2011-01-10T13:28:05-06:00 2010-06-30 Marks Paneth & Shron LLP 622 Third Avenue New York NY 10017 990 2009-07-01 135598710 GOOD SHEPHERD SERVICES GOOD 2122437070 305 SEVENTH AVENUE NEW YORK NY 10001 ADEL AYAD 2122437070 2011-01-10 1 Robert Lyons 2125038800 2009 2016-02-24 21:20:13Z SR PAULETTE LOMONACO 305 SEVENTH AVENUE NEW YORK NY 10001 68358971 0 0928 X WWW.goodshepherds.org X 1947 NY 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. 24 24 2604 112 0 0 10972941 9783671 53282017 55129102 -281110 208492 283675 92085 64257523 65213350 0 0 41341933 43444000 20071 50400 904237 20255845 22111073 61617849 65605473 2639674 -392123 52731259 55562749 12612464 13970189 40118795 41592560 THE MISSION OF GOOD SHEPHERD SERVICES IS TO SURROUND AT-RISK NEW YORK CITY YOUTH AND THEIR FAMILIES WITH A WEB OF SUPPORTS THAT PROMOTE A SAFE PASSAGE TO SELF-SUFFICIENCY. TO ACHIEVE OUR MISSION, WE LEAD IN THE DEVELOPMENT OF INNOVATIVE YOUTH DEVELOPMENT PROGRAMS; PROVIDE QUALITY, EFFECTIVE SERVICES THAT STRENGTHEN PARTICIPANTS' CONNECTIONS WITH FAMILY, SCHOOL AND COMMUNITY; AND ADVOCATE ON THEIR BEHALF FOR BROADER CHANGE. 0 0 30204384 28533353 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. 26264399 26295068 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. 484403 300681 TRAINING SERVICES- to provide training to human services social workers and social service agencies. 56953186 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 148 0 2604 0 0 0 0 0 0 0 0 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ADEL AYAD 2122437070 305 SEVENTH AVENUE NEW YORK NY 10001 JAMES SULLIVAN 2.00 X X 0 0 0 DENISE M KELLY 2.00 X X 0 0 0 EDUARDO CRUZ 2.00 X X 0 0 0 SHIELA RULE 2.00 X X 0 0 0 ANDREW W REGAN 2.00 X 0 0 0 SR ELLEN KELLY 2.00 X 0 0 0 TIMOTHY BRADLEY 2.00 X 0 0 0 ISacc mizrahi 2.00 X 0 0 0 LILliam barrios- paoli 2.00 X 0 0 0 JOHN K ADAMS 2.00 X 0 0 0 KENNETH BARRETT 2.00 X 0 0 0 SR DEBORAH DRAGO 2.00 X 0 0 0 ALAN H FISHMAN 2.00 X 0 0 0 RAYMOND J IWANOWSKI 2.00 X 0 0 0 MONICA M MANDELLI 2.00 X 0 0 0 RUSSELL L REID JR 2.00 X 0 0 0 DAVID A BARR 2.00 X 0 0 0 BROOKE BARRETT 2.00 X 0 0 0 JEFF BUCKALEW 2.00 X 0 0 0 JEFFREY KOTTKAMP 2.00 X 0 0 0 MICHAEL R LYNCH 2.00 X 0 0 0 DAN MILLER 2.00 X 0 0 0 JOHN G STATHIS 2.00 X 0 0 0 BILL WHELAN 2.00 X 0 0 0 SR PAULETTE LOMONACO 35.00 X 184335 0 17474 adel ayad 35.00 X 172640 0 26869 KATHY GORDON 35.00 X 130091 0 13939 JIM MARLEY 35.00 X 129627 0 24601 LAURIE WILLIAMS 35.00 X 141915 0 22608 RACHEL FORSYTH 35.00 X 120176 0 14410 DENISE HINDS 35.00 X 123429 0 18860 1002213 0 138761 8 0 1 0 METRO CONSTRUCTION 8660 18th Avenue BROOKLYN NY 11214 MAINTENANCE 1782184 D & R COMPUTER BROKERAGE INC 920 Lincoln Avenue HOLBROOK NY 11741 COMPUTER MAINTENANCE 551136 LAW OFFICES OF JOSEPH T GATTI 150 East 37th Street NEW YORK NY 10016 LEGAL 428790 CARLTON ARCHECTURE 240 Madison Avenue NEw YORK NY 10016 Construction 214311 SEAMUS HENCHY 145 HUDSON STREET NEW YORK NY 10013 CONSTRUCTION CONSULTANT 171932 5 979173 8804498 150875 9783671 GOV'T FEES & CONTRACTS 900099 51128244 51128244 MEDICAID 900099 3289421 3289421 WORKSHOP FEES 611710 667473 667473 SCHOOL LUNCH PROGRAM 611710 43964 43964 55129102 457889 457889 