2012-05-11T16:25:36-05:00 2011-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2010-07-01 131740485 ST CHRISTOPHER'S INC STCH 9146933030 71 SOUTH BROADWAY DOBBS FERRY NY 10522 ROBERT MAHER 2012-05-11 true Paul Hammerschmidt 2128858000 2010 2016-02-24 21:20:13Z ROBERT MAHER 71 SOUTH BROADWAY DOBBS FERRY NY 10522 20114880 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 14 425 0 0 0 340370 381613 18291803 19560054 123 -6966 23284 74528 18655580 20009229 0 7045 0 0 13850694 14901007 36600 33264 33264 4556993 5025105 18444287 19966421 211293 42808 12144090 14601574 4780426 7195102 7363664 7406472 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 QUALITY EDUCATION 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 16815648 7045 19536820 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. 54670 23234 OTHER SPECIALIZED PROGRAMS - DAY HAB COMPREHENSIVE PROGRAM FOR CHILDREN. 16870318 true true false false false false false false true true true 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 false false false false true 50 0 true 425 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 0.67 X X 0 0 0 DENIS BARRY 0.77 X X 0 0 0 ANNE C CRUDGE 0.48 X X 0 0 0 RICHARD PINO 0.67 X X 0 0 0 JOHN DIMLING 0.58 X X 0 0 0 SHERI KOMINSKY THRU 6112011 0.48 X X 0 0 0 LEE M ALLEN 0.58 X X 0 0 0 FRANK ALVARADO 0.38 X 0 0 0 JOSEPH BOVA THRU 6112011 0.12 X 0 0 0 LARRY CARBONE 0.67 X 0 0 0 JOHN GLOVER FROM 282011 0.12 X 0 0 0 ANONA JOSEPH 0.48 X 0 0 0 RICHARD MARTIN 0.48 X 0 0 0 BRUCE H OSTROBER 0.48 X 0 0 0 DENISE SHAW FROM 282011 0.12 X 0 0 0 RAMON VELEZ 0.38 X 0 0 0 LARRY WEISS 0.77 X 0 0 0 ROBERT MAHER 35.0 X 299064 4000 4210 MARSHALL ASCHE 35.0 X 129018 64413 11195 HORACE TURNBULL 35.0 X 174270 0 16834 CARL TOWBIN 35.0 X 144716 0 7236 MICHAEL TRUPP 35.0 X 135404 0 6770 MUHAMMAD RIAZ 35.0 X 130584 0 7581 CATHERINE MORRISON 35.0 X 124874 0 21106 RACHELLE KARMIN 35.0 X 77171 25723 12151 1215101 94136 87083 7 false true false H E CLEANING SERVICES 125 BEEKMAN AVENUE SLEEPY HOLLOW NY 10571 CLEANING 220912 CARY PHARMACY 105 MAIN STREET DOBBS FERRY NY 10522 PHARMACY 173230 2 25000 116868 239745 381613 ROOM AND BOARD 623000 19536820 19536820 DAY HAB & HIV PREVENTION 623000 23234 23234 19560054 -966 -966 0 0 11500 11500 11500 11500 25103 31103 -6000 -6000 -6000 118770 25000 74548 44222 44222 0 0 INSURANCE SETTLEMENT 524298 12860 12860 MISCELLANEOUS 900099 5946 5946 18806 20009229 19560054 67562 0 7045 7045 0 0 668625 668625 0 10921681 10139465 782216 276364 270153 6211 2145354 1893243 252111 888983 780546 108437 0 16326 798 15528 62000 62000 0 33264 33264 0 98410 95410 3000 0 855502 691630 163872 53568 53568 0 634430 599010 35420 487289 425035 62254 0 108573 35424 73149 35000 35000 0 494406 44205 450201 313059 313059 FOOD 864306 864210 96 CHILDREN'S ALLOW/ACTIV-REC. 318989 318937 52 REPAIR AND MAINTENANCE 302415 255334 47081 ADMINISTRATIVE EXPENSES 97760 3651 94109 PAYROLL SERVICE FEES 66943 66943 216129 133163 82966 19966421 16870318 3062839 33264 32987 49357 5961629 6131069 3954848 2189822 19648 100937 215290 12588735 10984170 1525583 1604565 563966 2141105 4140 2250718 12144090 14601574 1513990 1696780 274252 1123543 2992184 4374779 4780426 7195102 X 6976301 7059901 337363 296571 50000 50000 7363664 7406472 12144090 14601574 42808 X false true true X false X 179465 527642 358088 340370 381613 1787178 18729612 20045224 15455457 18291803 19560054 92082150 18909077 20572866 15813545 18632173 19941667 93869328 93869328 183106 172212 43084 20633 10534 429569 183106 172212 43084 20633 10534 