2025-10-27T10:05:29+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 133668321 ST CHRISTOPHER'S INN INC STCH 8453351000 21 FRANCISCAN WAY BOX 150 GARRISON NY 10524 ALFONSO PISTONE INTERIM EXECUTIVE DIRECTOR 8453351000 2025-10-27 true PAUL HAMMERSCHMIDT P01384178 2128858000 2025-10-27 2024 2025-03-06 01:10:19Z ALFONSO PISTONE 21 FRANCISCAN WAY BOX 150 GARRISON NY 10524 11540867 false X WWW.STCHRISTOPHERSINN.ORG X 1992 NY ST. CHRISTOPHER'S INN, INC., IS A SUBSTANCE ABUSE PROGRAM AND HOMELESS SHELTER DEDICATED TO THE REHABILITATION OF MEN IN CRISIS. 11 8 134 24 0 3555642 2259072 7107074 8179851 47147 189739 304115 441963 11013978 11070625 0 0 0 0 6502668 7115538 0 0 507516 3369132 3475820 9871800 10591358 1142178 479267 7151145 7831028 860288 816167 6290857 7014861 X 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. false false 3029046 0 7400174 HOMELESS SHELTER PROGRAMS - 820 RESIDENTIAL SERVICES - ST. CHRISTOPHER'S INN, INC. OPERATES A 142 BED 820 RESIDENTIAL REHABILIATION PROGRAM LICENSED BY THE NYS DEPARTMENT OF SOCIAL SERVICES FOR MEN, 18 AND OVER OF ALL RACES, RELIGIONS AND SOCIOECONOMIC BACKGROUNDS. OUR NYS OASAS CERTIFICATE FOR THIS PROGRAM IS XXX-XX-XXXX. THE ORGANIZATION PROVIDES FOOD, CLOTHING AND SHELTER FOR OVER 100 YEARS. IN 2024, THE ORGANIZATION HAD 76,053 PATIENT DAYS. 2301039 0 27863 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 2024, THE ORGANIZATION HAD 180 UNITS OF SERVICES. 1314045 0 327576 HUMAN 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 INN ALSO OPERATES A FAMILY PROGRAM. IN 2024, THE ORGANIZATION HAD 3,009 UNITS OF SERVICES. 343255 0 313629 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 2024, THE HOUSE HAD 2,886 ANNUAL CLIENT UNITS OF SERVICES. 316348 0 160466 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 2,192 ANNUAL CLIENT UNITS OF SERVICES. 659603 474095 7303733 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false true false false false false true 18 0 true 134 true false false false false false true true false false false false false false X 11 8 false false true false true true true true false false false false true true true true true true true true false false NY X AMY BARBOSA 8433351000 21 FRANCISCAN WAY BOX 150 GARRISON NY 10524 FR CHARLES SHARON SA SECRETARY (SEE SCHEDULE O) 1.0 0.0 X X 0 0 0 FR DENNIS POLANCO SA PRESIDENT (SEE SCHEDULE O) 40.0 0.0 X X 0 0 0 MARK GOLDBERG CHAIRMAN/TREASURER 1.0 0.0 X X 0 0 0 ROBERT OKULSKI VICE-CHAIRMAN 1.0 0.0 X X 0 0 0 ALAN MECKLER BOARD MEMBER 1.0 0.0 X 0 0 0 BR JOSEPH FRANCIS O' GARA SA BOARD MEMBER (THRU 08/24) (SEE SCHEDULE O) 1.0 0.0 X 0 0 0 DR PATRICIA LENNON BOARD MEMBER 1.0 0.0 X 0 0 0 FR BRIAN TERRY BOARD MEMBER (AS OF 09/24) 1.0 0.0 X 0 0 0 FRANK A INZIRILLO BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES FORBES BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL PIAZZA BOARD MEMBER (AS OF 09/24) 1.0 0.0 X 0 0 0 WILLIAM HENDEL BOARD MEMBER (AS OF 12/24) 1.0 0.0 X 0 0 0 ALFONSO PISTONE INTERIM EXECUTIVE DIRECTOR 20.0 20.0 X 100000 100000 19848 JAMES MICKLER CFO/TREASURER 20.0 20.0 X 98679 98679 19848 AMY G BARBOSA CONTROLLER, FINANCIAL & OPERATIONAL REPORTING 40.0 0.0 X 121081 0 15108 DR STEPHEN SHAPRIO MEDICAL DIRECTOR 40.0 0.0 X 154877 0 23335 JANET KARPIZ NURSE PRACTITIONER 40.0 0.0 