Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$7,353,246
Down $3,738,243 (-34%) from 2023
Net Assets
Down$1,266,773
Down $5,925,523 (-82%) from 2023
Liabilities
Up$6,086,473
Up $2,187,280 (+56%) from 2023
Revenue
Down$18,949,286
Down $2,997,778 (-14%) from 2023
Expenses
Up$24,840,487
Up $1,828,373 (+7.9%) from 2023
Net Income
Down-$5,891,201
Down $4,826,151 (-453%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,012,780 | $0 | ▼ $3,012,780 |
| Land, Buildings, and Equipment, Net | $2,537,447 | $2,331,635 | ▼ $205,812 |
| Cash and Non-Interest-Bearing Accounts | $1,214,051 | $1,911,487 | ▲ $697,436 |
| Accounts Receivable | $2,116,534 | $1,086,029 | ▼ $1,030,505 |
| Pledges and Grants Receivable | $1,046,533 | $1,038,683 | ▼ $7,850 |
| Investments in Publicly Traded Securities | $649,076 | $0 | ▼ $649,076 |
| Prepaid Expenses and Deferred Charges | $333,940 | $595,719 | ▲ $261,779 |
| Total Assets | $11,161,097 | $7,353,246 | ▼ $3,807,851 |
| Other Assets Total | $250,736 | $389,693 | ▲ $138,957 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,530,780 | $3,554,699 | ▲ $1,023,919 |
| Other Liabilities | $1,547,444 | $2,531,774 | ▲ $984,330 |
| Total Liabilities | $4,078,224 | $6,086,473 | ▲ $2,008,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,802,480 | $1,056,323 | ▼ $5,746,157 |
| Net Assets With Donor Restrictions | $280,393 | $210,450 | ▼ $69,943 |
| Total Net Assets Fund Balance | $7,082,873 | $1,266,773 | ▼ $5,816,100 |
| Total Liabilities and Net Assets / Fund Balance | $11,161,097 | $7,353,246 | ▼ $3,807,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,935 | $6,780,859 | $6,783,794 |
| Equipment | $578,270 | $5,300,539 | $5,878,809 |
| Leasehold Improvements | $683,871 | $920,476 | $1,604,347 |
| Other Land Buildings | $934,720 | - | $934,720 |
| Land | $131,839 | - | $131,839 |
| Other Assets Org | $285,416 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $50,000 | - | - | - | $50,000 |
| 2022 | $50,000 | - | - | - | $50,000 |
| 2021 | $50,000 | - | - | - | $50,000 |
| 2020 | $50,000 | - | - | - | $50,000 |
| 2019 | $50,000 | - | - | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Sarah Ruback | CEO | PT | $244,025 | $39,232 | $283,257 |
| Jackie Bosworth | Psychiatrist | PT | $219,417 | $1,978 | $221,395 |
| Rachelle Karmin | Director of Quality Improvement | FT | $147,024 | $29,823 | $176,847 |
| Vivian Ossowski | Ass. Executive Director | FT | $140,940 | $7,763 | $148,703 |
| Annetta Scott | Senior Director of Clinical Services | FT | $109,355 | $27,506 | $136,861 |
| Maria Riccobono | Director of Health Homes | FT | $114,531 | $531 | $115,062 |
| Name | Title |
|---|---|
| Larry Carbone | Chairman |
| Lee Allen | President |
| David Lipson Thru March 2024 | Director |
| Francis Belloni | Director |
| Jeffrey S Maron | Director |
| Larry Weiss | Director |
| Mark Leonard | Director |
| Ramon Velez Thru March 2024 | Director |
| John Dimling | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schwab & Gasparini Pllc | Legal | 109 SOUTH WARREN STREET SUITE 306, Syracuse, NY 13202 | $231,660 |
| Maier Markey & Justice LLP | Consulting | 2 LYON PLACE, White Plains, NY 10601 | $152,793 |
| Wilk Auslander | Legal | 825 EIGHT AVENUE SUITE 2900, New York, NY 10019 | $143,123 |
| Pronexus LLC | Consulting | 115 SULLYS TRAIL SUITE 11, Pittsford, NY 14534 | $139,135 |
| Black Hawk Fire Suppression LLC | Security | 163 BROOKSIDE FARMS RD SUITE 109, Newburgh, NY 12550 | $108,899 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,137,724 |
