Civic Intelligence

Good Shepherd Volunteers

990 • Fiscal year 2020 • EIN 13-4086338

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

25-30 21st AvenueAstoria, NY 11105

(917) 832-7904

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,668

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$197,742

Up $30,740 (+18%) from 2019

Net Assets

Up

$152,244

Up $1,975 (+1.3%) from 2019

Liabilities

Up

$45,498

Up $28,765 (+172%) from 2019

Revenue

Down

$202,421

Down $67,556 (-25%) from 2019

Expenses

Down

$200,735

Down $29,091 (-13%) from 2019

Net Income

Down

$1,686

Down $38,465 (-96%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $236,999Liabilities 2011: $0Net Assets 2011: $236,9992011Assets 2012: $274,215Liabilities 2012: $10,530Net Assets 2012: $263,6852012Assets 2013: $162,813Liabilities 2013: $0Net Assets 2013: $162,8132013Assets 2014: $192,452Liabilities 2014: $14,781Net Assets 2014: $177,6712014Assets 2015: $190,360Liabilities 2015: $14,177Net Assets 2015: $176,1832015Assets 2016: $197,188Liabilities 2016: $21,736Net Assets 2016: $175,4522016Assets 2017: $151,606Liabilities 2017: $10,345Net Assets 2017: $141,2612017Assets 2018: $124,928Liabilities 2018: $13,193Net Assets 2018: $111,7352018Assets 2019: $167,002Liabilities 2019: $16,733Net Assets 2019: $150,2692019Assets 2020: $197,742Liabilities 2020: $45,498Net Assets 2020: $152,2442020Assets 2021: $196,333Liabilities 2021: $10,501Net Assets 2021: $185,8322021Assets 2022: $167,238Liabilities 2022: $15,904Net Assets 2022: $151,3342022Assets 2023: $186,246Liabilities 2023: $6,514Net Assets 2023: $179,7322023Assets 2024: $181,393Liabilities 2024: $11,618Net Assets 2024: $169,7752024Assets 2025: $165,028Liabilities 2025: $12,454Net Assets 2025: $152,5742025

Highlighted filing

2020

Assets$197,742
Liabilities$45,498
Net Assets$152,244

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $284,273Expenses 2011: $230,015Net Income 2011: $54,2582011Revenue 2012: $287,751Expenses 2012: $245,392Net Income 2012: $42,3592012Revenue 2013: $133,258Expenses 2013: $234,130Net Income 2013: -$100,8722013Revenue 2014: $288,823Expenses 2014: $273,965Net Income 2014: $14,8582014Revenue 2015: $250,346Expenses 2015: $251,835Net Income 2015: -$1,4892015Revenue 2016: $255,117Expenses 2016: $255,849Net Income 2016: -$7322016Revenue 2017: $233,648Expenses 2017: $267,841Net Income 2017: -$34,1932017Revenue 2018: $220,616Expenses 2018: $248,712Net Income 2018: -$28,0962018Revenue 2019: $269,977Expenses 2019: $229,826Net Income 2019: $40,1512019Revenue 2020: $202,421Expenses 2020: $200,735Net Income 2020: $1,6862020Revenue 2021: $248,969Expenses 2021: $232,832Net Income 2021: $16,1372021Revenue 2022: $217,366Expenses 2022: $223,080Net Income 2022: -$5,7142022Revenue 2023: $206,641Expenses 2023: $179,676Net Income 2023: $26,9652023Revenue 2024: $192,967Expenses 2024: $213,370Net Income 2024: -$20,4032024Revenue 2025: $189,964Expenses 2025: $213,727Net Income 2025: -$23,7632025

Highlighted filing

2020

Revenue$202,421
Expenses$200,735
Net Income$1,686
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$206,507
Mission and Program Overview

Mission

To connect volunteers with one or two-year service opportunities ministering to women, children and adolescents in situations of poverty and neglect.

To connect volunteers with one-year service opportunities ministering to women, children and adoloscents in situations of poverty and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$82,879$97,370▲ $14,491
Pledges and Grants Receivable-$51,262-
Cash and Non-Interest-Bearing Accounts$51,087$31,519▼ $19,568
Accounts Receivable$21,303$17,191▼ $4,112
Savings and Temporary Cash Investments$9,919--
Prepaid Expenses and Deferred Charges$614--
Land, Buildings, and Equipment, Net$1,200$400▼ $800
Total Assets$167,002$197,742▲ $30,740
Liabilities
Unsecured Notes Loans Payable-$25,000-
Accounts Payable and Accrued Expenses$16,733$20,498▲ $3,765
Total Liabilities$16,733$45,498▲ $28,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,825$152,244▲ $10,419
Net Assets With Donor Restrictions$8,444$0▼ $8,444
Total Net Assets Fund Balance$150,269$152,244▲ $1,975
Total Liabilities and Net Assets / Fund Balance$167,002$197,742▲ $30,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400$3,600$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ConroyExecutive DirectorFT$72,695$3,973$76,668

