GOOD SHEPHERD SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD SERVICES (EIN 13-5598710)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-17
- IRS object ID
- 201221089349300857
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-04-17T14:37:04-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135598710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 2122437070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGHAN FISCHER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2122437070 | Phone |
| Date Signed | 2012-04-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LYONS | Name |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SR PAULETTE LOMONACO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70267496 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODSHEPHERDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2881 | TotalNbrEmployees |
| Total Nbr Volunteers | 170 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9783671 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10959515 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55129102 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54667389 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 208492 | InvestmentIncomePriorYear |
| Investment Income Current Year | 634488 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92085 | OtherRevenuePriorYear |
| Other Revenue Current Year | 352019 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 65213350 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66613411 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43444000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44906269 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50400 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 60496 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1197681 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22111073 | OtherExpensePriorYear |
| Other Expenses Current Year | 21466396 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 65605473 | TotalExpensesPriorYear |
| Total Expenses Current Year | 66433161 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -392123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 180250 | RevenuesLessExpensesCY |
| Total Assets BOY | 55562749 | TotalAssetsBOY |
| Total Assets EOY | 57561279 | TotalAssetsEOY |
| Total Liabilities BOY | 13970189 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12370217 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41592560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45191062 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 31120642 | Expense |
| Revenue | 28459729 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25716464 | Expense |
| Revenue | 25983081 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 429693 | Expense |
| Revenue | 224579 | Revenue |
| Description | TRAINING SERVICES- TO PROVIDE TRAINING TO HUMAN SERVICES SOCIAL WORKERS AND SOCIAL SERVICE AGENCIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 57266799 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 153 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2881 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGHAN FISCHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122437070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES SULLIVAN | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| DENISE M KELLY | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| EDUARDO CRUZ | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| SHEILA RULE | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JEEP BRYANT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SR ELLEN KELLY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY BRADLEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ISACC MIZRAHI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LILLIAM BARRIOS- PAOLI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN K ADAMS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JI-YEUN LEE | |||||||
| 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 | ||
| DAVID A BARR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BROOKE BARRETT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEFF BUCKALEW | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY KOTTKAMP | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL R LYNCH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAN MILLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN G STATHIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BILL WHELAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SR PAULETTE LOMONACO | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 199462 | 0 | 19158 | ||
| GREGHAN FISCHER | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 109853 | 0 | 27097 | ||
| ADEL AYAD | |||||||
| AED - FINANCE/OPER'N (FORMER) | 35.00 | X | 174073 | 0 | 28705 | ||
| KATHY GORDON | |||||||
| AED - PROGRAMS BKLYN | 35.00 | 132653 | 0 | 16034 | X | ||
| JIM MARLEY | |||||||
| AED - PROGRAMS BRNX | 35.00 | 131630 | 0 | 26725 | X | ||
| LAURIE WILLIAMS | |||||||
| AED - ADMIN DEVT. | 35.00 | 143879 | 0 | 24551 | X | ||
| RACHEL FORSYTH | |||||||
| DIRECTOR, TRANSFER SCH | 35.00 | 120947 | 0 | 16448 | X | ||
| DENISE HINDS | |||||||
| AED | 35.00 | 127441 | 0 | 20468 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1139938 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 179186 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| METRO CONSTRUCTION | |||||
| 8660 18TH AVENUE | BROOKLYN | NY | 11214 | MAINTENANCE | 1664975 |
| WHITSONS FOOD SERVICE CORP | |||||
| 1800 MOTOR PARKWAY | ISLANDIA | NY | 11749 | FOOD | 597604 |
| D & R COMPUTER BROKERAGE INC | |||||
| 920 LINCOLN AVENUE | HOLBROOK | NY | 11741 | COMPUTER MAINTENANCE | 498175 |
| LAW OFFICES OF JOSEPH T GATTI | |||||
| 150 EAST 37TH STREET | NEW YORK | NY | 10016 | LEGAL | 412391 |
| ADP | |||||
| PO BOX 9001007 | LOUISVILLE | KY | 40290 | DATA PROCESSING | 229252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 1238236 | FundraisingEvents |
| All Other Contributions | 9721279 | AllOtherContributions |
| Noncash Contributions | 438857 | NoncashContributions |
| Total Contributions | 10959515 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOV'T FEES & CONTRACTS | 900099 | 50540254 | 50540254 |
| MEDICAID | 900099 | 3424938 | 3424938 |
| WORKSHOP FEES | 611710 | 662918 | 662918 |
| SCHOOL LUNCH PROGRAM | 611710 | 39279 | 39279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54667389 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 552908 | TotalRevenueColumn |
| Exclusion | $552,908 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3492115 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3410535 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81580 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81580 | TotalRevenueColumn |
| Exclusion | $81,580 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 460097 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1238236 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 243550 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216547 | TotalRevenueColumn |
| Exclusion | $216,547 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 135472 | TotalRevenueColumn |
| Exclusion | $135,472 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 135472 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66613411 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54667389 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $986,507 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573596 | Total |
| Program Services | 31539 | ProgramServices |
| Management And General | 436926 | ManagementAndGeneral |
| Fundraising | 105131 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34584578 | Total |
| Program Services | 30973333 | ProgramServices |
| Management And General | 3133876 | ManagementAndGeneral |
| Fundraising | 477369 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725509 | Total |
| Program Services | 671175 | ProgramServices |
| Management And General | 47290 | ManagementAndGeneral |
| Fundraising | 7044 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6336755 | Total |
| Program Services | 5625603 | ProgramServices |
| Management And General | 602453 | ManagementAndGeneral |
| Fundraising | 108699 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2685831 | Total |
| Program Services | 2370877 | ProgramServices |
| Management And General | 267949 | ManagementAndGeneral |
| Fundraising | 47005 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428512 | Total |
| Program Services | 413778 | ProgramServices |
| Management And General | 14579 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79000 | Total |
| Management And General | 79000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79500 | Total |
| Management And General | 79500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60496 | Total |
| Fundraising | 60496 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3302607 | Total |
| Program Services | 2375859 | ProgramServices |
| Management And General | 914402 | ManagementAndGeneral |
| Fundraising | 12346 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296644 | Total |
| Program Services | 213505 | ProgramServices |
| Management And General | 82262 | ManagementAndGeneral |
| Fundraising | 877 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314860 | Total |
| Program Services | 2119291 | ProgramServices |
| Management And General | 193506 | ManagementAndGeneral |
| Fundraising | 2063 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43328 | Total |
| Program Services | 23733 | ProgramServices |
| Management And General | 19388 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367363 | Total |
| Program Services | 52552 | ProgramServices |
| Management And General | 311490 | ManagementAndGeneral |
| Fundraising | 3321 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475425 | Total |
| Program Services | 1296683 | ProgramServices |
| Management And General | 176856 | ManagementAndGeneral |
| Fundraising | 1886 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752877 | Total |
| Program Services | 99072 | ProgramServices |
| Management And General | 646907 | ManagementAndGeneral |
| Fundraising | 6898 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER BDING HOME PMT | 4149070 | 4149070 | ||
| REPAIRS AND MAINTENANCE | 2552379 | 2107640 | 440047 | 4692 |
| CHILDREN AND OTHERS | 913718 | 909127 | 4543 | 48 |
| FOOD | 905805 | 869603 | 35820 | 382 |
| STIPENDS | 573185 | 565435 | 7668 | 82 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3232123 | Total |
| Program Services | 2398924 | ProgramServices |
| Management And General | 474219 | ManagementAndGeneral |
| Fundraising | 358980 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66433161 | Total |
| Program Services | 57266799 | ProgramServices |
| Management And General | 7968681 | ManagementAndGeneral |
| Fundraising | 1197681 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483645 | BOY |
| EOY | 161774 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1997406 | BOY |
| EOY | 1157338 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2699566 | BOY |
| EOY | 3754227 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11929069 | BOY |
| EOY | 9714544 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469117 | BOY |
| EOY | 619996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38621440 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18492610 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20025086 | BOY |
| EOY | 20128830 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17244974 | BOY |
| EOY | 21324272 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713886 | BOY |
| EOY | 700298 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55562749 | BOY |
| EOY | 57561279 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8255454 | BOY |
| EOY | 7809657 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995000 | BOY |
| EOY | 1540000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3695823 | BOY |
| EOY | 3006088 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23912 | BOY |
| EOY | 14472 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13970189 | BOY |
| EOY | 12370217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31356730 | BOY |
| EOY | 34196227 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4249426 | BOY |
| EOY | 5008331 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5986404 | BOY |
| EOY | 5986504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41592560 | BOY |
| EOY | 45191062 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55562749 | BOY |
| EOY | 57561279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 180250 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3418252 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15397773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10811518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10972941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9783671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11044515 | CurrentTaxYear |
| Total | 58010418 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41643669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49769554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52508553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55195792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55127486 | CurrentTaxYear |
| Total | 254245054 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57041442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60581072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63481494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64979463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66172001 | CurrentTaxYear |
| Total | 312255472 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 312255472 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 628348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 457889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552908 | CurrentTaxYear |
| Total | 2564592 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 628348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 457889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552908 | CurrentTaxYear |
| Total | 2564592 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 912631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 976152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135472 | CurrentTaxYear |
| Total | 3226355 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58313549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62276386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65085994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65510109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66860381 | CurrentTaxYear |