X 177791 0 9951 RODNEY KEVIN DOUGLAS DIRECTOR OF COUNSELING & SHELTER SVCS 40.0 0.0 X 123912 0 38096 WILLIAM WEEKS DIRECTOR OF NURSING & ADMISSIONS 40.0 0.0 X 135448 0 13172 911788 198679 139358 8 false true false BDO USA PC 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 ACCOUNTING 128580 1 207245 2051827 2259072 MEDICAID REIMBURSEMENTS 623990 7527285 7527285 0 0 TITLE CONGREGATE CARE INCOME 623990 576704 576704 0 0 PRIVATE INSURANCE FEES 623990 35631 35631 0 0 SELF PAY FEES 623990 23319 23319 0 0 NYS PUBLIC GOODS POOL 623990 16912 16912 0 0 0 0 0 0 8179851 169025 0 0 169025 49857 0 49857 0 49857 49857 0 0 464863 8192 452341 0 12522 8192 20714 0 0 20714 17901 207245 17901 0 0 0 THRIFT SHOP SALES 900099 138930 0 0 138930 DSRIP INCOME 900099 132583 0 0 132583 VENDING & EMPLOYEE MEALS 900099 94566 0 0 94566 26027 0 0 26027 392106 11070625 8229708 0 581845 218526 149921 68106 499 5540358 3870902 1654955 14501 77084 52256 24828 0 631704 428240 203464 0 647866 439196 208670 0 168780 0 168780 0 22091 0 22091 0 513293 222763 46796 243734 58361 35825 21139 1397 193315 120725 41449 31141 174337 136888 19449 18000 725571 609676 115895 0 49050 45836 3214 0 22549 2738 17982 1829 188440 140490 47950 0 208756 186449 22307 0 FOOD PROVIDER 354852 354852 0 0 BAD DEBT 323040 323040 0 0 ART AND PRODUCTION 102028 148 0 101880 MEDICAL SUPPLIES 73704 69329 4375 0 297653 114459 88659 94535 10591358 7303733 2780109 507516 X 286631 223116 0 63515 436486 477300 1103224 283914 0 140649 921386 844851 0 0 0 0 3502 57040 4665493 3222934 1268348 1442559 3214771 4435644 0 0 203428 149071 7151145 7831028 625131 625012 30042 34347 0 0 205115 156808 860288 816167 X 6290857 6975861 0 39000 6290857 7014861 7151145 7831028 479267 244737 0 X false true true false X 2358154 2739162 2890190 3194946 2259072 13441524 0 0 2358154 2739162 2890190 3194946 2259072 13441524 348155 13093369 115104 166921 83372 76590 218882 660869 0 250505 149046 109088 246180 392106 1146925 15249318 27888286 0.85862 0.86953 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - VENDING & EMPLOYEE MEALS, COLUMN A - 64605.0, COLUMN B - 62979.0, COLUMN C - 35020.0, COLUMN D - 80094.0, COLUMN E - 94566.0, COLUMN F - 337264.0; DESCRIPTION - OTHER INCOME, COLUMN A - 185900.0, COLUMN B - 86067.0, COLUMN C - 74068.0, COLUMN D - 20888.0, COLUMN E - 26027.0, COLUMN F - 392950.0; DESCRIPTION - THRIFT SHOP SALES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 145198.0, COLUMN E - 138930.0, COLUMN F - 284128.0; DESCRIPTION - DSRIP INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 132583.0, COLUMN F - 132583.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3280967 2091794 1189173 289500 235994 53506 1095026 895146 199880 1442559 Federal Income Taxes OPERATING LEASE LIABILITY 156808 156808 X 12129542 244737 836271 0 1081008 11048534 22091 0 22091 11070625 11405538 836271 0 836271 10569267 22091 0 22091 10591358 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2024, 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, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. BOD ANNUAL DINNER 155468 143116 12352 12352 WALK FOR RECOVERY 69678 64129 5549 5549 0 225146 207245 17901 17901 17901 0 X X X false false false false false false false false false JAMES MICKLER CFO/TREASURER 