GOOD SHEPHERD SERVICES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD SERVICES (EIN 13-5598710)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-24
- IRS object ID
- 201701149349300525
- Schema version
- 2015v3.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-24T13:32:45-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135598710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2122437070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SR PAULETTE LOMONACO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122437070 | PhoneNum |
| Signature | 2017-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR PAULETTE LOMONACO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $89,822,625 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODSHEPHERDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | GOOD SHEPHERD SERVICES GOES WHERE CHILDREN, YOUTH, AND FAMILIES FACE THE GREATEST CHALLENGES AND BUILDS ON THEIR STRENGTHS TO HELP THEM GAIN SKILLS FOR SUCCESS. WE PROVIDE QUALITY, EFFECTIVE SERVICES THAT DEEPEN CONNECTIONS BETWEEN FAMILY MEMBERS, WITHIN SCHOOLS, AND AMONG NEIGHBORS. WE WORK CLOSELY WITH COMMUNITY LEADERS TO ADVOCATE, BOTH LOCALLY AND NATIONALLY, ON BEHALF OF OUR PARTICIPANTS TO MAKE NEW YORK CITY A BETTER PLACE TO LIVE AND WORK.GOOD SHEPHERD SERVICES LEADS IN THE DEVELOPMENT OF INNOVATIVE PROGRAMS THAT MAKE A DIFFERENCE IN THE LIVES OF CHILDREN, YOUTH AND FAMILIES TODAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 3335 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,195,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,238,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,032,229 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,347,743 | CYProgramServiceRevenueAmt |
| PY Investment Income | $798,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $742,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,228 | PYOtherRevenueAmt |
| CY Other Revenue | $199,026 | CYOtherRevenueAmt |
| PY Total Revenue | $94,160,926 | PYTotalRevenueAmt |
| CY Total Revenue | $88,527,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,364,097 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,186,783 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $72,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $72,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,252,619 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,248,296 | PYOtherExpensesAmt |
| CY Other Expenses | $26,765,734 | CYOtherExpensesAmt |
| PY Total Expenses | $89,684,393 | PYTotalExpensesAmt |
| CY Total Expenses | $89,024,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,476,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$496,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,731,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,615,253 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,090,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,728,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,640,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,886,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GOOD SHEPHERD SERVICES IS TO SURROUND AT-RISK NEW YORK CITY YOUTH AND THEIR FAMILIES WITH A WEB OF SUPPORTS THAT PROMOTE A SAFE PASSAGE TO SELF-SUFFICIENCY. TO ACHIEVE OUR MISSION, WE LEAD IN THE DEVELOPMENT OF INNOVATIVE YOUTH DEVELOPMENT PROGRAMS; PROVIDE QUALITY, EFFECTIVE SERVICES THAT STRENGTHEN PARTICIPANTS' CONNECTIONS WITH FAMILY, SCHOOL AND COMMUNITY; AND ADVOCATE ON THEIR BEHALF FOR BROADER CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,609,891 | ExpenseAmt |
| Revenue | $39,172,155 | RevenueAmt |
| Desc | COMMUNITY-BASED PROGRAMS - TO PROVIDE CHILDREN AND FAMILIES WITH ADVICE, COUNSELING AND REFERRAL SERVICES, OPERATE AND MAINTAIN PREVENTIVE SERVICES AND OPERATE HIGHSCHOOL AND AFTER SCHOOL PROGRAMS.FOR OVER 40 YEARS, GOOD SHEPHERD SERVICES (GSS) HAS SERVED NEW YORK CITY'S MOST VULNERABLE YOUTH AND THEIR FAMILIES THROUGH A DIVERSE PORTFOLIO OF COMMUNITY-BASED EDUCATIONAL, VOCATIONAL, SOCIAL AND FAMILY PROGRAMS AND SERVICES. THE ORGANIZATION'S HISTORY OF SUCCESS IS ROOTED IN A COMMON PROGRAMMATIC APPROACH THAT INTEGRATES YOUTH AND FAMILY DEVELOPMENT PRINCIPLES WITHIN VARIOUS SOCIAL SERVICE OFFERINGS OPERATED IN CLOSE PARTNERSHIP WITH PUBLIC AGENCIES. GSS SERVES OVER 22,700 PARTICIPANTS THROUGH 73 COMMUNITY-BASED PROGRAMS, INCLUDING AFTER-SCHOOL, COUNSELING, HIGH SCHOOL PROGRAMS, BEACON AND PUBLIC HOUSING COMMUNITY CENTERS, AND DOMESTIC VIOLENCE PREVENTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,806,953 | ExpenseAmt |
