2016-05-13T12:21:48-05:00 2015-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2014-07-01 131740485 ST CHRISTOPHER'S INC STCH 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 ROBERT MAHER CEO 9146933030 2016-05-12 1 JOHN C OLSEN P00321116 5184644080 2014 2016-08-17 19:52:53Z ROBERT MAHER 71 SOUTH BROADWAY DOBBS FERRY NY 10522 25630528 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. 14 13 456 25 0 0 475911 971382 23783807 23947948 33322 331309 68839 159582 24361879 25410221 7000 10478 0 0 17680726 18079907 24800 24800 279997 6094882 6785773 23807408 24900958 554471 509263 11637941 12311559 4797122 4980086 6840819 7331473 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 21128727 10478 23947948 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. 21128727 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 81 0 1 456 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 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 0.40 X X 0 0 0 DENIS BARRY CHAIRMAN 0.20 X X 0 0 0 LARRY CARBONE DIRECTOR 0.40 X 0 0 0 ANNE CRUDGE VICE-PRESIDENT 0.20 X X 0 0 0 JOHN DIMLING TREASURER 0.40 X X 0 0 0 RUSSEL E HAMMOND RESIGNED 42315 DIRECTOR 0.20 X 0 0 0 ANONA JOSEPH RESIGNED 102314 DIRECTOR 0.20 X 0 0 0 PAMELA KELLY-DAY DIRECTOR 0.30 X 0 0 0 DAVID LIPSON DIRECTOR 0.20 X 0 0 0 RICHARD MARTIN DIRECTOR 0.20 X 0 0 0 BRUCE OSTROBER DIRECTOR 0.30 X 0 0 0 RICHARD PINO VICE-PRESIDNET 0.30 X X 0 0 0 DR ARAN RON DIRECTOR 0.20 X X 0 0 0 DENISE SHAW RESIGNED 102314 DIRECTOR 0.20 X 0 0 0 RAMON VELEZ DIRECTOR 0.20 X 0 0 0 LARRY WEISS DIRECTOR 0.20 X 0 0 0 FRANK ALVARADO DIRECTOR 0.20 X 0 0 0 ROBERT E MAHER CEO 33.60 1.40 X 359199 0 19706 MARSHALL ASCHE CFO 31.80 3.20 X 231041 0 12911 HORACE H TRUNBULL COO 35.00 X 225363 0 19845 CARL TOWBIN PSYCHAIATRIST 35.00 X 167775 0 8389 MICHAEL TRUPP PSYCHAIATRIST 35.00 X 160124 0 8006 RACHELLE KARMIN DIRECTOR OF BEHAVIORAL SUPPORT 35.00 X 121122 0 21752 DARA CAPUTO DIRECTOR OF CLINICAL ADMIN AND 35.00 X 107541 0 5377 CLIVE MASCARENHAS DIRECTOR OF IT 35.00 X 102394 0 20615 1474559 0 116601 8 0 1 0 H&E CLEANING SERVICES INC PO BOX 8365 SLEEPY HOLLOW NY 10591 CLEANING 262990 ECONOMY ENERGY LLC 500 HIGHLAND AVE PEEKSKILL NY 10566 UTILITIES 163864 U&I PLUMBING & HEATING INC 60 JUNE RD NORTH SALEM NY 10560 UTILITIES 152876 CARY PHARMACY 105 MAIN STREET DOBBS FERRY NY 10522 PHARMACEUTICALS 142848 4 141185 502029 328168 971382 ROOM AND BOARD 623000 23947948 23947948 23947948 58609 58609 19712 0 19712 19712 19712 202402 263004 192706 0 9696 263004 272700 272700 92100 141185 27601 64499 64499 PRIOR YEAR'S SETTELEMENTS AND ADJ 900099 58740 58740 MISCELLANEOUS 900099 16631 16631 75371 25410221 23947948 0 490891 10478 10478 768048 217625 550423 13178308 11636067 1418048 124193 366978 308646 55065 3267 1898943 1594411 287471 17061 1867630 1570759 280240 16631 47729 7126 40603 87680 87680 24800 24800 28735 28735 236028 183686 49282 3060 644008 346963 284094 12951 103702 27041 76636 25 877772 825868 51904 348168 333986 12594 1588 28553 5194 23359 410843 382701 28142 593100 593100 FOOD 1135984 1135984 CHILDRENS ALLOWANCE/REC 992017 991851 166 REPAIR & MAINTENANCE 808749 746820 61929 OTHER EXPENSES 294133 187500 106633 148572 22921 49230 76421 24900958 21128727 3492234 279997 3180620 4349963 616276 484128 26250 2919470 2604334 219863 183537 14634883 12809638 1670864 1825245 2373434 2384817 657414 453285 11637941 