COLLIER SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COLLIER SERVICES (EIN 21-0635038)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-15
IRS object ID: 202241359349300314
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-15T15:37:24-07:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222892865	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Anderson & Company PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1140 Route 22 East Suite 203	AddressLine1Txt
City	Bridgewater	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08807	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210635038	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLIER SERVICES - SISTERS OF	BusinessNameLine1Txt
Business Name Line2	THE GOOD SHEPHERD	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	7329464771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 CONOVER ROAD	AddressLine1Txt
City	WICKATUNK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07765	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sr DEBORAH M DRAGO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2022-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Sr DEBORAH M	PersonFirstNm
Person Last	DRAGO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James F Anderson	PreparerPersonNm
PTIN	P01239946	PTIN
Phone	7329066222	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 CONOVER ROAD	AddressLine1Txt
City	WICKATUNK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07765	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,686,764	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COLLIERSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Formation	1927	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD IS TO PROVIDEAT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENTTHAT PROMOTES BELONGING, DIGNITY AND HOPE. THE MISSION IS BASED ON APHILOSOPHY OF DEEP RESPECT FOR THE INHERENT WORTH OF EACH INDIVIDUAL ANDTHE BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THAT IS CONSISTENT WITH THEMINISTRY OF THE SISTER OF THE GOOD SHEPHERD.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	211	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,046,512	PYContributionsGrantsAmt
CY Contributions Grants	$887,416	CYContributionsGrantsAmt
PY Program Service Revenue	$14,741,683	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,775,991	CYProgramServiceRevenueAmt
PY Investment Income	$15,807	PYInvestmentIncomeAmt
CY Investment Income	$22,272	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$15,804,002	PYTotalRevenueAmt
CY Total Revenue	$15,685,679	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,090,770	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,084,134	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,196,763	PYOtherExpensesAmt
CY Other Expenses	$2,952,102	CYOtherExpensesAmt
PY Total Expenses	$15,287,533	PYTotalExpensesAmt
CY Total Expenses	$15,036,236	CYTotalExpensesAmt
PY Revenues Less Expenses	$516,469	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$649,443	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,706,241	TotalAssetsBOYAmt
Total Assets EOY	$8,471,748	TotalAssetsEOYAmt
Total Liabilities BOY	$5,562,967	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,642,869	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,143,274	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,828,879	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD IS TO PROVIDEAT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENTTHAT PROMOTES BELONGING, DIGNITY AND HOPE. THE MISSION IS BASED ON APHILOSOPHY OF DEEP RESPECT FOR THE INHERENT WORTH OF EACH INDIVIDUAL ANDTHE BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THAT IS CONSISTENT WITH THEMINISTRY OF THE SISTER OF THE GOOD SHEPHERD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$10,491,095	ExpenseAmt
Revenue	$13,440,471	RevenueAmt
