Civic Intelligence

St Christopher'S Inn Inc

990 • Fiscal year 2017 • EIN 13-3668321

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.STCHRISTOPHERSINN.ORG
21 Franciscan Way Box 150Garrison, NY 10524

(845) 335-1000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.09x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.07x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$203,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

8.8%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

7.5%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,915,111

Up $556,649 (+8.8%) from 2016

Net Assets

Up

$6,263,666

Up $419,825 (+7.2%) from 2016

Liabilities

Up

$651,445

Up $136,824 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin55th percentile

Revenue

Up

$9,867,948

Up $687,820 (+7.5%) from 2016

Expenses

Up

$9,504,409

Up $610,817 (+6.9%) from 2016

Net Income

Up

$363,539

Up $77,003 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2017

Assets$6,915,111
Liabilities$651,445
Net Assets$6,263,666
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$9,867,948
Expenses$9,504,409
Net Income$363,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$12,415,847
Mission and Program Overview

Mission

The words of st. Francis of assisi bring to life our mission and challenge: "we have been called to heal wounds, to unite what has fallen apart, and to bring home those who have lost their way. "st. Christophers 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. We strive to restore the personal dignity of each individual by utilizing a holistic approach in all our programs. No one is ever turned away because of race, religion, or the ability to pay.

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$4,324,762$4,453,460▲ $128,698
Land, Buildings, and Equipment, Net$668,270$838,408▲ $170,138
Accounts Receivable$556,971$521,395▼ $35,576
Cash and Non-Interest-Bearing Accounts$296,141$387,439▲ $91,298
Savings and Temporary Cash Investments$215,576$315,922▲ $100,346
Pledges and Grants Receivable$147,877$285,598▲ $137,721
Prepaid Expenses and Deferred Charges$148,865$111,772▼ $37,093
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$6,358,462$6,915,111▲ $556,649
Other Assets Total$0$1,117▲ $1,117
Liabilities
Accounts Payable and Accrued Expenses$451,870$558,061▲ $106,191
Deferred Revenue$22,875$45,410▲ $22,535
Mortgage Notes Payable Secured by Investment Property$34,821$25,349▼ $9,472
Other Liabilities$5,055$22,625▲ $17,570
Grants Payable$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$514,621$651,445▲ $136,824
Net Assets / Fund Balance
Unrestricted Net Assets$5,837,963$6,256,654▲ $418,691
Temporarily Rstr Net Assets$5,878$7,012▲ $1,134
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,843,841$6,263,666▲ $419,825
Total Liabilities and Net Assets / Fund Balance$6,358,462$6,915,111▲ $556,649

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$643,179$1,193,023$1,836,202
Equipment$158,800$409,318$568,118
Other Land Buildings$36,429$418,241$454,670
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GerberDirector of CounselingFT$137,804$20,328$158,132
Dr Stephen ShapiroMedical DirectorFT$148,360$3,099$151,459
Laurel MccullaghDirector of NursingFT$130,842$12,867$143,709
Janet KarpiszNurse PractitionerPT$122,467$5,251$127,718
Sandra Iberger From 917Executive Director/CEOFT$111,588$4,316$115,904
Marianne Taylor-rhoadesChief Operating OfficerFT$102,401$10,444$112,845
James MicklerChief Financial OfficerPT$81,200$20,300$101,500

Board Members and Trustees

NameTitle
Mark M GoldbergChair
Donald EhmanCo-chairman
Fr William Drobach SaPresident & CEO (thru 12/17)
Fr Dennis Planco SaPresident (from 12/17)
Alan MecklerBoard Member
BR JOSEPH O'GARABoard Member
Dr Patricia LennonBoard Member
Elaine TaylorBoard Member
Guy NovoBoard Member
John T Torpey Thru 917Board Member
Kevin VerroneauBoard Member
Valerie MastronardiBoard Member
Robert V OkulskiMember at Large
Fr Charles Sharon SaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Laurence A Pagnoni AssociatesFUNDRAISING cons.601 KAPPOCK STREET SUITE 5G, Riverdale, NY 10463$190,980
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,936
Program Service Revenue
$7,453,571
Investment Income
$127,401
Other Revenue
$212,040
All Other Contributions
$1,881,329
Change in Net Assets
$363,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,838,376
Revenue Not Reported on Financial Statements
$29,572
Revenue Not Reported on Form 990
$978,748
Total Revenue per Audited Statements
$10,817,124
Total Revenue per Form 990
$9,867,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,122,884
Other Expenses$2,190,545
Total Fundraising Expense$448,313
Professional Fundraising Fees$190,980
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,799,164$475,912$128,672$5,403,748
Other Employee Benefits$881,884$81,287$23,631$986,802
Occupancy$513,767$16,433$13,376$543,576
Payroll Taxes$385,530$32,532$10,509$428,571
Fees for Services Other$204,902$112,181$4,603$321,686
Office Expenses$171,591$16,264$43,389$231,244
Current Officers, Directors, Trustees, and Key Employees$198,898$15,299$4,372$218,569
All Other Expenses$155,987$27,410$24,524$207,921
Fees for Services Professional Fundraising--$190,980$190,980
Depreciation Depletion$149,918$19,962-$169,880
Insurance$105,697$13,101$239$119,037
Pension Plan Contributions$76,505$8,689-$85,194
Information Technology$68,195$9,166$239$77,600
Fees for Services Accounting-$71,860-$71,860
Travel$39,774$987-$40,761
Conferences and Meetings$13,794$16,613$413$30,820
Fees for Service Investment Mgmnt Fees-$29,572-$29,572
Other Expenses$5,618$8,415-$14,033
Advertising$5,646$3,129$3,366$12,141
Fees for Services Legal-$8,221-$8,221
Total Functional Expenses$4,992$967,033$31,796$36,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,397,299
Total Expenses per Form 990$9,504,409
Expenses per Audited Statements$9,474,837
Expenses Not Reported on Form 990$922,462
Expenses Not Reported on Financial Statements$29,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$190,980
Fundraising Direct Expenses$112,893
Fundraising Gross Income$112,893
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Dinner$306,500$112,893$41,999$70,894
Total Events$306,500$112,893$112,893-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Deferred Rent$22,625
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
No
Other officer compensation reviewed
No
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 the 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.”

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.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Iberger
Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
130
Volunteers
16

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

“Brothers christopher house - st. Christopher's inn transitional house opened in august 2013. 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 nys oasas certificate xxx-xx-xxxx. In 2017, the house had 3,972 patient days. Total expenses: $222,573. Total revenue: $131,582.”

Financial Statement Notes

PART X, LINE 2:

“St. Christophers 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 they are 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 December 31, 2017, there was no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. As of December 31, 2017, the organization was not subject to any examination by a taxing authority.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
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IRS990/MissionDesc0ST. 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.
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IRS990/OtherExpensesGrp/Desc0FOOD PROVIDER
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LICENSE AND FILING FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,915,111
Liabilities
$651,445
Net assets
$6,263,666
Revenue
$9,867,948
Expenses
$9,504,409
Net income
$363,539
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
2017Detailed filing. Detailed filing data is available for this year.$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