| Other Expenses | $9,702,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,973,192 | $1,504,504 | - | $11,477,696 |
| Other Employee Benefits | $1,973,164 | $308,728 | - | $2,281,892 |
| Insurance | $2,112,823 | - | - | $2,112,823 |
| Fees for Services Legal | - | $1,469,414 | - | $1,469,414 |
| Fees for Services Management | $50,000 | $1,075,492 | - | $1,125,492 |
| Payroll Taxes | $804,792 | $91,976 | - | $896,768 |
| Occupancy | $785,565 | $49,250 | - | $834,815 |
| Office Expenses | $461,175 | $255,909 | - | $717,084 |
| Fees for Services Other | $633,920 | $4,378 | - | $638,298 |
| Information Technology | $124,913 | $459,375 | - | $584,288 |
| Depreciation Depletion | $277,086 | $89,343 | - | $366,429 |
| Current Officers, Directors, Trustees, and Key Employees | $209,193 | $89,654 | - | $298,847 |
| Pension Plan Contributions | $142,758 | $39,763 | - | $182,521 |
| Travel | $155,983 | $13,534 | - | $169,517 |
| Fees for Services Accounting | - | $106,329 | - | $106,329 |
| Other Expenses | $642 | $35,411 | - | $36,053 |
| All Other Expenses | $26,460 | - | - | $26,460 |
| Fees for Service Investment Mgmnt Fees | - | $5,084 | - | $5,084 |
| Interest | $1,773 | $2,965 | - | $4,738 |
| Total Functional Expenses | $19,155,889 | $5,684,598 | $0 | $24,840,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,840,487 |
| Expenses per Audited Statements | $24,835,403 |
| Total Expenses per Audited Statements | $24,835,403 |
| Expenses Not Reported on Financial Statements | $5,084 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,783 |
| Fundraising Direct Expenses | $28,243 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $63,783 | $63,783 | $28,243 | $35,540 |
| Total Events | $63,783 | $63,783 | $28,243 | $35,540 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Director | It Support, Supplies | No | $389,176 |
| - | Board Director | Leased Equipment | No | $165,290 |
| Liability | Amount |
|---|---|
| Debtor-in-possession Loan | $1,214,116 |
| Due to Related Parties | $751,194 |
| Due to Funding Sources | $466,867 |
| Lease Liabilities | $99,597 |
“Form 990 is prepared by the cpa firm from audited financial statements and trial balance as well as from information the organization's ceo provides to them in a tax organizer. The cpa firm furnishes draft form 990 which is reviewed by management, including the ceo. After approval, the ceo 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.”
“Board members annually file a report to disclose interests that could give rise to a conflict of interest.”
“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 organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“St. Christopher's inc. And mcquade foundation filed for chapter 11 bankruptcy on april 29, 2024. The intention at the time was to restructure into a smaller operation consisting of one rtc program (jennie clarkson), health homes, and the orr shelter program, as it had closed its dobbs ferry rtc on march 31, 2024. Regrettably, this plan was not viable, and st. Christopher's completed the close down of all program operations on or about december 13, 2024: jennie clarkson rtc closed on october 7, 2024, health homes was transferred to another agency on december 1, 2024, and the orr program closed on december 13, 2024. The organizations are now in a wind-down mode and are liquidating their assets for distribution to creditors under a joint plan of liquidation which will be submitted to the united states bankruptcy court for approval.”
“No changes have been made in the process of selecting an independent accountant.”
