ST CHRISTOPHERS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST CHRISTOPHERS INC (EIN 13-1740485)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349304030
- Schema version
- 2009v1.7
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:40:38-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CHRISTOPHER'S INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STCH | NameControl |
| Phone | 9146933030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 BROADWAY | AddressLine1 |
| City | DOBBS FERRY | City |
| State | NY | State |
| ZIP Code | 10522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MAHER | Name |
| Title | CEO | Title |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT MAHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 BROADWAY | AddressLine1 |
| City | DOBBS FERRY | City |
| State | NY | State |
| ZIP Code | 10522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18723264 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SC1881.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1885 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE RESIDENTIAL PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS PRIMARILY REFERRED BY LOCAL SCHOOL DISTRICT COMMITTEES FOR SPECIAL EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 411 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 358088 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 340370 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15455457 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18291803 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24564 | InvestmentIncomePriorYear |
| Investment Income Current Year | 123 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37595 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23284 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15875704 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18655580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13232956 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13850694 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30030 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 36600 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36600 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4995333 | OtherExpensePriorYear |
| Other Expenses Current Year | 4556993 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18258319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18444287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2382615 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 211293 | RevenuesLessExpensesCY |
| Total Assets BOY | 11551381 | TotalAssetsBOY |
| Total Assets EOY | 12144090 | TotalAssetsEOY |
| Total Liabilities BOY | 4399010 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4780426 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7152371 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7363664 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15667348 | Expense |
| Revenue | 18182286 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 195944 | Expense |
| Revenue | 109517 | Revenue |
| Description | OTHER SPECIALIZED PROGRAMS - DAY HAB COMPREHENSIVE PROGRAM FOR CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15863292 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 411 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARSHALL ASCHE | NamePerson |
| Telephone Number | 9146933030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 BROADWAY | AddressLine1 |
| City | DOBBS FERRY | City |
| State | NY | State |
| ZIP Code | 10522 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR ARAN RON | |||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |
| DENIS BARRY | |||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| ANNE C CRUDGE | |||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| RICHARD PINO | |||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| JOHN DIMLING | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| SHERI KOMINSKY | |||||||
| ASSISTANT TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| LEE M ALLEN | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| FRANK ALVARADO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LARRY CARBONE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH BOVA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ANONA JOSEPH | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD MARTIN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BRUCE H OSTROVER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RAMON VELEZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LARRY WEISS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT MAHER | |||||||
| EXECUTIVE DIRECTOR | 35.0 | X | 258183 | 0 | 1178 | ||
| MARSHALL ASCHE | |||||||
| DIRECTOR OF FINANCE | 35.0 | X | 169327 | 0 | 9742 | ||
| MICHAEL TRUPP | |||||||
| PSYCHIATRIST | 35.0 | 140680 | 0 | 7304 | X | ||
| CATHERINE MORRISON | |||||||
| ASSISTANT EXECUTIVE DIRECTOR | 35.0 | 116088 | 0 | 19170 | X | ||
| CARL TOWBIN | |||||||
| PSYCHIATRIST | 35.0 | 117607 | 0 | 5880 | X | ||
| MUHAMMAD RIAZ | |||||||
| ASSISTANT DIRECTOR | 35.0 | 115910 | 0 | 6734 | X | ||
| CRISTIAN CORREA | |||||||
| ASSISTANT EXECUTIVE DIRECTOR | 35.0 | 102450 | 0 | 11789 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1020245 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61797 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | H E CLEANING SERVICES | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BEEKMAN AVENUE | AddressLine1 |
| City | SLEEPY HOLLOW | City |
| State | NY | State |
| ZIP Code | 10571 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CLEANING | DescriptionOfServices |
| Compensation | 196462 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 57404 | FundraisingEvents |
| Government Grants | 109409 | GovernmentGrants |
| All Other Contributions | 173557 | AllOtherContributions |
| Noncash Contributions | 1800 | NoncashContributions |
