2013-05-07T09:41:15-05:00 2012-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2011-07-01 131740485 ST CHRISTOPHER'S INC % MARSHALL ASCHE STCH 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 ROBERT MAHER 2013-04-30 true Paul Hammerschmidt 2128858000 2011 2016-02-25 16:41:14Z ROBERT MAHER 71 SOUTH BROADWAY DOBBS FERRY NY 10522 20979952 false 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. 15 14 409 0 0 0 381613 372193 19560054 19437363 -6966 82395 74528 38976 20009229 19930927 7045 14000 0 0 14901007 15633984 33264 33264 152940 5025105 5501846 19966421 21183094 42808 -1252167 14601574 12463382 7195102 6265649 7406472 6197733 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. false false 18212317 14000 19437363 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. 47534 0 0 OTHER SPECIALIZED PROGRAMS - DAY HAB COMPREHENSIVE PROGRAM FOR CHILDREN. 18259851 true true false false false false false false false true true false false true true true false true false false false false false true true false false false true true false false false true false false false true false false false false false true true false false false true 91 0 true 409 true false false false false false true true false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false NY X MARSHALL ASCHE 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 X DR ARAN RON 0.61 X X 0 0 0 DENIS BARRY 0.69 X X 0 0 0 ANNE C CRUDGE 0.43 X X 0 0 0 RICHARD PINO 0.43 X X 0 0 0 JOHN DIMLING 0.61 X X 0 0 0 LEE M ALLEN 0.59 X X 0 0 0 FRANK ALVARADO 0.26 X 0 0 0 LARRY CARBONE 0.52 X 0 0 0 JOHN GLOVER 0.17 X 0 0 0 ANONA JOSEPH 0.43 X 0 0 0 RICHARD MARTIN 0.34 X 0 0 0 BRUCE H OSTROBER 0.43 X 0 0 0 DENISE SHAW 0.17 X 0 0 0 RAMON VELEZ 0.05 X 0 0 0 LARRY WEISS 0.61 X 0 0 0 ROBERT MAHER 31.5 X 303145 37683 17114 MARSHALL ASCHE 21.0 X 117932 90061 11266 HORACE TURNBULL 35.0 X 181833 0 16275 CARL TOWBIN 35.0 X 154977 0 7749 MICHAEL TRUPP 35.0 X 157585 0 7879 MUHAMMAD RIAZ 35.0 X 137708 0 7607 CATHERINE MORRISON 35.0 X 127698 0 20625 RACHELLE KARMIN 26.25 X 81308 27103 12741 1262186 154847 101256 12 false true false H E CLEANING SERVICES 125 BEEKMAN AVENUE SLEEPY HOLLOW NY 10571 CLEANING 228663 CARY PHARMACY 105 MAIN STREET DOBBS FERRY NY 10522 PHARMACY 165675 A BORELLI MECHANICAL 147 WHEELER AVENUE PLEASANTVILLE NY 10570 CONTRACTOR 147405 ATLANTIC BUSINESS PRODUCTS PO BOX 26200 NEW YORK NY 10087 EQUIP LEASING/IT 116300 4 100679 103907 167607 372193 ROOM AND BOARD 623000 19437363 19437363 19437363 73279 73279 0 0 15658 15658 15658 15658 964231 955115 9116 9116 9116 93910 100679 93910 0 0 0 INSURANCE SETTLEMENT 524298 19345 19345 MISCELLANEOUS 900099 3973 3973 23318 19930927 19437363 0 121371 0 14000 14000 0 0 670699 670699 0 11649831 10714973 934858 309741 302085 7656 2088402 1830117 258285 915311 798928 116383 0 21770 11024 10746 72685 72685 0 33264 33264 25884 25884 175210 143206 4315 27689 0 919238 770901 124615 23722 53843 1687 52156 0 695463 635685 59778 607383 550879 55222 1282 0 71961 46500 25461 21849 21849 0 434092 410480 23612 443341 443341 FOOD 912028 911523 505 REPAIR AND MAINTENANCE 312137 265335 46802 ADMINISTRATIVE EXPENSES 235082 49458 185624 CHILDREN'S ALLOW/ACTIV-REC. 230967 230967 268913 128762 73168 66983 21183094 18259851 2770303 152940 49357 50383 6131069 2555046 0 0 2189822 2528116 19648 4000 0 0 0 0 0 0 215290 100930 13349091 11418261 1604565 1930830 2086980 2363072 0 0 0 0 0 0 2304843 2931005 14601574 12463382 1696780 1875508 0 0 0 0 0 0 0 0 0 0 1123543 