98679 98679 0 0 0 0 1848 1848 8076 8076 108603 108603 0 0 ALFONSO PISTONE INTERIM EXECUTIVE DIRECTOR 100000 100000 0 0 0 0 1848 1848 8076 8076 109924 109924 0 0 JANET KARPIZ NURSE PRACTITIONER 175503 0 853 0 1435 0 5265 0 4686 0 187742 0 0 0 DR STEPHEN SHAPRIO MEDICAL DIRECTOR 151496 0 853 0 2528 0 0 0 23335 0 178212 0 0 0 RODNEY KEVIN DOUGLAS DIRECTOR OF COUNSELING & SHELTER SVCS 122076 0 853 0 983 0 3662 0 34434 0 162008 0 0 0 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 343,255 including grants of $ 0)(Revenue $ 313,629) 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 2024, THE HOUSE HAD 2,886 ANNUAL CLIENT UNITS OF SERVICES. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 316,348 including grants of $ 0)(Revenue $ 160,466) 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 2,192 ANNUAL CLIENT UNITS OF SERVICES. Form 990, Part VI, Line 4 Significant changes to organizational documents THE BYLAWS WERE AMENDED AT THE SEPTEMBER 27, 2024 BOARD MEETING AND SUBSEQUENTLY APPROVED BY THE MEMBERS. THE BYLAW AMENDMENT INCREASED THE NUMBER OF CONSECUTIVE 3-YEAR TERMS THAT A DIRECTOR COULD SERVE FROM FIVE (5) TO SIX (6) TO ALLOW CERTAIN INDEPENDENT DIRECTORS TO CONTINUE TO SERVE AS DIRECTORS, INCLUDING THE CHAIRMAN. Form 990, Part VI, Line 6 Classes of members or stockholders 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. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders ST. CHRISTOPHER'S INN, INC., HAS A SUBORDINATE RELATIONSHIP WITH THEFRIARS OF THE ATONEMENT, INC. ALTHOUGH THE ORGANIZATION IS A SEPARATECORPORATION WITH A LEGAL BOARD OF DIRECTORS, IT IS PART OF THECONSOLIDATED FINANCIAL STATEMENTS OF THE FRIARS OF THE ATONEMENT, INC. INADDITION, THE GENERAL COUNCIL (ALSO CALLED THE "MEMBER") OF THE FRIARS OFHE 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, Line 8b Documentation of meetings held by committees of governing body THE EXECUTIVE COMMITTEE MEETS ON A REGULAR BASIS WITH SCI'S LEADERSHIP TO REVIEW THE LATEST RESULTS AND ISSUES FACING THE ORGANIZATION. THE COMMITTEE HAS NOT ADOPTED ANY BOARD ACTIONS AND WHERE SUCH ACTIONS ARISE, THE COMMITTEE BRINGS THOSE TO THE FULL BOARD FOR ITS CONSIDERATION AND RESOLUTION. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official COMPARATIVE SALARY FROM SIMILAR ORGANIZATIONS THROUGH MERCER & CO. AND OTHER PUBLICATIONS. UPON COMPLETION OF SURVEY, SALARY COMPENSATION FOR EXECUTIVE DIRECTOR/CEO, CFO & COO 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, Line 15b Process to establish compensation of other employees COMPARATIVE SALARY FROM SIMILAR ORGANIZATIONS THROUGH MERCER & CO. AND OTHER PUBLICATIONS. UPON COMPLETION OF SURVEY, SALARY COMPENSATION FOR 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, Line 19 Required documents available to the public 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 8, 9 AND 13 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. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue OTHER INCOME - Total Revenue: 26027, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 26027; FRANCISCAN FRIARS OF THE ATONEMENT INC PO BOX 300 GARRISON NY 10524 141344809 CHURCH NY 501(c)(3) 1 NA false false false true false false false false false false false true false true false true true false false false