| Total Contributions | 340370 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROOM AND BOARD | 623000 | 18182286 | 18182286 |
| DAY HAB & HIV PREVENTION | 623000 | 109517 | 109517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18291803 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10123 | TotalRevenueColumn |
| Exclusion | $10,123 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10510 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10510 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10510 | TotalRevenueColumn |
| Exclusion | $10,510 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -10000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10000 | TotalRevenueColumn |
| Exclusion | -$10,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45344 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 57404 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57684 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12340 | TotalRevenueColumn |
| Exclusion | -$12,340 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INSURANCE SETTLEMENT | 524298 | 24072 | $24,072 |
| MISCELLANEOUS | 900099 | 1042 | $1,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25114 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18655580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18291803 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,407 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428288 | Total |
| Management And General | 428288 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10372888 | Total |
| Program Services | 9458611 | ProgramServices |
| Management And General | 914277 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237828 | Total |
| Program Services | 214754 | ProgramServices |
| Management And General | 23074 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1964372 | Total |
| Program Services | 1707432 | ProgramServices |
| Management And General | 256940 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847318 | Total |
| Program Services | 736011 | ProgramServices |
| Management And General | 111307 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1965 | Total |
| Program Services | 1965 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52345 | Total |
| Management And General | 52345 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36600 | Total |
| Fundraising | 36600 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159723 | Total |
| Program Services | 118002 | ProgramServices |
| Management And General | 41721 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870441 | Total |
| Program Services | 694900 | ProgramServices |
| Management And General | 175541 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491411 | Total |
| Program Services | 460201 | ProgramServices |
| Management And General | 31210 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302139 | Total |
| Program Services | 228174 | ProgramServices |
| Management And General | 73965 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60098 | Total |
| Program Services | 16396 | ProgramServices |
| Management And General | 43702 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10731 | Total |
| Management And General | 10731 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538365 | Total |
| Program Services | 538430 | ProgramServices |
| Management And General | -65 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300169 | Total |
| Program Services | 300169 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 712354 | 711112 | 1242 |
| REPAIR AND MAINTENANCE | 459302 | 377405 | 81897 |
| CHILDREN'S ALLOW/ACTIV-REC. | 253749 | 253749 | |
| ADMINISTRATIVE EXPENSES | 227505 | 10005 | 217500 |
| PAYROLL SERVICE FEES | 63032 | 63032 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53664 | Total |
| Program Services | 35976 | ProgramServices |
| Management And General | 17688 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18444287 | Total |
| Program Services | 15863292 | ProgramServices |
| Management And General | 2544395 | ManagementAndGeneral |
| Fundraising | 36600 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35796 | BOY |
| EOY | 32987 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5229375 | BOY |
| EOY | 5961629 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3438996 | BOY |
| EOY | 3954848 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68986 | BOY |
| EOY | 100937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12073417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10547834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699990 | BOY |
| EOY | 1525583 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063005 | BOY |
| EOY | 563966 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15233 | BOY |
| EOY | 4140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11551381 | BOY |
| EOY | 12144090 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244305 | BOY |
| EOY | 1513990 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162521 | BOY |
| EOY | 274252 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2992184 | BOY |
| EOY | 2992184 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4399010 | BOY |
| EOY | 4780426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6880967 | BOY |
| EOY | 6976301 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221404 | BOY |
| EOY | 337363 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7152371 | BOY |
| EOY | 7363664 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11551381 | BOY |
| EOY | 12144090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 384368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 527642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340370 | CurrentTaxYear |
| Total | 1789933 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 384368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 527642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340370 | CurrentTaxYear |
