St Christophers Inn Inc in Garrison, New York (NY)
Table of contents:
| St Christophers Inn Inc | |
| Employer Identification Number (EIN) | 133668321 |
| Name of Organization | St Christophers Inn Inc |
| In Care of Name | Nicholas M Petruzzi |
| Address | 21 Franciscan Way Box 150, Garrison, NY 10524-3432 |
| Activities | Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc., Supplying money, goods or services to the poor, Fundraising |
| Subsection | Charitable Organization |
| Ruling Date | 12/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,912,128 |
| Amount of Income | $9,817,648 |
| Form 990 Revenue Amount | $7,666,197 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2013: $9,817,648 (it was $8,118,846 in 2012)
| St Christophers Inn Inc: | $9,817,648 |
| Other organizations performing similar types of work: | $1,274,515 |
Assets in 2013: $5,912,128 (it was $6,353,409 in 2012)
| This organization: | $5,912,128 |
| Other organizations performing similar types of work: | $1,979,549 |
Expenses in 2012: $7,741,590
| This organization: | $7,741,590 |
| Other organizations performing similar types of work: | $1,251,873 |
Income to expenses ratio in 2012: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 94
| St Christophers Inn Inc: | 94 |
| Other organizations performing similar types of work: | 28 |
Employees paid over $100,000 in 2012: 4.3%
| This organization: | 4.3% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 26.0%
| St Christophers Inn Inc: | 26.0% |
| Other organizations performing similar types of work: | 88.8% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $8,118,846 |
| Contributions, Gifts, Grants and Other Similar Amounts | $2,109,893 |
| Program Service Revenue | $5,816,684 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $128,507 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $5,901 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $2,350,341 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $2,344,440 / $0 |
| Gain or (loss) (Securities / Other) | $5,901 / $0 |
| Net income from fundraising events | $0 |
| Gross income from fundraising events | $65,934 |
| Less: direct expenses | $65,934 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $57,861 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $7,741,590 |
| Compensation of current officers, directors, trustees, and key employees | $148,024 |
| Other salaries and wages | $4,109,326 |
| Payroll taxes | $328,850 |
| Professional fundraising services | $0 |
| Other | $3,155,390 |
| Balance Sheet (for 2012) | |
| Total assets | $6,353,409 |
| Total liabilities | $651,835 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $75,000 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $576,835 |
| Total net assets or fund balances | $5,701,574 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $9,635,312 |
| Gifts, grants, contributions, and membership fees received | $9,134,738 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $500,574 |
| Gross receipts from related activities, etc. | $27,688,715 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | H E L P Usa Inc, Group Return | 5 Hanover Sq Fl 17, New York, NY 10004-2682 | NY | 1975-05 | $84,038,964 |
| 2 | 138-152 W 143rd St Housing Developm Ent Fund Corporation | 1652 Amsterdam Avenue, New York, NY 10031-6166 | NY | 1984-12 | $1,435,062 |
| 3 | H E L P Usa Inc, H E L P Houses Inc | 5 Hanover Square No 17th F, New York, NY 10004 | NY | 1997-05 | $844,186 |
| 4 | Msgr Robert Fox Memorial Shelter Fox House | 111 E 117th St, New York, NY 10035-4602 | NY | 1987-06 | $745,709 |
| 5 | Citiwide Supportive Housing Inc | 12 W 37th St Fl 7, New York, NY 10018-7384 | NY | 1997-10 | $305,563 |
| 6 | Win Housing Development Fund Company Inc | 115 West 31st Street, New York, NY 10001-3596 | NY | 1987-02 | $34,956 |
| 7 | Westhab Inc | 8 Bashford St, Yonkers, NY 10701-2743 | NY | 1991-03 | $23,256,389 |
| 8 | Urban Pathways Inc | 575 8th Ave Fl 16, New York, NY 10018-3055 | NY | 1978-10 | $18,935,596 |
| 9 | St Christophers Inn Inc | 21 Franciscan Way Box 150, Garrison, NY 10524-3432 | NY | 1996-12 | $9,817,648 |
| 10 | Sharing Community Inc | 1 Hudson St, Yonkers, NY 10701-3601 | NY | 1984-09 | $5,697,754 |
| 11 | Jericho Project | 245 West 29th St, New York, NY 10001-5208 | NY | 1984-09 | $5,412,058 |
| 12 | Haven House Bridges Inc | 840 Suffolk Ave, Brentwood, NY 11717-4404 | NY | 1992-03 | $2,990,400 |
| 13 | Concourse House Housing Development Fund Company Inc | 2751 Grand Concourse, Bronx, NY 10468-3001 | NY | 1987-12 | $2,614,352 |
| 14 | Sojourner House At Pathstone Inc | 30 Millbank St, Rochester, NY 14619-1959 | NY | 1982-05 | $1,481,921 |
| 15 | Sammon Build Center Housing | 2345 University Ave, Bronx, NY 10468-6102 | NY | 1994-01 | $1,236,377 |
| 16 | Turning Point Housing Development Fund Corporation | 5220 4th Ave, Brooklyn, NY 11220-1812 | NY | 1989-02 | $883,188 |
| 17 | Thorpe Family Residence | 519 E 11th St, New York, NY 10009-4689 | NY | 1946-03 | $795,457 |
| 18 | Wyandanch Homes And Property Development Corporation | 819 Grand Blvd, Deer Park, NY 11729-5780 | NY | 1988-10 | $535,721 |
| 19 | Create Housing Development Fund Corporation | 73 Lenox Avenue, New York, NY 10026-3007 | NY | 1988-03 | $0 |
| 20 | Samaritan House Park Slope Inc | 1 East End Avenue, New York, NY 10075 | NY | 1987-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 337 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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