ST CHRISTOPHERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ST CHRISTOPHERS INC (EIN 13-1740485)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-09
- IRS object ID
- 201701299349301850
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-09T12:42:58-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY COURT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CHRISTOPHER'S INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STCH | BusinessNameControlTxt |
| Phone | 9146933030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 SOUTH BROADWAY | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MAHER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9146933030 | PhoneNum |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C OLSEN | PreparerPersonNm |
| PTIN | P00321116 | PTIN |
| Phone | 5184644080 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT MAHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 SOUTH BROADWAY | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,915,324 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SC1881.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE RESIDENTIAL PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS PRIMARILY REFERRED BY LOCAL SCHOOL DISTRICT COMMITTEES FOR SPECIAL EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 428 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $971,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $935,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,947,948 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,780,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $331,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,582 | PYOtherRevenueAmt |
| CY Other Revenue | $72,480 | CYOtherRevenueAmt |
| PY Total Revenue | $25,410,221 | PYTotalRevenueAmt |
| CY Total Revenue | $25,863,857 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,478 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,414 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,079,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,623,067 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $298 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,785,773 | PYOtherExpensesAmt |
| CY Other Expenses | $7,071,291 | CYOtherExpensesAmt |
| PY Total Expenses | $24,900,958 | PYTotalExpensesAmt |
| CY Total Expenses | $25,700,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $509,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $163,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,311,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,681,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,980,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,147,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,331,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,533,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,897,178 | ExpenseAmt |
| Grant | $5,414 | GrantAmt |
| Revenue | $24,858,987 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $21,897,178 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 428 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL ASCHE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146933030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 SOUTH BROADWAY | AddressLine1Txt |
| City | DOBBS FERRY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10522 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LEE ALLEN | |||||||||
| PRESIDENT/SECRETARY | 0.58 | 0.29 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENIS BARRY | |||||||||
| CHAIRMAN | 0.23 | 0.12 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY CARBONE | |||||||||
| DIRECTOR | 0.23 | 0.12 | Yes (X) | $0 | $0 | $0 | |||
| ANNE CRUDGE | |||||||||
| VICE-PRESIDENT | 0.19 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN DIMLING | |||||||||
| TREASURER | 0.29 | 0.12 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAMELA KELLY-DAY | |||||||||
| DIRECTOR | 0.38 | 0.19 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LIPSON | |||||||||
| DIRECTOR | 0.29 | 0.13 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MARTIN RESIGNED 42116 | |||||||||
| DIRECTOR | 0.04 | 0.04 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE OSTROBER RESIGNED 2416 | |||||||||
| DIRECTOR | 0.08 | 0.04 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PINO RESIGNED 33116 | |||||||||
| VICE-PRESIDNET | 0.19 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR ARAN RON | |||||||||
| DIRECTOR | 0.29 | 0.13 | Yes (X) | $0 | $0 | $0 | |||
| RAMON VELEZ | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY WEISS | |||||||||
| DIRECTOR | 0.48 | 0.12 | Yes (X) | $0 | $0 | $0 | |||
| FRANK ALVARADO | |||||||||
| DIRECTOR | 0.19 | 0.06 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E MAHER | |||||||||
| CEO | 34.30 | 0.70 | Yes (X) | Yes (X) | $369,327 | $0 | $21,026 | ||
| MAIRA BRONZI | |||||||||
| DIRECTOR | 0.12 | 0.06 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL ASCHE | |||||||||
| CFO | 32.37 | 2.63 | Yes (X) | $237,452 | $0 | $11,873 | |||
| HORACE H TRUNBULL LEFT 123115 | |||||||||
| FORMER COO | 35.00 | $210,516 | $0 | $14,197 | Yes (X) | ||||
| CARL TOWBIN | |||||||||
| PSYCHAIATRIST | 35.00 | $167,730 | $0 | $0 | Yes (X) | ||||
| MICHAEL TRUPP | |||||||||
| PSYCHAIATRIST | 35.00 | $165,153 | $0 | $0 | Yes (X) | ||||
| RACHELLE KARMIN | |||||||||
| DIRECTOR OF BEHAVIORAL SUP | 35.00 | $129,463 | $0 | $21,523 | Yes (X) | ||||
| DARA CAPUTO | |||||||||
| DIRECTOR OF CLINICAL ADMIN | 35.00 | $109,769 | $0 | $5,488 | Yes (X) | ||||
| PYAU L HUNG | |||||||||
| DIRECTOR OF CLINICAL ADMINISTRATION | 35.00 | $109,769 | $0 | $5,488 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,499,179 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,595 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| H&E CLEANING SERVICES INC | |||||
| PO BOX 8365 | SLEEPY HOLLOW | NY | 10591 | CLEANING | $266,608 |
| BDO USA LLP | |||||
| PO BOX 624743 | PITTSBURGH | PA | 15264 | ACCOUNTING | $187,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $111,867 | FundraisingAmt |
| Government Grants | $714,514 | GovernmentGrantsAmt |
| All Other Contributions | $109,301 | AllOtherContributionsAmt |
| Total Contributions | $935,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM AND BOARD | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $24,780,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,780,962 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,780,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,450 | TotalRevenueColumnAmt |
