2013-05-06T10:48:53-05:00 2012-06-30 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2011-07-01 240795962 GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PENNSYLVANIA GOOD 5707028360 1327 WYOMING AVENUE SCRANTON PA 18509 JOHN A ANTOGNOLI EDD 5707028360 2013-04-30 1 MARY ANN NOVAK CPA P01056330 5709610345 2013-04-30 2011 2016-03-07 17:11:31Z JOHN A ANTOGNOLI EDD 1327 WYOMING AVENUE SCRANTON PA 18509 2150294 0 0928 X WWW.LOURDESMONT.ORG X 1889 PA LOURDESMONT PROVIDES THERAPEUTIC DAY PROGRAMS AND INTERVENTIONS FOR ADOLESCENTS AND THEIR FAMILIES. 15 14 65 0 0 0 127873 94922 2597223 2001633 1674521 8614 8393 11300 4408010 2116469 0 0 0 0 2027506 1888766 0 0 26443 841973 722827 2869479 2611593 1538531 -495124 2312758 1737644 312339 232349 2000419 1505295 X LOURDESMONT MAKES A POSITIVE DIFFERENCE IN THE LIVES OF INDIVIDUALS AND FAMLIES BY PROVIDING THERAPEUTIC SERVICES IN HOMES AND IN THE COMMUNITY. GUIDED BY THE VALUES OF THE SISTERS OF THE GOOD SHEPHERD, WE CREATE OPPORTUNITIES FOR CHANGE HONORING THE WORTH OF EACH PERSON.ALL LOURDESMONT PROGRAMS ARE INFUSED WITH THE SISTERS OF THE GOOD SHEPHERD "CORE VALUES" SUCH AS:MERCY: ACTING WITH COMPASSION FOR THOSE STRUGGLING WITH LIFE'S BURDENS.RECONCILIATIONS: HELPING PEOPLE FIND PERSONAL PEACE AND HARMONY IN THEIR RELATIONSHIPS.INDIVIDUAL WORTH: UPHOLDING THE DIGNITY OF EACH INDIVIDUAL.ZEAL: THE GIVING OF OUR TIME AND TALENTS IN THE SERVICES OF OTHERS. 0 0 1021950 911475 TREATMENT PROGRAMS FOR ADOLESCENTS- CLINICAL AND SOCIAL SERVICES: PROVIDES SPECIAL EDUCATION FOR THE ADOLESCENTS RECEIVING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THROUGH THE VARIOUS LOURDESMONT DAY TREATMENT/PARTIAL HOSPITALIZATION PROGRAMS. CLINICAL TREATMENT TO CHILDREN IN GRADES 6-12 IN A SCHOOL SETTING. CLASSROOM TEACHERS, DAILY TRANSPORTATION, AND RELATED EDUCATIONAL SERVICES ARE PROVIDED BY THE SCHOOL DISTRICT. THE TREATMENT ASPECT OF THE PROGRAM IS DELIVERED AS PARTIAL HOSPITALIZATION TREATMENT MODALITY THAT INCLUDES PSYCHIATRIC, CLINCIAL, SOCIAL, AND TRANSITIONAL ELEMENTS UNDER MEDICAL SUPERVISION. EDUCATIONAL AND CLINICAL STAFF COLLABORATE AS MEMEBERS OF A TREATMENT TEAM GIVEN FOCUS BY INDIVIDUALIZED EDUCATIONAL PLANS(IEP) AND INDIVIDUALIZED TREATMENT PLANS (ITP). PROGRAMS OCCUR AT THE NORTHEAST INTERMEDIATE SCHOOL (DISCOVERY), WEST SCRANTON HIGH SCHOOL, SCRANTON HIGH SCHOOL, AND SOUTH INTERMEDIATE SCHOOL. PARENT PARTICIPATION IS INTEGRAL IN EVERY ASPECT.CASE MANAGEMENT- PROVIDES ASSISTANCE IN ACCESSING, COORDINATING, AND MONITORING RESOURCES AND SERVICES. ASSESSES INDIVIDUAL STRENGTHS. MEETS INDIVIDUAL AND FAMILY NEEDS TO ACHIEVE STABILITY LIVING IN THE COMMUNITY 237205 158501 MULTISYSTEMATIC THERAPY:PROVIDES SERVICES TO CHILDERN, AGES 12-17, AND THEIR FAMILIES RESIDING IN LACKAWANNA COUNTY; INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT THAT ADDRESSES MULTIPLE FACTORS OF SERIOUS ANTISOCIAL