Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
St Christopher'S Inn Inc
990 • Fiscal year 2021 • EIN 13-3668321
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$7,329,399
Down $214,393 (-2.8%) from 2020
Net Assets
Down$6,722,044
Down $112,423 (-1.6%) from 2020
Liabilities
Down$607,355
Down $101,970 (-14%) from 2020
Revenue And Expenses
Revenue
Down$7,259,618
Down $186,018 (-2.5%) from 2020
Expenses
Up$7,519,899
Up $18,523 (+0.2%) from 2020
Net Income
Down-$260,281
Down $204,541 (-367%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 4, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $9,049,038
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,114,915 | $4,963,990 | ▼ $150,925 |
| Land, Buildings, and Equipment, Net | $1,320,804 | $1,137,810 | ▼ $182,994 |
| Savings and Temporary Cash Investments | $102,619 | $500,007 | ▲ $397,388 |
| Cash and Non-Interest-Bearing Accounts | $636,964 | $406,221 | ▼ $230,743 |
| Accounts Receivable | $208,267 | $233,031 | ▲ $24,764 |
| Pledges and Grants Receivable | $87,764 | $0 | ▼ $87,764 |
| Prepaid Expenses and Deferred Charges | $45,249 | $79,487 | ▲ $34,238 |
| 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 | $7,543,792 | $7,329,399 | ▼ $214,393 |
| Other Assets Total | $27,210 | $8,853 | ▼ $18,357 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $677,416 | $572,631 | ▼ $104,785 |
| Other Liabilities | $20,375 | $19,625 | ▼ $750 |
| Deferred Revenue | $10,997 | $15,099 | ▲ $4,102 |
| Mortgage Notes Payable Secured by Investment Property | $537 | $0 | ▼ $537 |
| 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 | $709,325 | $607,355 | ▼ $101,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,785,461 | $6,564,847 | ▼ $220,614 |
| Net Assets With Donor Restrictions | $49,006 | $157,197 | ▲ $108,191 |
| Total Net Assets Fund Balance | $6,834,467 | $6,722,044 | ▼ $112,423 |
| Total Liabilities and Net Assets / Fund Balance | $7,543,792 | $7,329,399 | ▼ $214,393 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,066,595 | $1,694,680 | $2,761,275 |
| Other Land Buildings | $38,702 | $818,723 | $857,425 |
| Equipment | $32,513 | $180,599 | $213,112 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr James Schiller Phd | Executive Director/CEO | FT | $222,571 | $22,174 | $244,745 |
| Janet Karpiz | Nurse Practitioner | FT | $159,607 | $20,626 | $180,233 |
| Dr Stephen Shaprio | Medical Director | FT | $154,543 | $14,873 | $169,416 |
| William Weeks | Director of Nursing & Admission | FT | $133,104 | $32,052 | $165,156 |
| James Mickler | CFO/treasurer | PT | $92,935 | $19,837 | $112,772 |
| Kyle Lippman | Controller | FT | $100,774 | $10,380 | $111,154 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Goldberg | Chairman |
| Fr Dennis Polanco Sa | President |
| Robert Okulski | Vice-chairman |
| Alan Meckler | Board Member |
| BR JOSEPH FRANIS O'GARA | Board Member |
| Dr Patricia Lennon | Board Member |
| Geralyn Fanelli From 121 | Board Member |
| Guy Novo | Board Member |
| James Forbes | Board Member |
| Kevin Verroneau Thru 921 | Board Member |
| Frank a Inzirillo | Board Member (from 1/21) |
| Valerie Mastronardi | BOARD MEMBER (thru 3/21) |
| Fr Charles Sharon Sa | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mintz Levin | Legal | 666 THIRD AVENUE, New York, NY 10017 | $146,470 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,739,162
- Program Service Revenue
- $3,769,995
- Investment Income
- $473,520
- Other Revenue
- $276,941
- All Other Contributions
- $1,780,497
- Change in Net Assets
- $-260,281
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,234,344
- Revenue Not Reported on Financial Statements
- $25,274
- Revenue Not Reported on Form 990
- $984,129
- Total Revenue per Audited Statements
- $8,218,473
- Total Revenue per Form 990
- $7,259,618
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,884,588 |
| Other Expenses | $2,635,311 |
| Total Fundraising Expense | $272,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,243,208 | $345,916 | - | $3,589,124 |
| Occupancy | $593,233 | $34,092 | - | $627,325 |
| Fees for Services Other | $152,852 | $154,885 | $179,025 | $486,762 |
| Other Employee Benefits | $405,172 | $53,703 | - | $458,875 |
| Payroll Taxes | $388,942 | $50,766 | - | $439,708 |
| Current Officers, Directors, Trustees, and Key Employees | $325,340 | $32,177 | - | $357,517 |
| Office Expenses | $160,507 | $21,117 | $20,707 | $202,331 |
| Depreciation Depletion | $181,482 | $11,598 | - | $193,080 |
| Insurance | $154,158 | $20,984 | - | $175,142 |
| Fees for Services Legal | - | $169,604 | - | $169,604 |
| All Other Expenses | $103,076 | $22,317 | $13,775 | $139,168 |
| Fees for Services Accounting | - | $111,503 | - | $111,503 |
| Information Technology | $78,645 | $11,373 | $16,500 | $106,518 |
| Pension Plan Contributions | $34,525 | $4,839 | - | $39,364 |
| Travel | $31,137 | - | - | $31,137 |
| Fees for Service Investment Mgmnt Fees | - | $25,274 | - | $25,274 |
| Conferences and Meetings | $18,423 | $2,117 | - | $20,540 |
| Advertising | $7,183 | $219 | $3,170 | $10,572 |
| Other Expenses | $6,835 | $2,689 | $39,670 | $9,524 |
| Total Functional Expenses | $220,347 | $1,075,173 | $32,460 | $252,807 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,330,896 |
| Total Expenses per Form 990 | $7,519,899 |
| Expenses per Audited Statements | $7,494,625 |
| Expenses Not Reported on Form 990 | $836,271 |
| Expenses Not Reported on Financial Statements | $25,274 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,054 |
| Fundraising Gross Income | $2,054 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Board Dinner | $116,976 | $2,054 | $2,054 | $0 |
