Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Collier Services - Sisters Of
EIN 21-0635038 • 501(c)3 • Wickatunk, NJ
Profile
The mission of collier services - sisters of the good shepherd is to provide at-risk youth a chance to grow toward their potential in an environment that promotes belonging, dignity and hope. The mission is based on a philosophy of deep respect for the inherent worth of each individual and the belief in the capacity for personal change that is consistent with the ministry of the sisters of the good shepherd.the mission statement is unchanged and consistent with prior years.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.45x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$8,321,316
Down $678,454 (-7.5%) from 2024
Liabilities
Down$3,776,033
Down $980,215 (-21%) from 2024
Net Assets
Up$4,545,283
Up $301,761 (+7.1%) from 2024
Revenue
Up$22,518,422
Up $3,212,217 (+17%) from 2024
Expenses
Up$22,216,985
Up $3,310,712 (+18%) from 2024
Net Income
Down$301,437
Down $98,495 (-25%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,321,316
- Liabilities
- $3,776,033
- Net assets
- $4,545,283
- Revenue
- $22,518,422
- Expenses
- $22,216,985
- Net income
- $301,437
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 26, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $22,520,284
Mission and Program Overview
Mission
The mission of collier services - sisters of the good shepherd is to provide at-risk youth a chance to grow toward their potential in an environment that promotes belonging, dignity and hope. The mission is based on a philosophy of deep respect for the inherent worth of each individual and the belief in the capacity for personal change that is consistent with the ministry of the sister of the good shepherd.
The mission of collier services - sisters of the good shepherd is to provideat-risk youth a chance to grow toward their potential in an environmentthat promotes belonging, dignity and hope. The mission is based on aphilosophy of deep respect for the inherent worth of each individual and the belief in the capacity for personal change that is consistent with the ministry of the sister of the good shepherd.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,467,638 | $3,383,060 | ▼ $84,578 |
| Cash and Non-Interest-Bearing Accounts | $2,540,591 | $2,647,308 | ▲ $106,717 |
| Accounts Receivable | $987,367 | $1,166,885 | ▲ $179,518 |
| Investments in Publicly Traded Securities | $216,679 | $241,009 | ▲ $24,330 |
| Prepaid Expenses and Deferred Charges | $194,954 | $204,795 | ▲ $9,841 |
| Total Assets | $8,999,770 | $8,321,316 | ▼ $678,454 |
| Other Assets Total | $1,592,541 | $678,259 | ▼ $914,282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,096,954 | $2,507,409 | ▲ $410,455 |
| Other Liabilities | $1,804,411 | $685,811 | ▼ $1,118,600 |
| Deferred Revenue | $582,201 | $493,818 | ▼ $88,383 |
| Mortgage Notes Payable Secured by Investment Property | $272,682 | $88,995 | ▼ $183,687 |
| Total Liabilities | $4,756,248 | $3,776,033 | ▼ $980,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,036,112 | $4,270,174 | ▲ $234,062 |
| Net Assets With Donor Restrictions | $207,410 | $275,109 | ▲ $67,699 |
| Total Net Assets Fund Balance | $4,243,522 | $4,545,283 | ▲ $301,761 |
| Total Liabilities and Net Assets / Fund Balance | $8,999,770 | $8,321,316 | ▼ $678,454 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,874,073 | $4,067,935 | $6,942,008 |
| Other Land Buildings | $138,417 | $810,264 | $948,681 |
| Buildings | $235,758 | $645,002 | $880,760 |
| Equipment | $134,812 | $343,760 | $478,572 |
| Other Assets Org | $234,504 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $110,000 | - | - | - | $110,000 |
| 2023 | $110,000 | - | - | - | $110,000 |
| 2022 | $110,000 | - | - | - | $110,000 |
| 2021 | $110,000 | - | - | - | $110,000 |
| 2020 | $110,000 | - | - | - | $110,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA D'ARCY | Asst. Director | FT | $203,487 | $30,857 | $234,344 |
| Stacie Lesko | Bus. Manager | FT | $187,941 | $44,057 | $231,998 |
| Maureen Kale | Residential Director | FT | $161,808 | $34,788 | $196,596 |
