St Christophers Inc
- Assets
- $13.1m
- Revenue
- $21.7m
- Investments
- $0.0
- Employees
- 374
- Location
- Dobbs Ferry, NY
- Founding
- 01/1935
- Data as of
- 06/2021
- EIN
- 13-1740485
Organization Overview
St Christophers Inc is located in Dobbs Ferry, NY. The organization was established in 1935. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, St Christophers Inc employed 374 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Christophers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Christophers Inc generated $21.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $23.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS PRIMARILY REFERRED BY LOCAL SCHOOL DISTRICT COMMITTEES FOR SPECIAL EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Donald Antonecchia CEO (thru 12/2021) | Officer | 34.3 | $271,520 |
Ignazio Mondungo CFO (thru 12/2021) | Officer | 34.3 | $173,142 |
James Weidel Nurse Practitioner | Officer | 35 | $160,615 |
Rachelle Karmin Chief Strategy Officer | Officer | 35 | $158,134 |
Bonnie Budd Nurse Practitioner | 35 | $141,846 | |
Sarah Ruback CEO (from 1/2022) | Officer | 35 | $134,419 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mdj Heating & Air Conditioning Hvac Contractor | 6/29/21 | $188,271 |
Atlantic Business Products It Consulting And Services | 6/29/21 | $267,013 |
H&e Cleaning And Restoration Cleaning Services | 6/29/21 | $442,093 |
Barrera's Contracting Inc Building Contractor | 6/29/21 | $146,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,524,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,524,385 |
| Total Program Service Revenue | $19,679,809 |
| Investment income | $44,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,500 |
| Net Gain/Loss on Asset Sales | $162,419 |
| Net Income from Fundraising Events | $59,654 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,659,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $687,008 |
| Compensation of current officers, directors, key employees. | $687,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,272,133 |
| Pension plan accruals and contributions | $236,508 |
| Other employee benefits | $3,383,628 |
| Payroll taxes | $790,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $433,402 |
| Fees for services: Accounting | $68,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,624 |
| Fees for services: Other | $163,540 |
| Advertising and promotion | $0 |
| Office expenses | $751,897 |
| Information technology | $522,166 |
| Royalties | $0 |
| Occupancy | $712,522 |
| Travel | $348,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $341,353 |
| Insurance | $992,883 |
| All other expenses | $46,688 |
| Total functional expenses | $22,972,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,577,224 |
| Savings and temporary cash investments | $842,384 |
| Pledges and grants receivable | $942,500 |
| Accounts receivable, net | $3,832,242 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $198,962 |
| Net Land, buildings, and equipment | $1,869,013 |
| Investments—publicly traded securities | $1,874,583 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,134 |
| Total assets | $13,148,042 |
| Accounts payable and accrued expenses | $2,080,641 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,584,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $720,348 |
| Total liabilities | $7,385,589 |
| Net assets without donor restrictions | $5,479,723 |
| Net assets with donor restrictions | $282,730 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,148,042 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that St Christophers Inc has recieved totaling $10,447.
| Awarding Organization | Amount |
|---|---|
Sarah I Schiefflin Resid Tr Pittsburgh, PA PURPOSE: GENERAL OPERATING | $4,000 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $2,500 |
Organization Name not Listed PURPOSE: GENERAL | | $1,900 |
Equitable Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $1,000 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Endowment Analysis
| Beg. Balance | $50,000 |
| Ending Balance | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Invision Customized Services Wexford, PA | $21,957,854 | $49,156,313 |
New Hope Community Inc Loch Sheldrake, NY | $56,719,806 | $50,703,594 |
Mcguire Memorial New Brighton, PA | $44,351,777 | $44,371,803 |
Crystal Run Village Inc Middletown, NY | $30,965,948 | $43,245,896 |
Mercy Drive Inc Forest Hills, NY | $23,104,386 | $33,673,165 |
Community Interactions Inc Swarthmore, PA | $14,512,049 | $30,168,215 |
Childrens Home Of Wyoming Conference Binghamton, NY | $26,714,387 | $31,596,405 |
New Horizons Resources Inc Pleasant Valley, NY | $25,550,652 | $30,534,005 |
Adelbrook Inc Cromwell, CT | $31,114,826 | $36,125,377 |
Notre Dame Health Care Center Inc Worcester, MA | $53,795,634 | $28,049,970 |
Brians House Incorporated Exton, PA | $19,033,856 | $26,774,855 |
Latham Centers Inc Yarmouth, MA | $18,574,594 | $23,612,750 |