Civic Intelligence

Collier Services - Sisters of the Good Shepherd

990 • Fiscal year 2024 • EIN 21-0635038

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2025

Organization ProfileWWW.COLLIERYOUTHSERVICES.ORG

View Organization Page

160 Conover RoadWickatunk, NJ 07765

(732) 946-4771

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.53x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.25x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$221,871

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,999,770

Up $362,454 (+4.2%) from 2023

Net Assets

Up

$4,243,522

Up $406,777 (+11%) from 2023

Liabilities

Down

$4,756,248

Down $44,323 (-0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$19,306,205

Up $1,771,682 (+10%) from 2023

Expenses

Up

$18,906,273

Up $1,641,831 (+9.5%) from 2023

Net Income

Up

$399,932

Up $129,851 (+48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $2,597,468Liabilities 2011: $1,285,787Net Assets 2011: $1,311,6812011Assets 2012: $2,740,833Liabilities 2012: $1,588,986Net Assets 2012: $1,151,8472012Assets 2013: $2,724,883Liabilities 2013: $1,468,723Net Assets 2013: $1,256,1602013Assets 2014: $2,769,872Liabilities 2014: $1,432,505Net Assets 2014: $1,337,3672014Assets 2015: $3,425,327Liabilities 2015: $1,944,459Net Assets 2015: $1,480,8682015Assets 2016: $4,527,334Liabilities 2016: $3,112,852Net Assets 2016: $1,414,4822016Assets 2017: $5,860,136Liabilities 2017: $4,240,906Net Assets 2017: $1,619,2302017Assets 2018: $4,934,720Liabilities 2018: $3,389,606Net Assets 2018: $1,545,1142018Assets 2019: $5,183,194Liabilities 2019: $3,541,418Net Assets 2019: $1,641,7762019Assets 2020: $7,706,241Liabilities 2020: $5,562,967Net Assets 2020: $2,143,2742020Assets 2021: $8,471,748Liabilities 2021: $5,642,869Net Assets 2021: $2,828,8792021Assets 2022: $8,553,538Liabilities 2022: $4,957,537Net Assets 2022: $3,596,0012022Assets 2023: $8,637,316Liabilities 2023: $4,800,571Net Assets 2023: $3,836,7452023Assets 2024: $8,999,770Liabilities 2024: $4,756,248Net Assets 2024: $4,243,5222024Assets 2025: $8,321,316Liabilities 2025: $3,776,033Net Assets 2025: $4,545,2832025

Highlighted filing

2024

Assets$8,999,770
Liabilities$4,756,248
Net Assets$4,243,522
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,844,852Expenses 2011: $8,112,789Net Income 2011: -$267,9372011Revenue 2012: $7,731,059Expenses 2012: $7,890,893Net Income 2012: -$159,8342012Revenue 2013: $8,506,853Expenses 2013: $8,402,540Net Income 2013: $104,3132013Revenue 2014: $9,587,750Expenses 2014: $9,506,543Net Income 2014: $81,2072014Revenue 2015: $12,213,893Expenses 2015: $12,070,392Net Income 2015: $143,5012015Revenue 2016: $13,585,610Expenses 2016: $13,651,996Net Income 2016: -$66,3862016Revenue 2017: $15,598,603Expenses 2017: $15,393,855Net Income 2017: $204,7482017Revenue 2018: $15,383,902Expenses 2018: $15,458,018Net Income 2018: -$74,1162018Revenue 2019: $16,137,341Expenses 2019: $16,040,679Net Income 2019: $96,6622019Revenue 2020: $15,804,002Expenses 2020: $15,287,533Net Income 2020: $516,4692020Revenue 2021: $15,685,679Expenses 2021: $15,036,236Net Income 2021: $649,4432021Revenue 2022: $17,139,095Expenses 2022: $16,315,827Net Income 2022: $823,2682022Revenue 2023: $17,534,523Expenses 2023: $17,264,442Net Income 2023: $270,0812023Revenue 2024: $19,306,205Expenses 2024: $18,906,273Net Income 2024: $399,9322024Revenue 2025: $22,518,422Expenses 2025: $22,216,985Net Income 2025: $301,4372025

