2020-07-15T23:12:41-05:00 2019-06-30 222173092 GILLEN & JOHNSON PA 182 WEST HIGH ST SOMERVILLE NJ 088761819 990 2018-07-01 210635038 COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD COLL 7329464771 160 CONOVER ROAD WICKATUNK NJ 07765 SR DEBBIE DRAGO EXECUTIVE DIR. 7329464771 2020-07-15 true STEVE JOHNSON P01232668 9087226400 2020-07-15 173.70.152.66 2020-07-15 23:12:41 CD P 0DCEA78FEC82C5D3A000DCEDE08FB45A3878B55D B3E29DE839F3ACA3F6C8C5031948AC57D89214A5 2018 2020-09-23 17:36:50Z SR DEBBIE DRAGO 160 CONOVER RD WICKATUNK NJ 07765 16137341 false X WWW.COLLIERSERVICES.ORG X 1927 NJ 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. 18 18 231 0 604789 479817 14753899 15641388 25214 16136 0 15383902 16137341 0 0 12435850 12818781 0 0 3022168 3221898 15458018 16040679 -74116 96662 4934720 5183194 3389606 3541418 1545114 1641776 X 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. false false 12067618 14179584 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. 542986 857733 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. 331267 324050 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. 370333 280021 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. 370333 280021 13312204 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 231 false false false false false false false false false X 18 18 false false false false true true true true true false false false true true true true true false true false NJ X ORGANIZATION 7329467876 160 CONOVER ROAD WICKATUNK NJ 07765 X DR JOSEPH S VETRANO TREASURER X X 0 0 0 SR PAULETTE LOMONACO SECRETARY X 0 0 0 THOMAS SCHEMBER PRESIDENT X X 0 0 0 DAPHNE GALVIN TRUSTEE X 0 0 0 JOHN GIUNCO TRUSTEE X 0 0 0 JAMES MORTENSON TRUSTEE X 0 0 0 SR MAUREEN MCGOWAN TRUSTEE X 0 0 0 THOMAS J HERR TRUSTEE X 0 0 0 JOHN RYAN TRUSTEE X 0 0 0 SHAWN LENAHAN TRUSTEE X 0 0 0 GINGER MULLIGAN TRUSTEE X 0 0 0 GREGORY SCHARPF TRUSTEE X 0 0 0 ANTHONY CAPRIO TRUSTEE X 0 0 0 ROBERT MALONE TRUSTEE X 0 0 0 ANNA PATRAS TRUSTEE X 0 0 0 KATHRYN PERRY CPA TRUSTEE X 0 0 0 ALFRED SOLES TRUSTEE X 0 0 0 BARBARA SCHOOR VICE PRESIDE X 0 0 0 SR DEBBIE DRAGO EXECUTIVE DI X 0 0 0 false false false 53263 426554 479817 TUITION 14371779 14371779 BOARD INCOME 1137754 1137754 MISCELLANEOUS 131855 131855 15641388 16136 16136 16137341 15641388 16136 10022009 8651377 1370632 429253 369723 59530 1600344 1381911 218433 767175 662463 104712 12816 12816 67029 67029 16081 16081 909 909 10028 3008 7020 391641 352477 39164 1222 1222 24509 7353 17156 92998 92998 292711 263440 29271 337889 337889 REPAIRS & MAINTENANCE 586291 410405 175886 PROGRAM MATERIALS 387040 387040 FOOD 240929 240929 UTILITIES 195579 176022 19557 564226 406056 158170 16040679 13312204 2728475 0 1147937 1473064 23699 7500 504188 574838 263823 307161 6561340 3870105 2828992 2691235 166081 129396 4934720 5183194 1769554 1835428 225245 454445 1394807 1251545 3389606 3541418 X 1379333 1270227 55781 261549 110000 110000 1545114 1641776 4934720 5183194 96662 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166081 7728 41972 2441 129396 146800 20435 1154 166081 149215 29222 30000 1637 146800 148483 1699 967 149215 111778 36602 103 148483 false false 880761 606039 274722 4669127 2326647 2342480 261100 192470 68630 750352 744949 5403 2691235 16137341 16137341 16137341 16040679 16040679 16040679 SCHEDULE D, PAGE 2, PART V, LINE 4 POST SECONDARY EDUCATION SCHOLARSHIPS 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.