1982248 2190545 8893592 9504409 286536 363539 6358462 6915111 514621 651445 5843841 6263666 X ST. CHRISTOPHER'S INN, INC., A MINISTRY OF THE FRANCISCAN FRIARS OF THE ATONEMENT, IS A SUBSTANCE ABUSE AND TEMPORARY HOMELESS SHELTER DEDICATED TO THE REHABILITATION OF MEN IN CRISIS. OUR MISSION IS TO OFFER A CONTINUUM OF QUALITY HEALTH CARE SERVICES THAT FACILITATE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING BY PROVIDING TREATMENT FOR SUBSTANCE DEPENDENCY ALONG WITH PRIMARY HEALTH CARE AND TEMPORARY HOUSING. WE STRIVE TO RESTORE THE PERSONAL DIGNITY OF EACH INDIVIDUAL BY UTILIZING A HOLISTIC APPROACH IN ALL PROGRAMS. false false 4674714 0 7251367 HUMAN SERVICES PROGRAMS, GENERAL/OTHER - ST. CHRISTOPHER'S INN, INC. PROVIDES OUTPATIENT TREATMENT SERVICES INCLUDING DAY REHABILITATION 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 2017 THE ORGANIZATION HAD 68,782 ANNUAL CLIENT UNITS OF SERVICES. 2963844 0 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 2017 THE ORGANIZATION HAD 64,989 SHELTER DAYS. 225790 0 70622 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 2017 THE ORGANIZATION HAD 378 ANNUAL CLIENT UNITS OF SERVICE. 222573 0 131582 8086921 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false true false false false false false false false false false false false false false true false false false true 16 0 true 130 true false false false false false true true false false false false X 12 12 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 X MARK M GOLDBERG CHAIR 1.0 0.0 X X 0 0 0 DONALD EHMAN CO-CHAIRMAN 1.0 0.0 X X 0 0 0 FR DENNIS PLANCO SA PRESIDENT (FROM 12/17) 1.0 0.0 X X 0 0 0 FR CHARLES SHARON SA SECRETARY 1.0 0.0 X 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 MEMBER AT LARGE 1.0 0.0 X 0 0 0 ELAINE TAYLOR BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN T TORPEY THRU 917 BOARD MEMBER 1.0 0.0 X 0 0 0 KEVIN VERRONEAU BOARD MEMBER 1.0 0.0 X 0 0 0 SANDRA IBERGER FROM 917 EXECUTIVE DIRECTOR/CEO 40.0 0.0 X 111588 0 4316 FR WILLIAM DROBACH SA PRESIDENT & CEO (THRU 12/17) 40.0 0.0 X 0 0 0 JAMES MICKLER CHIEF FINANCIAL OFFICER 20.0 20.0 X 81200 81200 40600 DR STEPHEN SHAPIRO MEDICAL DIRECTOR 40.0 0.0 X 150092 0 1367 DAVID GERBER DIRECTOR OF COUNSELING 40.0 0.0 X 139536 0 18596 LAUREL MCCULLAGH DIRECTOR OF NURSING 40.0 0.0 X 130842 0 12867 JANET KARPISZ NURSE PRACTITIONER 32.0 0.0 X 122467 0 5251 MARIANNE TAYLOR-RHOADES CHIEF OPERATING OFFICER 40.0 0.0 X 102401 0 10444 838126 81200 93441 6 false true false LAURENCE A PAGNONI ASSOCIATES 601 KAPPOCK STREET SUITE 5G RIVERDALE NY 10463 FUNDRAISING cons. 190980 1 193607 1881329 2074936 MEDICAID REIMBURSEMENTS 623990 6795352 6795352 PRIVATE INSURANCE FEES 623990 379758 379758 TITLE CONGREGATE CARE INCOME 623990 131582 131582 SELF PAY FEES 623990 90916 90916 NYS PUBLIC GOODS POOL 623990 55944 55944 19 19 7453571 132304 132304 0 0 15440 15440 0 15440 15440 2430103 2435006 -4903 -4903 -4903 112893 193607 112893 0 0 0 0 0 0 VENDING & EMPLOYEE MEALS 900099 86122 86122 OTHER INCOME 900099 110478 110478 196600 9867948 7453571 339441 0 0 0 0 218569 198898 15299 4372 0 5403748 4799164 475912 128672 85194 76505 8689 986802 881884 81287 23631 428571 385530 32532 10509 0 8221 8221 71860 71860 0 190980 190980 