2022-05-15T15:37:24-07:00 2021-06-30 222892865 Anderson & Company PC 1140 Route 22 East Suite 203 Bridgewater NJ 08807 990 2020-07-01 210635038 COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD COLL 7329464771 160 CONOVER ROAD WICKATUNK NJ 07765 Sr DEBORAH M DRAGO EXECUTIVE DIRECTOR 2022-05-14 true Sr DEBORAH M DRAGO 999009999 James F Anderson P01239946 7329066222 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 160 CONOVER ROAD WICKATUNK NJ 07765 15686764 false X WWW.COLLIERSERVICES.ORG X 1927 NJ 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. 16 16 211 0 1046512 887416 14741683 14775991 15807 22272 0 15804002 15685679 0 0 12090770 12084134 0 0 3196763 2952102 15287533 15036236 516469 649443 7706241 8471748 5562967 5642869 2143274 2828879 X 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. false false 10491095 13440471 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. 772944 854380 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. 379159 472230 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. 548570 534312 12191768 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 211 true false false false false false false false 0 false false false false false false false X 16 16 true false false false true true true true true false false true true true true true true false true false NJ X STACIE LESKO 7329464771 160 CONOVER ROAD WICKATUNK NJ 07765 CYNTHIA DARCY ASST. DIRECTOR 35.00 0.00 163261 0 32322 STACIE LESKO BUS. MANAGER 35.00 0.00 X 143276 0 35766 JUDITH CHEVALIER SUPERVISOR 35.00 0.00 118529 0 6942 ROBERT P GENERELLI ASST. PRINCIPAL 35.00 0.00 111838 0 7594 JOSEPH MCMERTY IT 35.00 0.00 101207 0 7737 JOHN STAGGARD TA OF HANDICAPPED 35.00 0.00 100818 0 6267 SR DEBBIE DRAGO EXECUTIVE DIR 35.00 0.00 X 0 0 20449 ROBERT MALONE SENIOR VICE PRE 2.00 0.00 X X 0 0 0 ANNA ORABONA VICE PRESIDENT 2.00 0.00 X X 0 0 0 DAPHNE GALVIN SECRETARY 2.00 0.00 X X 0 0 0 THOMAS J HERR TREASURER 2.00 0.00 X X 0 0 0 THERESE HENDRICKSON TRUSTEE 2.00 0.00 X 0 0 0 SHAWN T LENAHAN AIA TRUSTEE 2.00 0.00 X 0 0 0 SR PAULETTE LoMONACO Executive Dir. 2.00 0.00 X 0 0 0 SR MAUREEN McGOWAN TRUSTEE 2.00 0.00 X 0 0 0 JAMES G MORTENSON CPA TRUSTEE 2.00 0.00 X 0 0 0 KATHRYN PERRY CPA TRUSTEE 2.00 0.00 X 0 0 0 GREGORY SCHARPF TRUSTEE 2.00 0.00 X 0 0 0 THOMAS A SCHEMBER TRUSTEE 2.00 0.00 X 0 0 0 BARBARA SCHOOR Trustee 2.00 0.00 X 0 0 0 ALFRED SOLES Trustee 2.00 0.00 X 0 0 0 CATHERINE T SUGDEN Trustee 2.00 0.00 X 0 0 0 DR JOSEPH S VETRANO TRUSTEE 2.00 0.00 X 0 0 0 738929 117077 6 false true false 0 162646 724770 887416 Boarding Income 721310 1116442 1116442 Tuition - Extraordinary 611600 36202 36202 Tuition - Other 611600 491956 491956 Tuition - Private 611600 104920 104920 Tuition - Public School 611600 13026471 13026471 14775991 1305 1305 0 0 0 22052 1085 20967 20967 20967 0 0 0 0 15685679 14775991 22272 0 0 0 0 388932 330592 58340 0 9088963 7790056 1298907 306744 251657 55087 1622896 1318050 304846 676599 550420 126179 0 18209 18209 79563 79563 0 0 0 241455 241455 6298 6298 0 0 0 0 390 390 0 497 149 348 60764 60764 0 299100 269190 29910 166969 166969 Repairs and Maintenance 554172 387920 166252 Rent 449847 404862 44985 Programs Material 283318 283318 Utilities 171912 154720 17192 619608 450834 168774 15036236 12191768 2844468 0 3580083 4212795 0 25360 5684 769624 788967 0 0 0 0 92004 411714 7022546 4427595 2752053 2594951 127366 184717 0 0 0 359751 272920 7706241 8471748 1722712 1812767 275462 396096 2282623 1587414 1282170 1846592 5562967 5642869 X -97955 377788 2241229 2451091 2143274 2828879 7706241 8471748 649443 36162 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 110000 129396 -19396 110000 166081 7728 41972 2441 129396 146800 20435 1154 166081 149215 29222 30000 1637 146800 1.00000 false false false 880761 580446 300315 5154044 2920859 2233185 237389 182683 54706 750352 743607 6745 2594951 Current portion of LT debt 1754722 Due to Collier Services Foundation, Inc. 91870 1846592 X 15685679 15685679 15685679 15035158 15035158 1078 1078 15036236 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 X X false false false false false false false false false CYNTHIA DARCY ASST. DIRECTOR 163261 7595 24727 195583 STACIE LESKO BUS. MANAGER 143276 10961 24805 179042 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.