| Revenue | $34,095,773 | RevenueAmt |
| Desc | FOSTER CARE AND RESIDENTIAL SERVICES - TO PROVIDE TEMPORARY OR PERMANENT SHELTER FOR CHILDREN AND OTHER FAMILY MEMBERS IN NEED OF SUPERVISION AS DEFINED BY THE STATE SOCIAL SERVICE LAW.GOOD SHEPHERD SERVICES' WORK IN NEW YORK CITY BEGAN IN 1857 WITH CARING FOR YOUNG PEOPLE WHO COULD NOT LIVE AT HOME. WE CONTINUE THIS WORK TODAY, SERVING 2,231 PARTICIPANTS THROUGH GROUP HOMES FOR ADOLESCENTS; SUPPORTIVE TRANSITIONAL HOUSING PROGRAMS; NON-SECURE DETENTION AND PLACEMENT FACILITIES FOR JUSTICE-INVOLVED YOUTH; AND FAMILY FOSTER CARE AND ADOPTION. WE PROVIDE A SUPPORTIVE ENVIRONMENT, SURROUNDING EACH YOUNG PERSON WITH POSITIVE RELATIONSHIPS AND COMPREHENSIVE SERVICES TO ADDRESS THEIR PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS. WE SEEK TO BRING FAMILIES BACK TOGETHER WHENEVER POSSIBLE, AND WHEN FAMILY IS NOT AN OPTION, WE LOCATE ADOPTIVE HOMES OR OTHER CARING LIVING ARRANGEMENTS FOR THESE YOUNG PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,549 | ExpenseAmt |
| Revenue | $79,815 | RevenueAmt |
| Desc | TRAINING SERVICES - TO PROVIDE TRAINING TO HUMAN SERVICES SOCIAL WORKERS AND SOCIAL SERVICE AGENCIES.THE HUMAN SERVICES WORKSHOPS PROVIDES TRAINING FOR SOCIAL SERVICE PROVIDERS THROUGHOUT THE CITY. EACH YEAR APPROXIMATELY 900 INDIVIDUALS FROM OVER 100 AGENCIES PARTICIPATE IN DAY-LONG, LOW-COST WORKSHOPS LED BY EXPERIENCED TEACHERS. THE WORKSHOPS FOCUS ON THE STRESSES AND STRATEGIES OF CARING FOR CHILDREN AND FAMILIES IN CRISIS AND ARE DESIGNED TO LEAD TO GROWTH IN PERSONAL AND PROFESSIONAL SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,939,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 217 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3335 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGHAN FISCHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122437070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN K ADAMS JR | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHEILA RULE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID A BARR | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENISE M KELLY | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL WHELAN | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE BARRETT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY BRADLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SR DEBORAH DRAGO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND J IWANOWSKI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA M MANDELLI | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SR ELLEN KELLY | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY M KOTTKAMP | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JI-YEUN LEE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN G STATHIS | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LILLIAM BARRIOS-PAOLI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ISSAC MIZRAHI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MAUREEN MCGOWAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TALBOTT SIMONDS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISHA WIESEL | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH WILLARD | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE CRUZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN DOHERTY | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN MILLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY MALLOY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR REGINA PERUGGI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SPIVEY | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAFAEL LOPEZ ESPINOSA | |||||||
| BOARD MEMBER (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN TEICHHOLTZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCO VALLA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SR PAULETTE LOMONACO | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $254,454 | $0 | $27,149 | ||
| GREGHAN FISCHER | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $184,310 | $0 | $33,653 | ||
| KATHY GORDON | |||||||
| AED - PROGRAMS BKLYN | 35.00 | $168,786 | $0 | $23,673 | Yes (X) | ||
| JIM MARLEY | |||||||
| AED - PROGRAMS BRNX | 35.00 | $149,191 | $0 | $28,309 | Yes (X) | ||
| DENISE HINDS | |||||||
| AED-JUVENILE JUST&HOUSNG | 35.00 | $168,885 | $0 | $32,170 | Yes (X) | ||
