Civic Intelligence

St Christopher'S Inc

990 • Fiscal year 2014 • EIN 13-1740485

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.SC1881.ORG

View Organization Page

71 South BroadwaySuiteDobbs Ferry, NY 10522

(914) 693-3030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.41x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.20x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

58th percentile

2.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$372,157

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

9.1%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$11,637,941

Down $1,551,540 (-12%) from 2013

Net Assets

Up

$6,840,819

Up $634,322 (+10%) from 2013

Liabilities

Down

$4,797,122

Down $2,185,862 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$24,361,879

Up $2,041,973 (+9.1%) from 2013

Expenses

Up

$23,807,408

Up $1,511,658 (+6.8%) from 2013

Net Income

Up

$554,471

Up $530,315 (+2195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $12,144,090Liabilities 2010: $4,780,426Net Assets 2010: $7,363,6642010Assets 2011: $14,601,574Liabilities 2011: $7,195,102Net Assets 2011: $7,406,4722011Assets 2012: $12,463,382Liabilities 2012: $6,265,649Net Assets 2012: $6,197,7332012Assets 2013: $13,189,481Liabilities 2013: $6,982,984Net Assets 2013: $6,206,4972013Assets 2014: $11,637,941Liabilities 2014: $4,797,122Net Assets 2014: $6,840,8192014Assets 2015: $12,311,559Liabilities 2015: $4,980,086Net Assets 2015: $7,331,4732015Assets 2016: $11,681,593Liabilities 2016: $4,147,672Net Assets 2016: $7,533,9212016Assets 2017: $9,621,112Liabilities 2017: $3,609,997Net Assets 2017: $6,011,1152017Assets 2018: $8,884,108Liabilities 2018: $3,255,513Net Assets 2018: $5,628,5952018Assets 2019: $10,907,279Liabilities 2019: $3,165,882Net Assets 2019: $7,741,3972019Assets 2020: $12,516,779Liabilities 2020: $5,272,753Net Assets 2020: $7,244,0262020Assets 2021: $13,148,042Liabilities 2021: $7,385,589Net Assets 2021: $5,762,4532021Assets 2022: $8,313,557Liabilities 2022: $2,945,744Net Assets 2022: $5,367,8132022Assets 2023: $11,091,489Liabilities 2023: $3,899,193Net Assets 2023: $7,192,2962023Assets 2024: $7,353,246Liabilities 2024: $6,086,473Net Assets 2024: $1,266,7732024

Highlighted filing

2014

Assets$11,637,941
Liabilities$4,797,122
Net Assets$6,840,819
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,444,2872010Expenses 2011: $19,966,4212011Expenses 2012: $21,183,0942012Revenue 2013: $22,319,906Expenses 2013: $22,295,750Net Income 2013: $24,1562013Revenue 2014: $24,361,879Expenses 2014: $23,807,408Net Income 2014: $554,4712014Revenue 2015: $25,410,221Expenses 2015: $24,900,958Net Income 2015: $509,2632015Revenue 2016: $25,863,857Expenses 2016: $25,700,070Net Income 2016: $163,7872016Revenue 2017: $24,537,850Expenses 2017: $26,052,823Net Income 2017: -$1,514,9732017Revenue 2018: $26,167,571Expenses 2018: $26,462,911Net Income 2018: -$295,3402018Revenue 2019: $27,824,711Expenses 2019: $25,826,978Net Income 2019: $1,997,7332019Revenue 2020: $24,403,106Expenses 2020: $24,965,287Net Income 2020: -$562,1812020Revenue 2021: $21,659,382Expenses 2021: $22,972,085Net Income 2021: -$1,312,7032021Revenue 2022: $23,476,638Expenses 2022: $23,797,178Net Income 2022: -$320,5402022Revenue 2023: $21,947,064Expenses 2023: $23,012,114Net Income 2023: -$1,065,0502023Revenue 2024: $18,949,286Expenses 2024: $24,840,487Net Income 2024: -$5,891,2012024

Highlighted filing

2014

Revenue$24,361,879
Expenses$23,807,408
Net Income$554,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$25,214,537
Mission and Program Overview

Mission

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.

