COLLIER SERVICES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COLLIER SERVICES (EIN 21-0635038)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202021989349300437
- Schema version
- 2018v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T23:12:41-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222173092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILLEN & JOHNSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 182 WEST HIGH ST | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088761819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 DEBBIE DRAGO | PersonNm |
| Person Title | EXECUTIVE DIR. | PersonTitleTxt |
| Phone | 7329464771 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE JOHNSON | PreparerPersonNm |
| PTIN | P01232668 | PTIN |
| Phone | 9087226400 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.70.152.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 23:12:41 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0DCEA78FEC82C5D3A000DCEDE08FB45A3878B55D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B3E29DE839F3ACA3F6C8C5031948AC57D89214A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR DEBBIE DRAGO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CONOVER RD | AddressLine1Txt |
| City | WICKATUNK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,137,341 | 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 SHEPARD IS TO PROVIDE AT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENT THAT PROMOTES BELONGING. DIGNITY AND HOPE. THE MISSION IS BASED ON A PHILOSOPHY OF DEEP RESPECT FOR THE INHERENT WORTH OF EACH INDIVIDUAL AND THE BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THAT IS CONSISTENT WITH THE MINISTRY OF THE SISTER OF THE GOOD SHEPARD. THE MISSION STATEMENT IS UNCHANGED AND CONSISTENT WITH PRIOR YEARS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $604,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $479,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,753,899 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,641,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,136 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,383,902 | PYTotalRevenueAmt |
| CY Total Revenue | $16,137,341 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,435,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,818,781 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,022,168 | PYOtherExpensesAmt |
| CY Other Expenses | $3,221,898 | CYOtherExpensesAmt |
| PY Total Expenses | $15,458,018 | PYTotalExpensesAmt |
| CY Total Expenses | $16,040,679 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$74,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,934,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,183,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,389,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,541,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,545,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,641,776 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPARD IS TO PROVIDE AT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENT THAT PROMOTES BELONGING. DIGNITY AND HOPE. THE MISSION IS BASED ON A PHILOSOPHY OF DEEP RESPECT FOR THE INHERENT WORTH OF EACH INDIVIDUAL AND THE BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THAT IS CONSISTENT WITH THE MINISTRY OF THE SISTER OF THE GOOD SHEPARD. THE MISSION STATEMENT IS UNCHANGED AND CONSISTENT WITH PRIOR YEARS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,067,618 | ExpenseAmt |
| Revenue | $14,179,584 | 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 INHERENT WORTH OF THE INDIVIDUAL AND A BELIEF IN THE CAPACITY FOER 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 | $542,986 | ExpenseAmt |
| Revenue | $857,733 | RevenueAmt |