| MIRANDA YATES | |||||||
| AED-JUVENILE JUST&HOUSNG | 35.00 | $126,582 | $0 | $29,856 | Yes (X) | ||
| MICHELLE YANCHE | |||||||
| AED-JUVENILE JUST&HOUSNG | 35.00 | $133,522 | $0 | $38,881 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,185,730 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $213,691 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METRO CONSTRUCTION | |||||
| 8660 18TH AVENUE | BROOKLYN | NY | 11214 | MAINTENANCE | $1,563,995 |
| WHITSONS FOOD SERVICE CORP | |||||
| 1800 MOTOR PARKWAY | ISLANDIA | NY | 11749 | FOOD SERVICE | $691,575 |
| ASI SYSTEM INTEGRATION | |||||
| PO BOX 824780 | PHILADELPHIA | PA | 191824780 | TECHNICAL SUPPORT | $558,610 |
| THE EXECU-SEARCH | |||||
| 675 THIRD AVENUE-5TH FL | NEW YORK | NY | 100175704 | TEMP SERVICES | $477,264 |
| MATRIX QUALITY CARE | |||||
| 4 BRITISH AMERICAN BLVD | LATHAM | NY | 12110 | MEDICAL SUPPLIES | $348,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,261,465 | FundraisingAmt |
| All Other Contributions | $11,976,801 | AllOtherContributionsAmt |
| Noncash Contributions | $368,670 | NoncashContributionsAmt |
| Total Contributions | $14,238,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE | 900099 | $66,736,045 | $66,736,045 |
| MEDICAID | 900099 | $5,716,904 | $5,716,904 |
| WORKSHOP FEES | 611710 | $855,814 | $855,814 |
| SCHOOL LUNCH PROGRAM | 611710 | $38,980 | $38,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,347,743 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $749,771 | TotalRevenueColumnAmt |
| Exclusion | $749,771 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355,297 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $362,416 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,119 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,119 | TotalRevenueColumnAmt |
| Exclusion | -$7,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $932,522 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,261,465 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $932,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $199,026 | TotalRevenueColumnAmt |
| Exclusion | $199,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,026 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,527,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,347,743 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $941,678 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,742 | TotalAmt |
| Program Services | $988,994 | ProgramServicesAmt |
| Management And General | $338,126 | ManagementAndGeneralAmt |
| Fundraising | $137,622 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,027,308 | TotalAmt |
| Program Services | $40,790,521 | ProgramServicesAmt |
| Management And General | $5,542,759 | ManagementAndGeneralAmt |
| Fundraising | $694,028 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,436 | TotalAmt |
| Program Services | $772,827 | ProgramServicesAmt |
| Management And General | $95,556 | ManagementAndGeneralAmt |
| Fundraising | $6,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,353,137 | TotalAmt |
| Program Services | $6,403,338 | ProgramServicesAmt |
| Management And General | $839,312 | ManagementAndGeneralAmt |
| Fundraising | $110,487 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,467,160 | TotalAmt |
| Program Services | $4,749,452 | ProgramServicesAmt |
| Management And General | $633,437 | ManagementAndGeneralAmt |
| Fundraising | $84,271 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,275 | TotalAmt |
| Program Services | $127,275 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Fundraising | $72,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,557,338 | TotalAmt |
| Program Services | $2,929,666 | ProgramServicesAmt |
| Management And General | $1,565,975 | ManagementAndGeneralAmt |
| Fundraising | $61,697 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,423 | TotalAmt |
| Program Services | $237,101 | ProgramServicesAmt |
| Management And General | $69,291 | ManagementAndGeneralAmt |
| Fundraising | $7,031 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279,261 | TotalAmt |
| Program Services | $2,126,980 | ProgramServicesAmt |
| Management And General | $150,392 | ManagementAndGeneralAmt |
| Fundraising | $1,889 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,844 | TotalAmt |
| Program Services | $531,856 | ProgramServicesAmt |
| Management And General | $59,809 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,632 | TotalAmt |