| Joseph Mcmerty | It | FT | $127,785 | $39,639 | $167,424 |
| Sarah Dodgson | Principal | FT | $122,195 | $21,138 | $143,333 |
| John Staggard | Teacher of the Handicapped | - | $120,149 | $10,005 | $130,154 |
| Sr Deborah M Drago | Executive Director | FT | - | $26,834 | $26,834 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Malone | President |
| Barbara Schoor | Vice President |
| Russell Gartz | External Relations Director |
| Alfred J Soles | Trustee |
| Catherine T Sugden | Trustee |
| Frank Yozzo | Trustee |
| Gabriel Theosmy Jr | Trustee |
| Gregory Scharpf | Trustee |
| Heather Ellis Cucolo Esq | Trustee |
| Jennifer L Goeke Phd | Trustee |
| Kathryn Perry CPA | Trustee |
| Shawn T Lenahan Aia | Trustee |
| Sr Maureen Mcgowan | Trustee |
| Sr Paulette Lomonaco | Trustee |
| Stephen D Reid | Trustee |
| Therese Hendrickson | Trustee |
| Daphne Galvin | Secretary |
| Thomas J Herr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,605,139
- Program Service Revenue
- $20,798,233
- Investment Income
- $24,018
- Other Revenue
- $91,032
- All Other Contributions
- $754,385
- Change in Net Assets
- $301,437
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,516,721
- Revenue Not Reported on Financial Statements
- $1,701
- Revenue Not Reported on Form 990
- $2,025
- Total Revenue per Audited Statements
- $22,518,746
- Total Revenue per Form 990
- $22,518,422
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,602,289 |
| Other Expenses | $4,614,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,669,699 | $1,362,379 | - | $13,032,078 |
| Other Employee Benefits | $1,993,052 | $514,619 | - | $2,507,671 |
| Payroll Taxes | $751,427 | $194,024 | - | $945,451 |
| Occupancy | $654,154 | $72,683 | - | $726,837 |
| Pension Plan Contributions | $487,791 | $136,122 | - | $623,913 |
| Current Officers, Directors, Trustees, and Key Employees | $430,868 | $62,308 | - | $493,176 |
| All Other Expenses | $386,358 | $81,696 | - | $468,054 |
| Insurance | - | $423,191 | - | $423,191 |
| Depreciation Depletion | $370,401 | $41,156 | - | $411,557 |
| Fees for Services Other | - | $257,474 | - | $257,474 |
| Other Expenses | $141,896 | $268,162 | - | $141,896 |
| Fees for Services Accounting | - | $104,605 | - | $104,605 |
| Office Expenses | $31,655 | $21,601 | - | $53,256 |
| Interest | - | $15,521 | - | $15,521 |
| Fees for Services Legal | - | $12,628 | - | $12,628 |
| Conferences and Meetings | $3,598 | $8,396 | - | $11,994 |
| Travel | - | $2,187 | - | $2,187 |
| Total Functional Expenses | $18,638,233 | $3,578,752 | $0 | $22,216,985 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,216,985 |
| Total Expenses per Audited Statements | $22,216,985 |
| Total Expenses per Form 990 | $22,216,985 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Current Portion of Lease Liability | $221,456 |
| Current Portion of Long Term Debt | $188,663 |
| Due to Other Funds | $165,109 |
| Due to Collier Services Foundation | $96,038 |
| Lease Liability Net of Current Portion | $14,545 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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
“Line 6 explanation - the organization is sponsored and overseen by the sisters of the good shepherd.”
Form 990, Part VI, Section A, Line 7A
“Line 7a explanation - the sisters of the good shepherd approve the board members who are nominated by the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Line 7b explanation - the board of directors, who are approved by the sisters of the good shepherd,votes and approves all governance decisions.”
Form 990, Part VI, Section B, Line 11B
“Collier services - sisters of the good shepherd has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Collier services - sisters of the good shepherd currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”
Form 990, Part VI, Section C, Line 19
“Collier services - sisters of the good shepherd makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 160 conover road wickatunk, nj 07765. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 160 conover road wickatunk, nj 07765.”
