Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 21-0635038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$4,934,720
Down $925,416 (-16%) from 2017
Net Assets
Down$1,545,114
Down $74,116 (-4.6%) from 2017
Liabilities
Down$3,389,606
Down $851,300 (-20%) from 2017
Revenue
Down$15,383,902
Down $214,701 (-1.4%) from 2017
Expenses
Up$15,458,018
Up $64,163 (+0.4%) from 2017
Net Income
Down-$74,116
Down $278,864 (-136%) from 2017
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 shepard 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 shepard. The mission statement is unchanged and consistent with prior years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,855,394 | $2,828,992 | ▼ $26,402 |
| Cash and Non-Interest-Bearing Accounts | $1,627,334 | $1,147,937 | ▼ $479,397 |
| Accounts Receivable | $791,423 | $504,188 | ▼ $287,235 |
| Prepaid Expenses and Deferred Charges | $385,849 | $263,823 | ▼ $122,026 |
| Investments in Publicly Traded Securities | $147,072 | $166,081 | ▲ $19,009 |
| Pledges and Grants Receivable | $53,064 | $23,699 | ▼ $29,365 |
| Total Assets | $5,860,136 | $4,934,720 | ▼ $925,416 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,296,402 | $1,769,554 | ▼ $526,848 |
| Mortgage Notes Payable Secured by Investment Property | $1,559,192 | $1,394,807 | ▼ $164,385 |
| Deferred Revenue | $385,312 | $225,245 | ▼ $160,067 |
| Total Liabilities | $4,240,906 | $3,389,606 | ▼ $851,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,509,230 | $1,379,333 | ▼ $129,897 |
| Permanently Rstr Net Assets | $110,000 | $110,000 | → $0 |
| Temporarily Rstr Net Assets | - | $55,781 | - |
| Total Net Assets Fund Balance | $1,619,230 | $1,545,114 | ▼ $74,116 |
| Total Liabilities and Net Assets / Fund Balance | $5,860,136 | $4,934,720 | ▼ $925,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,427,091 | $2,108,078 | $4,535,169 |
| Buildings | $333,439 | $547,322 | $880,761 |
| Other Land Buildings | $-26,278 | $766,137 | $739,859 |
| Equipment | $94,740 | $155,860 | $250,600 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $146,800 | - | - | - | - |
| 2016 | $149,215 | - | ▲ $29,222 | $30,000 | $146,800 |
| 2015 | $148,483 | - | ▲ $1,699 | - | $149,215 |
| 2014 | $111,778 | - | ▲ $36,602 | - | $148,483 |
| 2013 | $111,778 | - | - | - | $111,778 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sr Debbie Drago | Executive Di | FT | $156,374 | $156,374 |
| Sr Debbie Drago | Executive Director | - | $156,374 | $156,374 |
| CYNTHIA D'ARCY | School Direc | FT | $146,158 | $146,158 |
| Stacie Lesko | Fiscal Direc | FT | $135,328 | $135,328 |
| Russell Gartz | Director of | FT | $126,702 | $126,702 |
| Robert Szafranski | School Socia | FT | $120,812 | $120,812 |
| Name | Title |
|---|---|
| Thomas Schember | President |
| Alfred Soles | Trustee |
| Anna Patras | Trustee |
| Anthony Caprio | Trustee |
| Daphne Galvin | Trustee |
| Ginger Mulligan | Trustee |
| Gregory Scharpf | Trustee |
| James Mortenson | Trustee |
| John Giunco | Trustee |
| John Ryan | Trustee |
| Kathryn Perry CPA | Trustee |
| Robert Malone | Trustee |
| Shawn Lenahan | Trustee |
| Sr Maureen Mcgowan | Trustee |
| Thomas J Herr | Trustee |
| Sr Paulette Lomonaco | Secretary |
| Dr Joseph S Vetrano | Treasurer |
| Barbara Schoor | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,435,850 |
| Other Expenses | $3,022,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,102,218 | $1,375,355 | - | $9,477,573 |
| Other Employee Benefits | $1,956,717 | $304,510 | - | $2,261,227 |
| Pension Plan Contributions | $464,369 | $76,307 | - | $540,676 |
| All Other Expenses | $351,215 | $183,141 | - | $534,356 |
| Occupancy | $347,720 | $38,636 | - | $386,356 |
| Insurance | - | $320,593 | - | $320,593 |
| Depreciation Depletion | $261,597 | $29,066 | - | $290,663 |
| Other Expenses | $167,789 | $18,643 | - | $186,432 |
| Current Officers, Directors, Trustees, and Key Employees | $132,918 | $23,456 | - | $156,374 |
| Interest | - | $73,933 | - | $73,933 |
| Fees for Services Accounting | - | $47,200 | - | $47,200 |
| Fees for Services Legal | - | $45,618 | - | $45,618 |
| Conferences and Meetings | $7,960 | $18,573 | - | $26,533 |
| Office Expenses | $2,545 | $5,937 | - | $8,482 |
| Fees for Services Other | - | $5,993 | - | $5,993 |
| Advertising | - | $2,384 | - | $2,384 |
| Travel | - | $2,176 | - | $2,176 |
| Total Functional Expenses | $12,731,049 | $2,726,969 | $0 | $15,458,018 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,458,018 |
| Total Expenses per Audited Statements | $15,458,018 |
| Total Expenses per Form 990 | $15,458,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is owned and overseen by the sisters of the good sheperd.”