429569 21398 25623 34095 12774 63028 156918 19113581 20770701 15890724 18665580 20015229 94455815 0.99379 0.98913 0.00455 0.00647 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 1.00000 false false 8873002 7772488 1100514 3715733 3211682 504051 1604565 U.S. GOV'T & AGENCY SECURITIES 1675219 F U.S. CORPORATE DEBT 411761 F CASH SURR VALUE LIFE INSUR 54125 F 2141105 DUE FROM RELATED PARTIES 2250718 2250718 0 DUE TO FUNDING SOURCE 3301810 DUE TO BROKER FOR UNSETTLED TRADES 1072969 4374779 20009229 19966421 42808 42808 19975965 19975965 33264 33264 20009229 19933157 19933157 33264 33264 19966421 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 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. DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILE INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED STATEMENT OF ACTIVITIES. PART XII, LINE 4B AND PART XIII, LINE 4B: PROFESSIONAL FUNDRAISING FEES. X X X X X X true PAUL MIGLIORE FUNDRAISING false 123106 33264 89842 123106 33264 89842 NY GOLF OUTING 82984 25000 57984 32273 YACHT CRUISE 39308 0 39308 30150 4797 3 21478 0 21478 7328 143770 25000 118770 62423 12125 74548 44222 true SCHOLARSHIPS 8 7045 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 215732 0 31894 0 51438 4000 2908 0 1302 0 303274 4000 MARSHALL ASCHE 129018 64413 0 0 0 0 6451 3221 1016 507 136485 68141 HORACE TURNBULL 174270 0 0 0 0 0 8714 0 8120 0 191104 0 CARL TOWBIN 144716 0 0 0 0 0 7236 0 0 0 151952 0 PART I, LINE 1A: St. Christopher's, Inc. provided housing allowance to Robert Maher, Executive Director, per employment contract amounted to $22,141. This was included in his Form W-2 as compensation. HORACE TURNBULL SALARY ADVANCES X 19648 false false false 19648 LARRY WEISS BOARD DIRECTOR 154248 COPIER LEASING false LARRY WEISS BOARD DIRECTOR 32715 IT CONSULTING false LARRY WEISS BOARD DIRECTOR 5764 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: THE ORGANIZATION ACQUIRED COPIER EQUIPMENT FROM ATLANTIC BUSINESS PRODUCTS, WHERE LARRY WEISS, A BOARD MEMBER, IS PRESIDENT. THE EQUIPMENT ACQUIRED INCLUDES A CAPITAL LEASE AGREEMENT WITH US BANK CORP. THIS CAPITAL LEASE AGREEMENT WAS SIGNED BY THE ORGANIZATION ON 11/12/2008, WHEREBY ATLANTIC BUSINESS PRODUCTS PROVIDED NEW COPIER EQUIPMENT FOR A TOTAL MONTHLY PAYMENT OF $12,854 FOR A NEW 63 MONTH TERM. THE ORGANIZATION PURCHASED INFORMATION TECHNOLOGY CONSULTING SERVICES, AND SUPPLIES PROVIDED BY ATLANTIC BUSINESS PRODUCTS, WHERE LARRY WEISS A BOARD MEMBER IS PRESIDENT. FOR FISCAL YEAR ENDED JUNE 30, 2011 THE AMOUNT OF CONSULTING SERVICES AND VARIOUS OFFICE SUPPLIES TOTALED $38,479. 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 66.7% OF HIS TIME. THE REMAINDER 33.3% OF HIS TIME IS CHARGED TO RELATED ORGANIZATION GREENBURGH NORTH CASTLE UNION FREE SCHOOL. 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. 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:JOSEPH BOVA (THRU 6/11/2011) 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 (FROM 2/8/2011) 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 (FROM 2/8/2011) 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:EXECUTIVE DIRECTOR HOURS:7 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARSHALL ASCHE TITLE:DIRECTOR OF FINANCE HOURS:7 GREENBURGH N CASTLE UNION FREE SCHOOL 71 SOUTH BROADWAY DOBBS FERRY NY 10522 SCHOOL NY MCQUADE FOUNDATION 71 SOUTH BROADWAY DOBBS FERRY NY 10522 141372652 SRVC PROVIDER NY 501(C)(3) 9 false false false true false false false false false false true true true true true true false false