| Desc | A GROUP HOME IN RED BANK, NJ FOR TEN ADOLESCENT GIRLS WHO ARE UNABLE TO LIVE IN THEIR OWN HOMES DUE TO SIGNIFICANT AND LONGSTANDING PERSONAL OR FAMILY ISSUES. THE GROUP HOME HELPS YOUNG WOMEN SHAPE AN INDEPENDENT FUTURE IN A HOME AWAY FROM HOME. THE GIRLS LIVE TOGETHER IN A WARM, ATTRACTIVE SETTING WHERE THEY INTERACT WITH EACH OTHER AND SUPPORTIVE ADULTS. STAFFED TWENTY-FOUR HOURS A DAY BY PROFESSIONAL COUNSELORS, THE RESIDENCE PROVIDES A STABLE AND AFFIRMING ENVIRONMENT IN WHICH GIRLS PREPARE TO RETURN TO THEIR HOMES OR INDEPENDENT LIVING. THE GIRLS ATTEND THE LOCAL PUBLIC SCHOOL OR AN APPROPRIATE ALTERNATIVE SCHOOL, SHARE HOUSEHOLD CHORES, HOLD PART-TIME JOBS, PARTICIPATE IN COMMUNITY SERVICE PROJECTS, SOCIALIZE WITH FRIENDS AND ENJOY A VARIETY OF PLANNED SOCIAL AND RECREATIONAL ACTIVITIES. WEEKEND FAMILY VISITS ARE ENCOURAGED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $331,267 | ExpenseAmt |
| Revenue | $324,050 | RevenueAmt |
| Desc | THE KATERI PROGRAMS OFFER YEAR-ROUND EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AND FAMILIES. DESIGNED AND TAUGHT BY PROFESSIONAL NATURALISTS, THE KATERI PROGRAMS COVER A WIDE RANGE OF ENVIRONMENTAL TOPICS WHILE INCORPORATING FUN AND ADVENTURE INTO EVERY ACTIVITY. ALL PROGRAMS UTILIZE THE NATURAL RESOURCES OF COLLIER YOUTH SERVICES' BEAUTIFUL 260-ACRE CAMPUS, INCLUDING PONDS, STREAMS, FIELDS, AND MILES OF NATURE TRAILS TO ENGAGE AND EDUCATE YOUNGSTERS. PHILOSOPHY AT THE HEART OF KATERI'S PROGRAM IS A BELIEF IN THE INHERENT WORTH OF THE INDIVIDUAL AND RESPECT FOR THE ENVIRONMENT. THIS BELIEF IS LIVED OUT THROUGH OUTDOOR PROGRAMS THAT ENCOURAGE ALL PARTICIPANTS TO RESPECT THEMSELVES AND THE WORLD AROUND THEM WHILE CELEBRATING THE INHERENT BEAUTY OF NATURE. KATERI ENVIRONMENTAL CENTER KATERI ENVIRONMENTAL CENTER, FOUNDED IN 1979, PROVIDES UNIQUE ENVIRONMENTAL EDUCATION OPPORTUNITIES FOR PEOPLE OF ALL AGES. OUR 260-ACRE OUTDOOR CLASSROOM OF WOODLAND, WETLAND, MEADOWS AND STREAM DELIGHTS VISITORS WITH THE WONDER OF NATURE WHILE LEARNING IMPORTANT ECOLOGICAL PRINCIPLES. KATERI DAY CAMP APPROXIMATELY 175 CHILDREN AGES 5 THROUGH 13 FROM LOW INCOME FAMILIES ENJOY A SAFE, WHOLESOME SUMMER CAMP EXPERIENCE AS THEY EXPLORE OUR 260-ACRE CAMPUS AT KATERI DAY CAMP. OUR CAMP IS GROUNDED IN THE PHILOSOPHY OF RESPECT FOR OURSELVES, EACH OTHER AND THE WORLD AROUND US. ACTIVITIES: DAILY SWIMS SPORTS ARTS & CRAFTS NATURE HIKES AND ACTIVITIES AND MORE OVER 95% OF OUR CAMPERS ARE ELIGIBLE TO RECEIVE MEALS THROUGH THE USDA SUMMER FOOD SERVICE PROGRAM. STAFF: OUR PROFESSIONAL STAFF INCLUDES CERTIFIED TEACHERS, WATER SAFETY INSTRUCTORS AND SOCIAL WORKERS. TRANSPORTATION: KATERI PROVIDES FREE BUS TRANSPORTATION TO AND FROM MANY AREAS OF MONMOUTH COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,333 | ExpenseAmt |
| Revenue | $280,021 | RevenueAmt |
| Desc | COLLIER HOUSE IN KEYPORT, NJ IS A TRANSITIONAL LIVING PROGRAM FOR FIVE YOUNG WOMEN, AGES 18-21, WHO ARE HOMELESS OR TRANSITIONING FROM THE FOSTER CARE SYSTEM. THE PROGRAM HELPS YOUNG WOMEN DEVELOP THE SKILLS THEY NEED TO LIVE HEALTHY, SELF-SUFFICIENT AND PRODUCTIVE LIVES. EACH RESIDENT RECEIVES INDIVIDUAL INSTRUCTION TO ENSURE HER COMPETENCY IN LIFE SKILLS, COMPUTERS, MONEY MANAGEMENT, AND EMPLOYMENT. EACH RESIDENT IS EXPECTED TO WORK AND/OR CONTINUE HER EDUCATION. THEY ARE ENCOURAGED TO PARTICIPATE IN COMMUNITY ACTIVITIES, SOCIALIZE WITH FRIENDS AND ENJOY A VARIETY OF PLANNED SOCIAL AND RECREATIONAL ACTIVITIES. CONNECTIONS WITH FAMILY MEMBERS AND OTHER MEANINGFUL ADULTS ARE ENCOURAGED AND FOSTERED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $370,333 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $280,021 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,312,204 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | BackupWthldComplianceInd |
| Employee | 231 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | ORGANIZATION | PersonNm |