Highlighted filing

2024

Revenue$19,306,205
Expenses$18,906,273
Net Income$399,932
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$19,307,670
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,231,460$3,467,638▲ $236,178
Cash and Non-Interest-Bearing Accounts$3,485,663$2,540,591▼ $945,072
Accounts Receivable$702,275$987,367▲ $285,092
Investments in Publicly Traded Securities$183,866$216,679▲ $32,813
Prepaid Expenses and Deferred Charges$329,774$194,954▼ $134,820
Total Assets$8,637,316$8,999,770▲ $362,454
Other Assets Total$704,278$1,592,541▲ $888,263
Liabilities
Accounts Payable and Accrued Expenses$2,027,272$2,096,954▲ $69,682
Other Liabilities$1,249,436$1,804,411▲ $554,975
Deferred Revenue$579,257$582,201▲ $2,944
Mortgage Notes Payable Secured by Investment Property$944,606$272,682▼ $671,924
Total Liabilities$4,800,571$4,756,248▼ $44,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,533,400$4,036,112▲ $502,712
Net Assets With Donor Restrictions$303,345$207,410▼ $95,935
Total Net Assets Fund Balance$3,836,745$4,243,522▲ $406,777
Total Liabilities and Net Assets / Fund Balance$8,637,316$8,999,770▲ $362,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,962,851$3,751,394$6,714,245
Other Land Buildings$115,292$783,300$898,592
Buildings$251,898$628,862$880,760
Equipment$137,597$291,847$429,444
Other Assets Org$845,915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$110,000---$110,000
2022$110,000---$110,000
2021$110,000---$110,000
2020$110,000---$110,000
2019$129,396-▼ $19,396-$110,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie LeskoBus. ManagerFT$181,176$40,695$221,871
Cynthia DarcyAsst. DirectorFT$187,006$28,418$215,424
Maureen KaleResidential DirectorFT$155,925$12,545$168,470
Judith ChevalierSupervisorFT$130,968$6,632$137,600
Sr Deborah M DragoExecutive DirectorFT-$24,378$24,378

Board Members and Trustees

NameTitle
Robert MalonePresident
Barbara SchoorVice President
Alfred J SolesTrustee
Catherine T SugdenTrustee
Frank YozzoTrustee
Gabriel Theosmy JrTrustee
Gregory ScharpfTrustee
Heather Ellis Cucolo EsqTrustee
Jennifer L GoekeTrustee
Kathryn Perry CPATrustee
Shawn T Lenahan AiaTrustee
Sr Maureen McgowanTrustee
Sr Paulette LomonacoTrustee
Stephen D ReidTrustee
Therese HendricksonTrustee
Daphne GalvinSecretary
Thomas J HerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,519
Program Service Revenue
$17,466,998
Investment Income
$25,947
Other Revenue
$171,741
All Other Contributions
$942,578
Change in Net Assets
$399,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,304,795
Revenue Not Reported on Financial Statements
$1,410
Revenue Not Reported on Form 990
$8,255
Total Revenue per Audited Statements
$19,313,050
Total Revenue per Form 990
$19,306,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,951,570
Other Expenses$3,954,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,021,675$1,784,715-$10,806,390
Other Employee Benefits$1,660,604$386,895-$2,047,499
Payroll Taxes$679,185$158,241-$837,426
Occupancy$637,200$70,800-$708,000
Current Officers, Directors, Trustees, and Key Employees$560,001$130,506-$690,507
Pension Plan Contributions$471,059$98,689-$569,748
All Other Expenses$457,013$21,577-$478,590
Fees for Services Other$129,118$282,121-$411,239
Depreciation Depletion$328,899$36,545-$365,444
Insurance-$273,611-$273,611
Other Expenses$267,276$172,929-$172,929
Fees for Services Accounting$28,487$62,243-$90,730
Office Expenses$28,046$19,733-$47,779
Interest-$27,722-$27,722
Conferences and Meetings$7,171$16,731-$23,902
Advertising-$22,879-$22,879
Fees for Services Legal$2,928$6,399-$9,327
Travel-$2,208-$2,208
Total Functional Expenses$15,135,742$3,770,531$0$18,906,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,906,273
Total Expenses per Audited Statements$18,906,273
Total Expenses per Form 990$18,906,273
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 ItemAmount
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

LiabilityAmount
Current Portion of Long Term Debt$676,631
Current Portion of Lease Liability$617,399
Lease Liability Net of Current Portion$236,000
Due to Collier Services Foundation$158,789
Due to Other Funds$115,592
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
Srdeborah M Drago
Title
Executive Director
Phone
7329464771
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
286
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, 2024. 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.”