| Program Services | $13,083 | ProgramServicesAmt |
| Management And General | $15,356 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,304 | TotalAmt |
| Program Services | $79,676 | ProgramServicesAmt |
| Management And General | $147,772 | ManagementAndGeneralAmt |
| Fundraising | $1,856 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,913,934 | TotalAmt |
| Program Services | $2,036,219 | ProgramServicesAmt |
| Management And General | $866,830 | ManagementAndGeneralAmt |
| Fundraising | $10,885 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,170 | TotalAmt |
| Program Services | $1,554,946 | ProgramServicesAmt |
| Management And General | $61,452 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER BOARD HOME PMT | $4,379,234 | $4,379,234 | ||
| REPAIRS AND MAINTENANCE | $2,900,437 | $2,394,746 | $499,420 | $6,271 |
| FOOD | $1,241,107 | $1,181,367 | $58,728 | $1,012 |
| CHILDREN AND OTHERS | $916,847 | $904,258 | $11,964 | $625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,668,928 | TotalAmt |
| Program Services | $3,737,854 | ProgramServicesAmt |
| Management And General | $876,326 | ManagementAndGeneralAmt |
| Fundraising | $54,748 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,024,517 | TotalAmt |
| Program Services | $75,939,393 | ProgramServicesAmt |
| Management And General | $11,832,505 | ManagementAndGeneralAmt |
| Fundraising | $1,252,619 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,600 | BOYAmt |
| EOY | $1,180,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,765 | BOYAmt |
| EOY | $2,095,369 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,517,512 | BOYAmt |
| EOY | $7,840,781 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,200,326 | BOYAmt |
| EOY | $20,701,775 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,453 | BOYAmt |
| EOY | $2,714,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,142,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,651,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,839,323 | BOYAmt |
| EOY | $20,491,207 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,174,034 | BOYAmt |
| EOY | $27,397,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,083 | BOYAmt |
| EOY | $194,643 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,731,096 | BOYAmt |
| EOY | $82,615,253 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,107,081 | BOYAmt |
| EOY | $10,490,970 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,483,844 | BOYAmt |
| EOY | $4,737,699 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $2,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,090,925 | BOYAmt |
| EOY | $17,728,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,164,546 | BOYAmt |
| EOY | $46,533,707 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,638,896 | BOYAmt |
| EOY | $12,516,148 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,836,729 | BOYAmt |
| EOY | $5,836,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,640,171 | BOYAmt |
| EOY | $64,886,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,731,096 | BOYAmt |
| EOY | $82,615,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$496,830 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$464,572 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,207,815 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,690,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,044,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,781,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,017,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,170,788 | CurrentTaxYearAmt |
| Total | $88,705,397 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,992,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,189,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,393,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,032,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,347,743 | CurrentTaxYearAmt |
| Total | $331,955,043 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,683,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,234,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,174,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,049,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,518,531 | CurrentTaxYearAmt |
| Total | $420,660,440 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $420,660,440 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $854,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,771 | CurrentTaxYearAmt |
