2015-05-14T09:11:38-07:00 2014-06-30 Gillen & Johnson PA 182 W High St- PO Box 477 Somerville NJ 08876 990 2013-07-01 210635038 Collier Services - Sisters of Good Shepherd COLL 7329464771 160 Conover Road Wickatunk NJ 07765 SR Debbie Drago Executive Director 2014-05-08 true Steve Johnson P01232668 9087226400 2013 2016-03-07 17:11:31Z 9587750 false false X www.collierservices.org X 1927 NJ THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD IS TO PROVIDE AT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENT THAT PROMOTES BELONGING, DIGNITY AND HOPE. 12 12 294 0 497403 485463 7966639 9101397 29621 890 13190 0 8506853 9587750 0 0 6252799 6939062 0 0 2149741 2567481 8402540 9506543 104313 81207 2724883 2769872 1468723 1432505 1256160 1337367 X THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD 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 SISTERS OF THE GOOD SHEPHERD.THE MISSION STATEMENT IS UNCHANGED AND CONSISTENT WITH PRIOR YEARS. false false 5595684 7409827 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 for personal change. Through quality education, therapeutic support, and an inclusive environment, students come to experience themselves as caring, talented, and high-achieving individuals.Collier's graduates go on to 4-year colleges, community colleges, technical schools, the armed forces, and gainful employment.In general, approximately 80% of our graduates continue their education after Collier. 690937 950699 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. 573733 812466 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.PhilosophyAt 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 CampApproximately 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 Activitiesand 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. 357475 306017 7217829 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 true false false false false true 30 0 true 294 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true false true false X X Organization 7329467876 Conover Road Wickatunk NJ 07765 Dr Joseph S Vetrano Treasurer 0.00 0.00 X X 0 0 0 Sr Paulette LoMonaco Trustee 0.00 0.00 X 0 0 0 Thomas Schember President 0.00 0.00 X X 0 0 0 John Giunco Trustee 0.00 0.00 X 0 0 0 Sr Maureen McGowan Trustee 0.00 0.00 X 0 0 0 Thomas J Herr Trustee 0.00 0.00 X 0 0 0 Roger N Trendowski Trustee 0.00 0.00 X 0 0 0 Shawn Lenahan Trustee 0.00 0.00 X 0 0 0 Louis W Riehl Trustee 0.00 0.00 X 0 0 0 Ginger Mulligan Trustee 0.00 0.00 X 0 0 0 Kevin Ryan Trustee 0.00 0.00 X 0 0 0 Barbara Schoor Vice President 0.00 0.00 X 0 0 0 SR Debbie Drago Executive Dir. 40.00 0.00 X 134826 0 0 CYNTHIA D'ARCY SCHOOL DIRECTOR 40.00 0.00 X 70802 0 0 RAYMOND BOCK III PRINCIPAL 40.00 0.00 X 130086 0 0 JEANNE NAVAGH ASSISTANT EX DIREC 40.00 0.00 X 123120 0 0 STACIE LESKO FISCAL DIRECTOR 40.00 0.00 X 119600 0 0 578434 4 false false false 0 82470 402993 485463 Board Income 1209519 1209519 Miscellaneous 106707 106707 Tuition 7785171 7785171 9101397 890 890 0 0 0 0 0 0 0 0 9587750 9101397 890 0 0 0 0 132382 119144 13238 0 5288350 4134056 1154294 243455 191030 52425 0 1274875 1012168 262707 0 8121 8121 69559 69559 0 0 0 66241 66241 3687 3687 0 0 0 323952 291557 32395 7990 7990 0 17574 5272 12302 41324 41324 0 158851 142966 15885 250557 250557 School materials 472868 472868 Repairs and maintenance 354390 248072 106318 Food 193453 193453 Utilities 166612 149950 16662 432302 257293 175009 9506543 7217829 2288714 0 265301 618858 0 0 508452 372618 0 0 0 0 451386 248641 4152726 2734749 1387965 1417977 111778 111778 0 0 0 1 0 2724883 2769872 1050660 1156007 255691 178060 162372 98438 1468723 1432505 X 1137836 1219043 8324 8324 110000 110000 1256160 1337367 2724883 2769872 81207 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111778 111778 109654 2124 111778 107297 2357 109654 94783 12514 107297 82504 12279 94783 false false false 519440 516832 2608 2842799 1357849 1484950 88800 88635 165 701687 771433 -69746 1417977 9587750 9587750 9587750 9506543 9506543 9506543 Part V, Line 4: Intended uses of the endowment fund. Post Secondary Education Scholarships Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Organization is owned and overseen by the Sisters of the Good Shepherd Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY EXECUTIVE DIRECTOR & THE FINANCIAL DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD AND SENIOR MANAGEMENT EACH YEAR REAFFIRMS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY MEMBER OF THE BOARD OF DIRECTORS OR SENIOR MANAGEMENT HAVING A POSSIBLE CONFLICT OF INTEREST WITH RESPECT TO A MATTER FOR BOARD ACTION IS EXCUSED FROM VOTING AND NOT COUNTED IN DETERMINING A LEGAL QUORUM. ALL POTENTIAL CONFLICTS OF INTERST ARE DISCLOSED BY THE BOARD MEMBER AND/OR SENIOR MANAGEMENT AND REPORTED IN THE BOARD MINUTES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. SISTERS OF THE GOOD SHRPD PROV OF NY 25-30 21st AVENUE ASTORIA NY 11105 136262058 SPONSORING RELIGIOUS COMMUNITY NY 501 (c)(3) 170(b)(1)(a) NO false false false false false false false false false false false false false false false false false false false false