Civic Intelligence

St Christopher'S Inn Inc

EIN 13-3668321 • 501(c)3 • Garrison, NY

Profile

St. Christopher's inn, inc., a ministry of the franciscan friars of the atonement, is a substance abuse and temporary homeless shelter dedicated to the rehabilitation of men in crisis. Our mission is to offer a continuum of quality health care services that facilitate physical, emotional and spiritual healing by providing treatment for substance dependency along with primary health care and temporary housing. We strive to restore the personal dignity of each individual by utilizing a holistic approach in all programs.

21 Franciscan Way Box 150Garrison, NY 10524

www.stchristophersinn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.10x

Higher debt load relative to assets than 21% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.07x

Higher debt load relative to revenue than 11% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$219,848

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

9.5%

Faster asset growth than 78% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,831,028

Up $679,883 (+9.5%) from 2023

Liabilities

Down

$816,167

Down $44,121 (-5.1%) from 2023

Net Assets

Up

$7,014,861

Up $724,004 (+12%) from 2023

Revenue

Up

$11,070,625

Up $56,647 (+0.5%) from 2023

Expenses

Up

$10,591,358

Up $719,558 (+7.3%) from 2023

Net Income

Down

$479,267

Down $662,911 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,791,637Liabilities 2011: $537,840Net Assets 2011: $5,253,7972011Assets 2012: $6,353,409Liabilities 2012: $651,835Net Assets 2012: $5,701,5742012Assets 2013: $5,912,128Liabilities 2013: $843,701Net Assets 2013: $5,068,4272013Assets 2014: $5,495,105Liabilities 2014: $697,721Net Assets 2014: $4,797,3842014Assets 2015: $7,159,813Liabilities 2015: $1,693,177Net Assets 2015: $5,466,6362015Assets 2016: $6,358,462Liabilities 2016: $514,621Net Assets 2016: $5,843,8412016Assets 2017: $6,915,111Liabilities 2017: $651,445Net Assets 2017: $6,263,6662017Assets 2018: $7,421,494Liabilities 2018: $642,038Net Assets 2018: $6,779,4562018Assets 2019: $7,430,929Liabilities 2019: $587,131Net Assets 2019: $6,843,7982019Assets 2020: $7,543,792Liabilities 2020: $709,325Net Assets 2020: $6,834,4672020Assets 2021: $7,329,399Liabilities 2021: $607,355Net Assets 2021: $6,722,0442021Assets 2022: $5,946,945Liabilities 2022: $1,073,353Net Assets 2022: $4,873,5922022Assets 2023: $7,151,145Liabilities 2023: $860,288Net Assets 2023: $6,290,8572023Assets 2024: $7,831,028Liabilities 2024: $816,167Net Assets 2024: $7,014,8612024

Highlighted filing

2024

Assets$7,831,028
Liabilities$816,167
Net Assets$7,014,861

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,307,849Expenses 2011: $7,632,853Net Income 2011: -$325,0042011Revenue 2012: $8,118,846Expenses 2012: $7,741,590Net Income 2012: $377,2562012Revenue 2013: $7,666,197Expenses 2013: $8,338,879Net Income 2013: -$672,6822013Revenue 2014: $7,772,574Expenses 2014: $7,988,704Net Income 2014: -$216,1302014Revenue 2015: $10,722,354Expenses 2015: $10,032,400Net Income 2015: $689,9542015Revenue 2016: $9,180,128Expenses 2016: $8,893,592Net Income 2016: $286,5362016Revenue 2017: $9,867,948Expenses 2017: $9,504,409Net Income 2017: $363,5392017Revenue 2018: $10,204,882Expenses 2018: $9,307,826Net Income 2018: $897,0562018Revenue 2019: $8,686,736Expenses 2019: $9,201,640Net Income 2019: -$514,9042019Revenue 2020: $7,445,636Expenses 2020: $7,501,376Net Income 2020: -$55,7402020Revenue 2021: $7,259,618Expenses 2021: $7,519,899Net Income 2021: -$260,2812021Revenue 2022: $7,410,017Expenses 2022: $8,479,138Net Income 2022: -$1,069,1212022Revenue 2023: $11,013,978Expenses 2023: $9,871,800Net Income 2023: $1,142,1782023Revenue 2024: $11,070,625Expenses 2024: $10,591,358Net Income 2024: $479,2672024

Highlighted filing

2024

Revenue$11,070,625
Expenses$10,591,358
Net Income$479,267

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.82$7.01$11.1$10.6$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.86$6.29$11.0$9.87$1.14
2022Detailed filing. Detailed filing data is available for this year.$5.95$1.07$4.87$7.41$8.48$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.61$6.72$7.26$7.52$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.71$6.83$7.45$7.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.59$6.84$8.69$9.20$0.51
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.64$6.78$10.2$9.31$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.65$6.26$9.87$9.50$0.36
2016Summary only. Only limited summary data is available for this year.$6.36$0.51$5.84$9.18$8.89$0.29
2015Summary only. Only limited summary data is available for this year.$7.16$1.69$5.47$10.7$10.0$0.69
2014Summary only. Only limited summary data is available for this year.$5.50$0.70$4.80$7.77$7.99$0.22
2013Summary only. Only limited summary data is available for this year.$5.91$0.84$5.07$7.67$8.34$0.67
2012Summary only. Only limited summary data is available for this year.$6.35$0.65$5.70$8.12$7.74$0.38
2011Summary only. Only limited summary data is available for this year.$5.79$0.54$5.25$7.31$7.63$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$13,041,904
Mission and Program Overview