12311559 2310012 2628203 921965 858692 1565145 1493191 4797122 4980086 X 6457275 6961323 188544 320150 195000 50000 6840819 7331473 11637941 12311559 509263 -18609 0 X X 0 1 X 1 1 1 X 381613 372193 406889 475911 854868 2491474 19560054 19437363 21884967 23783807 24188016 108854207 19941667 19809556 22291856 24259718 25042884 111345681 0 0 0 111345681 10534 88937 29778 56448 58609 244306 10534 88937 29778 56448 58609 244306 63028 23318 3374 50744 75371 215835 20015229 19921811 22325008 24366910 25176864 111805822 0.99590 0.99660 0.00220 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195000 145000 50000 50000 145000 195000 50000 50000 50000 50000 50000 50000 1.00000 0 0 131839 131839 9948652 8832344 1116308 4554392 3977294 577098 1825245 DUE TO FUNDING SOURCE 1483688 DUE TO RELATED PARTIES 9503 1493191 25391612 -18609 -18609 25410221 0 25410221 24900958 0 24900958 0 24900958 X X X X X X X 1 PAUL MIGLIORE 71 SOUTH BROADWAY DOBBS FERRY NY 10522 FUNDRAISING 0 125450 24800 100650 125450 24800 100650 NY GALA 127413 89795 37618 11400 GOLF OUTING 73040 39027 34013 16201 32832 12363 20469 233285 141185 92100 27601 27601 64499 0 SCHOLARSHIPS FOR THE RESIDENTS 8 10478 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 0 0 0 0 0 0 0 0 0 ROBERT E MAHER CEO 282111 0 48288 0 28800 0 14106 0 5600 0 378905 0 0 0 MARSHALL ASCHE CFO 231041 0 0 0 0 0 11552 0 1359 0 243952 0 0 0 HORACE H TRUNBULL COO 225363 0 0 0 0 0 11268 0 8577 0 245208 0 0 0 CARL TOWBIN PSYCHAIATRIST 167775 0 0 0 0 0 8389 0 0 0 176164 0 0 0 MICHAEL TRUPP PSYCHAIATRIST 160124 0 0 0 0 0 8006 0 0 0 168130 0 0 0 PART I, LINE 1A ROBERT MAHER, CEO, AND MARSHALL ASCHE, CFO, ARE COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION. ROBERT MAHER DEDICATE 96% OF HIS TIME TO ST. CHRISTOPHER AND MARSHALL ASCHE DEDICATED 91% OF HIS TIME TO ST. CHRISTOPHER. THE REMAINDER OF THEIR TIME IS CHARGED TO MCQUADE FOUNDATION, A RELATED ORGANIZATION. HORACE TURNBULL COO SALARY ADVANCES X 10163 10163 0 0 0 10163 LARRY WEISS BOARD DIRECTOR 94348 COPIERS, OFFICE EQUIPMENT, LEASING 0 LARRY WEISS BOARD DIRECTOR 49364 BUSINESS PRODUCTS & IT CONSULTING 0 PART II: THE PAYMENTS TO HORACE TURNBULL, CHIEF OPERATING OFFICER, WERE VARIOUS SALARY ADVANCES APPROVED INDIVIDUALLY BY THE CEO AND WERE MONITORED BY THE CFO. THE ORGANIZATION WITHHELD $1,000 FROM EACH PAYROLL AS REPAYMENT. PART IV: ON MARCH 3, 2012 ST. CHRISTOPHER'S INC. ACQUIRED NEW COPIERS IN A CAPITAL LEASE AGREEMENT WHICH WAS SIGNED WITH DELAGE LANDEN FINANCIAL SERVICES INC, WHEREBY ATLANTIC BUSINESS PRODUCTS, WHERE LARRY WEISS, A BOARD MEMBER, IS PRESIDENT PROVIDED NEW COPIER EQUIPMENT FOR A TOTAL MONTHLYPAYMENT OF $6,850 PER MONTH FOR A 60 MONTH TERM.FOR FISCAL YEAR ENDED JUNE 30, 2015 THE ORGANIZATION ALSO PURCHASED INFORMATION TECHNOLOGY CONSULTING SERVICES AND SUPPLIES FROM ATLANTIC BUSINESS PRODUCTS IN THE AMOUNT OF $49,364. 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. FORM 990, PART VII, SECTION A, AND SCHEDULE J, PART II ROBERT MAHER, CEO, AND MARSHALL ASCHE, CFO, ARE COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION. ROBERT MAHER DEDICATED 96% OF HIS TIME AND MARSHALL ASCHE DEDICATED 91% OF HIS TIME. THE REMAINDER OF THEIR TIME IS CHARGED TO MCQUADE FOUNDATION, A RELATED ORGANIZATION. MCQUADE FOUNDATION 71 S BROADWAY DOBBS FERRY NY 10522 141372652 SRVC PROVIDER 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 65558