Desc	COLLIER HIGH SCHOOL IS A DEPARTMENTALIZED ALTERNATIVE HIGH SCHOOL FOR STUDENTS WHOSE NEEDS CANNOT BE MET WITHIN THE PUBLIC SCHOOL.AT THE HEART OF COLLIER HIGH SCHOOL'S PROGRAM IS A BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THROUGH QUALITY EDUCATION, THERAPEUTIC SUPPORT AND AN INCLUSIVE ENVIRONMENT, STUDENTS COME TO EXPERIENCE THEMSELVES AS CARING, TALENTED AND HIGH ACHIEVING INDIVIDUALS.COLLIER'S GRADUATES GO ON TO 4 YEAR COLLEGES, COMMUNITY COLLEGES, TECHNICAL SCHOOLS, THE ARMED FORCES AND GAINFUL EMPLOYMENT.IN GENERAL, APPROXIMATELY 80% OF OUR GRADUATES CONTINUE THEIR EDUCATION AFTER COLLIER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$772,944	ExpenseAmt
Revenue	$854,380	RevenueAmt
Desc	A GROUP HOME IN RED BANK, NJ FOR TEN ADOLESCENT GIRLS WHO ARE UNABLE TOLIVE IN THEIR OWN HOMES DUE TO SIGNIFICANT AND LONGSTANDING PERSONAL ORFAMILY ISSUES. THE GROUP HOME HELPS YOUNG WOMEN SHAPE AN INDEPENDENT FUTUREIN A HOME AWAY FROM HOME. THE GIRLS LIVE TOGETHER IN A WARM, ATTRACTIVESETTING WHERE THEY INTERACT WITH EACH OTHER AND SUPPORTIVE ADULTS. STAFFEDTWENTY-FOUR HOURS A DAY BY PROFESSIONAL COUNSELORS, THE RESIDENCE PROVIDES A STABLE AND AFFIRMING ENVIRONMENT IN WHICH GIRLS PREPARE TO RETURN TOTHEIR HOMES OR INDEPENDENT LIVING.THE GIRLS ATTEND THE LOCAL PUBLIC SCHOOL OR AN APPROPRIATE ALTERNATIVESCHOOL, SHARE HOUSEHOLD CHORES, HOLD PART-TIME JOBS, PARTICIPATE INCOMMUNITY SERVICE PROJECTS, SOCIALIZE WITH FRIENDS AND ENJOY A VARIETY OFPLANNED SOCIAL AND RECREATIONAL ACTIVITIES. WEEKEND FAMILY VISITS ARE ENCOURAGED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$379,159	ExpenseAmt
Revenue	$472,230	RevenueAmt
Desc	THE COLLIER TRANSITION PROGRAM SERVES STUDENTS WHO HAVE COMPLETED ALL OF THEIR HIGH SCHOOL GRADUATION REQUIREMENTS BUT WOULD BENEFIT FROM SUPPORT IN ENHANCING THEIR PROFESSIONAL SKILLS, COLLEGE AND/OR VOCATIONAL PREPAREDNESS, AND LIFE-SKILLS TO INCREASE INDEPENDENCE AND EMPLOYABILITY.THE COLLIER TRANSITION PROGRAM IS A HIGHLY CUSTOMIZED PROGRAM THAT WORKS WITH STUDENTS ON MEETING THEIR SPECIFIC NEEDS. STUDENTS PARTICIPATE IN A COMPREHENSIVE CAREER INTEREST AND VALUES ASSESSMENT TO ESTABLISH THEIR TARGETED GOALS. ELIGIBLE STUDENTS ARE OFFERED STRUCTURED LEARNING EXPERIENCES (SLE) THAT PLACE THEM IN ON- OR OFF-CAMPUS JOBS BEST SUITED TO THEIR CAREER INTERESTS. THEY RECEIVE EXTENSIVE COACHING AND JOB-SKILL DEVELOPMENT TO HELP THEM ACHIEVE SUCCESS AFTER HIGH SCHOOL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$548,570	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$534,312	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,191,768	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	211	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STACIE LESKO	PersonNm
Phone	7329464771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 CONOVER ROAD	AddressLine1Txt
City	WICKATUNK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07765	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CYNTHIA DARCY
ASST. DIRECTOR	35.00	0.00	$163,261	$0	$32,322
STACIE LESKO
BUS. MANAGER	35.00	0.00	$143,276	$0	$35,766	Yes (X)
JUDITH CHEVALIER
SUPERVISOR	35.00	0.00	$118,529	$0	$6,942
ROBERT P GENERELLI
ASST. PRINCIPAL	35.00	0.00	$111,838	$0	$7,594
JOSEPH MCMERTY
IT	35.00	0.00	$101,207	$0	$7,737
JOHN STAGGARD
TA OF HANDICAPPED	35.00	0.00	$100,818	$0	$6,267
SR DEBBIE DRAGO
EXECUTIVE DIR	35.00	0.00	$0	$0	$20,449	Yes (X)
ROBERT MALONE
SENIOR VICE PRE	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ANNA ORABONA
VICE PRESIDENT	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
DAPHNE GALVIN
SECRETARY	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
THOMAS J HERR
TREASURER	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
THERESE HENDRICKSON
TRUSTEE	2.00	0.00	$0	$0	$0		Yes (X)
SHAWN T LENAHAN AIA
TRUSTEE	2.00	0.00	$0	$0	$0		Yes (X)
SR PAULETTE LoMONACO
Executive Dir.	2.00	0.00	$0	$0	$0		Yes (X)
SR MAUREEN McGOWAN
TRUSTEE	2.00	0.00	$0	$0	$0		Yes (X)
JAMES G MORTENSON CPA
TRUSTEE	2.00	0.00	$0	$0	$0		Yes (X)
KATHRYN PERRY CPA
TRUSTEE	2.00	0.00	$0	$0	$0		Yes (X)
GREGORY SCHARPF
TRUSTEE	2.00	0.00	$0	$0	$0		Yes (X)
THOMAS A SCHEMBER
TRUSTEE	2.00	0.00	$0	$0	$0		Yes (X)
BARBARA SCHOOR
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
ALFRED SOLES
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
CATHERINE T SUGDEN