| Total Events | $116,976 | $2,054 | $2,054 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Rent | $19,625 |
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 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
- 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
- Dr James Schiller PhD
- Title
- Executive Director
- Phone
- 8453351000
- Signed
- 2022-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr James Schiller PhD
- Formed
- 1992
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 102
- Volunteers
- 13
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:
“1) 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. Total expenses: $281,203. Total revenue: $288,772. 2) 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 nys oasas certificate xxx-xx-xxxx. In 2021, the house had 3,988 patient days. Total expenses: $245,551. Total revenue: $158,422.”
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, 2021, 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, 2021, the organization was not subject to any examination by a taxing authority.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 233031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 219 |
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| IRS990/Desc | 0 | HUMAN SERVICES PROGRAMS, GENERAL/OTHER - ST. CHRISTOPHER'S INN, INC. PROVIDES OUTPATIENT TREATMENT SERVICES INCLUDING DAY REHABILITATION AND MEDICALLY SUPERVISED OUTPATIENT WITHDRAWAL TO MEN IN SHELTER FOR ALCOHOLISM AND SUBSTANCE ABUSE WHILE OPERATING UNDER NYS OASAS CERTIFICATE 01125430. THE ORGANIZATION ALSO OPERATES A FAMILY PROGRAM. IN 2021, THE ORGANIZATION HAD 37,956 ANNUAL CLIENT UNITS OF SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JAMES SCHILLER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET KARPIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR STEPHEN SHAPRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE LIPPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT OKULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FR DENNIS POLANCO SA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FR CHARLES SHARON SA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALYN FANELLI FROM 121 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK A INZIRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR PATRICIA LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VALERIE MASTRONARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALAN MECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GUY NOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BR JOSEPH FRANIS O'GARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN VERRONEAU THRU 921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 92935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 159607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 154543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 133104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 92935 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR. OF NURSING & ADMISSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (FROM 1/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (thru 3/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 114922 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2054 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 306599 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 587348 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2093965 |
| IRS990/GrossReceiptsAmt | 0 | 9049038 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54321 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16500 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11373 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106518 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 154158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175142 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166921 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5114915 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4963990 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2694002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1320804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1137810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3831812 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1787366 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 537 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6834467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6722044 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 306599 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 306599 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54321 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 147858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6785461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6564847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34092 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 593233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 627325 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 202331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 405172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 458875 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PROVIDER |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VIDEO PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING & EMPLOYEE MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,329,399
- Liabilities
- $607,355
- Net assets
- $6,722,044
- Revenue
- $7,259,618
- Expenses
- $7,519,899
- Net income
- -$260,281