BEHAVIOR; VIEWS INDIVIDUALS AS FUNCTIONING WITHIN A NETWORK OF SYSTEMS THAT INCLUDE INDIVIDUAL, FAMILY, AND COMMUNITY (PEER, SCHOOL, NEIGHBORHOOD); AND EMPOWERS FAMILIES TO BUILD A HEALTHIER ENVIRONMENT THROUGH EXISTING CHILD, FAMILY, AND COMMUNITY STRENGTHS AND RESOURSES. THE TYPICAL DURATION IS 4-6 MONTHS, WITH MULTIPLE THERAPISTS-FAMILY CONTACTS OCCURING WEEKLY; ADDRESSES RISK FACTORS IN INDIVIDUALIZED, COMPREHENSIVE, AND INTEGRATED FASHION, ALLOWING FAMILIES TO ENHANCE POSITIVE FACTORS. 173117 223081 TREATMENT PROGRAMS FOR ADOLESCENTS- TRAINED PARENT PROGRAM:FOCUSES ON PSYCHOLOGICAL/INTERPERSONAL DYNAMICS FOR PARENTS OF CHILDREN BETWEEN 9-17. PARENTS LEARN NEW METHODS OF EFFECTIVELY SETTING LIMITS, STRUCTURING ACTIVITIES, AND DISCIPLING THEIR CHILDREN. PARENTS RECEIVE INDIVIDUALIZED ATTENTION AND SUPPORT TO IMPROVE PARENTING SKILLS AND AVERT MORE SERIOUS INTERVENTION. PARENTS HAVE 24-HR ACCESS TO STAFF. 601886 755576 FAMILY BASED IN HOME SERVICES AND SCHOOL BASED BEHAVIORAL HEALTH 601886 755576 2034158 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 3 1 65 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X SISTER THERESA M JORDAN IHM 5707028360 1327 WYOMING AVENUE SCRANTON PA 18509 MARILEE BARONE 0.30 X X 0 0 0 FRANK P CASTELLANO ESQ 0.30 X 0 0 0 KATHRYN CESARE 0.30 X 0 0 0 PHILIP CLARK 0.30 X 0 0 0 PATRICIA E DUNLEAVY PHD 0.30 X 0 0 0 JAMES HAGGERTY JR 0.30 X X 0 0 0 SR ELLEN MARONEY IHM 0.30 X 0 0 0 MAUREEN H MCLAUGHLIN CPCU 0.30 X 0 0 0 KAREN THOMAS 0.30 X 0 0 0 RENEE ZEHEL 0.30 X 0 0 0 ROBERT ZELINO 0.30 X 0 0 0 JOHN A ANTOGNOLI EDD 40.00 X X 97240 0 19558 P TIMOTHY KELLY ESQ 0.30 X X 0 0 0 ALICE VANSTON 0.30 X X 0 0 0 SR MARY PAULINE BILBROUGH RGS 0.30 X 0 0 0 97240 0 19558 0 0 0 0 SCRANTON COUNSELING CENTER 326 ADAMS AVENUE SCRANTON PA 18503 PSYCHIATRIC SERVICES 176160 FIRST PRIORITY LIFE 19 N MAIN STREET WILKES BARRE PA 18711 EMPLOYEE HEALTH INSURANCE 156945 2 32957 61965 94922 OTHER PROGRAM FEES 624100 1221011 1221011 DAY FEES 624100 780622 780622 2001633 2614 2614 6000 0 6000 6000 6000 45125 32957 33825 11300 11300 2116469 2001633 0 19914 97240 97240 1334877 1136256 189549 9072 59218 47386 11832 298809 245089 51948 1772 98622 82018 16178 426 3722 3722 27300 27300 92513 72028 20485 8709 7524 820 365 82806 53167 29205 434 42225 133 42092 89287 58492 30795 68107 66135 1972 14445 11493 2952 3159 3159 43163 28276 14887 40839 36569 4270 PROGRAM EXPENSE 178859 178859 FUNDRAISING EXPENSE 14374 14374 TRANSPORTATION 11249 10648 601 ASSOCIATION DUES 1985 1985 85 85 2611593 2034158 550992 26443 5130 25233 1284808 1053465 802426 438252 50225 45834 280351 105491 170169 174860 2312758 1737644 281607 213214 1000 30732 18135 312339 232349 X 2000419 1505295 2000419 1505295 2312758 1737644 -495124 0 X X 0 1 1 X 0 X 303692 322389 395998 127873 61965 1211917 3406958 2390973 2720876 2597223 2001633 13117663 3710650 2713362 3116874 