Trustee	2.00	0.00	$0	$0	$0		Yes (X)
DR JOSEPH S VETRANO
TRUSTEE	2.00	0.00	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$738,929	TotalReportableCompFromOrgAmt
Total Other Compensation	$117,077	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$162,646	GovernmentGrantsAmt
All Other Contributions	$724,770	AllOtherContributionsAmt
Total Contributions	$887,416	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Boarding Income	721310	$1,116,442	$1,116,442
Tuition - Extraordinary	611600	$36,202	$36,202
Tuition - Other	611600	$491,956	$491,956
Tuition - Private	611600	$104,920	$104,920
Tuition - Public School	611600	$13,026,471	$13,026,471

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,775,991	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,305	TotalRevenueColumnAmt
Exclusion	$1,305	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,052	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,085	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,967	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,967	TotalRevenueColumnAmt
Exclusion	$20,967	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,685,679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,775,991	RelatedOrExemptFuncIncomeAmt
Exclusion	$22,272	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$388,932	TotalAmt
Program Services	$330,592	ProgramServicesAmt
Management And General	$58,340	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,088,963	TotalAmt
Program Services	$7,790,056	ProgramServicesAmt
Management And General	$1,298,907	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$306,744	TotalAmt
Program Services	$251,657	ProgramServicesAmt
Management And General	$55,087	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,622,896	TotalAmt
Program Services	$1,318,050	ProgramServicesAmt
Management And General	$304,846	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$676,599	TotalAmt
Program Services	$550,420	ProgramServicesAmt
Management And General	$126,179	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,209	TotalAmt
Management And General	$18,209	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,563	TotalAmt
Management And General	$79,563	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$241,455	TotalAmt
Management And General	$241,455	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,298	TotalAmt
Management And General	$6,298	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$390	TotalAmt
Management And General	$390	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$497	TotalAmt
Program Services	$149	ProgramServicesAmt
Management And General	$348	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$60,764	TotalAmt
Management And General	$60,764	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$299,100	TotalAmt
Program Services	$269,190	ProgramServicesAmt
Management And General	$29,910	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$166,969	TotalAmt
Management And General	$166,969	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Repairs and Maintenance	$554,172	$387,920	$166,252
Rent	$449,847	$404,862	$44,985
Programs Material	$283,318	$283,318
Utilities	$171,912	$154,720	$17,192

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$619,608	TotalAmt
Program Services	$450,834	ProgramServicesAmt
Management And General	$168,774	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,036,236	TotalAmt
Program Services	$12,191,768	ProgramServicesAmt
Management And General	$2,844,468	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,580,083	BOYAmt
EOY	$4,212,795	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,360	BOYAmt
EOY	$5,684	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$769,624	BOYAmt
EOY	$788,967	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$92,004	BOYAmt
EOY	$411,714	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,022,546	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,427,595	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,752,053	BOYAmt
EOY	$2,594,951	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$127,366	BOYAmt