2679007 5562 2933966 -254959 5562 -249397 -249397 164293 979173 211655 -47362 -47362 MISCELLANEOUS 900099 72757 72757 MANAGEMENT FEES 561000 66690 66690 139447 65213350 55129102 0 300577 413945 31414 277816 104715 34033607 30468669 3070558 494380 702082 629156 65163 7763 5624508 4899302 618446 106760 2669858 2317902 300302 51654 468883 435490 33027 366 80085 45651 34057 377 96000 94949 1051 50400 50400 3510494 2615612 885089 9793 308514 232316 75364 834 2053948 1838647 212945 2356 25270 9655 15444 171 390326 226948 161590 1788 1508090 1284426 221216 2448 719368 125932 586941 6495 FOSTER BDING HOME PMT 4266564 4266564 REPAIRS AND MAINTENANCE 2798585 2317576 475745 5264 CHILDREN AND OTHERS 1028354 1021139 7136 79 FOOD 988943 931066 57244 633 SUPPLIES & EQUIPT PURC 724562 645396 78300 866 3143087 2610325 476718 56044 65605473 56953186 7748050 904237 X 2419159 483645 7331592 1997406 4911841 2699566 10640203 11929069 361122 469117 37077689 17052603 16122314 20025086 10218089 17244974 726939 713886 52731259 55562749 6768686 8255454 2425000 1995000 3405772 3695823 13006 23912 12612464 13970189 X 25749167 31356730 8413424 4249426 5956204 5986404 40118795 41592560 52731259 55562749 X 0 1 1 X 1 1 X 12502040 15397773 10811518 10972941 9783671 59467943 12502040 15397773 10811518 10972941 9783671 59467943 20501484 38966459 337050 359476 565971 628348 457889 2348734 855129 912631 1129343 976152 72757 3946012 65762689 231418212 0.59250 0.58960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 96000 0 0 96000 0 20637683 30200 2068818 863742 70164 21802795 20847303 2987454 -3126780 70294 20637683 0.73000 0.27000 0 0 382651 382651 11271694 4257956 7013738 11380973 6782901 4598072 6080700 5465057 615643 7961671 546689 7414982 20025086 CAPITAL LEASE OBLIGATIONS 23912 23912 65213350 65605473 -392123 1865888 1865888 1473765 66978071 1865888 -101167 1764721 65213350 0 65213350 65504306 -101167 -101167 65605473 0 65605473 Part XII, Line 2d - Other Adjustments: INDIRECT FUNDRAISING EXPENSES: -101167. Part XIII, Line 2d - Other Adjustments: INDIRECT FUNDRAISING EXPENSES: -101167. EFFECTIVE JULY 1, 2009, GOOD SHEPHERD ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 ("FIN 48"), "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109," NOW INCORPORATED IN ASC TOPIC 740, 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, 2009 OR GOOD SHEPHERD'S RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2010. GOOD SHEPHERD IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. X X 1 INNOVATIVE PHILANTHROPHY SPECIAL EVENTS 0 37266 50400 -13134 37266 50400 -13134 NY ANNUAL BENEFIT 714368 661868 52500 30685 WALLSTREET GOLF 164880 124630 40250 57171 5 264487 192675 71812 123800 1143735 979173 164562 211656 211656 -47094 1 X X X 0 0 0 0 0 0 0 0 0 SR PAULETTE LOMONACO 184335 0 0 0 0 0 12600 0 4874 0 201809 0 180034 0 adel ayad 172640 0 0 0 0 0 12184 0 14685 0 199509 0 157496 0 JIM MARLEY 129627 0 0 0 0 0 9163 0 15438 0 154228 0 107873 0 LAURIE WILLIAMS 141915 0 0 0 0 0 7195 0 15413 0 164523 0 123902 0 X 200 FMV X 17978 FMV X 1 1000 FMV X GIFT CRDS/CRT 9 2836 FMV X MISCELLANEOUS 11 54143 FMV X TICKETS 22 18119 FMV 0 0 0 Form 990, Part VI, Section