2015-04-15T10:51:22-05:00 2014-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-07-01 135598710 GOOD SHEPHERD SERVICES GOOD 2122437070 305 SEVENTH AVENUE NEW YORK NY 10001 SR PAULETTE LOMONACO EXECUTIVE DIRECTOR 2122437070 2015-04-15 1 ROBERT R LYONS CPA P00227472 2125038800 2013 2016-02-25 16:41:14Z SR PAULETTE LOMONACO 305 SEVENTH AVENUE NEW YORK NY 10001 88463276 0 0928 X WWW.GOODSHEPHERDS.ORG X 1947 NY 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. 27 27 2962 93 0 0 16776814 19781744 63189533 65393038 746474 817968 80752 295191 80793573 86287941 0 0 0 0 51243402 56473808 66000 72000 1535394 26766183 26654589 78075585 83200397 2717988 3087544 69322919 75735242 17010933 16677661 52311986 59057581 X 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. 0 0 37836458 32428298 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. 30786205 32263073 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. 933724 701667 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. 69556387 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 176 0 2962 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X GREGHAN FISCHER 2122437070 305 SEVENTH AVENUE NEW YORK NY 10001 JAMES SULLIVAN PRESIDENT 2.00 X X 0 0 0 SHEILA RULE SECRETARY 2.00 X X 0 0 0 DAVID A BARR TREASURER 2.00 X X 0 0 0 JOHN K ADAMS JR VICE PRESIDENT 2.00 X X 0 0 0 BILL WHELAN BOARD MEMBER 2.00 X 0 0 0 DENISE M KELLY BOARD MEMBER 2.00 X 0 0 0 BROOKE BARRETT BOARD MEMBER 2.00 X 0 0 0 TIMOTHY BRADLEY BOARD MEMBER 2.00 X 0 0 0 SR DEBORAH DRAGO BOARD MEMBER 2.00 X 0 0 0 RAYMOND J IWANOWSKI BOARD MEMBER 2.00 X 0 0 0 MONICA M MANDELLI BOARD MEMBER 2.00 X 0 0 0 SR ELLEN KELLY BOARD MEMBER 2.00 X 0 0 0 JEFFREY M KOTTKAMP BOARD MEMBER 2.00 X 0 0 0 JI-YEUN LEE BOARD MEMBER 2.00 X 0 0 0 JOHN G STATHIS BOARD MEMBER 2.00 X 0 0 0 DARREN A LOWE BOARD MEMBER 2.00 X 0 0 0 ISSAC MIZRAHI BOARD MEMBER 2.00 X 0 0 0 GAIL B NAYOWITH BOARD MEMBER 2.00 X 0 0 0 TALBOTT SIMONDS BOARD MEMBER 2.00 X 0 0 0 ELISHA WIESEL BOARD MEMBER 2.00 X 0 0 0 KEITH WILLARD BOARD MEMBER 2.00 X 0 0 0 ARLENE CRUZ BOARD MEMBER 2.00 X 0 0 0 SEAN DOHERTY BOARD MEMBER 2.00 X 0 0 0 DAN MILLER BOARD MEMBER 2.00 X 0 0 0 ANTHONY MALLOY BOARD MEMBER 2.00 X 0 0 0 DR REGINA PERUGGI BOARD MEMBER 2.00 X 0 0 0 CRAIG SPIVEY BOARD MEMBER 2.00 X 0 0 0 SR PAULETTE LOMONACO EXECUTIVE DIRECTOR 35.00 X 0 0 0 GREGHAN FISCHER CHIEF FINANCIAL OFFICER 35.00 X 150706 0 32166 KATHY GORDON AED - PROGRAMS BKLYN 35.00 X 154365 0 21865 JIM MARLEY AED - PROGRAMS BRNX 35.00 X 142338 0 36586 LAURIE WILLIAMS AED - ADMIN DEVT. 35.00 X 166943 0 36730 DENISE HINDS AED-JUVENILE JUST&HOUSNG 35.00 X 151837 0 40144 RACHEL FORSYTH DIRECTOR TRANSFER SCHOOLS 35.00 X 130790 0 23077 JOHN BEST AED - ADMIN DEPT. 35.00 X 148398 0 16428 1045377 0 206996 9 0 1 0 HUB HOME IMPROVEMENT 8660 18TH AVENUE BROOKLYN NY 11214 MAINT. CONTRACTOR 2383660 METRO CONSTRUCTION 8660 18TH AVENUE BROOKLYN NY 11214 MAINTENANCE 1841179 WHITSONS FOOD SERVICE CORP 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE 747712 D&R COMPUTER BROKERAGE INC 920 LINCOLN AVENUE HOLBROOK NY 11741 COMPUTER MAINTENANCE 553970 THE EXECUSEARCH GROUP 675 THIRD AVENUE NEW YORK NY 10017 TEMP HELP/SERVICES 547194 5 4259250 15522494 350924 19781744 FEE FOR SERVICE 900099 58624983 58624983 MEDICAID 900099 5892709 5892709 WORKSHOP FEES 611710 834481 834481 SCHOOL LUNCH PROGRAM 611710 40865 40865 65393038 775877 775877 1622819 1580728 42091 42091 42091 557462 4259250 594607 -37145 -37145 MISCELLANEOUS 900099 332336 332336 332336 86287941 65393038 0 1113159 667624 246658 288867 132099 42220597 37242506 4267358 710733 837805 748726 81903 7176 9606910 8433032 1009702 164176 3140872 2748258 337627 