| Exclusion | $60,450 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,250 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,250 | TotalRevenueColumnAmt |
| Exclusion | $11,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $975,937 | SecuritiesAmt |
| Other | $5,600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $967,254 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,683 | SecuritiesAmt |
| Other | $5,600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,283 | TotalRevenueColumnAmt |
| Exclusion | $14,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,418 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $111,867 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,213 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,795 | TotalRevenueColumnAmt |
| Exclusion | -$16,795 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIOR YEAR'S SETTELEMENTS AND ADJ | 900099 | $46,442 | $46,442 |
| MISCELLANEOUS | 900099 | $31,583 | $31,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,863,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,858,987 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,188 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,414 | TotalAmt |
| Program Services | $5,414 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,814 | TotalAmt |
| Management And General | $548,814 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,887,021 | TotalAmt |
| Program Services | $12,457,619 | ProgramServicesAmt |
| Management And General | $1,285,387 | ManagementAndGeneralAmt |
| Fundraising | $144,015 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,441 | TotalAmt |
| Management And General | $27,441 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167,070 | TotalAmt |
| Program Services | $1,881,970 | ProgramServicesAmt |
| Management And General | $263,344 | ManagementAndGeneralAmt |
| Fundraising | $21,756 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,721 | TotalAmt |
| Program Services | $1,704,997 | ProgramServicesAmt |
| Management And General | $268,014 | ManagementAndGeneralAmt |
| Fundraising | $19,710 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,150 | TotalAmt |
| Management And General | $25,150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,410 | TotalAmt |
| Management And General | $143,410 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298 | TotalAmt |
| Fundraising | $298 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,902 | TotalAmt |
| Management And General | $28,902 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,789 | TotalAmt |
| Program Services | $233,126 | ProgramServicesAmt |
| Management And General | $56,663 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,111 | TotalAmt |
| Program Services | $420,077 | ProgramServicesAmt |
| Management And General | $297,401 | ManagementAndGeneralAmt |
| Fundraising | $20,633 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,969 | TotalAmt |
| Program Services | $10,716 | ProgramServicesAmt |
| Management And General | $226,253 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,844 | TotalAmt |
| Program Services | $705,060 | ProgramServicesAmt |
| Management And General | $33,784 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,715 | TotalAmt |
| Program Services | $266,234 | ProgramServicesAmt |
| Management And General | $21,550 | ManagementAndGeneralAmt |
| Fundraising | $2,931 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,652 | TotalAmt |
| Management And General | $61,652 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,743 | TotalAmt |
| Program Services | $410,025 | ProgramServicesAmt |
| Management And General | $11,718 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,455 | TotalAmt |
| Program Services | $623,455 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CHILDRENS ALLOWANCE/REC | $1,164,650 | $1,164,650 | |
| FOOD | $1,118,611 | $1,118,611 | |
| REPAIR & MAINTENANCE | $839,311 | $755,541 | $83,770 |
| OTHER EXPENSES | $101,997 | $13,867 | $88,130 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,982 | TotalAmt |
| Program Services | $125,816 | ProgramServicesAmt |
| Management And General | $23,770 | ManagementAndGeneralAmt |
| Fundraising | $88,396 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,700,070 | TotalAmt |
| Program Services | $21,897,178 | ProgramServicesAmt |
| Management And General | $3,495,153 | ManagementAndGeneralAmt |
| Fundraising | $307,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,349,963 | BOYAmt |
| EOY | $3,834,545 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,128 | BOYAmt |
| EOY | $358,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,250 | BOYAmt |
| EOY | $32,695 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604,334 | BOYAmt |
| EOY | $2,707,642 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,537 | BOYAmt |
| EOY | $167,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,648,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,836,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,245 | BOYAmt |
| EOY | $1,812,616 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,817 | BOYAmt |
| EOY | $2,452,456 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,285 | BOYAmt |
| EOY | $315,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,311,559 | BOYAmt |
| EOY | $11,681,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,203 | BOYAmt |
| EOY | $2,070,913 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,692 | BOYAmt |
| EOY | $639,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,191 | BOYAmt |
| EOY | $1,436,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,980,086 | BOYAmt |
| EOY | $4,147,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,961,323 | BOYAmt |
| EOY | $7,226,571 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,150 | BOYAmt |
| EOY | $257,350 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,331,473 | BOYAmt |
| EOY | $7,533,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,311,559 | BOYAmt |
| EOY | $11,681,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $163,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,661 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $854,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $823,815 | CurrentTaxYearAmt |
| Total | $2,933,676 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,437,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,884,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,783,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,188,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,780,962 | CurrentTaxYearAmt |