| Phone | 7329467876 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DR JOSEPH S VETRANO | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SR PAULETTE LOMONACO | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| THOMAS SCHEMBER | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAPHNE GALVIN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JOHN GIUNCO | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JAMES MORTENSON | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SR MAUREEN MCGOWAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| THOMAS J HERR | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JOHN RYAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SHAWN LENAHAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| GINGER MULLIGAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| GREGORY SCHARPF | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ANTHONY CAPRIO | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ROBERT MALONE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ANNA PATRAS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| KATHRYN PERRY CPA | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ALFRED SOLES | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| BARBARA SCHOOR | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| SR DEBBIE DRAGO | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $53,263 | GovernmentGrantsAmt |
| All Other Contributions | $426,554 | AllOtherContributionsAmt |
| Total Contributions | $479,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $14,371,779 | $14,371,779 |
| BOARD INCOME | $1,137,754 | $1,137,754 |
| MISCELLANEOUS | $131,855 | $131,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,641,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,136 | TotalRevenueColumnAmt |
| Exclusion | $16,136 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,137,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,641,388 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,136 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,022,009 | TotalAmt |
| Program Services | $8,651,377 | ProgramServicesAmt |
| Management And General | $1,370,632 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,253 | TotalAmt |
| Program Services | $369,723 | ProgramServicesAmt |
| Management And General | $59,530 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,344 | TotalAmt |
| Program Services | $1,381,911 | ProgramServicesAmt |
| Management And General | $218,433 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,175 | TotalAmt |
| Program Services | $662,463 | ProgramServicesAmt |
| Management And General | $104,712 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,816 | TotalAmt |
| Management And General | $12,816 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,029 | TotalAmt |
| Management And General | $67,029 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,081 | TotalAmt |
| Management And General | $16,081 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909 | TotalAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,028 | TotalAmt |
| Program Services | $3,008 | ProgramServicesAmt |
| Management And General | $7,020 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,641 | TotalAmt |
| Program Services | $352,477 | ProgramServicesAmt |
| Management And General | $39,164 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222 | TotalAmt |
| Management And General | $1,222 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,509 | TotalAmt |
| Program Services | $7,353 | ProgramServicesAmt |
| Management And General | $17,156 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,998 | TotalAmt |
| Management And General | $92,998 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,711 | TotalAmt |
| Program Services | $263,440 | ProgramServicesAmt |
| Management And General | $29,271 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,889 | TotalAmt |
| Management And General | $337,889 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $586,291 | $410,405 | $175,886 |
| PROGRAM MATERIALS | $387,040 | $387,040 | |
| FOOD | $240,929 | $240,929 | |