“Net assets released from donor restrictions 69,943.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2530780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3554699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2116534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1086029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS PRIMARILY REFERRED BY LOCAL SCHOOL DISTRICT COMMITTEES FOR SPECIAL EDUCATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 219049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR SARAH RUBACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9148393034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1270 AVE OF THE AMERICAS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1214051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1911487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298847 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231660 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152793 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 143123 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 139135 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108899 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 109 SOUTH WARREN STREET SUITE 306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2 LYON PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 825 EIGHT AVENUE SUITE 2900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 115 SULLYS TRAIL SUITE 11 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 163 BROOKSIDE FARMS RD SUITE 109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WHITE PLAINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEWBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 12550 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCHWAB & GASPARINI PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAIER MARKEY & JUSTICE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WILK AUSLANDER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRONEXUS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BLACK HAWK FIRE SUPPRESSION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4890523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 737148 |
| IRS990/CYOtherExpensesAmt | 0 | 9702763 |
| IRS990/CYOtherRevenueAmt | 0 | 183989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13137626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5891201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15137724 |
| IRS990/CYTotalExpensesAmt | 0 | 24840487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18949286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 277086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 366429 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 280393 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 210450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 324 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14505640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106329 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1469414 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1469414 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1075492 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1125492 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 633920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 638298 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5084 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 9.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 9.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 34.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 28.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 39232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 531 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DIMLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY S MARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY CARBONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LIPSON THRU MARCH 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAMON VELEZ THRU MARCH 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIS BELLONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR SARAH RUBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKIE BOSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHELLE KARMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNETTA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIVIAN OSSOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA RICCOBONO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 244025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 219417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 147024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF QUALITY IMPROVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASS. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF HEALTH HOMES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1885 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28243 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63783 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 734265 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -77966 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4671474 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 734265 |
| IRS990/GrossReceiptsAmt | 0 | 19055495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 459375 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124913 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 584288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2112823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2112823 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/InterestGrp/TotalAmt | 0 | 4738 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80849 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 649076 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13001874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2537447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2331635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15333509 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 77966 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7082873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1266773 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 656299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 656299 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35540 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 75101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6802480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1056323 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 785565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 834815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 255909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 461175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 717084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250736 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 389693 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 308728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1973164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2281892 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDRENS ALLOWANCE/REC |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 572111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 295480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 638348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 572111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 295480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1547444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2531774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 127837 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 127837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20612 |
| IRS990/OtherRevenueTotalAmt | 0 | 148449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1504504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9973192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11477696 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 804792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 896768 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39763 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 182521 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1046533 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1038683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 333940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 595719 |
| IRS990/PrincipalOfficerNm | 0 | DR SARAH RUBACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13137626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13137626 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN JULY 2022, ST. CHRISTOPHER'S WAS AWARDED A GRANT FROM THE OFFICE OF REFUGEE RESETTLEMENT (ORR") AND INTRODUCED ITS NEWEST RESIDENTIAL SHELTER PROGRAM ON THE NEW WINDSOR CAMPUS CALLED WELCOMING ARMS FOR UNACCOMPANIED MINORS. THIS PROGRAM SERVES YOUTH BETWEEN THE AGES OF 13 AND 17 WHO ARRIVE IN THE UNITED STATES FROM ALL OVER THE WORLD WITHOUT LAWFUL IMMIGRATION STATUS. PROVIDING A SAFE ENVIRONMENT, ST. CHRISTOPHER'S TRIES AS QUICKLY AS IT CAN TO HELP THESE CHILDREN FIND PARENTS, GUARDIANS OR OTHER SPONSORS LIVING IN THE U.S. WHO CAN CARE FOR THEM AND SUPPORT THEIR NEW DREAMS. ORR/WELCOMING ARMS SHELTER YOUTH WITH A CAPACITY OF 24-36 AT ANY TIME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4650249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2722828 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8360 |
| IRS990/PYOtherExpensesAmt | 0 | 7712456 |
| IRS990/PYOtherRevenueAmt | 0 | 496405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18719471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1065050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15299658 |
| IRS990/PYTotalExpensesAmt | 0 | 23012114 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21947064 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5891201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.