29572 29572 321686 204902 112181 4603 12141 5646 3129 3366 231244 171591 16264 43389 77600 68195 9166 239 0 543576 513767 16433 13376 40761 39774 987 0 30820 13794 16613 413 0 0 169880 149918 19962 119037 105697 13101 239 FOOD PROVIDER 240937 240937 BAD DEBT 53729 53729 LICENSE AND FILING FEES 17527 15385 2142 DUES AND SUBSCRIPTIONS 14033 5618 8415 207921 155987 27410 24524 9504409 8086921 969175 448313 X 36788 4992 31796 296141 387439 215576 315922 147877 285598 556971 521395 0 0 0 0 0 0 0 0 148865 111772 2858990 2020582 668270 838408 4324762 4453460 0 0 0 0 0 0 0 1117 6358462 6915111 451870 558061 0 0 22875 45410 0 0 0 0 0 0 34821 25349 0 0 5055 22625 514621 651445 X 5837963 6256654 5878 7012 0 0 5843841 6263666 6358462 6915111 363539 56286 X false true X true false X 1700214 1478341 3754018 1728951 2074936 10736460 0 0 1700214 1478341 3754018 1728951 2074936 10736460 2283549 8452911 129316 116501 114658 126655 147744 634874 0 90957 117475 90937 224300 196600 720269 12091603 33130802 0.69907 0.67399 X 1836202 1193023 643179 568118 409318 158800 454670 418241 36429 838408 0 DEFERRED RENT 22625 22625 X 10817124 56286 922462 978748 9838376 29572 29572 9867948 10397299 922462 922462 9474837 29572 29572 9504409 PART X, LINE 2: St. Christophers 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, 2017, there was no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. As of December 31, 2017, the organization was not subject to any examination by a taxing authority. X X X X X X X true LAURENCE A PAGNONI ASSOCIATES 601 KAPPOCK STREET SUITE 5G RIVERDALE NY 10463 FUNDRAISER CONSULTANT false 677134 190980 486154 677134 190980 486154 NY BOARD DINNER 306500 193607 112893 70894 41999 0 306500 193607 112893 70894 41999 112893 PART I, LINE 2B, COLUMN (V): The professional fundraiser (under a contract approved by the board) provided services in several areas of analysis related to the St. Christopher's Inn, Inc. Development department. In addition to activities that resulted in contribution revenue for the current reporting period, they performed a review of our development department's processes, activities, budgets, staffing and routines. Additionally, the professional fundraiser reviewed and assessed our Donor Data-Base and Development policies, made recommendations and provided professional grant writing services to our organization. The professional fundraiser had staff on site during 2017 that worked directly with and trained our staff. We expect these services to enhance our organization's development department to help our organization meet long-term fundraising goals. X X false false false false false false false false false JAMES MICKLER CHIEF FINANCIAL OFFICER 81200 81200 0 0 0 0 2436 2436 17864 17864 101500 101500 0 0 DR STEPHEN SHAPIRO MEDICAL DIRECTOR 148360 0 1732 0 0 0 0 0 1367 0 151459 0 0 0 DAVID GERBER DIRECTOR OF COUNSELING 137804 0 1732 0 0 0 4134 0 14462 0 158132 0 0 0 FORM 990, PART III, LINE 4D: BROTHERS CHRISTOPHER HOUSE - ST. CHRISTOPHER'S INN TRANSITIONAL HOUSE OPENED IN AUGUST 2013. 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 2017, THE HOUSE HAD 3,972 PATIENT DAYS. TOTAL EXPENSES: $222,573. TOTAL REVENUE: $131,582. 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