Mission

St. Christopher's inn, a ministry of the franciscan friars of the atonement, is a temporary homeless shelter dedicated to the rehabilitation of men in crisis whom we call "brothers christopher." our mission is to offer a continuum of quality health care services that facilitate physical, emotional, and spiritual healing by providing chemical dependency treatment, primary health care, and temporary housing.

St. Christopher's inn, inc., is a substance abuse program and homeless shelter dedicated to the rehabilitation of men in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,308,004$3,214,771▲ $906,767
Land, Buildings, and Equipment, Net$1,278,701$1,268,348▼ $10,353
Savings and Temporary Cash Investments$41,324$1,103,224▲ $1,061,900
Accounts Receivable$586,437$921,386▲ $334,949
Pledges and Grants Receivable$596,641$0▼ $596,641
Cash and Non-Interest-Bearing Accounts$726,922$436,486▼ $290,436
Prepaid Expenses and Deferred Charges$0$3,502▲ $3,502
Other Notes and Loans Receivable, Net$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$5,946,945$7,151,145▲ $1,204,200
Other Assets Total$408,916$203,428▼ $205,488
Liabilities
Accounts Payable and Accrued Expenses$789,421$625,131▼ $164,290
Other Liabilities$268,062$205,115▼ $62,947
Deferred Revenue$15,870$30,042▲ $14,172
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,073,353$860,288▼ $213,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,873,592$6,290,857▲ $1,417,265
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,873,592$6,290,857▲ $1,417,265
Total Liabilities and Net Assets / Fund Balance$5,946,945$7,151,145▲ $1,204,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,190,268$1,960,006$3,150,274
Other Land Buildings$75,723$886,045$961,768
Equipment$2,357$210,755$213,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James Schiller PhdExecutive Director/CEOFT$240,000$11,583$251,583
Janet KarpizNurse PractitionerFT$166,670$2,355$169,025
Dr Stephen ShaprioMedical DirectorFT$154,631$2,096$156,727
Rodney Kevin DouglasDirector of Counseling and ShelterFT$120,000$35,231$155,231
William WeeksDirector of Nursing & AdmissionFT$136,598$11,130$147,728
Kyle T LippmanControllerFT$108,871$1,646$110,517
James MicklerCFO/treasurerPT$98,679$9,924$108,603
Alfonso PistoneInterim Exec. Director eff. 12/23FT$3,495$978$4,473

Board Members and Trustees

NameTitle
Mark GoldbergCHAIRMAN/Treasurer
Fr Dennis Polanco SaPresident (see Schedule O)
Robert OkulskiVice-chairman
Alan MecklerBoard Member
Dr Patricia LennonBoard Member
Frank a InzirilloBoard Member
James ForbesBoard Member
BR JOSEPH Francis O'GARA SABoard Member (see Schedule O)
Fr Charles Sharon SaSecretary (see Schedule O)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USAAccounting200 PARK AVENUE 38TH FLOOR, New York, NY 10166$117,251
Revenue and Support

Revenue Composition

Contributions and Grants
$3,555,642
Program Service Revenue
$7,107,074
Investment Income
$47,147
Other Revenue
$304,115
All Other Contributions
$2,172,151
Change in Net Assets
$1,142,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,000,692
Revenue Not Reported on Financial Statements
$13,286
Revenue Not Reported on Form 990
$1,111,358
Total Revenue per Audited Statements
$12,112,050
Total Revenue per Form 990
$11,013,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,502,668
Other Expenses$3,369,132
Total Fundraising Expense$466,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,274,863$1,652,188$-8,745$4,918,306
Occupancy$622,655$128,477-$751,132
Fees for Services Other$244,867$220,916$224,948$690,731
Other Employee Benefits$397,002$210,312-$607,314
Payroll Taxes$368,299$195,107-$563,406
Current Officers, Directors, Trustees, and Key Employees$231,380$121,431$945$353,756
All Other Expenses$90,522$97,826$143,004$331,352
Office Expenses$147,613$38,124$24,567$210,304
Insurance$178,104$16,233-$194,337
Depreciation Depletion$125,829$49,012-$174,841
Information Technology$96,980$28,092$18,000$143,072
Fees for Services Accounting-$142,421-$142,421
Pension Plan Contributions$39,148$20,738-$59,886
Other Expenses$58,339$17,577$59,531$59,531
Travel$47,948$1,819-$49,767
Advertising$25,611$15,954$2,067$43,632
Fees for Services Legal-$29,300-$29,300
Fees for Service Investment Mgmnt Fees-$13,286-$13,286
Conferences and Meetings$2,404$6,415$1,985$10,804
Total Functional Expenses$219,355$0$38,174$257,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,694,785
Total Expenses per Form 990$9,871,800
Expenses per Audited Statements$9,858,514
Expenses Not Reported on Form 990$836,271
Expenses Not Reported on Financial Statements$13,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,601
Fundraising Gross Income$46,601
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOD Dinner$336,208$35,355$35,355$0
Walk Recovery$71,089$11,246$11,246$0
Total Events$407,297$46,601$46,601-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