54987 114195 114195 92000 92000 72000 72000 4811711 2920716 1879487 11508 275902 219534 55690 678 2985758 2755264 227721 2773 15470 11444 3978 48 306446 92508 211364 2574 2763668 1992471 761919 9278 1665744 133366 1513942 18436 FOSTER BOARD HOME PMT 3775279 3761872 13246 161 REPAIRS AND MAINTENANCE 3117366 2515712 594415 7239 FOOD 1162602 1097477 64341 784 CHILDREN AND OTHERS 917079 911084 5923 72 4651369 3611564 699133 340672 83200397 69556387 12108616 1535394 918060 741583 2361124 3243105 3145315 4368488 12467561 11150421 1189287 1620439 48327510 23824627 23779355 24502883 24497130 29848725 965087 259598 69322919 75735242 10309051 10732298 545000 0 6156882 5945363 17010933 16677661 X 40149419 44838457 6325838 8382395 5836729 5836729 52311986 59057581 69322919 75735242 3087544 3658051 0 X X 0 1 X 1 1 1 X 9783671 11044515 14690784 16044783 19781744 71345497 55195792 55127486 58992500 63189533 65393038 297898349 64979463 66172001 73683284 79234316 85174782 369243846 0 0 0 369243846 457889 552908 586830 746474 775877 3119978 457889 552908 586830 746474 775877 3119978 72757 135472 214404 188155 332336 943124 65510109 66860381 74484518 80168945 86282995 373306948 0.98910 0.98710 0.00840 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 24000 0 0 24000 0 PART II-B, LINE 1: 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. 27943588 0 4476019 559120 2419 31858068 28126710 125 2517878 2692628 8497 27943588 23914147 100 464951 -3756767 9256 28126709 21802795 100 4052740 1929727 11761 23914147 20637683 30200 2068818 863742 70164 21802795 0.81680 0.18320 0 0 578761 578761 15308756 6108528 9200228 21314339 9023387 12290952 9774033 7810798 1963235 1351621 881914 469707 24502883 X 89554332 3658051 3658051 85896281 391660 391660 86287941 82808737 0 82808737 391660 391660 83200397 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 HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 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. GOOD SHEPHERD IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER SPECIAL EVENT DIRECT EXPENSES 391,660. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER SPECIAL EVENT DIRECT EXPENSES 391,660. X X 1 INNOVATIVE PHILANTHROPHY 5 HANOVER SQUARE SUITE 1801 NEW YORK NY 10004 ANNUAL BENEFIT / SPRING PARTY 0 1143538 72000 1071538 1143538 72000 1071538 NY MIDNIGHT MADNESS 3118214 2764924 353290 9250 344040 ANNUAL BENEFIT 745288 676288 69000 38619 39050 5 953210 818038 135172 13000 47894 102754 4816712 4259250 557462 60869 86944 446794 594607 -37145 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROFESSIONAL FEES FOR CERTAIN SERVICES RENDERED IN CONNECTION WITH ASSISTANCE PROVIDED ON CERTAIN SPECIAL EVENTS. X X X 0 0 0 0 0 0 0 0 0 GREGHAN FISCHER CHIEF FINANCIAL OFFICER 150706 0 0 0 0 0 5955 0 26211 0 182872 0 0 0 KATHY GORDON AED - PROGRAMS BKLYN 154365 0 0 0 0 0 6090 0 15775 0 176230 0 0 0 JIM MARLEY AED - PROGRAMS BRNX 142338 0 0 0 0 0 9827 0 26759 0 178924 0 0 0 LAURIE WILLIAMS AED - ADMIN DEVT. 166943 0 0 0 0 0 9880 0 26850 0 203673 0 0 0 DENISE HINDS AED-JUVENILE JUST&HOUSNG 151837 0 0 0 0 0 10675 0 29469 0 191981 0 0 0 RACHEL FORSYTH DIRECTOR TRANSFER SCHOOLS 130790 0 0 0 0 0 5705 0 17372 0 153867 0 0 0 JOHN BEST AED - ADMIN DEPT. 148398 0 0 0 0 0 7318 0 9110 0 164826 0 0 0 X 12 290582 FMV X PORTRAITS 2 41100 FMV X TICKETS 8 9955 FMV X MISCELLANEOUS 3 8357 FMV X GIFT CARDS / 5 930 FMV 0 1 0 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 XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. SISTERS OF GOOD SHEPHERD PROVINCE OF NEW YORK 25-30 21ST AVE ASTORIA NY 11105 136262058 SPONSORING RELIGIOUS COMMUNITY NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0