“The sisters of good shepherd appoint the board members at their discretion.”
“The board of directors, who are appointed by the sisters of good shepherd, votes and approves all governance decisions.”
“No review was or will be conducted.”
“The board and senior management each year reaffirms the organization's con flict of interest policy. Any member of the board of directors or senior management having a possible conflict of interest with respect to a matter for board action is excused from voting and not counted in determining a legal quorum. All potential conflicts of interst are disclosed by the boar”
“Reviewed by the executive committee and approved by the board of directors.”
“Governing documents, policies and financial statements available upon request. The federal return of organization exempt from income tax (form 990)is also available at www.guidestar.org.”
“The mission of collier services - sisters of the good shepard 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 shepard. The mission statement is unchanged and consistent with prior years.”
“Planned social and recreational activities. Weekend family visits are encouraged.”
“Themselves and the world around them while celebrating the inherent beauty of nature. Kateri environmental center kateri environmental center, founded in 1979, provides unique environmental education opportunities for people of all ages. Our 260-acre outdoor classroom of woodland, wetland, meadows and stream delights visitors with the wonder of nature while learning important ecological principles. Kateri day camp approximately 175 children ages 5 through 13 from low income families enjoy a safe, wholesome summer camp experience as they explore our 260-acre campus at kateri day camp. Our camp is grounded in the philosophy of respect for ourselves, each other and the world around us. Activities: daily swims sports arts & crafts nature hikes and activities and more over 95% of our campers are eligible to receive meals through the usda summer food service program. Staff: our professional staff includes certified teachers, water safety instructors and social workers. Transportation: kateri provides free bus transportation to and from many areas of monmouth county.”
“Collier house in keyport, nj is a transitional living program for five young women, ages 18-21, who are homeless or transitioning from the foster care system. The program helps young women develop the skills they need to live healthy, self-sufficient and productive lives. Each resident receives individual instruction to ensure her competency in life skills, computers, money management, and employment. Each resident is expected to work and/or continue her education. They are encouraged to participate in community activities, socialize with friends and enjoy a variety of planned social and recreational activities. Connections with family members and other meaningful adults are encouraged and fostered.”
“Post secondary education scholarships”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2296402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1769554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 791423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 504188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPARD 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 SHEPARD. THE MISSION STATEMENT IS UNCHANGED AND CONSISTENT WITH PRIOR YEARS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2384 |
| IRS990/AllOtherContributionsAmt | 0 | 554068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 351215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 534356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7329467876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 CONOVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICKATUNK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07765 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1627334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1147937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156374 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18573 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 604789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25214 |
| IRS990/CYOtherExpensesAmt | 0 | 3022168 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14753899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12435850 |
| IRS990/CYTotalExpensesAmt | 0 | 15458018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15383902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 385312 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 225245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290663 |
| IRS990/Desc | 0 | COLLIER HIGH SCHOOL 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 INHERENT WORTH OF THE INDIVIDUAL AND A BELIEF IN THE CAPACITY FOER PERSONAL CHANGE. THROUGH QUALITY EDUCATION, THERAPEUTIC SUPPORT, AND AN INCLUSIVE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 248 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11417998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45618 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5993 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOSEPH S VETRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR PAULETTE LOMONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS SCHEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAPHNE GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GIUNCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR MAUREEN MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS J HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN LENAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINGER MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY SCHARPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY CAPRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNA PATRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHRYN PERRY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALFRED SOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SR DEBBIE DRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA SCHOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CYNTHIA D'ARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STACIE LESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RUSSELL GARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT SZAFRANSKI |
| 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 | 156374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 146158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 126702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 120812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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 DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FISCAL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SCHOOL SOCIA |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPARD 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 SHEPARD. THE MISSION STATEMENT IS UNCHANGED AND CONSISTENT WITH PRIOR YEARS. |
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| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A GROUP HOME IN RED BANK, NJ FOR TEN ADOLESCENT GIRLS WHO ARE UNABLE TO LIVE IN THEIR OWN HOMES DUE TO SIGNIFICANT AND LONGSTANDING PERSONAL OR FAMILY ISSUES. THE GROUP HOME HELPS YOUNG WOMEN SHAPE AN INDEPENDENT FUTURE IN A HOME AWAY FROM HOME. THE GIRLS LIVE TOGETHER IN A WARM, ATTRACTIVE SETTING WHERE THEY INTERACT WITH EACH OTHER AND SUPPORTIVE ADULTS. STAFFED TWENTY-FOUR HOURS A DAY BY PROFESSIONAL COUNSELORS, THE RESIDENCE PROVIDES A STABLE AND AFFIRMING ENVIRONMENT IN WHICH GIRLS PREPARE TO RETURN TO THEIR HOMES OR INDEPENDENT LIVING. THE GIRLS ATTEND THE LOCAL PUBLIC SCHOOL OR AN APPROPRIATE ALTERNATIVE SCHOOL, SHARE HOUSEHOLD CHORES, HOLD PART-TIME JOBS, PARTICIPATE IN COMMUNITY SERVICE PROJECTS, SOCIALIZE WITH FRIENDS AND ENJOY A VARIETY OF PLANNED SOCIAL AND RECREATIONAL ACTIVITIES. WEEKEND FAMILY VISITS ARE ENCOURAGED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 595733 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 918621 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE KATERI PROGRAMS OFFER YEAR-ROUND EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AND FAMILIES. DESIGNED AND TAUGHT BY PROFESSIONAL NATURALISTS, THE KATERI PROGRAMS COVER A WIDE RANGE OF ENVIRONMENTAL TOPICS WHILE INCORPORATING FUN AND ADVENTURE INTO EVERY ACTIVITY. ALL PROGRAMS UTILIZE THE NATURAL RESOURCES OF COLLIER YOUTH SERVICES' BEAUTIFUL 260-ACRE CAMPUS, INCLUDING PONDS, STREAMS, FIELDS, AND MILES OF NATURE TRAILS TO ENGAGE AND EDUCATE YOUNGSTERS. PHILOSOPHY AT THE HEART OF KATERI'S PROGRAM IS A BELIEF IN THE INHERENT WORTH OF THE INDIVIDUAL AND RESPECT FOR THE ENVIRONMENT. THIS BELIEF IS LIVED OUT THROUGH OUTDOOR PROGRAMS THAT ENCOURAGE ALL PARTICIPANTS TO RESPECT THEMSELVES AND THE WORLD AROUND THEM WHILE CELEBRATING THE INHERENT BEAUTY OF NATURE. KATERI ENVIRONMENTAL CENTER KATERI ENVIRONMENTAL CENTER, FOUNDED IN 1979, PROVIDES UNIQUE ENVIRONMENTAL EDUCATION OPPORTUNITIES FOR PEOPLE OF ALL AGES. OUR 260-ACRE OUTDOOR CLASSROOM OF WOODLAND, WETLAND, MEADOWS AND STREAM DELIGHTS VISITORS WITH THE WONDER OF NATURE WHILE LEARNING IMPORTANT ECOLOGICAL PRINCIPLES. KATERI DAY CAMP APPROXIMATELY 175 CHILDREN AGES 5 THROUGH 13 FROM LOW INCOME FAMILIES ENJOY A SAFE, WHOLESOME SUMMER CAMP EXPERIENCE AS THEY EXPLORE OUR 260-ACRE CAMPUS AT KATERI DAY CAMP. OUR CAMP IS GROUNDED IN THE PHILOSOPHY OF RESPECT FOR OURSELVES, EACH OTHER AND THE WORLD AROUND US. ACTIVITIES: DAILY SWIMS SPORTS ARTS & CRAFTS NATURE HIKES AND ACTIVITIES AND MORE OVER 95% OF OUR CAMPERS ARE ELIGIBLE TO RECEIVE MEALS THROUGH THE USDA SUMMER FOOD SERVICE PROGRAM. STAFF: OUR PROFESSIONAL STAFF INCLUDES CERTIFIED TEACHERS, WATER SAFETY INSTRUCTORS AND SOCIAL WORKERS. TRANSPORTATION: KATERI PROVIDES FREE BUS TRANSPORTATION TO AND FROM MANY AREAS OF MONMOUTH COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 294462 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 301104 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLIER HOUSE IN KEYPORT, NJ IS A TRANSITIONAL LIVING PROGRAM FOR FIVE YOUNG WOMEN, AGES 18-21, WHO ARE HOMELESS OR TRANSITIONING FROM THE FOSTER CARE SYSTEM. THE PROGRAM HELPS YOUNG WOMEN DEVELOP THE SKILLS THEY NEED TO LIVE HEALTHY, SELF-SUFFICIENT AND PRODUCTIVE LIVES. EACH RESIDENT RECEIVES INDIVIDUAL INSTRUCTION TO ENSURE HER COMPETENCY IN LIFE SKILLS, COMPUTERS, MONEY MANAGEMENT, AND EMPLOYMENT. EACH RESIDENT IS EXPECTED TO WORK AND/OR CONTINUE HER EDUCATION. THEY ARE ENCOURAGED TO PARTICIPATE IN COMMUNITY ACTIVITIES, SOCIALIZE WITH FRIENDS AND ENJOY A VARIETY OF PLANNED SOCIAL AND RECREATIONAL ACTIVITIES. CONNECTIONS WITH FAMILY MEMBERS AND OTHER MEANINGFUL ADULTS ARE ENCOURAGED AND FOSTERED. |
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| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29222 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 967 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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