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IRS990/ActivityOrMissionDesc0THE 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/Form990PartVIISectionAGrp/PersonNm0ROBERT MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SCHOOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAPHNE GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS J HERR
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER ELLIS CUCOLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER L GOEKE
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESE HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN T LENAHAN AIA
IRS990/Form990PartVIISectionAGrp/PersonNm8SR PAULETTE LOMONACO
IRS990/Form990PartVIISectionAGrp/PersonNm9SR MAUREEN MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN PERRY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN D REID
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY SCHARPF
IRS990/Form990PartVIISectionAGrp/PersonNm13ALFRED J SOLES
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE T SUGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15GABRIEL THEOSMY JR
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK YOZZO
IRS990/Form990PartVIISectionAGrp/PersonNm17SR DEBORAH M DRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA DARCY
IRS990/Form990PartVIISectionAGrp/PersonNm19STACIE LESKO
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDITH CHEVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm21MAUREEN KALE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUS. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21RESIDENTIAL DIRECTOR
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IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272682
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IRS990/NetAssetsOrFundBalancesEOYAmt04243522
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08255
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04036112
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0708000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019733
IRS990/OfficeExpensesGrp/ProgramServicesAmt028046
IRS990/OfficeExpensesGrp/TotalAmt047779
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01660604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02047499
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172929
IRS990/OtherExpensesGrp/ProgramServicesAmt0457306
IRS990/OtherExpensesGrp/ProgramServicesAmt1399774
IRS990/OtherExpensesGrp/ProgramServicesAmt2267276
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IRS990/OtherExpensesGrp/TotalAmt1399774
IRS990/OtherExpensesGrp/TotalAmt2267276
IRS990/OtherExpensesGrp/TotalAmt3172929
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IRS990/OtherRevenueMiscGrp/Desc0LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148076
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148076
IRS990/OtherRevenueTotalAmt0171741
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09021675
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0679185
IRS990/PayrollTaxesGrp/TotalAmt0837426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0471059
IRS990/PensionPlanContributionsGrp/TotalAmt0569748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0329774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194954
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION - PUBLIC SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION - OTHER
IRS990/ProgramServiceRevenueGrp/Desc3TUITION - EXTRAORDINARY
IRS990/ProgramServiceRevenueGrp/Desc4TUITION - PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014882962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11115850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2972151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3420700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014882962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11115850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2972151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3420700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475335