| Total | $3,713,199 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $854,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,771 | CurrentTaxYearAmt |
| Total | $3,713,199 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,026 | CurrentTaxYearAmt |
| Total | $1,068,149 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,484,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,168,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,282,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,038,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,467,328 | CurrentTaxYearAmt |
| Total | $425,441,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $24,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $24,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO FULFILL OUR MISSION AND UTILIZE OUR KNOWLEDGE OF BEST PRACTICES AND SUCCESS IN DEVELOPING INNOVATIVE PROGRAM MODELS, GOOD SHEPHERD SERVICES (GSS) PLAYS THE ROLE OF ADVOCATE IN SHAPING LEGISLATION (LARGELY AT THE CITY AND STATE LEVEL BUT ALSO AT THE FEDERAL LEVEL AS WELL) THAT CAN HAVE AN IMPACT ON VULNERABLE YOUTH AND FAMILIES. WE WORK TO ENSURE THAT PUBLIC POLICY IS INFORMED BY AND SUPPORTS BEST PRACTICE IN HUMAN SERVICE DELIVERY. IN WORKING FOR POSITIVE SOCIAL CHANGE, GSS MEETS DIRECTLY WITH LEGISLATIVE OFFICIALS AND PARTICIPATES IN COALITIONS INCLUDING THE COUNCIL FOR FAMILY AND CHILDREN, THE NEIGHBORHOOD FAMILY SERVICES, THE SUPPORTIVE HOUSING NETWORK OF NEW YORK, AND OTHERS WHICH ENCOURAGE THE PUBLIC AS WELL AS LEGISLATORS TO SUPPORT OR OPPOSE BUDGETARY REQUESTS AND POLICY LEGISLATION. GSS HELPS INFORM CONSORTIUMS THAT DRAFT LITERATURE, BROCHURES AND PAMPHLETS. IN ADDITION, GSS HAS AUTHORED A NUMBER OF WHITE PAPERS WHICH ADVOCATE APPROACHES GSS BELIEVES CAN BE SUCCESSFUL IN MEETING THE NEEDS OF ITS TARGET POPULATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,418,713 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,007,874 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,302 | AdministrativeExpensesAmt |
| End Year Balance | $36,422,285 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,858,068 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,564,401 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,756 | AdministrativeExpensesAmt |
| End Year Balance | $34,418,713 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,943,588 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,476,019 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $559,120 | OtherExpendituresAmt |
| Administrative Expenses | $2,419 | AdministrativeExpensesAmt |
| End Year Balance | $31,858,068 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,126,710 | BeginningYearBalanceAmt |
| Contributions | $125 | ContributionsAmt |
| Investment Earnings Or Losses | $2,517,878 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,692,628 | OtherExpendituresAmt |
| Administrative Expenses | $8,497 | AdministrativeExpensesAmt |
| End Year Balance | $27,943,588 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,914,147 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $464,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,756,767 | OtherExpendituresAmt |
| Administrative Expenses | $9,256 | AdministrativeExpensesAmt |
| End Year Balance | $28,126,709 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $578,761 | OtherCostOrOtherBasisAmt |
| Book Value | $578,761 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,749,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,069,955 | DepreciationAmt |
| Book Value | $7,679,340 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,163,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,333,860 | DepreciationAmt |
| Book Value | $10,829,432 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,928,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,741,433 | DepreciationAmt |
| Book Value | $1,186,624 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,723,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,506,334 | DepreciationAmt |
| Book Value | $217,050 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,491,207 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $2,500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,500,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,270,930 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$464,572 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,207,815 | OtherRevenueAmt |