1095902 0 0 4374779 3294239 7195102 6265649 X 7059901 5871218 296571 276515 50000 50000 7406472 6197733 14601574 12463382 X -1252167 43428 X false true true X false X 527642 358088 340370 381613 372193 1979906 20045224 15455457 18291803 19560054 19437363 92789901 20572866 15813545 18632173 19941667 19809556 94769807 94769807 172212 43084 20633 10534 88937 335400 172212 43084 20633 10534 88937 335400 25623 34095 12774 63028 23318 158838 20770701 15890724 18665580 20015229 19921811 95264045 0.99481 0.99379 0.00352 0.00455 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 false false 9492166 8039284 1452882 3856925 3378977 477948 1930830 DUE FROM RELATED PARTIES 2886888 CASH SURRENDER VALUE LIFE INS. 44117 2931005 0 DUE TO FUNDING SOURCE 3294239 3294239 19930927 21183094 -1252167 43428 43428 -1208739 19795531 43428 43428 19752103 25884 152940 178824 19930927 21004270 21004270 25884 152940 178824 21183094 PART V, LINE 4: FUNDS ARE RESTRICTED TO GENERAL ENDOWMENT OF THE ORGANIZATION AND ONLY INCOME FROM THESE FUNDS CAN BE USED TO SUPPORT THE GENERAL PURPOSE OF THE ORGANIZATION. PART X, LINE 2: ASC 740, "INCOME TAXES", REQUIRES THAT ORGANIZATIONS MUST 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. ST. CHRISTOPHER'S, INC. (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. ADDITIONALLY, THE REPORTING ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY UNCERTAIN TAX POSITION IN 2012; THEREFORE, NO PROVISION FOR A TAX LIABILITY IS NECESSARY. FOR THE YEAR ENDED JUNE 30, 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED STATEMENT OF ACTIVITIES. MANAGEMENT BELIEVES THAT THE REPORTING ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. PART XII, LINE 4B AND PART XIII, LINE 4B: PROFESSIONAL FUNDRAISING FEES.......$33,264. OTHER FUNDRAISING EXPENSES..........$119,676. TOTAL...............................$152,940. X X X X X X X true PAUL MIGLIORE FUNDRAISING false 101983 33264 68719 101983 33264 68719 NY GOLF OUTING 89953 49338 40615 40615 GALA 70564 44400 26164 26164 1 34072 6941 27131 27131 194589 100679 93910 93910 93910 true SCHOLARSHIPS 12 14000 PART I, LINE 2: RESIDENTS COLLEGE SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE UPON AGENCY AWARD TO THE GRADUATE. X true true X X X false false false false false false false false false ROBERT MAHER 274363 33683 0 0 28782 4000 15157 1684 246 27 318548 39394 MARSHALL ASCHE 117932 90061 0 0 0 0 5897 4503 491 375 124320 94939 HORACE TURNBULL 181833 0 0 0 0 0 9092 0 7183 0 198108 0 CARL TOWBIN 154977 0 0 0 0 0 7749 0 0 0 162726 0 MICHAEL TRUPP 157585 0 0 0 0 0 7879 0 0 0 165464 0 PART I, LINE 1A: ST. CHRISTOPHER'S, INC. PROVIDED HOUSING ALLOWANCE TO ROBERT MAHER, EXECUTIVE DIRECTOR, PER EMPLOYMENT CONTRACT AMOUNTED TO $28,782. THIS WAS INCLUDED IN HIS FORM W-2 AS COMPENSATION. HORACE TURNBULL SALARY ADVANCES X 4000 false false false 4000 LARRY WEISS BOARD DIRECTOR 120717 COPIER LEASING false LARRY WEISS BOARD DIRECTOR 35915 IT CONSULTING false LARRY WEISS BOARD DIRECTOR 3852 OFFICE SUPPLIES false PART II: THE PAYMENTS TO HORACE TURNBULL, CHIEF OPERATING OFFICER, WERE VARIOUS SALARY ADVANCES APPROVED INDIVIDUALLY BY THE EXECUTIVE DIRECTOR 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 MONTHLY PAYMENT OF $6,850 PER MONTH FOR A 60 MONTH TERM. GREENBURGH NORTH CASTLE UFSD, A RELATED ORGANIZATION, ASSUMED PART OF THE PRIOR COPIER LEASE FROM ST. CHRISTOPHER'S INC. WHEN THE SCHOOL DISTRICT SIGNED AN AGREEMENT WITH US BANK FOR COPIER EQUIPMENT FOR $7,840 PER MONTH FOR A 60 MONTH TERM WHICH BEGAN ON 12/14/2012. IN ADDITION, THE SCHOOL DISTRICT HAS EXISTING LEASES FOR COPIER EQUIPMENT ACQUIRED FROM ATLANTIC BUSINESS PRODUCTS WITH TOTAL MONTHLY PAYMENTS OF $ 481 FOR 60 MONTHS AND $ 300 FOR 63 MONTHS TO DELAGE LANDEN FINANCIAL SERVICES WHICH BEGAN ON 1/31/08 AND 7/30/2010 RESPECTIVELY. FOR FISCAL YEAR ENDED JUNE 30, 2012 THE ORGANIZATION ALSO PURCHASED INFORMATION TECHNOLOGY CONSULTING SERVICES AND SUPPLIES FROM ATLANTIC BUSINESS PRODUCTS IN THE AMOUNT OF $39,767. 