| Total | $114,075,115 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,809,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,291,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,259,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,042,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,604,777 | CurrentTaxYearAmt |
| Total | $117,008,791 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $117,008,791 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,450 | CurrentTaxYearAmt |
| Total | $294,222 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,450 | CurrentTaxYearAmt |
| Total | $294,222 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,583 | CurrentTaxYearAmt |
| Total | $184,390 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,921,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,325,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,366,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,176,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,696,810 | CurrentTaxYearAmt |
| Total | $117,487,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $195,000 | BeginningYearBalanceAmt |
| Other Expenditures | $145,000 | OtherExpendituresAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Contributions | $145,000 | ContributionsAmt |
| End Year Balance | $195,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,839 | OtherCostOrOtherBasisAmt |
| Book Value | $131,839 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,179,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,087,028 | DepreciationAmt |
| Book Value | $1,092,109 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,198,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,749,031 | DepreciationAmt |
| Book Value | $449,168 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,500 | OtherCostOrOtherBasisAmt |
| Book Value | $139,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,812,616 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCE | $1,428,801 |
| DUE TO RELATED PARTIES | $8,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,436,905 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,902,518 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,661 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $38,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,863,857 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,863,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,700,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,700,070 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,700,070 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $104,648 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,038 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,610 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,274 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $74,637 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,829 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,808 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $43,939 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $179,285 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $111,867 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,418 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,213 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,213 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,795 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR THE RESIDENTS | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $5,414 | CashGrantAmt |
| Non Cash Assistance | RESIDENTS COLLEGE SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE UPON AGENCY AWARD TO THE GRADUATE. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RESIDENTS COLLEGE SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE UPON AGENCY AWARD TO THE GRADUATE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT E MAHER | ||||||||||||||
| CEO | $340,527 | $0 | $0 | $0 | $28,800 | $0 | $17,026 | $0 | $4,000 | $0 | $390,353 | $0 | $0 | $0 |
| MARSHALL ASCHE | ||||||||||||||
| CFO | $237,452 | $0 | $0 | $0 | $0 | $0 | $11,873 | $0 | $0 | $0 | $249,325 | $0 | $0 | $0 |
| HORACE H TRUNBULL LEFT 123115 | ||||||||||||||
| FORMER COO | $210,516 | $0 | $0 | $0 | $0 | $0 | $10,526 | $0 | $3,671 | $0 | $224,713 | $0 | $0 | $0 |
| CARL TOWBIN | ||||||||||||||
| PSYCHAIATRIST | $167,730 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $167,730 | $0 | $0 | $0 |
| MICHAEL TRUPP | ||||||||||||||
| PSYCHAIATRIST | $165,153 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $165,153 | $0 | $0 | $0 |
| RACHELLE KARMIN | ||||||||||||||
| DIRECTOR OF BEHAVIORAL SUP | $129,463 | $0 | $0 | $0 | $0 | $0 | $6,473 | $0 | $15,050 | $0 | $150,986 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ROBERT MAHER, CEO AND MARSHALL ASCHE, CFO, ARE COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION, WHERE THEY DEDICATE 98 PERCENT AND 92.5 PERCENT RESPECTIVELY OF THEIR TIME. THE REMAINING 2 PERCENT AND 7.5 PERCENT OF THEIR TIME IS CHARGED TO THE MCQUADE FOUNDATION, A RELATED PARTY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LARRY WEISS | |||
| BOARD DIRECTOR | $96,000 | COPIERS, OFFICE EQUIPMENTS | 0 |
| LARRY WEISS | |||
| BOARD DIRECTOR | $214,035 | BUSINESS PRODUCTS & IT CONSULTING | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV: | FormAndLineReferenceDesc |
| Explanation | ON DECEMBER 5, 2014 ST. CHRISTOPHER'S INC, AQUIRED NEW COPIERS 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 EQUIPMENT FOR A TOTAL MONTHLY PAYMENT OF $ 8,000 PER MONTH FOR A 60 MONTH TERM.FOR FISCAL YEAR ENDED JUNE 30, 2016 THE ORGANIZATION ALSO PURCHASED INFORMATION TECHNOLOGY CONSULTING SERVICES AND SUPPLIES FROM ATLANTIC BUSINESS PRODUCTS IN THE AMOUNT OF $214,035. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. THE CEO, THROUGH DOCUMENTED WRITTEN EVALUATION, DETERMINES THE COMPENSATION OF KEY EMPLOYEES. IN ADDITION, THROUGH ANNUAL BOARD APPROVED SALARY BUDGETS, THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE APPROVED. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MCQUADE FOUNDATION | ||||||||||
| BLOOMING GROVE TURNPIKE | NEW WINDSOR | NY | 12553 | 141372652 | RESIDENTIAL | NY | 501(C) (3) | 9 | N/A | Yes (1) |
| GREENBURGH NORTH CASTLE UNION FREE SCHOOL DISTRICT | ||||||||||
| 71 S BROADWAY | DOBBS FERRY | NY | 10522 | 132635733 | EDUCATION/SCHOOL | NY | N/A | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENBURGH-NORTH CASTLE UNION FREE SCHOOL DISTRICT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $91,269 | InvolvedAmt |