Board Members and Trustees

NameTitle
Veronica Deberardine BennettChair
Lina PasqualeCo-chair (ended 4/27/20)
Annie MinguezTrustee
Carlos PearceTrustee
Clara FaganTrustee
Raya AbatTrustee
Rebecca ThompsonTrustee
Saul MartinezTrustee
Sr Elaine BasingerTrustee
Sr Fran Lomeo RgsTrustee
Suzanne CraigTrustee
Jessica AbelTrustee (ended 12/15/19)
Lori Jones BramlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,646
Program Service Revenue
$33,000
Investment Income
$4,283
Other Revenue
$15,492
All Other Contributions
$149,646
Change in Net Assets
$1,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,974
Other Expenses$63,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,055$19,352-$77,407
Other Salaries and Wages$32,328$10,776-$43,104
Insurance-$12,997-$12,997
Payroll Taxes$9,625$3,208-$12,833
Occupancy-$6,370-$6,370
Travel$5,288$207-$5,495
Office Expenses-$4,735-$4,735
Other Employee Benefits$2,723$907-$3,630
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$2,431-$2,431
Advertising-$1,886-$1,886
Other Expenses$16,114$1,465-$1,465
All Other Expenses$1,156--$1,156
Depreciation Depletion-$800-$800
Total Functional Expenses$125,289$75,446$0$200,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,578
Fundraising Direct Expenses$4,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Fundraising$19,578$19,578$4,086$15,492
Total Events$19,578$19,578$4,086$15,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of gsv is the province leader of the sisters of the good shepherd, province of new york.

Form 990, Part VI, Section A, Line 7A

The members have the power to elect the members of the board of directors and to remove the same with or without cause and to elect and remove the officers of the corporation and create additional officer titles.

Form 990, Part VI, Section A, Line 7B

Certain financial, operational and corporate governance activities are reserved to the members.

Form 990, Part VI, Section B, Line 11B

The director and board chair distribute the form 990 and additional schedules to the rest of the board via email. Any questions and explanations are handled via email and approvals are subsequently given via email. The board treasurer signs the form 990 upon receiving all board approvals.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcing conflict of interest consists of renewing disclosure statements annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policies and financial statements available to the public upon receipt of written request by the director.

Filing and Contact Details

Filer

Filer Name
Good Shepherd Volunteers
EIN
13-4086338
Phone
9178327904
Address
25-30 21ST AVENUE, ASTORIA, NY 11105

Signing Officer

Name
Diane Conroy
Title
Executive Director
Phone
9178327904
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Conroy
Formed
1992
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
7

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

AMENDED RETURN EXPLANATION:

The organization amended its 2019 return for the proper recognition of contributed services.

Financial Statement Notes

PART X, LINE 2:

The organization applies the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization believes it is no longer subject to income tax examinations prior to 2017.

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06370
IRS990/OccupancyGrp/TotalAmt06370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04735
IRS990/OfficeExpensesGrp/TotalAmt04735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03630
IRS990/OtherExpensesGrp/Desc0FORMATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21465
IRS990/OtherExpensesGrp/ProgramServicesAmt016114
IRS990/OtherExpensesGrp/TotalAmt016114
IRS990/OtherExpensesGrp/TotalAmt13882
IRS990/OtherExpensesGrp/TotalAmt22930
IRS990/OtherExpensesGrp/TotalAmt31465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032328
IRS990/OtherSalariesAndWagesGrp/TotalAmt043104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03208
IRS990/PayrollTaxesGrp/ProgramServicesAmt09625
IRS990/PayrollTaxesGrp/TotalAmt012833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0614
IRS990/PrincipalOfficerNm0DIANE CONROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT ADMINISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04045
IRS990/PYOtherExpensesAmt082127
IRS990/PYOtherRevenueAmt015886
IRS990/PYProgramServiceRevenueAmt060000
IRS990/PYRevenuesLessExpensesAmt040151
IRS990/PYSalariesCompEmpBnftPaidAmt0147699
IRS990/PYTotalExpensesAmt0229826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020408
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014886
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt01140847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245399
IRS990ScheduleA/Total509Grp/TotalAmt01140847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01176141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF GSV IS THE PROVINCE LEADER OF THE SISTERS OF THE GOOD SHEPHERD, PROVINCE OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE POWER TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND TO REMOVE THE SAME WITH OR WITHOUT CAUSE AND TO ELECT AND REMOVE THE OFFICERS OF THE CORPORATION AND CREATE ADDITIONAL OFFICER TITLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN FINANCIAL, OPERATIONAL AND CORPORATE GOVERNANCE ACTIVITIES ARE RESERVED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR AND BOARD CHAIR DISTRIBUTE THE FORM 990 AND ADDITIONAL SCHEDULES TO THE REST OF THE BOARD VIA EMAIL. ANY QUESTIONS AND EXPLANATIONS ARE HANDLED VIA EMAIL AND APPROVALS ARE SUBSEQUENTLY GIVEN VIA EMAIL. THE BOARD TREASURER SIGNS THE FORM 990 UPON RECEIVING ALL BOARD APPROVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING AND ENFORCING CONFLICT OF INTEREST CONSISTS OF RENEWING DISCLOSURE STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION AMENDED ITS 2019 RETURN FOR THE PROPER RECOGNITION OF CONTRIBUTED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6AMENDED RETURN EXPLANATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$1.90$2.14$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.70$1.93$2.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.80$2.07$1.80$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.16$1.51$2.17$2.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.86$2.49$2.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.45$1.52$2.02$2.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$2.70$2.30$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$2.21$2.49$0.28
2017Summary only. Only limited summary data is available for this year.$1.52$0.10$1.41$2.34$2.68$0.34
2016Summary only. Only limited summary data is available for this year.$1.97$0.22$1.75$2.55$2.56$0.01
2015Summary only. Only limited summary data is available for this year.$1.90$0.14$1.76$2.50$2.52$0.01
2014Summary only. Only limited summary data is available for this year.$1.92$0.15$1.78$2.89$2.74$0.15
2013Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.33$2.34$1.01
2012Summary only. Only limited summary data is available for this year.$2.74$0.11$2.64$2.88$2.45$0.42
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$2.84$2.30$0.54