IRS990/ProgSrvcAccomActy2Grp/Desc0A GROUP HOME IN RED BANK, NJ FOR TEN ADOLESCENT GIRLS WHO ARE UNABLE TOLIVE IN THEIR OWN HOMES DUE TO SIGNIFICANT AND LONGSTANDING PERSONAL ORFAMILY ISSUES. THE GROUP HOME HELPS YOUNG WOMEN SHAPE AN INDEPENDENT FUTUREIN A HOME AWAY FROM HOME. THE GIRLS LIVE TOGETHER IN A WARM, ATTRACTIVESETTING WHERE THEY INTERACT WITH EACH OTHER AND SUPPORTIVE ADULTS. STAFFEDTWENTY-FOUR HOURS A DAY BY PROFESSIONAL COUNSELORS, THE RESIDENCE PROVIDES A STABLE AND AFFIRMING ENVIRONMENT IN WHICH GIRLS PREPARE TO RETURN TOTHEIR 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/ExpenseAmt0998959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01134181
IRS990/ProgSrvcAccomActy3Grp/Desc0KATERI DAY CAMPAPPROXIMATELY 200 CHILDREN AGES 5 THROUGH 13 FROM LOW INCOME FAMILIES ENJOYA SAFE, WHOLESOME SUMMER CAMP EXPERIENCE AS THEY EXPLORE OUR 260-ACRECAMPUS AT KATERI DAY CAMP. OUR CAMP IS GROUNDED IN THE PHILOSOPHY OFRESPECT FOR OURSELVES, EACH OTHER AND THE WORLD AROUND US.ACTIVITIES:DAILY SWIMS,SPORTS, ARTS & CRAFTS, MUSIC, MATH & READING LITERACY, SOCIAL EMOTIONAL SKILL BUILDING, NATURE HIKES AND ACTIVITIES, & AND MORE!OVER 95% OF OUR CAMPERS ARE ELIGIBLE TO RECEIVE MEALS THROUGH THE USDASUMMER FOOD SERVICE PROGRAM.STAFF: OUR PROFESSIONAL STAFF INCLUDES CERTIFIED TEACHERS, WATER SAFETYINSTRUCTORS AND SOCIAL WORKERS.TRANSPORTATION: KATERI PROVIDES FREE BUS TRANSPORTATION TO AND FROM MANY AREAS OF MONMOUTH COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469208
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171814
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLIER HOUSE IN KEYPORT, NJ IS A TRANSITIONAL LIVING PROGRAM FOR FIVEYOUNG 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE COLLIER TRANSITION PROGRAM SERVES STUDENTS WHO HAVE COMPLETED ALL OF THEIR HIGH SCHOOL GRADUATION REQUIREMENTS BUT WOULD BENEFIT FROM SUPPORT IN ENHANCING THEIR PROFESSIONAL SKILLS, COLLEGE AND/OR VOCATIONAL PREPAREDNESS, AND LIFE-SKILLS TO INCREASE INDEPENDENCE AND EMPLOYABILITY.THE COLLIER TRANSITION PROGRAM IS A HIGHLY CUSTOMIZED PROGRAM THAT WORKS WITH STUDENTS ON MEETING THEIR SPECIFIC NEEDS. STUDENTS PARTICIPATE IN A COMPREHENSIVE CAREER INTEREST AND VALUES ASSESSMENT TO ESTABLISH THEIR TARGETED GOALS. ELIGIBLE STUDENTS ARE OFFERED STRUCTURED LEARNING EXPERIENCES (SLE) THAT PLACE THEM IN ON- OR OFF-CAMPUS JOBS BEST SUITED TO THEIR CAREER INTERESTS. THEY RECEIVE EXTENSIVE COACHING AND JOB-SKILL DEVELOPMENT TO HELP THEM ACHIEVE SUCCESS AFTER HIGH SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2IN-DISTRICT SERVICES IS A PROGRAM IN WHICH COLLIER AGENCY PROVIDES THERAPEUTIC SUPPORT SERVICES TO IDENTIFIED AND MUTUALLY AGREED UPON STUDENTS EXPERIENCING EMOTIONAL AND BEHAVIORAL CHALLENGES THAT ARE INTERFERING WITH THEIR ABILITY TO LEARN AND ATTEND SCHOOL. THESE SERVICES ARE PROVIDED TO THE MANALAPAN-ENGLISHTOWN SCHOOL DISTRICT.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,999,770
Liabilities
$4,756,248
Net assets
$4,243,522
Revenue
$19,306,205
Expenses
$18,906,273
Net income
$399,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.32$3.78$4.55$22.5$22.2$0.30
2024Detailed filing. Detailed filing data is available for this year.$9.00$4.76$4.24$19.3$18.9$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$4.80$3.84$17.5$17.3$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$4.96$3.60$17.1$16.3$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$5.64$2.83$15.7$15.0$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$5.56$2.14$15.8$15.3$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$3.54$1.64$16.1$16.0$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.39$1.55$15.4$15.5$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.24$1.62$15.6$15.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.53$3.11$1.41$13.6$13.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.94$1.48$12.2$12.1$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.43$1.34$9.59$9.51$0.08
2013Summary only. Only limited summary data is available for this year.$2.72$1.47$1.26$8.51$8.40$0.10
2012Summary only. Only limited summary data is available for this year.$2.74$1.59$1.15$7.73$7.89$0.16
2011Summary only. Only limited summary data is available for this year.$2.60$1.29$1.31$7.84$8.11$0.27