EOY	$184,717	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$359,751	BOYAmt
EOY	$272,920	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,706,241	BOYAmt
EOY	$8,471,748	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,722,712	BOYAmt
EOY	$1,812,767	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$275,462	BOYAmt
EOY	$396,096	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,282,623	BOYAmt
EOY	$1,587,414	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,282,170	BOYAmt
EOY	$1,846,592	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,562,967	BOYAmt
EOY	$5,642,869	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$97,955	BOYAmt
EOY	$377,788	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,241,229	BOYAmt
EOY	$2,451,091	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,143,274	BOYAmt
EOY	$2,828,879	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,706,241	BOYAmt
EOY	$8,471,748	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$649,443	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$36,162	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,000	BeginningYearBalanceAmt
End Year Balance	$110,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,396	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$19,396	InvestmentEarningsOrLossesAmt
End Year Balance	$110,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$166,081	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,728	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,972	OtherExpendituresAmt
Administrative Expenses	$2,441	AdministrativeExpensesAmt
End Year Balance	$129,396	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$146,800	BeginningYearBalanceAmt
Investment Earnings Or Losses	$20,435	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,154	AdministrativeExpensesAmt
End Year Balance	$166,081	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$149,215	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,222	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,000	OtherExpendituresAmt
Administrative Expenses	$1,637	AdministrativeExpensesAmt
End Year Balance	$146,800	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$880,761	OtherCostOrOtherBasisAmt
Depreciation	$580,446	DepreciationAmt
Book Value	$300,315	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,154,044	OtherCostOrOtherBasisAmt
Depreciation	$2,920,859	DepreciationAmt
Book Value	$2,233,185	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$237,389	OtherCostOrOtherBasisAmt
Depreciation	$182,683	DepreciationAmt
Book Value	$54,706	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$750,352	OtherCostOrOtherBasisAmt
Depreciation	$743,607	DepreciationAmt
Book Value	$6,745	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,594,951	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Current portion of LT debt	$1,754,722
Due to Collier Services Foundation, Inc.	$91,870

Field	Value	IRS element (for citing)
Total Liability	$1,846,592	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,685,679	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$15,685,679	RevenueSubtotalAmt
Total Revenue Per Form990	$15,685,679	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,035,158	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$15,035,158	ExpensesSubtotalAmt
Other Expenses Not Included	$1,078	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,078	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,036,236	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part X : FIN48 Footnote

Collier Services is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the Organization has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the Organization recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The Organization believes that all its tax positions are more likely than not to be sustained upon examination.The Organization files Form 990 in the U.S. jurisdiction. With few exceptions, the Organization is no longer subject to U.S. Federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2018.Part V, Line 4 - Intended Uses for Endowment FundsPost Secondary Education Scholarships.

Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S

Investment fees $1078

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
CYNTHIA DARCY
ASST. DIRECTOR	$163,261	$7,595	$24,727	$195,583
STACIE LESKO
BUS. MANAGER	$143,276	$10,961	$24,805	$179,042

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: COLLIER HOUSE IN KEYPORT, NJ IS A SUPERVISED TRANSITIONAL LIVING PROGRAM FOR FIVEYOUNG WOMEN, AGES 18-21, WHO ARE HOMELESS OR TRANSITIONING FROM THE FOSTERCARE SYSTEM. THE PROGRAM HELPS YOUNG WOMEN DEVELOP THE SKILLS THEY NEED TOLIVE HEALTHY, SELF-SUFFICIENT AND PRODUCTIVE LIVES. EACH RESIDENT RECEIVESINDIVIDUAL INSTRUCTION TO ENSURE HER COMPETENCY IN LIFE SKILLS, COMPUTERS,MONEY MANAGEMENT, AND EMPLOYMENT. EACH RESIDENT IS EXPECTED TO WORK AND/ORCONTINUE HER EDUCATION. THEY ARE ENCOURAGED TO PARTICIPATE IN COMMUNITYACTIVITIES, SOCIALIZE WITH FRIENDS AND ENJOY A VARIETY OF PLANNED SOCIALAND RECREATIONAL ACTIVITIES. CONNECTIONS WITH FAMILY MEMBERS AND OTHERMEANINGFUL ADULTS ARE ENCOURAGED AND FOSTERED. OTHER PROGRAM SERVICES 5: THE COLLIER TRANSITION PROGRAM SERVES STUDENTS WHO HAVE COMPLETED ALL OF THEIR HIGH SCHOOL GRADUATION REQUIREMENTS BUT WOULD BENEFIT FROM SUPPORT IN ENHANCING THEIR PROFESSIONAL SKILLS, COLLEGE AND/OR VOCATIONAL PREPAREDNESS, AND LIFE-SKILLS TO INCREASE INDEPENDENCE AND EMPLOYABILITY.THE COLLIER TRANSITION PROGRAM IS A HIGHLY CUSTOMIZED PROGRAM THAT WORKS WITH STUDENTS ON MEETING THEIR SPECIFIC NEEDS. STUDENTS PARTICIPATE IN A COMPREHENSIVE CAREER INTEREST AND VALUES ASSESSMENT TO ESTABLISH THEIR TARGETED GOALS. ELIGIBLE STUDENTS ARE OFFERED STRUCTURED LEARNING EXPERIENCES (SLE) THAT PLACE THEM IN ON- OR OFF-CAMPUS JOBS BEST SUITED TO THEIR CAREER INTERESTS. THEY RECEIVE EXTENSIVE COACHING AND JOB-SKILL DEVELOPMENT TO HELP THEM ACHIEVE SUCCESS AFTER HIGH SCHOOL. OTHER PROGRAM SERVICES 6: IN-DISTRICT SERVICES IS A PROGRAM IN WHICH COLLIER AGENCY PROVIDES THERAPEUTIC SUPPORT SERVICES TO IDENTIFIED AND MUTUALLY AGREED UPON STUDENTS EXPERIENCING EMOTIONAL AND BEHAVIORAL CHALLENGES THAT ARE INTERFERING WITH THEIR ABILITY TO LEARN AND ATTEND SCHOOL. THESE SERVICES ARE PROVIDED TO THE MANALAPN SCHOOL DISTRICT.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE ORGANIZATION IS OWNED AND OVERSEEN BY THE SISTERS OF THE GOOD SHEPHERD.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	THE SISTERS OF THE GOOD SHEPHERD APPROVE THE BOARD MEMBERS WHO ARE NOMINATED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	THE BOARD OF DIRECTORS, WHO ARE APPROVED BY THE SISTERS OF THE GOOD SHEPHERD,VOTES AND APPROVES ALL GOVERNANCE DECISIONS.
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. BOARD MEMBERS REVIEW AND PROVIDE COMMENTS AND CHANGES (IF ANY). THE COMMENTS AND SUGGESTED CHANGES ARE COMPILED AND INCORPORATED IN THE FINAL FILING AS NECESSARY.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD AND SENIOR MANAGEMENT EACH YEAR REAFFIRMS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY MEMBER OF THE BOARD OF DIRECTORS OR SENIOR MANAGEMENT HAVING A POSSIBLE CONFLICT OF INTEREST WITH RESPECT TO A MATTER FOR BOARD ACTION IS EXCUSED FROM VOTING AND NOT COUNTED IN DETERMINING A LEGAL QUORUM. ALL POTENTIAL CONFLICTS OF INTERST ARE DISCLOSED BY THE BOARD.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990)IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.