Filing and Contact Details
Filer
- Filer Name
- Collier Services - Sisters of
- EIN
- 21-0635038
- Phone
- 7329464771
- Address
- 160 CONOVER ROAD, WICKATUNK, NJ 07765
- Doing Business As
- Collier Youth Services
Signing Officer
- Name
- Sr Deborah M Drago
- Title
- Executive Director
- Phone
- 7329464771
- Signed
- 2026-02-26
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1927
- Legal Domicile
- Nj
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 292
- Volunteers
- 0
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Christabel Valladares CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990 Part XII Line 2C
“There was no change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The organization is an exempt entity under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Management has stated that all tax returns have been filed and applicable taxes paid in a timely manner. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2025. However, the organization is subject to regular audit by tax authorities, including a review of its nonprofit status, which the organization believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for both federal and the state of new jersey.”
Raw XML AppendixShowing 400 of 753 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/AccountsReceivableGrp/EOYAmt | 0 | 1166885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD IS TO PROVIDEAT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENTTHAT PROMOTES BELONGING, DIGNITY AND HOPE. THE MISSION IS BASED ON APHILOSOPHY OF DEEP RESPECT FOR THE INHERENT WORTH OF EACH INDIVIDUAL AND THE BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THAT IS CONSISTENT WITH THE MINISTRY OF THE SISTER OF THE GOOD SHEPHERD. |
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| IRS990/Desc | 0 | COLLIER THROUGH OUT IS A DEPARTMENTALIZED ALTERNATIVE HIGH SCHOOL FOR STUDENTS WHOSE NEEDS CANNOT BE MET WITHIN THE PUBLIC SCHOOL.AT THE HEART OF COLLIER HIGH SCHOOL'S PROGRAM IS A BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THROUGH QUALITY EDUCATION, THERAPEUTIC SUPPORT AND AN ENVIRONMENT, STUDENTS COME TO EXPERIENCE THEMSELVES AS CARING, TALENTED AND HIGH ACHIEVING INDIVIDUALS.COLLIER'S GRADUATES GO ON TO 4 YEAR COLLEGES, COMMUNITY COLLEGES, TECHNICAL SCHOOLS, THE ARMED FORCES AND GAINFUL EMPLOYMENT.IN GENERAL, APPROXIMATELY 80% OF OUR GRADUATES CONTINUE THEIR EDUCATION AFTER COLLIER. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 44057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 39639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10005 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA SCHOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAPHNE GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS J HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER ELLIS CUCOLO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER L GOEKE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESE HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN T LENAHAN AIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR PAULETTE LOMONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SR MAUREEN MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHRYN PERRY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN D REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY SCHARPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALFRED J SOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE T SUGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GABRIEL THEOSMY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK YOZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SR DEBORAH M DRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYNTHIA D'ARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STACIE LESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAUREEN KALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH DODGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RUSSELL GARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSEPH MCMERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN STAGGARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 203487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 187941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 161808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 122195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 127785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 120149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 168216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BUS. MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | RESIDENTIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXTERNAL RELATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TEACHER OF THE HANDICAPPED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -433 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 465170 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1429 |
| IRS990/GrossReceiptsAmt | 0 | 22520284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 423191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 423191 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15521 |
| IRS990/InterestGrp/TotalAmt | 0 | 15521 |
| IRS990/InvestmentExpenseAmt | 0 | -1701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 216679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 241009 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5866961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3467638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3383060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9250021 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1862 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD IS TO PROVIDE AT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENT THAT PROMOTES BELONGING, DIGNITY AND HOPE. THE MISSION IS BASED ON A PHILOSOPHY OF DEEP RESPECT FOR THE INHERENT WORTH OF EACH INDIVIDUAL AND THE BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THAT IS CONSISTENT WITH THE MINISTRY OF THE SISTER OF THE GOOD SHEPHERD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 272682 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88995 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4243522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4545283 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -433 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4036112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4270174 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 654154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 726837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21601 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1592541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 678259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 514619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1993052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2507671 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 625710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 831790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 259834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 893872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 831790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 259834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1804411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 685811 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LUNCH PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51326 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39706 |
| IRS990/OtherRevenueTotalAmt | 0 | 91032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1362379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11669699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13032078 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 194024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 751427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 945451 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 136122 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 487791 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 623913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 194954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 204795 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION - PUBLIC SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARDING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION - OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION - EXTRAORDINARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION - PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18050741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1230084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 851574 |
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