GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PENNSYLVA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PENNSYLVA (EIN 24-0795962)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201101329349303470
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T15:13:44-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ParenteBeard LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 Public Square Suite 400 | AddressLine1 |
| City | WilkesBarre | City |
| State | PA | State |
| ZIP Code | 18701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795962 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 5707028360 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 WYOMING AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A ANTOGNOLI EDD | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5707028360 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John P Nealon CPA | Name |
| Phone | 5708200100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHN A ANTOGNOLI EDD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 WYOMING AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3333571 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.LOURDESMONT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | LOURDESMONT PROVIDES THERAPEUTIC DAY PROGRAMS AND INTERVENTIONS FOR ADOLESCENTS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 108 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 322389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 395998 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2390973 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2720876 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5199 | InvestmentIncomePriorYear |
| Investment Income Current Year | 55715 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 166079 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124751 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2884640 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3297340 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2410844 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2221941 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7015 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1263172 | OtherExpensePriorYear |
| Other Expenses Current Year | 1125735 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3674016 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3347676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -789376 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50336 | RevenuesLessExpensesCY |
| Total Assets BOY | 1370174 | TotalAssetsBOY |
| Total Assets EOY | 1605044 | TotalAssetsEOY |
| Total Liabilities BOY | 802555 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1087761 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 567619 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 517283 | NetAssetsOrFundBalancesEOY |
| Mission Description | Lourdesmont, makes a positive difference in the lives of individuals and famlies by providing therapeutic services on campus, in homes, and in the community. Guided by the values of the Sisters of the Good Shepherd, we create opportunities for change by 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.Reconciliation: Helping people find personal peace and harmony in their relationships.Individual Worth: Upholding the the dignity of each individual.Zeal: The giving of our time and talents in the services of others. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1566526 | Expense |
| Revenue | 1452152 | Revenue |
| Description | 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 hospitalizationa treatment modality that includes psychiatric, clinical, social, and transitional elements under medical supervision.Educational and clinical staff collaborate as members 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 Scranton Intermediate School.Parent participation is integral in every aspect.Case ManagementProvides assistance in accessing, coordinating, and monitoring resources and services.Assesses individual strengths.Meets individual and family needs to achieve stability living in the community. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 236883 | Expense |
| Revenue | 152508 | Revenue |
| Description | MULTISYSTEMATIC THERAPY:Provides services to children, 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);Empowers families to build a healthier environment through existing child, family, and community strengths and resources;The typical duration is 4-6 months, with multiple therapists-family contacts occurring weekly; Addresses risk factors in an individualized, comprehensive, and integrated fashion, allowing families to enhance positive factors. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 227423 | Expense |
| Revenue | 288183 | Revenue |
| Description | TREATMENT PROGRAMS FOR ADOLESCENTS - TRAINED PARENT PROGRAM: Focuses on psychological/interpersonal dynamics for parents of children between 9 and 17.Parents learn new methods of effectively setting limits, structuring activities, and disciplining their children.Parents receive individualized attention and support to improve parenting skills and avert more serious intervention.Parents have 24-hr access to staff. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 53229 | 0 | MEDIATION PROGRAM FOR PARENT-CHILD COMMUNICATION INSTRUCTION |
| 129676 | 155713 | EDUCATIONALLY DEPRIVED ADOLESCENT INSTRUCTION |
| 32853 | 35 | EDUCATION PROGRAM FOR TOBACCO AWARENESS |
| 202354 | 273683 | FAMILY HOME BASED TREATMENT |
| 85277 | 86177 | TREATMENT PROGRAMS FOR ADOLESCENTS - GROUP HOME |
| 223663 | 312425 | SCHOOL BASED |
| 25095 | 0 | TRANSITION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 752147 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 828033 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2782979 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Number Of Employees | 108 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTER Theresa M Jordan IHM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5707028360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 WYOMING AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18509 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SR MARITA AUMILLER RGS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JAMES HAGGERTY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| FRANK P CASTELLANO ESQ | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KATHRYN CESARE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| PHILIP CLARK | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MSGR JOHN H LOUIS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MAUREEN H MCLAUGHLIN CPCU | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HON ROBERT J MELLOW | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| NICHOLAS J POLITO JR | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KAREN THOMAS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| RENEE ZEHEL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ROBERT ZELNO | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DR JOHN A ANTOGNOLI EDD | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 97254 | 0 | 21864 | X |
| ATTY P TIMOTHY KELLY | ||||||
| PRESIDENT | 0.30 | X | 0 | 0 | 0 | X |
| ALICE VANSTON | ||||||
| VICE-PRESIDENT | 0.30 | X | 0 | 0 | 0 | X |
| SR MARY PAULINE BILBROUGH RGS | ||||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 | X |
| SR MARY PERSICO IHM | ||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97254 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21864 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Scranton Counseling Center | |||||
| 326 adams avenue | SCRANTON | PA | 18503 | PSYCHIATRIC SERVICES | 187334 |
| METZ & ASSOCIATES | |||||
| TWO WOODLAND DRIVE | DALLAS | PA | 18612 | FOOD SERVICES | 164326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 45277 | FundraisingEvents |
| Government Grants | 271155 | GovernmentGrants |
| All Other Contributions | 79566 | AllOtherContributions |
| Total Contributions | 395998 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY FEES | 624100 | 1582964 | 1582964 |
| OTHER PROGRAM FEES | 624100 | 1115294 | 1115294 |
| NATIONAL SCHOOL LUNCH | 624100 | 22618 | 22618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2720876 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1382 | TotalRevenueColumn |
| Exclusion | $1,382 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55952 | Securities |
| Other | 600 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2219 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55952 | Securities |
| Other | -1619 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54333 | TotalRevenueColumn |
| Exclusion | $54,333 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36998 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 45277 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34012 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2986 | TotalRevenueColumn |
| Exclusion | $2,986 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Education Expense Reim | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 121765 | TotalRevenueColumn |
| Exclusion | $121,765 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 121765 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3297340 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2720876 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $180,466 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119118 | Total |
| Management And General | 119118 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630107 | Total |
| Program Services | 1405100 | ProgramServices |
| Management And General | 225007 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48019 | Total |
| Program Services | 38003 | ProgramServices |
| Management And General | 10016 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277121 | Total |
| Program Services | 247660 | ProgramServices |
| Management And General | 29461 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147576 | Total |
| Program Services | 122515 | ProgramServices |
| Management And General | 25061 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22220 | Total |
| Management And General | 22220 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62497 | Total |
| Program Services | 53210 | ProgramServices |
| Management And General | 9287 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6147 | Total |
| Program Services | 5292 | ProgramServices |
| Management And General | 855 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168212 | Total |
| Program Services | 142113 | ProgramServices |
| Management And General | 26099 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48925 | Total |
| Management And General | 48925 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115334 | Total |
| Program Services | 115334 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33261 | Total |
| Program Services | 32073 | ProgramServices |
| Management And General | 1188 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17510 | Total |
| Program Services | 13765 | ProgramServices |
| Management And General | 3745 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23638 | Total |
| Management And General | 23638 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45257 | Total |
| Program Services | 45257 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80199 | Total |
| Program Services | 76839 | ProgramServices |
| Management And General | 3360 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 241220 | 241220 | ||
| Food Purchases | 168429 | 168429 | ||
| TRANSPORTATION | 77115 | 76169 | 946 | |
| Fundraising Expenses | 7015 | 7015 | ||
| ASSOCIATION DUES | 2438 | 2438 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6318 | Total |
| Management And General | 6318 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3347676 | Total |
| Program Services | 2782979 | ProgramServices |
| Management And General | 557682 | ManagementAndGeneral |
| Fundraising | 7015 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44433 | BOY |
| EOY | 33353 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366529 | BOY |
| EOY | 253211 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466411 | BOY |
| EOY | 645657 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30904 | BOY |
| EOY | 71779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4023476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3422432 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461897 | BOY |
| EOY | 601044 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370174 | BOY |
| EOY | 1605044 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321878 | BOY |
| EOY | 250088 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46596 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 177353 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434081 | BOY |
| EOY | 160320 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802555 | BOY |
| EOY | 1087761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545762 | BOY |
| EOY | 516823 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21857 | BOY |
| EOY | 460 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567619 | BOY |
| EOY | 517283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370174 | BOY |
| EOY | 1605044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50310 | OtherCostOrOtherBasis |
| Book Value | 50310 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2205103 | OtherCostOrOtherBasis |
| Depreciation | 1699122 | Depreciation |
| Book Value | 505981 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1768063 | OtherCostOrOtherBasis |
| Depreciation | 1723310 | Depreciation |
| Book Value | 44753 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 601044 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELATED PARTY LINE OF CREDIT | Description |
| Amount | $500,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 500000 | TotalOfAmounts |
| Total Revenue | 3297340 | TotalRevenue |
| Total Expenses | 3347676 | TotalExpenses |
| Excess Or Deficit For Year | -50336 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -50336 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5268063 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1936711 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 34012 | OtherRevenues |
| Revenue Not Rptd F990 | 1970723 | RevenueNotRptdF990 |
| Revenue Subtotal | 3297340 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3297340 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5318399 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1936711 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 34012 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1970723 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3347676 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3347676 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Cost of Special Events: 34012. |
| Part XIII, Line 2d - Other Adjustments: | Cost of Special Events: 34012. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 34760 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27562 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7198 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18605 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DREAM VACATION RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 47515 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17715 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29800 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 10000 | CashPrizesEvent2 |
| Food And Beverage Event2 | 2250 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3157 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 82275 | GrossReceiptsTotal |
| Charitable Contributions Total | 45277 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36998 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 10000 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 2250 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 21762 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34012 | DirectExpenseSummaryEvents |
| Net Income Summary | 2986 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 XI, Line 2c: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| The Pelletier Trust | |||||||||
| 7654 Natural Bridge Road | St Louis | MO | 63121 | 300106447 | Care of Elderly Sisters | MO | 501(c)(3) | n/a | none |
| Sisters of the Good Shepherd Province of Mid-North America Foundation | |||||||||
| 7654 Natural Bridge Road | St Louis | MO | 63121 | 260045343 | Fndn of Former Ministries | MO | 501(c)(3) | n/a | none |
| The Good Shepherd Shelter of Los Angeles | |||||||||
| 2561 Venice Boulevard | Los Angeles | CA | 90019 | 951652906 | Women's Shelter | CA | 501(c)(3) | 7 | none |
| Good Shepherd Gracenter of San Francisco | |||||||||
| 1310 Bacon Street | San Francisco | CA | 94134 | 941156670 | Recovery Housing | CA | 501(c)(3) | 7 | none |
| Good Shepherd Corporation of Orlando Inc | |||||||||
| 5811 Willow Leaf Court | Orlando | FL | 32807 | 593379851 | Transitional Housing | FL | 501(c)(3) | 7 | none |
| Good Shepherd Corporation of Atlanta Georgia | |||||||||
| 3244 Wanda Woods Drive | Atlanta | GA | 30340 | 582004775 | Immigrant/Refugee Svcs | GA | 501(c)(3) | 9 | none |
| House of the Good Shepherd | |||||||||
| 1114 West Grace Street | Chicago | IL | 60613 | 362167738 | Women's Shelter | IL | 501(c)(3) | 7 | none |
| 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 |
| Vista Maria | |||||||||
| 20651 W Warren Avenue | Dearborn Heights | MI | 48127 | 381539262 | Treatment Center | MI | 501(c)(3) | 7 | none |
| House of the Good Shepherd | |||||||||
| 5100 Hodgson Road | St Paul | MN | 55126 | 410695589 | Transitional Housing | MN | 501(c)(3) | 7 | none |
| Good Shepherd Programs of St Louis | |||||||||
| 7660 Natural Bridge Road | St Louis | MO | 63121 | 431452302 | Transitional Housing | MO | 501(c)(3) | 7 | none |
| CORA Services Inc | |||||||||
| 8540 Verree Road | Philadelphia | PA | 19111 | 232323488 | At-risk Children's Services | PA | 501(c)(3) | 1 | none |
| Good Shepherd Corporation Philadelphia | |||||||||
| 5356 Chew Avenue | Philadelphia | PA | 19138 | 231365360 | Mediation Services | PA | 501(c)(3) | 1 | none |
| House of the Good Shepherd of Memphis | |||||||||
| 190 S Cooper | Memphis | TN | 38104 | 620563294 | Adult Learning | TN | 501(c)(3) | 7 | none |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Sisters of the Good Shepherd | |
| C | 50000 |
| sisters of the Good Shepherd | |
| E | 500000 |
| sisters of the Good Shepherd | |
| O | 37224 |
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