| UTILITIES | $195,579 | $176,022 | $19,557 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,226 | TotalAmt |
| Program Services | $406,056 | ProgramServicesAmt |
| Management And General | $158,170 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,040,679 | TotalAmt |
| Program Services | $13,312,204 | ProgramServicesAmt |
| Management And General | $2,728,475 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,937 | BOYAmt |
| EOY | $1,473,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,699 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,188 | BOYAmt |
| EOY | $574,838 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,823 | BOYAmt |
| EOY | $307,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,561,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,870,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,828,992 | BOYAmt |
| EOY | $2,691,235 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,081 | BOYAmt |
| EOY | $129,396 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,934,720 | BOYAmt |
| EOY | $5,183,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,554 | BOYAmt |
| EOY | $1,835,428 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,245 | BOYAmt |
| EOY | $454,445 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,807 | BOYAmt |
| EOY | $1,251,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,606 | BOYAmt |
| EOY | $3,541,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,333 | BOYAmt |
| EOY | $1,270,227 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,781 | BOYAmt |
| EOY | $261,549 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,114 | BOYAmt |
| EOY | $1,641,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,934,720 | BOYAmt |
| EOY | $5,183,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $96,662 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,483 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,699 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $967 | AdministrativeExpensesAmt |
| End Year Balance | $149,215 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,602 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $103 | AdministrativeExpensesAmt |
| End Year Balance | $148,483 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $880,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $606,039 | DepreciationAmt |
| Book Value | $274,722 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,669,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,326,647 | DepreciationAmt |
| Book Value | $2,342,480 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,470 | DepreciationAmt |
| Book Value | $68,630 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $744,949 | DepreciationAmt |
| Book Value | $5,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,691,235 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,137,341 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $16,137,341 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,137,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,040,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,040,679 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,040,679 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | POST SECONDARY EDUCATION SCHOLARSHIPS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPARD IS TO PROVIDE AT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENT THAT PROMOTES BELONGING. DIGNITY AND HOPE. THE MISSION IS BASED ON A PHILOSOPHY OF DEEP RESPECT FOR THE INHERENT WORTH OF EACH INDIVIDUAL AND THE BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THAT IS CONSISTENT WITH THE MINISTRY OF THE SISTER OF THE GOOD SHEPARD. THE MISSION STATEMENT IS UNCHANGED AND CONSISTENT WITH PRIOR YEARS. |