| Total | 1789933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 263768 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1526165 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20633 | CurrentTaxYear |
| Total | 574323 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12774 | CurrentTaxYear |
| Total | 137622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2501878 | TotalSupport |
| Gross Receipts From Admissions Etc | 87256239 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61001 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49611 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | IT HAS COME TO THE ORGANIZATION'S ATTENTION THAT IRS BUSINESS MASTER FILE INDICATES THAT REASON FOR NON-PRIVATE FOUNDATION STATUS FOR THIS REPORTING ORGANIZATION IS SECTION 170(B)(1)(A)(II). THE ORIGINAL RULING WAS ISSUED BY IRS IN JANUARY 1935. THE REPORTING ORGANIZATION DOES NOT CURRENTLY OPERATE AS A SCHOOL. AS A RESULT, ON THE ACCOMPANYING FORM 990 WE INDICATED PUBLIC CHARITY STATUS (SECTION 170(B)(1)(A)(VI)) DIFFERENT FROM THE REASON ASSIGNED BY IRS. THE ORGANIZATION INTENDS TO SUBMIT A REQUEST TO THE IRS EXEMPT ORGANIZATIONS DETERMINATIONS OFFICE FOR A DETERMINATION LETTER REQUESTING A CHANGE IN ITS PUBLIC CHARITY STATUS. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8506651 | OtherCostOrOtherBasis |
| Depreciation | 7508122 | Depreciation |
| Book Value | 998529 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3566766 | OtherCostOrOtherBasis |
| Depreciation | 3039712 | Depreciation |
| Book Value | 527054 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1525583 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO FUNDING SOURCE | Description |
| Amount | $2,992,184 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2992184 | TotalOfAmounts |
| Total Revenue | 18655580 | TotalRevenue |
| Total Expenses | 18444287 | TotalExpenses |
| Excess Or Deficit For Year | 211293 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 211293 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18618980 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 18618980 | RevenueSubtotal |
| Other Revenues Not Included | 36600 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 36600 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18655580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18407687 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 18407687 | ExpensesSubtotal |
| Other Expenses Not Included | 36600 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 36600 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18444287 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 XII, LINE 4B AND PART XIII, LINE 4B: | PROFESSIONAL FUNDRAISING FEES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | PAUL MIGLIORE | NameOfIndividual |
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 231180 | GrossReceipts |
| Amount Retained By Contractor | 36600 | AmountRetainedByContractor |
| Net To Organization | 194580 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 231180 | TotalGrossReceipts |
| Total Retained By Contractors | 36600 | TotalRetainedByContractors |
| Total Net To Organization | 194580 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 82968 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57404 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25564 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25564 | OtherDirectExpensesEvent1 |
| Name Of Event2 | community | NameOfEvent2 |
| Gross Receipts Event2 | 11585 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11585 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12537 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8195 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8195 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 19583 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 102748 | GrossReceiptsTotal |
| Charitable Contributions Total | 57404 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45344 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57684 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57684 | DirectExpenseSummaryEvents |
| Net Income Summary | -12340 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT MAHER | |||||||||||
| 200883 | 0 | 28500 | 0 | 28800 | 0 | 0 | 0 | 1178 | 0 | 259361 | 0 |
| MARSHALL ASCHE | |||||||||||
| 169327 | 0 | 0 | 0 | 0 | 0 | 8462 | 0 | 1280 | 0 | 179069 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1A: | Identifier |
| Explanation | St. Christopher's, Inc. provided housing allowance to Robert Maher, Executive Director, per employment contract amounted to $28,800. This was included in his Form W-2 as compensation. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LARRY WEISS | |||
| BOARD DIRECTOR | 102933 | SEE SCHEDULE O | false |
| LARRY WEISS | |||
| BOARD DIRECTOR | 103416 | SEE SCHEDULE O | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11A: | FORM 990 is reviewed by the controller and then reviewed and approved by the Director of Finance. It is then sent to the Board of Directors for review prior to filing 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 AND BY CONTRACT SETS HIS COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15B: THE EXECUTIVE DIRECTOR, THROUGH DOCUMENTED WRITTEN EVALUATION, DETERMINES THE COMPENSATION OF KEY EMPLOYEES. |
| 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 67% OF HIS TIME. THE REMAINDER 33% OF HIS TIME IS CHARGED TO RELATED ORGANIZATION GREENBURGH NORTH CASTLE UNION FREE SCHOOL. |
| SCHEDULE L, 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, 2010 THE AMOUNT OF CONSULTING SERVICES AND VARIOUS OFFICE SUPPLIES TOTALED $103,416. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENBURGH N CASTLE UNION FREE SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 S BROADWAY | AddressLine1 |
| City | DOBBS FERRY | City |
| State | NY | State |
| ZIP Code | 10522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SCHOOL | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments