2011-05-12T15:13:44-05:00 2010-06-30 ParenteBeard LLC 46 Public Square Suite 400 WilkesBarre PA 18701 990 2009-07-01 240795962 GOOD SHEPHERD CORPORATION GOOD 5707028360 1327 WYOMING AVE SCRANTON PA 18509 JOHN A ANTOGNOLI EDD 5707028360 2011-05-12 1 John P Nealon CPA 5708200100 2009 2016-02-24 21:20:13Z X JOHN A ANTOGNOLI EDD 1327 WYOMING AVE SCRANTON PA 18509 3333571 0 0928 X WWW.LOURDESMONT.COM X 1889 PA LOURDESMONT PROVIDES THERAPEUTIC DAY PROGRAMS AND INTERVENTIONS FOR ADOLESCENTS AND THEIR FAMILIES. 17 16 108 0 0 0 322389 395998 2390973 2720876 5199 55715 166079 124751 2884640 3297340 0 0 2410844 2221941 0 7015 1263172 1125735 3674016 3347676 -789376 -50336 1370174 1605044 802555 1087761 567619 517283 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. 0 0 1566526 1452152 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. 236883 152508 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. 227423 288183 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. 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 752147 828033 2782979 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 108 1 0 0 0 0 0 1 1 0 0 0 0 0 17 16 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X SISTER Theresa M Jordan IHM 5707028360 1327 WYOMING AVE SCRANTON PA 18509 SR MARITA AUMILLER RGS 0.30 X 0 0 0 JAMES HAGGERTY 0.30 X 0 0 0 FRANK P CASTELLANO ESQ 0.30 X 0 0 0 KATHRYN CESARE 0.30 X 0 0 0 PHILIP CLARK 0.30 X 0 0 0 MSGR JOHN H LOUIS 0.30 X 0 0 0 MAUREEN H MCLAUGHLIN CPCU 0.30 X 0 0 0 HON ROBERT J MELLOW 0.30 X 0 0 0 NICHOLAS J POLITO JR 0.30 X 0 0 0 KAREN THOMAS 0.30 X 0 0 0 RENEE ZEHEL 0.30 X 0 0 0 ROBERT ZELNO 0.30 X 0 0 0 DR JOHN A ANTOGNOLI EDD 40.00 X X 97254 0 21864 ATTY P TIMOTHY KELLY 0.30 X X 0 0 0 ALICE VANSTON 0.30 X X 0 0 0 SR MARY PAULINE BILBROUGH RGS 0.30 X X 0 0 0 SR MARY PERSICO IHM 0.30 X X 0 0 0 97254 0 21864 0 0 0 0 Scranton Counseling Center 326 adams avenue SCRANTON PA 18503 PSYCHIATRIC SERVICES 187334 METZ & ASSOCIATES TWO WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICES 164326 2 45277 271155 79566 395998 DAY FEES 624100 1582964 1582964 OTHER PROGRAM FEES 624100 1115294 1115294 NATIONAL SCHOOL LUNCH 624100 22618 22618 2720876 1382 1382 55952 600 2219 55952 -1619 54333 54333 36998 45277 34012 2986 2986 Education Expense Reim 624100 121765 121765 121765 3297340 2720876 0 180466 119118 119118 1630107 1405100 225007 48019 38003 10016 277121 247660 29461 147576 122515 25061 22220 22220 62497 53210 9287 6147 5292 855 168212 142113 26099 48925 48925 115334 115334 33261 32073 1188 17510 13765 3745 23638 23638 45257 45257 80199 76839 3360 PROGRAM EXPENSE 241220 241220 Food Purchases 168429 168429 TRANSPORTATION 77115 76169 946 Fundraising Expenses 7015 7015 ASSOCIATION DUES 2438 2438 6318 6318 3347676 2782979 557682 7015 44433 33353 366529 253211 466411 645657 30904 71779 4023476 3422432 461897 601044 1370174 1605044 321878 250088 46596 177353 434081 160320 0 500000 802555 1087761 X 545762 516823 21857 460 567619 517283 1370174 1605044 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50310 50310 2205103 1699122 505981 1768063 1723310 44753 601044 RELATED PARTY LINE OF CREDIT 500000 500000 3297340 3347676 -50336 0 -50336 5268063 1936711 34012 1970723 3297340 0 3297340 5318399 1936711 34012 1970723 3347676 0 3347676 Part XII, Line 2d - Other Adjustments: Cost of Special Events: 34012. Part XIII, Line 2d - Other Adjustments: Cost of Special Events: 34012. GOLF TOURNAMENT 34760 27562 7198 18605 DREAM VACATION RAFFLE 47515 17715 29800 10000 2250 3157 82275 45277 36998 10000 2250 21762 34012 2986 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. 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 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 Sisters of the Good Shepherd C 50000 sisters of the Good Shepherd E 500000 sisters of the Good Shepherd O 37224