Christopher Community Inc in Syracuse, New York (NY)

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Christopher Community Inc
Employer Identification Number (EIN)161006727
Name of OrganizationChristopher Community Inc
In Care of NameDavid Williams
Address990 James Street, Syracuse, NY 13203-2879
ActivitiesChurch, synagogue, etc, School, college, trade school, etc., Hospital
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,685,255
Amount of Income$4,736,305
Form 990 Revenue Amount$4,285,886
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Public Housing Facilities


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Amount of income in 2012: $4,736,305
This organization: 

 $4,736,305
Other organizations performing similar types of work: 

 $827,362

Assets in 2012: $5,685,255
This organization: 

 $5,685,255
Other organizations performing similar types of work: 

 $2,687,684

Expenses in 2002: $2,301,825
Christopher Community Inc: 

 $2,301,825
Other organizations performing similar types of work: 

 $801,737

Income to expenses ratio in 2002: 1.0
Christopher Community Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 98.8%
Christopher Community Inc: 

 98.8%
Other organizations performing similar types of work: 

 91.0%

Number of employees in 2002: 27
Christopher Community Inc: 

 27
Other organizations performing similar types of work: 

 6

Employees paid over $50,000 in 2002: 22.2%
Christopher Community Inc: 

 22.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2002: 2.9%
Christopher Community Inc: 