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 DIRECTOR OF FINANCE PROVIDES TO THEM IN A TAX ORGANIZER. THE CPA FIRM FURNISHES DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT, INCLUDING THE DIRECTOR OF FINANCE. AFTER APPROVAL, THE DIRECTOR OF FINANCE 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR'S COMPENSATION BY CONTRACT. FORM 990, PART VI, SECTION B, LINE 15B: THE EXECUTIVE DIRECTOR, 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 VII, SECTION A, AND SCHEDULE J, PART II: MARSHALL ASCHE, DIRECTOR OF FINANCE, IS COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION WHERE HE DEDICATES 56.7% OF HIS TIME. THE REMAINDER 33.3% AND 10% OF HIS TIME IS CHARGED TO RELATED ORGANIZATIONS GREENBURGH NORTH CASTLE UNION FREE SCHOOL AND THE MCQUADE FOUNDATION, RESPECTIVELY. ROBERT MAHER, EXECUTIVE DIRECTOR, IS COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION WHERE HE DEDICATES 90% OF HIS TIME. THE REMAINDER 10% OF HIS TIME IS CHARGED TO RELATED ORGANIZATION MCQUADE FOUNDATION. RACHELLE KARMIN, CLINICAL PSYCHOLOGIST, IS COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION WHERE SHE DEDICATES 75% OF HER TIME. THE REMAINDER 25% OF HER TIME IS CHARGED TO RELATED ORGANIZATION GREENBURGH NORTH CASTLE UNION FREE SCHOOL. FORM 990, PART XI, LINE 5: UNREALIZED GAIN ON INVESTMENTS.........$43,428. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR. ARAN RON TITLE:CHAIRPERSON HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DENIS BARRY TITLE:PRESIDENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANNE C. CRUDGE TITLE:VICE PRESIDENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD PINO TITLE:VICE PRESIDENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN DIMLING TITLE:TREASURER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LEE M. ALLEN TITLE:SECRETARY HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK ALVARADO TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LARRY CARBONE TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN GLOVER TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANONA JOSEPH TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD MARTIN TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRUCE H. OSTROBER TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DENISE SHAW TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RAMON VELEZ TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LARRY WEISS TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT MAHER TITLE:CEO/EXECUTIVE DIRECTOR HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARSHALL ASCHE TITLE:DIRECTOR OF FINANCE HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RACHELLE KARMIN TITLE:ASSISTANT DIRECTOR HOURS:9 GREENBURGH N CASTLE UNION FREE SCHOOL 71 SOUTH BROADWAY DOBBS FERRY NY 10522 SCHOOL NY false MCQUADE FOUNDATION 71 SOUTH BROADWAY DOBBS FERRY NY 10522 141372652 SRVC PROVIDER NY 501(C)(3) 9 true false false false true false false false false false false true true true true true true false false