2017-05-09T12:42:58-05:00 2016-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2015-07-01 131740485 ST CHRISTOPHER'S INC STCH 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 ROBERT MAHER CEO 9146933030 2017-05-08 1 JOHN C OLSEN P00321116 5184644080 2015 2021-01-29 14:40:06Z ROBERT MAHER 71 SOUTH BROADWAY DOBBS FERRY NY 10522 26915324 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. 12 11 428 25 0 0 971382 935682 23947948 24780962 331309 74733 159582 72480 25410221 25863857 10478 5414 0 0 18079907 18623067 24800 298 307739 6785773 7071291 24900958 25700070 509263 163787 12311559 11681593 4980086 4147672 7331473 7533921 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 21897178 5414 24858987 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. 21897178 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 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 81 0 1 428 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MARSHALL ASCHE 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 LEE ALLEN PRESIDENT/SECRETARY 0.58 0.29 X X 0 0 0 DENIS BARRY CHAIRMAN 0.23 0.12 X X 0 0 0 LARRY CARBONE DIRECTOR 0.23 0.12 X 0 0 0 ANNE CRUDGE VICE-PRESIDENT 0.19 0.10 X X 0 0 0 JOHN DIMLING TREASURER 0.29 0.12 X X 0 0 0 PAMELA KELLY-DAY DIRECTOR 0.38 0.19 X 0 0 0 DAVID LIPSON DIRECTOR 0.29 0.13 X 0 0 0 RICHARD MARTIN RESIGNED 42116 DIRECTOR 0.04 0.04 X 0 0 0 BRUCE OSTROBER RESIGNED 2416 DIRECTOR 0.08 0.04 X 0 0 0 RICHARD PINO RESIGNED 33116 VICE-PRESIDNET 0.19 0.10 X X 0 0 0 DR ARAN RON DIRECTOR 0.29 0.13 X 0 0 0 RAMON VELEZ DIRECTOR 0.00 0.00 X 0 0 0 LARRY WEISS DIRECTOR 0.48 0.12 X 0 0 0 FRANK ALVARADO DIRECTOR 0.19 0.06 X 0 0 0 ROBERT E MAHER CEO 34.30 0.70 X X 369327 0 21026 MAIRA BRONZI DIRECTOR 0.12 0.06 X 0 0 0 MARSHALL ASCHE CFO 32.37 2.63 X 237452 0 11873 HORACE H TRUNBULL LEFT 123115 FORMER COO 35.00 X 210516 0 14197 CARL TOWBIN PSYCHAIATRIST 35.00 X 167730 0 0 MICHAEL TRUPP PSYCHAIATRIST 35.00 X 165153 0 0 RACHELLE KARMIN DIRECTOR OF BEHAVIORAL SUP 35.00 X 129463 0 21523 DARA CAPUTO DIRECTOR OF CLINICAL ADMIN 35.00 X 109769 0 5488 PYAU L HUNG DIRECTOR OF CLINICAL ADMINISTRATION 35.00 X 109769 0 5488 1499179 0 79595 9 0 1 0 H&E CLEANING SERVICES INC PO BOX 8365 SLEEPY HOLLOW NY 10591 CLEANING 266608 BDO USA LLP PO BOX 624743 PITTSBURGH PA 15264 ACCOUNTING 187793 2 111867 714514 109301 935682 ROOM AND BOARD 623000 24780962 24780962 24780962 60450 60450 11250 0 11250 11250 11250 975937 5600 967254 0 8683 5600 14283 14283 67418 111867 84213 -16795 -16795 PRIOR YEAR'S SETTELEMENTS AND ADJ 900099 46442 46442 MISCELLANEOUS 900099 31583 31583 78025 25863857 24858987 0 69188 5414 5414 548814 548814 13887021 12457619 1285387 144015 27441 27441 2167070 1881970 263344 21756 1992721 1704997 268014 19710 25150 25150 143410 143410 298 298 28902 28902 299789 233126 56663 10000 738111 420077 297401 20633 236969 10716 226253 738844 705060 33784 290715 266234 21550 2931 61652 61652 421743 410025 11718 623455 623455 CHILDRENS ALLOWANCE/REC 1164650 1164650 FOOD 1118611 1118611 REPAIR & MAINTENANCE 839311 755541 83770 OTHER EXPENSES 101997 13867 88130 237982 125816 23770 88396 25700070 21897178 3495153 307739 4349963 3834545 484128 358705 26250 32695 2604334 2707642 183537 167400 14648675 12836059 1825245 1812616 2384817 2452456 453285 315534 12311559 11681593 2628203 2070913 858692 639854 1493191 1436905 4980086 4147672 X 6961323 7226571 320150 257350 50000 50000 7331473 7533921 12311559 11681593 163787 38661 0 X X 0 1 X 1 1 1 X 372193 406889 475911 854868 823815 2933676 19437363 21884967 23783807 24188016 24780962 114075115 19809556 22291856 24259718 25042884 25604777 117008791 0 0 0 117008791 88937 29778 56448 58609 60450 294222 88937 29778 56448 58609 60450 294222 23318 3374 50744 75371 31583 184390 19921811 22325008 24366910 25176864 25696810 117487403 0.99590 0.99590 0.00250 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 195000 145000 50000 50000 145000 195000 50000 50000 50000 50000 0 0 131839 131839 10179137 9087028 1092109 4198199 3749031 449168 139500 139500 1812616 DUE TO FUNDING SOURCE 1428801 DUE TO RELATED PARTIES 8104 1436905 25902518 38661 38661 25863857 0 25863857 25700070 0 25700070 0 25700070 X X X X X X X 1 NY GALA 104648 66038 38610 40274 GOLF OUTING 74637 45829 28808 43939 0 0 0 179285 111867 67418 84213 84213 -16795 0 SCHOLARSHIPS FOR THE RESIDENTS 3 5414 RESIDENTS COLLEGE SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE UPON AGENCY AWARD TO THE GRADUATE. PART I, LINE 2: RESIDENTS COLLEGE SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE UPON AGENCY AWARD TO THE GRADUATE. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 ROBERT E MAHER CEO 340527 0 0 0 28800 0 17026 0 4000 0 390353 0 0 0 MARSHALL ASCHE CFO 237452 0 0 0 0 0 11873 0 0 0 249325 0 0 0 HORACE H TRUNBULL LEFT 123115 FORMER COO 210516 0 0 0 0 0 10526 0 3671 0 224713 0 0 0 CARL TOWBIN PSYCHAIATRIST 167730 0 0 0 0 0 0 0 0 0 167730 0 0 0 MICHAEL TRUPP PSYCHAIATRIST 165153 0 0 0 0 0 0 0 0 0 165153 0 0 0 RACHELLE KARMIN DIRECTOR OF BEHAVIORAL SUP 129463 0 0 0 0 0 6473 0 15050 0 150986 0 0 0 PART I, LINE 1A 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. LARRY WEISS BOARD DIRECTOR 96000 COPIERS, OFFICE EQUIPMENTS 0 LARRY WEISS BOARD DIRECTOR 214035 BUSINESS PRODUCTS & IT CONSULTING 0 PART IV: 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. 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. 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 91269