To provide residential programs for children with special needs primarily referred by local school district committees for special education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,700,871$3,180,620▲ $479,749
Accounts Receivable$2,632,531$2,919,470▲ $286,939
Investments in Publicly Traded Securities$2,294,400$2,373,434▲ $79,034
Land, Buildings, and Equipment, Net$1,889,698$1,670,864▼ $218,834
Savings and Temporary Cash Investments$753,620$616,276▼ $137,344
Prepaid Expenses and Deferred Charges$293,050$219,863▼ $73,187
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,189,481$11,637,941▼ $1,551,540
Other Assets Total$2,625,311$657,414▼ $1,967,897
Liabilities
Accounts Payable and Accrued Expenses$2,130,317$2,310,012▲ $179,695
Other Liabilities$3,731,795$1,565,145▼ $2,166,650
Mortgage Notes Payable Secured by Investment Property$1,120,872$921,965▼ $198,907
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,982,984$4,797,122▼ $2,185,862
Net Assets / Fund Balance
Unrestricted Net Assets$5,924,024$6,457,275▲ $533,251
Permanently Rstr Net Assets$50,000$195,000▲ $145,000
Temporarily Rstr Net Assets$232,473$188,544▼ $43,929
Total Net Assets Fund Balance$6,206,497$6,840,819▲ $634,322
Total Liabilities and Net Assets / Fund Balance$13,189,481$11,637,941▼ $1,551,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,912$8,592,836$9,789,748
Equipment$473,952$3,827,231$4,301,183
Other Assets Org$24,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,000$145,000--$195,000
2012$50,000---$50,000
2011$50,000---$50,000
2010$50,000---$50,000
2009$50,000---$50,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MaherCEOPT$287,879$47,062$334,941
Marshall AscheCFOPT$198,535$11,384$209,919
Horace TurnbullChief Operating OfficerFT$188,178$18,315$206,493
Carl TowbinPsychiatristPT$158,639$7,932$166,571
Michael TruppPsychiatristPT$149,762$7,488$157,250
Catherine MorrisonClinical DirectorFT$128,944$22,696$151,640
Rachelle KarminBehavioral Support DirectorFT$109,517$21,318$130,835
Dara CaputoClinical Admin. DirectorFT$104,367$6,374$110,741

Board Members and Trustees

NameTitle
Dr Aran RonChairperson
Denis BarryPresident
Richard PinoVice-president
Anne C CrudgeDirector
Anona JosephDirector
Bruce H OstroverDirector
David Lipson From 114Director
Denise ShawDirector
Frank Alvarado Thru 102013Director
John Glover Thru 102013Director
Larry CarboneDirector
Larry WeissDirector
Pamela Kelly-dayDirector
Ramon VelezDirector
Richard MartinDirector
Russell E HammondDirector
Lee M AllenSecretary
John DimlingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
H E Cleaning ServicesCleaning-$262,979
Cary PharmacyPharmacy-$142,848
Revenue and Support