| Revenue Not Reported | $1,743,243 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,527,687 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $88,527,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $89,024,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $89,024,517 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $89,024,517 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AS AN INSTITUTION PROVIDING SOCIAL SERVICES, GSS OPERATES IN A RELATIVELY HIGH RISK, EXTREMELY REGULATED AND LOW MARGIN ENVIRONMENT. IT IS DEPENDENT UPON OFTEN-CHANGEABLE LEVELS OF PUBLIC FUNDING AND CHARITABLE GIVING FOR ITS OPERATING REVENUES. GSS RELIES UPON ITS ENDOWMENT TO PROVIDE ANNUAL SUPPORT TO OPERATIONS THROUGH A SPENDING POLICY. IN ADDITION, GSS MAY NEED TO ACCESS ITS ENDOWMENT FOR SHORT-TERM BORROWING TO SUPPORT OPERATING OR CAPITAL FUNDING REQUIREMENTS. GIVEN ITS OPERATING ENVIRONMENT AND NEED FOR WORKING AND INVESTMENT CAPITAL, GSS'S PRIMARY ENDOWMENT OBJECTIVES MUST BE PRESERVATION OF CAPITAL, GENERATION OF INVESTMENT INCOME, LONG TERM GROWTH AND A RELATIVELY HIGH DEGREE OF LIQUIDITY. THIS SHOULD BE REFLECTED IN ITS ASSET ALLOCATION AND SELECTION OF DIVIDEND AND INTEREST PAYING SECURITIES THAT HAVE RELATIVELY STABLE MARKET VALUES. THE PORTFOLIO SHOULD MAINTAIN SUFFICIENT LIQUIDITY TO MEET GSS OBLIGATIONS AS THEY COME DUE. THE PURPOSE OF THIS INVESTMENT POLICY STATEMENT (IPS) AS SET FORTH BY THE GSS FINANCE COMMITTEE IS TO PROVIDE: I. FINANCIAL STABILITY - A HEALTHY ENDOWMENT DISSIPATES INSECURITY AND EASES FINANCIAL PRESSURES II. REGULAR INCOME - THROUGH SMART INVESTING THE ENDOWMENT WILL PROVIDE RELIABLE REVENUE TO FUND PROGRAMS OR OVERHEAD III. EMERGENCY FUNDS - THE ENDOWMENT CAN SERVE AS A SAFEGUARD AGAINST MAJOR DISASTERS IV. FUTURE OPPORTUNITIES - ENDOWMENTS CAN PROVIDE FUNDING FOR NEW VENTURES OR SUDDEN OPPORTUNITIES V. GENERATIONAL EQUITY - ALLOWS THE AGENCY TO MEET THE NEEDS OF THE FUTURE GENERATIONS VI. DONOR OPPORTUNITIES - ALLOWS MAJOR DONORS TO HAVE A LASTING IMPACT VII. CONFIDENCE BUILDER - FUNDER ARE ATTRACTED TO SUCCESSFUL ENDEAVORS AND A STRONG ENDOWMENT CAN BUILD DONOR CONFIDENCE. |
| PART X, LINE 2: | GOOD SHEPHERD BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TRANSFER OF NET ASSETS FROM MERGER. 2,207,815. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE PHILANTHROPHY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE SUITE 1801 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL BENEFIT / SPRING PARTY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,394,623 | GrossReceiptsAmt |
| Retained By Contractor | $72,000 | RetainedByContractorAmt |
| Net To Organization | $1,322,623 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,394,623 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $72,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,322,623 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MIDNIGHT MADNESS | Event1Nm |
| Gross Receipts Event1 | $1,348,310 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,057,757 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $290,553 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,630 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $274,923 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL BENEFIT | Event2Nm |
| Gross Receipts Event2 | $884,543 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $760,295 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $124,248 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $54,269 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $50,750 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $19,229 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $961,134 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $443,413 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $517,721 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $22,915 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $71,602 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $423,204 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,193,987 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,261,465 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $932,522 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $92,814 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $122,352 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $717,356 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $932,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PROFESSIONAL FEES FOR CERTAIN SERVICES RENDERED IN CONNECTION WITH ASSISTANCE PROVIDED ON CERTAIN SPECIAL EVENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SR PAULETTE LOMONACO | ||||||||||||||