| FORM 990, PAGE 2, PART III, LINE 4B | A GROUP HOME IN RED BANK, NJ FOR TEN ADOLESCENT GIRLS WHO ARE UNABLE TO LIVE IN THEIR OWN HOMES DUE TO SIGNIFICANT AND LONGSTANDING PERSONAL OR FAMILY ISSUES. THE GROUP HOME HELPS YOUNG WOMEN SHAPE AN INDEPENDENT FUTURE IN A HOME AWAY FROM HOME. THE GIRLS LIVE TOGETHER IN A WARM, ATTRACTIVE SETTING WHERE THEY INTERACT WITH EACH OTHER AND SUPPORTIVE ADULTS. STAFFED TWENTY-FOUR HOURS A DAY BY PROFESSIONAL COUNSELORS, THE RESIDENCE PROVIDES A STABLE AND AFFIRMING ENVIRONMENT IN WHICH GIRLS PREPARE TO RETURN TO THEIR HOMES OR INDEPENDENT LIVING. THE GIRLS ATTEND THE LOCAL PUBLIC SCHOOL OR AN APPROPRIATE ALTERNATIVE SCHOOL, SHARE HOUSEHOLD CHORES, HOLD PART-TIME JOBS, PARTICIPATE IN COMMUNITY SERVICE PROJECTS, SOCIALIZE WITH FRIENDS AND ENJOY A VARIETY OF PLANNED SOCIAL AND RECREATIONAL ACTIVITIES. WEEKEND FAMILY VISITS ARE ENCOURAGED. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE KATERI PROGRAMS OFFER YEAR-ROUND EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AND FAMILIES. DESIGNED AND TAUGHT BY PROFESSIONAL NATURALISTS, THE KATERI PROGRAMS COVER A WIDE RANGE OF ENVIRONMENTAL TOPICS WHILE INCORPORATING FUN AND ADVENTURE INTO EVERY ACTIVITY. ALL PROGRAMS UTILIZE THE NATURAL RESOURCES OF COLLIER YOUTH SERVICES' BEAUTIFUL 260-ACRE CAMPUS, INCLUDING PONDS, STREAMS, FIELDS, AND MILES OF NATURE TRAILS TO ENGAGE AND EDUCATE YOUNGSTERS. PHILOSOPHY AT THE HEART OF KATERI'S PROGRAM IS A BELIEF IN THE INHERENT WORTH OF THE INDIVIDUAL AND RESPECT FOR THE ENVIRONMENT. THIS BELIEF IS LIVED OUT THROUGH OUTDOOR PROGRAMS THAT ENCOURAGE ALL PARTICIPANTS TO RESPECT THEMSELVES AND THE WORLD AROUND THEM WHILE CELEBRATING THE INHERENT BEAUTY OF NATURE. KATERI ENVIRONMENTAL CENTER KATERI ENVIRONMENTAL CENTER, FOUNDED IN 1979, PROVIDES UNIQUE ENVIRONMENTAL EDUCATION OPPORTUNITIES FOR PEOPLE OF ALL AGES. OUR 260-ACRE OUTDOOR CLASSROOM OF WOODLAND, WETLAND, MEADOWS AND STREAM DELIGHTS VISITORS WITH THE WONDER OF NATURE WHILE LEARNING IMPORTANT ECOLOGICAL PRINCIPLES. KATERI DAY CAMP APPROXIMATELY 175 CHILDREN AGES 5 THROUGH 13 FROM LOW INCOME FAMILIES ENJOY A SAFE, WHOLESOME SUMMER CAMP EXPERIENCE AS THEY EXPLORE OUR 260-ACRE CAMPUS AT KATERI DAY CAMP. OUR CAMP IS GROUNDED IN THE PHILOSOPHY OF RESPECT FOR OURSELVES, EACH OTHER AND THE WORLD AROUND US. ACTIVITIES: DAILY SWIMS SPORTS ARTS & CRAFTS NATURE HIKES AND ACTIVITIES AND MORE OVER 95% OF OUR CAMPERS ARE ELIGIBLE TO RECEIVE MEALS THROUGH THE USDA SUMMER FOOD SERVICE PROGRAM. STAFF: OUR PROFESSIONAL STAFF INCLUDES CERTIFIED TEACHERS, WATER SAFETY INSTRUCTORS AND SOCIAL WORKERS. TRANSPORTATION: KATERI PROVIDES FREE BUS TRANSPORTATION TO AND FROM MANY AREAS OF MONMOUTH COUNTY. |
| FORM 990, PAGE 2, PART III, LINE 4D | COLLIER HOUSE IN KEYPORT, NJ IS A TRANSITIONAL LIVING PROGRAM FOR FIVE YOUNG WOMEN, AGES 18-21, WHO ARE HOMELESS OR TRANSITIONING FROM THE FOSTER CARE SYSTEM. THE PROGRAM HELPS YOUNG WOMEN DEVELOP THE SKILLS THEY NEED TO LIVE HEALTHY, SELF-SUFFICIENT AND PRODUCTIVE LIVES. EACH RESIDENT RECEIVES INDIVIDUAL INSTRUCTION TO ENSURE HER COMPETENCY IN LIFE SKILLS, COMPUTERS, MONEY MANAGEMENT, AND EMPLOYMENT. EACH RESIDENT IS EXPECTED TO WORK AND/OR CONTINUE HER EDUCATION. THEY ARE ENCOURAGED TO PARTICIPATE IN COMMUNITY ACTIVITIES, SOCIALIZE WITH FRIENDS AND ENJOY A VARIETY OF PLANNED SOCIAL AND RECREATIONAL ACTIVITIES. CONNECTIONS WITH FAMILY MEMBERS AND OTHER MEANINGFUL ADULTS ARE ENCOURAGED AND FOSTERED. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS OWNED AND OVERSEEN BY THE SISTERS OF THE GOOD SHEPERD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE SISTERS OF GOOD SHEPHERD APPOINT THE BOARD MEMBERS AT THEIR DISCRETION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD OF DIRECTORS, WHO ARE APPOINTED BY THE SISTERS OF GOOD SHEPHERD, VOTES AND APPROVES ALL GOVERNANCE DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD AND SENIOR MANAGEMENT EACH YEAR REAFFIRMS THE ORGANIZATION'S CON FLICT 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 BOAR |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 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. |
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