2725096 2063598 14329580 0 0 0 14329580 676552 5199 55715 1674521 8614 2420601 676552 5199 55715 1674521 8614 2420601 178431 166079 124751 8393 44257 521911 4565633 2884640 3297340 4408010 2116469 17272092 0.82960 0.14010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186272 41663 144609 54882 52069 2813 39197 11759 27438 174860 CAPITAL LEASE PAYABLE 18135 18135 2116469 2611593 -495124 -495124 2155794 5500 5500 2150294 -33825 -33825 2116469 2650918 5500 33825 39325 2611593 0 2611593 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: LOURDESMONT IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED LOURDESMONTS TAX POSITIONS AND CONCLUDED THAT LOURDESMONT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, LOURDESMONT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS -33,825. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF SPECIAL EVENTS 33,825. GOLF TOURNAMENT 29773 16948 12825 11177 4783 DREAM VACATION RAFFLE 48309 16009 32300 10000 2220 5645 78082 32957 45125 10000 11177 2220 10428 33825 11300 FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 PRIOR TO FILING. 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 431867473 RELIGIOUS ORDER MO 501(C)(3) N/A NONE 0 THE PELLETIER TRUST 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 300106447 CARE OF ELDERLY SISTERS MO 501(C)(3) N/A NONE 0 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA FOUNDATION 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 260045343 FOUNDATION OF FORMER MINISTRIES MO 501(C)(3) N/A NONE 0 THE GOOD SHEPHERD SHELTER OF LOS ANGELES 2561 VENICE BOULEVARD LOS ANGELES CA 90019 951652905 WOMEN'S SHELTER CA 501(C)(3) 7 NONE 0 GOOD SHEPHERD GRACENTER OF SAN FRANCISCO 1310 BACON STREET SAN FRANCISCO CA 94134 941156670 RECOVERY HOUSING CA 501(C)(3) 7 NONE 0 GOOD SHEPHERD CORPORATION OF ATLANTA GEORGIA 2426 SHALLOWFORD TERRACE ATLANTA GA 30341 582004775 IMMIGRANT/REFUGEE SERVICES GA 501(C)(3) 9 NONE 0 HOUSE OF THE GOOD SHEPHERD 1114 WEST GRACE STREET CHICAGO IL 60613 362167738 WOMEN'S SHELTER IL 501(C)(3) 7 NONE 0 HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE 4100 MAPLE AVENUE BALTIMORE MD 21227 520608774 TREATMENT CENTER MD 501(C)(3) 2 NONE 0 VISTA MARIA 20651 W WARREN AVENUE DEARBORN HEIGHTS MI 48127 381539262 TREATMENT CENTER MI 501(C)(3) 7 NONE 0 GOOD SHEPHERD PROGRAMS OF ST LOUIS 7660 NATURAL BRIDGE ROAD ST LOUIS MO 63121 431452302 TRANSITIONAL HOUSING MO 501(C)(3) 7 NONE 0 CORA SERVICES INC 8540 VERREE ROAD PHILADELPHIA PA 19111 232323488 AT-RISK CHILDREN'S SERVICES PA 501(C)(3) 1 NONE 0 GOOD SHEPHERD CORPORATION PHILADELPHIA 5356 CHEW AVENUE PHILADELPHIA PA 19138 231365360 MEDIATION SERVICES PA 501(C)(3) 1 NONE 0 HOUSE OF THE GOOD SHEPHERD OF MEMPHIS 190 S COOPER MEMPHIS TN 38104 620563294 ADULT LEARNING TN 501(C)(3) 7 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SISTERS OF THE GOOD SHEPHERD O 37002 ACTUAL EXPENSES