| EXECUTIVE DIRECTOR | $254,454 | $0 | $0 | $0 | $0 | $0 | $16,996 | $0 | $10,153 | $0 | $281,603 | $0 | $0 | $0 |
| GREGHAN FISCHER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $184,310 | $0 | $0 | $0 | $0 | $0 | $7,870 | $0 | $25,783 | $0 | $217,963 | $0 | $0 | $0 |
| KATHY GORDON | ||||||||||||||
| AED - PROGRAMS BKLYN | $168,786 | $0 | $0 | $0 | $0 | $0 | $8,286 | $0 | $15,387 | $0 | $192,459 | $0 | $0 | $0 |
| JIM MARLEY | ||||||||||||||
| AED - PROGRAMS BRNX | $149,191 | $0 | $0 | $0 | $0 | $0 | $10,374 | $0 | $17,935 | $0 | $177,500 | $0 | $0 | $0 |
| DENISE HINDS | ||||||||||||||
| AED-JUVENILE JUST&HOUSNG | $168,885 | $0 | $0 | $0 | $0 | $0 | $12,016 | $0 | $20,154 | $0 | $201,055 | $0 | $0 | $0 |
| MIRANDA YATES | ||||||||||||||
| AED-JUVENILE JUST&HOUSNG | $126,582 | $0 | $0 | $0 | $0 | $0 | $3,910 | $0 | $25,946 | $0 | $156,438 | $0 | $0 | $0 |
| MICHELLE YANCHE | ||||||||||||||
| AED-JUVENILE JUST&HOUSNG | $133,522 | $0 | $0 | $0 | $0 | $0 | $10,126 | $0 | $28,755 | $0 | $172,403 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $302,763 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 11 | $27,477 | FMV |
| Yes (X) | GIFT CARDS / CRT | 18 | $17,002 | FMV |
| Yes (X) | PORTRAITS | 3 | $11,600 | FMV |
| Yes (X) | TICKETS | 11 | $7,728 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THIS IS AN ORGANIZATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS: 1) CHANGE IN THE PHILOSOPHY, OBJECTIVES AND PURPOSES OF THE CORPORATION FOR WHICH IT WAS AND IS FORMED AND EXISTS; 2) AMENDMENTS AFFECTING THE RIGHTS OF THE MEMBERS AS PROVIDED BY LAW OR AS SET FORTH IN THE CERTIFICATE OF INCORPORATION OR BY-LAWS; 3) ADVICE AND CONSENT ON THE APPOINTMENT OF THE CORPORATION'S EXECUTIVE DIRECTOR; 4) ELECTION OF THE MEMBERS TO THE BOARD OF DIRECTORS AND TO REMOVE THE SAME WITH OR WITHOUT CAUSE; AND 5) MERGER, CONSOLIDATION, OR AFFILIATE TO THE AGENCY WITH ANOTHER CORPORATION, ORGANIZATION OR PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND CONTROLLER. THE FORM IS THEN FORWARDED TO THE BOARD FOR REVIEW AND COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST RESOLUTION IS REAFFIRMED BY THE BOARD AND SENIOR MANAGEMENT EACH YEAR AT THE ANNUAL MEETING OF THE BOARD. ANY MEMBER OF THE BOARD OF DIRECTORS OR SENIRO MANAGEMENT HAVING A POSSIBLE CONFLICT OF INTEREST WITH RESPECT TO A MATTER SUBMITTED AT A BOARD MEETING FOR ACTION THEREON, AFTER DISCLSING SAME, IS NOT COUNTED IN DETERMINING THE EXISTENCE OF A LEGAL QUORUM FOR SUCH MEETING, SHALL NOT VOTE ON SAID MATTER AND SHALL NOT USE ANY INFLUENCE TO OBTAIN FAVORABLE BOARD ACTION THEREON, EVEN IF OTHERWISE PERMITTED BY LAW, THE MINUTES OF THE MEETING TO REFLECT THE DISCLOSURE MADE BY SUCH BOARD MEMBER, THE QUORUM SITUATION AND SUCH MEMBER'S NON-VOTING. NO MEMBER OF THE BOARD OF DIRECTORS, SENIOR MANAGMENT, ADVISORY BAORDS, PERSONNEL OR CONSULTANTS WORKING AT GOOD SHEPHERD SERVICES BE GIVEN PREFERENTIAL TREATMENT IN APPLYING FOR OR RECEIVING THE ORGANIZATION'S SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT SET SALARY AND BENEFITS SCALES ACCORDING TO PREVAILING LABOR MARKET TRENDS FOR ALL EMPLOYEES. TO ASSIST WITH THIS TASK, RELEVANT DATA SUCH AS CHILD WELFARE LEAGUE OF AMERICA BIANNUAL SALARY SURVEY, ERNST & YOUNG METRO NEW YORK NOT-FOR PROFIT COMPENSATION AND BENEFITS SURVEY, THE ROBIN HOOD FOUNDATION SALARIES AND BENEFITS SURVEY OF NONPROFIT SOCIAL SERVICE AGENCIES, THE PERSONNEL ASSOCIATION OF NON-PROFIT ORGANIZATION'S BIANNUAL SURVEY AND THE NEW YORK CHILD WELFARE AGENCY SALARY SURVEY ARE CONSULTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AFTER REQUESTED, THEY ARE COPIED AND SENT VIA E-MAIL OR THEY ARE MAILED. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS FROM MERGER. 2,207,815. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF GOOD SHEPHERD PROVINCE OF NEW YORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25-30 21ST AVE | AddressLine1Txt |
| City | ASTORIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136262058 | EIN |
| Primary Activities | SPONSORING RELIGIOUS COMMUNITY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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