Revenue Composition

Contributions and Grants
$475,911
Program Service Revenue
$23,783,807
Investment Income
$33,322
Other Revenue
$68,839
All Other Contributions
$200,104
Change in Net Assets
$554,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,206,062
Revenue Not Reported on Financial Statements
$155,817
Revenue Not Reported on Form 990
$79,851
Other Revenue Adjustments
$123,207
Total Revenue per Audited Statements
$24,285,913
Total Revenue per Form 990
$24,361,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,680,726
Other Expenses$6,094,882
Total Fundraising Expense$86,997
Professional Fundraising Fees$24,800
Grants and Similar Amounts Paid$7,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,812,086$1,140,370$73,517$13,025,973
Other Employee Benefits$2,635,269$416,956-$3,052,225
Office Expenses$805,080$131,258-$936,338
Occupancy$645,203$264,162-$909,365
Current Officers, Directors, Trustees, and Key Employees-$787,735-$787,735
Insurance$523,479$33,326-$556,805
Depreciation Depletion$476,705$30,348-$507,053
Payroll Taxes$388,695$62,085-$450,780
Travel$316,266$108,732-$424,998
Pension Plan Contributions$346,156$17,857-$364,013
All Other Expenses$256,470$9,037$-11,320$254,187
Other Expenses$104,775$47,895-$152,670
Fees for Services Accounting-$87,129-$87,129
Fees for Services Legal$52,332$23,922-$76,254
Fees for Services Other$47,410$21,673-$69,083
Information Technology$40,344$18,442-$58,786
Interest$34,043$2,167-$36,210
Fees for Service Investment Mgmnt Fees-$32,610-$32,610
Fees for Services Professional Fundraising--$24,800$24,800
Grants to Domestic Individuals$7,000--$7,000
Total Functional Expenses$20,445,110$3,275,301$86,997$23,807,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,807,408
Expenses per Audited Statements$23,651,591
Total Expenses per Audited Statements$23,651,591
Expenses Not Reported on Financial Statements$155,817
Other Expense Adjustments$123,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,714
Fundraising Gross Income$81,714
Professional Fundraising Fees$24,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$77,505$37,082$37,082$0
Event 1$127,496$30,478$30,478$0
Total Events$222,296$81,714$81,714-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry WeissBoard DirectorCopier LeasingNo$93,042
Larry WeissBoard DirectorConsultingNo$66,206

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$1,565,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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.”

FORM 990, PART VI, SECTION B, LINE 15B:

“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 VII, SECTION A, AND SCHEDULE J, PART II:

“Robert maher, ceo, and marshall asche, cfo, are compensated exclusively by the reporting organization, where they dedicate 90% of their time. The remainder 10% of their time is charged to mcquade foundation, a related organization.”

Filing and Contact Details

Filer

EIN
13-1740485
In Care Of
% MARSHALL ASCHE
Phone
9146933030

Signing Officer

Name
Robert Maher
Title
CEO
Phone
9146933030
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Maher
Formed
1885
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
417
Volunteers
25

Preparer

Preparer
Paul Hammerschmidt
Phone
9146933030
Supplemental Narrative

Financial Statement Notes

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 not be sustained upon examination. 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 filed 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, 2014, there was no interest or penalties recorded or included in the combined statement of activities. Management believes that the Organization is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 4B AND PART XII, LINE 4B:

“Fundraising expenses.............................$62,197. Interest expense.................................$36,210. Professional fundraising fees....................$24,800. Total...........................................$123,207.”

Raw XML AppendixShowing 400 of 965 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,637,941
Liabilities
$4,797,122
Net assets
$6,840,819
Revenue
$24,361,879
Expenses
$23,807,408
Net income
$554,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$6.09$1.27$18.9$24.8$5.89
2023Detailed filing. Detailed filing data is available for this year.$11.1$3.90$7.19$21.9$23.0$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$2.95$5.37$23.5$23.8$0.32
2021Detailed filing. Detailed filing data is available for this year.$13.1$7.39$5.76$21.7$23.0$1.31
2020Detailed filing. Detailed filing data is available for this year.$12.5$5.27$7.24$24.4$25.0$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.17$7.74$27.8$25.8$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$3.26$5.63$26.2$26.5$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$3.61$6.01$24.5$26.1$1.51
2016Detailed filing. Detailed filing data is available for this year.$11.7$4.15$7.53$25.9$25.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$12.3$4.98$7.33$25.4$24.9$0.51
2014Detailed filing. Detailed filing data is available for this year.$11.6$4.80$6.84$24.4$23.8$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.98$6.21$22.3$22.3$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.27$6.20$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.20$7.41$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.78$7.36$18.4