St Christophers Inn Inc
- Assets
- $5.9m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 70
- Location
- Garrison, NY
- Founding
- 12/1996
- Data as of
- 12/2022
- EIN
- 13-3668321
Organization Overview
St Christophers Inn Inc is located in Garrison, NY. The organization was established in 1996. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, St Christophers Inn Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Christophers Inn 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 12/2022, St Christophers Inn Inc generated $7.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $8.5m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. CHRISTOPHER'S INN, INC., IS A SUBSTANCE ABUSE PROGRAM AND HOMELESS SHELTER DEDICATED TO THE REHABILITATION OF MEN IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022 THE ORGANIZATION HAD 34,957 ANNUAL CLIENT UNITS OF SERVICES.
HOMELESS SHELTER PROGRAMS - ST. CHRISTOPHER'S INN, INC. OPERATES A 200 BED TEMPORARY SHELTER LICENSED BY THE NYS DEPARTMENT OF SOCIAL SERVICES FOR APPROXIMATELY 930 MEN, 18 AND OVER, ANNUALLY. THE ORGANIZATION PROVIDES FOOD, CLOTHING AND SHELTER FOR NEARLY 100 YEARS. IN 2022 THE ORGANIZATION HAD 30,301 SHELTER DAYS.
HUMAN SERVICES PROGRAMS, GENERAL/OTHER - ST. CHRISTOPHER'S INN, INC. OPERATES A PRIMARY CARE DIAGNOSTIC TREATMENT FACILITY UNDER NYS ARTICLE 28, WHICH PROVIDES MEDICAL AND PSYCHIATRIC CARE TO ALL SHELTER RESIDENTS AND IS LICENSED UNDER THE NYS DEPARTMENT OF HEALTH. IN 2022 THE ORGANIZATION HAD 143 ANNUAL CLIENT UNITS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr James Schiller PHD Executive Director/ceo | Officer | 40 | $246,398 |
James Mickler Cfo/treasurer | Officer | 20 | $93,628 |
Janet Karpiz Nurse Practitioner | 40 | $157,535 | |
Dr Stephen Shaprio Medical Director | 40 | $156,921 | |
William Weeks Dir. Of Nursing & Admission | 40 | $132,146 | |
Mark Goldberg Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $181,949 |
| Related organizations | $32,476 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,675,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,890,190 |
| Total Program Service Revenue | $4,011,049 |
| Investment income | $83,372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,792 |
| Net Gain/Loss on Asset Sales | $184,268 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,410,017 |
| 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. | $383,520 |
| Compensation of current officers, directors, key employees. | $112,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,131,927 |
| Pension plan accruals and contributions | $48,074 |
| Other employee benefits | $458,390 |
| Payroll taxes | $585,128 |
| Fees for services: Management | $18,283 |
| Fees for services: Legal | $176,225 |
| Fees for services: Accounting | $153,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $364,625 |
| Advertising and promotion | $33,530 |
| Office expenses | $185,489 |
| Information technology | $108,745 |
| Royalties | $0 |
| Occupancy | $797,648 |
| Travel | $31,599 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,614 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,962 |
| Insurance | $179,021 |
| All other expenses | $165,629 |
| Total functional expenses | $8,479,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $726,922 |
| Savings and temporary cash investments | $41,324 |
| Pledges and grants receivable | $596,641 |
| Accounts receivable, net | $586,437 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,278,701 |
| Investments—publicly traded securities | $2,308,004 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $408,916 |
| Total assets | $5,946,945 |
| Accounts payable and accrued expenses | $789,421 |
| Grants payable | $0 |
| Deferred revenue | $15,870 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $268,062 |
| Total liabilities | $1,073,353 |
| Net assets without donor restrictions | $4,873,592 |
| Net assets with donor restrictions | $0 |
| 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 | $5,946,945 |