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
Operating Lease Liability$205,115
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B:

St. Christopher's inn, inc., has a subordinate relationship with the friars of the atonement, inc. Although the organization is a separate corporation with a legal board of directors, it is part of the consolidated financial statements of the friars of the atonement, inc. In addition, the general council (also called the "member") of the friars of he atonement, inc. Have "reserve powers" which supersede the authority of the organization's board of directors including: 1) hiring and firing of president & ceo with or without cause 2) approval of new board members 3) alienation or purchase of real property by the organization 4) approval of a deficit operating budget

FORM 990, PART VI, SECTION B, LINE 11B:

The cfo of the organization reviews the form 990 as well as sends an email to all board members with a pdf file of the form 990 for their opportunity to review. Board members are asked to submit questions or changes by a given date, in order to file on a timely basis.

FORM 990, PART VI, SECTION B, LINE 12C:

The conflict-of-interest policy is signed annually and upon appointment of an officer, director, trustee or key employee by the organization.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

Comparative salary from similar organizations through mercer & co. And other publications. Upon completion of survey, salary compensation for executive director/ceo, cfo, coo and key employees is approved by the board of directors. The board approves the budget which includes detailed compensation for the above-mentioned individuals. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes.

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, LINES 11, 12 AND 17:

The Franciscan Friars of the Atonement, Inc. (a related organization reported in schedule R) provides housing (i.e. parsonage under section 107 of the internal revenue code) and a monthly stipend to Roman Catholic Order Priests, Fr. Dennis Polanco, SA and Fr. Charles Sharon, SA and Franciscan Brother Joseph Francis O'Gara, SA. These amounts are not available to St. Chrisopher's Inn, Inc.

Filing and Contact Details

Filer

Filer Name
ST CHRISTOPHER'S INN INC
EIN
13-3668321
In Care Of
% JIM MICKLER
Phone
8453351000
Address
21 FRANCISCAN WAY BOX 150, GARRISON, NY 10524

Signing Officer

Name
James Mickler
Title
CFO
Phone
8453351000
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Schiller PhD
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
127
Volunteers
24

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

1) brothers christopher house - st. Christopher's inn transitional house. The transitional house is an extension of st. Christopher's inn, it is a supportive living environment dedicated to completing the continuum of care in the rehabilitation of men suffering from chemical dependency while operating under conditional nys oasas certificate c241212183. In 2023, the house had 322 annual client units of services. Total expenses: $335,648. Total revenue: $146,502. 2) san damiano house - st. Christopher's inn unlicensed sober house opened in october 2017. The sober house is an extension of st. Christopher's inn, it is a supportive living environment dedicated to completing the continuum of care in the rehabilitation of men suffering from chemical dependency. The sober house provides housing for 24 men and had 2,394 annual client units of services. Total expenses: $282,767. Total revenue: $201,815.

Financial Statement Notes

PART X, LINE 2:

St. Christopher's inn, inc. Has not taken an unsubstantiated tax position that would require provision of a liability in accordance with u.s. Gaap. U.s. Gaap requires an organization to recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, they 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 irs form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended december 31, 2023, there was no interest or penalties recorded or included in the statements of activities. The organization is subject to routine audits by a taxing authority. As of december 31, 2023, the organization was not subject to any examination by a taxing authority.

Raw XML AppendixShowing 400 of 806 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt0586437
IRS990/AccountsReceivableGrp/EOYAmt0921386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ST. CHRISTOPHER'S INN, INC., IS A SUBSTANCE ABUSE PROGRAM AND HOMELESS SHELTER DEDICATED TO THE REHABILITATION OF MEN IN CRISIS.
IRS990/AdvertisingGrp/FundraisingAmt02067
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IRS990/BooksInCareOfDetail/PhoneNum08453351000
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/DepreciationDepletionGrp/TotalAmt0174841
IRS990/Desc0HUMAN SERVICES PROGRAMS, GENERAL/OTHER - 822 OUTPATIENT SERVICES - ST. CHRISTOPHER'S INN, INC. PROVIDES OUTPATIENT TREATMENT SERVICES TO MEN IN SHELTER FOR ALCOHOLISM AND SUBSTANCE USE DISORDER WHILE OPERATING UNDER NYS OASAS CERTIFICATE XXX-XX-XXXX. THE ORGANIZATION ALSO OPERATES A FAMILY PROGRAM. IN 2023 THE ORGANIZATION HAD 9,923 ANNUAL CLIENT UNITS OF SERVICES.
IRS990/DescribedInSection501c3Ind0true
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