 2.9%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$2,156,770$2,159,729$2,264,766
Contributions, gifts, grants, and similar amounts received$84,398$57,125$65,774
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$84,398$57,125$65,774
Program service revenue including government fees and contracts$2,013,518$2,052,467$2,133,567
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$43,855$49,135$49,421
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-4,471$6,857
Gross amount from sales of assets other than inventory$0$0$115,500
Less: cost or other basis and sales expenses$0$4,471$108,643
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$14,999$5,473$9,147
Total expenses$2,273,297$2,253,502$2,301,825
Program services$2,242,885$2,222,426$2,273,275
Management and general$30,412$31,076$28,550
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$1,787,918$1,638,495$1,545,399
Excess or (deficit) for the year$-116,527$-93,773$-37,059
Net assets or fund balances at beginning of year$1,957,780$1,787,918$1,638,495
Other changes in net assets or fund balances$-53,335$-55,650$-56,037
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,301,825$2,273,275$28,550$0
Grants paid from donor advised funds
Other grants and allocations$11,561
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$94,641$89,909$4,732$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,146,057$1,132,182$13,875$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$105,630$104,404$1,226$0
Payroll taxes$89,736$87,073$2,663$0
Professional fundraising fees$0$0$0$0
Accounting fees$10,300$9,895$405$0
Legal fees$4,933$4,933$0$0
Supplies$66,078$63,727$2,351$0
Telephone$14,502$13,784$718$0
Postage and shipping$0$0$0$0
Occupancy$149,343$149,343$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$59,948$58,061$1,887$0
Conferences, conventions, and meetings$14,999$14,999$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$207,679$207,578$101$0
Other expenses not covered above$326,418$325,826$592$0
Balance Sheets
200020012002
Total assets$5,795,242$5,631,242$5,469,271
Cash - non-interest-bearing$160,046$203,083$135,567
Savings and temporary cash investments$499,031$561,108$670,573
Accounts receivable less allowance for doubtful accounts$341,448$354,787$406,386
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$656,482$127,310$127,310
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$18,261$24,991$29,846
Investments - publicly-traded securities
Investments - other securities$311,957$223,000$121,451
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$524,583$519,341
Land, buildings, and equipment less accumulated depreciation$3,525,285$3,328,688$3,150,040
Other assets, including program-related investments$282,732$283,692$308,757
Total liabilities$4,007,324$3,992,747$3,923,872
Accounts payable and accrued expenses$94,137$103,062$89,529
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$3,902,956$3,878,281$3,822,591
Other liabilities$10,231$11,404$11,752
Total liabilities and net assets/fund balances$5,795,242$5,631,242$5,469,271
Total net assets or fund balances$1,787,918$1,638,495$1,545,399
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$2,156,770$2,159,729$2,264,766
Total revenue, gains, and other support per audited financial statements$2,290,605$2,290,842$2,395,492
Other expenses$133,835$131,113$130,726
Net unrealized gains on investments$-53,335$-56,057$-56,444
Donated services and use of facilities$187,170$187,170$187,170
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$2,273,297$2,253,502$2,301,825
Total expenses and losses per audited financial statements$2,460,467$2,440,672$2,488,995
Other revenue$187,170$187,170$187,170
Donated services and use of facilities$187,170$187,170$187,170
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200627
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$65,425$2,133,567
Program service revenue
Program service revenue 1000000$000$0$67,514
Program service revenue 2000000$000$0$76,925
Program service revenue 3000000$000$0$-8,475
Program service revenue 4000000$000$0$1,385,673
Program service revenue 5000000$000$0$611,930
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$49,421$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$6,857$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$9,147$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
161446338100%$-3,595$396,580
161475566100%$-1,431$5,010
161502156100%$-473$3,202
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$87,952$0$0
$97,483$0$0
$78,215$0$0
$60,336$0$0
$54,184$0$0
Total number of other employees paid over $50,0001
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$3,392,526
Contributions, Gifts, Grants and Other Similar Amounts$488,507
Program Service Revenue$2,770,163
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$33,707
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$67,331
Gross rents (Real / Personal)$133,103 / $0
Less: rental expenses (Real / Personal)$65,772 / $0
Rental income or (loss) (Real / Personal)$67,331 / $0
Net loss from sales of assets other than inventory$-878
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $878
Gain or (loss) (Securities / Other)$0 / $-878
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$33,696
Statement of Functional Expenses (for 2011)
Total functional expenses$3,141,713
Compensation of current officers, directors, trustees, and key employees$483,708
Other salaries and wages$1,268,839
Payroll taxes$125,455
Professional fundraising services$0
Other$1,263,711
Balance Sheet (for 2011)
Total assets$5,198,512
Total liabilities$3,611,403
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$3,376,656
Unsecured notes and loans payable to unrelated third parties$0
Other$234,747
Total net assets or fund balances$1,587,109
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$14,815,670
Gifts, grants, contributions, and membership fees received$893,997
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$13,360,816
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$460,426
Other$100,431
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Alaska2
Alabama6
Arkansas3
Arizona12
California100
Colorado15
Connecticut8
District of Columbia6
Delaware2
Florida33
Georgia20
Hawaii12
Iowa10
Idaho3
Illinois34
Indiana7
Kansas4
Kentucky4
Louisiana12
Massachusetts23
Maryland8
Maine7
Michigan23
Minnesota19
Missouri16
Mississippi5
Montana3
North Carolina13
North Dakota2
Nebraska3
New Hampshire1
New Jersey23
New Mexico6
Nevada1
New York75
Ohio46
Oklahoma2
Oregon9
Pennsylvania46
Rhode Island4
South Carolina4
South Dakota4
Tennessee11
Texas36
Utah1
Virginia27
Vermont5
Washington10
Wisconsin12
West Virginia1
Wyoming1
International3
Total743
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SubordinateMayo Clinic Hospital-Rochester200 First Street Sw, Rochester, MN 55905-0001MN1946-03$899,446,104
SubordinateChristus Health2707 N Loop West, Houston, TX 77008-1051TX1946-03$886,756,954
SubordinateSt Francis Hospital And Medical Center114 Woodland Street, Hartford, CT 06105-1208CT1946-03$815,060,588
SubordinateSaint Joseph Health System Inc, Saint Joseph Mount Sterling1 Saint Joseph Dr, Lexington, KY 40504-3742KY1946-03$807,740,066
SubordinateSacred Heart Health System Inc5151 N 9th Ave, Pensacola, FL 32504-8721FL1946-03$791,513,174
SubordinateCatholic Health Initiatives-Iowa Corp, Mercy Medical Center-Des Moines1111 6th Avenue, Des Moines, IA 50314-2610IA1946-03$740,118,044
SubordinateAvera Mckennan, Avera Mckennan Hosp & Univ Heal CenPO BOX 5045, Sioux Falls, SD 57117-5045SD1942-07$720,347,059
SubordinateOur Lady Of The Lake Regional Medical Center5000 Hennessy Blvd, Baton Rouge, LA 70808-4375LA1946-03$703,715,088
SubordinateChristus Spohn Health System Corporation600 Elizabeth St, Corp Christi, TX 78404-2235TX1946-03$702,112,352
SubordinateMount Carmel Health6150 E Broad St, Columbus, OH 43213-1574OH1946-03$699,196,875
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

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