A, line 6 THIS IS AN ORGANIZATION WITH MEMBERS. Form 990, Part VI, Section A, line 7a THE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Section A, line 7b THE FOLLOWING DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS: 1) THE ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION; 2) BORROWING BY THE CORPORATION NOT PROVIDED FOR IN THE CAPITAL OR OPERATING BUDGETS OF THE CORPORATOION; 3)ACQUISITION, PURCHASE, SALE, LEASE, TRANSFER OR ENCUMBERING, CONSTRUCTION OR UNDERTAKING THE DESTRUCTION OF LAND AND/OR BUILDINGS OWNED BY THE CORPORATON OR IN WHICH THE CORPORATION HAS OR WILL HAVE EQUITABLE OR LEGAL TITLE; 4) MERGER, CONSOLIDATION, OR AFFILIATE TO THE AGENCY WITH ANOTHER CORPORATION, ORGANIZATION OR PROGRAM; 5) ANY INCREMENT OR ADDITIONS TO THE CAPITAL DEBT OR TO RENEGOTIATE, MODIFY OR OTHERWISE CHANGE THE EXISTING CAPTIAL DEBT OBLIGATIONS OF THIS CORPORATION. Form 990, Part VI, Section B, line 11 The form is reviewed by the Executive director, Asst. Director for finance and operation, Dir. Of finance, and Controller. The form is then forwarded to the board for review and comments. Form 990, Part VI, Section B, line 12c ANNUAL CONFLICT OF INTEREST RESOLUTION IS REAFFIRMED BY THE BOARD AND SENIOR MANAGEMENT EACH YEAR AT THE ANNUAL MEETING OF THE BOARD. ANY MEMBER OF THE BOARD OF DIRECTORS OR SENIRO MANAGEMENT HAVING A POSSIBLE CONFLICT OF INTEREST WITH RESPECT TO A MATTER SUBMITTED AT A BOARD MEETING FOR ACTION THEREON, AFTER DISCLSING SAME, IS NOT COUNTED IN DETERMINING THE EXISTENCE OF A LEGAL QUORUM FOR SUCH MEETING, SHALL NOT VOTE ON SAID MATTER AND SHALL NOT USE ANY INFLUENCE TO OBTAIN FAVORABLE BOARD ACTION THEREON, EVEN IF OTHERWISE PERMITTED BY LAW, THE MINUTES OF THE MEETING TO REFLECT THE DISCLOSURE MADE BY SUCH BOARD MEMBER, THE QUORUM SITUATION AND SUCH MEMBER'S NON-VOTING. NO MEMBER OF THE BOARD OF DIRECTORS, SENIOR MANAGMENT, ADVISORY BAORDS, PERSONNEL OR CONSULTANTS WORKING AT GOOD SHEPHERD SERVICES BE GIVEN PREFERENTIAL TREATMENT IN APPLYING FOR OR RECEIVING THE ORGANIZATION'S SERVICES. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT SET SALARY AND BENEFITS SCALES ACCORDING TO PREVAILING LABOR MARKET TRENDS FOR ALL EMPLOYEES. TO ASSIST WITH THIS TASK, RELEVANT DATA SUCH AS CHILD WELFARE LEAGUE OF AMERICA BIANNUAL SALARY SURVEY, ERNST & YOUNG METRO NEW YORK NOT-FOR PROFIT COMPENSATION AND BENEFITS SURVEY, THE ROBIN HOOD FOUNDATION SALARIES AND BENEFITS SURVEY OF NONPROFIT SOCIAL SERVICE AGENCIES, THE PERSONNEL ASSOCIATION OF NON-PROFIT ORGANIZATION'S BIANNUAL SURVEY AND THE NEW YORK CHILD WELFARE AGENCY SALARY SURVEY ARE CONSULTED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AFTER REQUESTED, THEY ARE COPIED AND SENT VIA E-MAIL OR THEY ARE MAILED. FORM 990, PART XI LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR. Schedule G, Part I, Line 2b, Column (v) Explanation of Fundraising Payments PROFESSIONAL FEES FOR CERTAIN SERVICES RENDERED IN CONNECTION WITH ASSISTANCE PROVIDED ON CERTAIN SPECIAL EVENTS. SISTERS OF GOOD SHEPHERD PROVINCE OF NEW YORK 25-30 21ST AVE ASTORIA NY 11105 136262058 SPONSORING RELIGIOUS COMMUNITY NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0