| Total | 318046419 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98180 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00810 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $79,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 79500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21802795 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 4052740 | InvestmentEarningsOrLosses |
| Other Expenditures | 1929727 | OtherExpenditures |
| Administrative Expenses | 11761 | AdministrativeExpenses |
| End Of Year Balance | 23914147 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20637683 | BeginningOfYearBalance |
| Contributions | 30200 | Contributions |
| Investment Earnings Or Losses | 2068818 | InvestmentEarningsOrLosses |
| Other Expenditures | 863742 | OtherExpenditures |
| Administrative Expenses | 70164 | AdministrativeExpenses |
| End Of Year Balance | 21802795 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20847303 | BeginningOfYearBalance |
| Contributions | 2987454 | Contributions |
| Investment Earnings Or Losses | -3126780 | InvestmentEarningsOrLosses |
| Administrative Expenses | 70294 | AdministrativeExpenses |
| End Of Year Balance | 20637683 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.74970 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25030 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382651 | OtherCostOrOtherBasis |
| Book Value | 382651 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11271694 | OtherCostOrOtherBasis |
| Depreciation | 4626131 | Depreciation |
| Book Value | 6645563 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11513371 | OtherCostOrOtherBasis |
| Depreciation | 7384166 | Depreciation |
| Book Value | 4129205 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6408757 | OtherCostOrOtherBasis |
| Depreciation | 5854042 | Depreciation |
| Book Value | 554715 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9044967 | OtherCostOrOtherBasis |
| Depreciation | 628271 | Depreciation |
| Book Value | 8416696 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20128830 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $14,472 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14472 | TotalOfAmounts |
| Total Revenue | 66613411 | TotalRevenue |
| Total Expenses | 66433161 | TotalExpenses |
| Excess Or Deficit For Year | 180250 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3418252 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3418252 | TotalAdjustments |
| Excess Or Deficit Per FS | 3598502 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 69702244 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3418252 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 85000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -414419 | OtherRevenues |
| Revenue Not Rptd F990 | 3088833 | RevenueNotRptdF990 |
| Revenue Subtotal | 66613411 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 66613411 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 66103742 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 85000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 85000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 66018742 | ExpensesSubtotal |
| Other Expenses Not Included | 414419 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 414419 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 66433161 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 DISCLOSURE: EFFECTIVE JULY 1, 2009, CFR ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 ("FIN 48"), ASC TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ADOPTION OF FIN 48 DID NOT HAVE AN EFFECT ON GOOD SHEPHERD'S FINANCIAL POSITION AS OF JULY 1, 2010 OR GOOD SHEPHERD'S RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2011. GOOD SHEPHERD IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES -414,419. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 414,419. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE PHILANTHROPHY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HANOVER SQUARE SUITE 1801 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100042682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SPECIAL EVENTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 677300 | GrossReceipts |
| Amount Retained By Contractor | 60496 | AmountRetainedByContractor |
| Net To Organization | 616804 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 677300 | TotalGrossReceipts |
| Total Retained By Contractors | 60496 | TotalRetainedByContractors |
| Total Net To Organization | 616804 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 636670 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 633770 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2900 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 93985 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 516020 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 463520 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 52500 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 72203 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 545643 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 140946 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 404697 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 77362 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1698333 | GrossReceiptsTotal |
| Charitable Contributions Total | 1238236 | CharitableContributionsTotal |
| Gross Revenue Total Events | 460097 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 243550 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 243550 | DirectExpenseSummaryEvents |
| Net Income Summary | 216547 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | PROFESSIONAL FEES FOR CERTAIN SERVICES RENDERED IN CONNECTION WITH ASSISTANCE PROVIDED ON CERTAIN SPECIAL EVENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SR PAULETTE LOMONACO | |||||||||||||
| 199462 | 0 | 0 | 0 | 0 | 0 | 13452 | 0 | 5706 | 0 | 218620 | 0 | 92168 | 0 |
| ADEL AYAD | |||||||||||||
| 174073 | 0 | 0 | 0 | 0 | 0 | 12184 | 0 | 16521 | 0 | 202778 | 0 | 86320 | 0 |
| JIM MARLEY | |||||||||||||
| 131630 | 0 | 0 | 0 | 0 | 0 | 9308 | 0 | 17417 | 0 | 158355 | 0 | 64814 | 0 |
| LAURIE WILLIAMS | |||||||||||||
| 143879 | 0 | 0 | 0 | 0 | 0 | 7306 | 0 | 17245 | 0 | 168430 | 0 | 70958 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 325000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CRDS/CRT | 6 | 5606 | FMV |
| X | MISCELLANEOUS | 16 | 28886 | FMV |
| X | TICKETS | 7 | 9825 | FMV |
| X | PROGRAMS | 1 | 69540 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 CORPORATIONS 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,418,252. | FORM 990, PART XI, LINE 5: |
| THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT | HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
| CHANGE FROM 509(A)(1) TO 509(A)(2) | THE ORGANIZATION DETERMINED THAT GOOD SHEPHERD SERVICES IS MORE APPROPRIATELY CLASSIFIED AS A 509(A)(2) ORGANIZATION DUE TO THE NATURE OF ITS PUBLIC SUPPORT TRANSACTIONS. | SCHEDULE A PART I LINE 9 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF GOOD SHEPHERD PROVINCE OF NEW YORK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25-30 21ST AVE | AddressLine1 |
| City | ASTORIA | City |
| State | NY | State |
| ZIP Code | 11105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136262058 | EIN |
| Primary Activities | SPONSORING RELIGIOUS COMMUNITY | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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