Good Shepherd Services
- Assets
- $154.8m
- Revenue
- $104.4m
- Investments
- $0.0
- Employees
- 2,141
- Location
- New York, NY
- Founding
- 07/2015
- Data as of
- 06/2021
- EIN
- 13-5598710
Organization Overview
Good Shepherd Services is located in New York, NY. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Good Shepherd Services employed 2,141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Good Shepherd Services generated $104.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $103.6m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EXPANDS OPPORTUNITY FOR 30,500 NYC CHILDREN, YOUTH, AND FAMILIES THROUGH 90 PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUT OF HOME CARE. PROVIDES SAFE, TEMPORARY CARE IN HOMES OF TRAINED FOSTER PARENTS FOR CHILDREN AND ADOLESCENTS WHO HAVE BEEN REMOVED FROM THEIR HOMES, AND GSS STAFF, KINSHIP PARENTS, AND BIRTH FAMILIES WORK AS A TEAM TO DEVISE A PERMANANCY PLAN FOR EACH CHILD; RESIDENTIAL SERVICES INCLUDING GROUP HOME FOSTER CARE AND COURT-INVOLVED YOUTH; AND SUPPORTIVE HOUSING FOR YOUNG ADULTS AGING OUT OF CARE.GSS IN ITS EARLY YEARS FOCUSED ON PROVIDING RESIDENTIAL CARE TO YOUNG PEOPLE WHO EXPERIENCED TRAUMA AND WERE NOT ABLE TO LIVE SAFELY AT HOME. THIS WORK CONTINUES TODAY, SERVING 1,661 PARTICIPANTS THROUGH GROUP HOMES FOR ADOLESCENTS; SUPPORTIVE TRANSITIONAL HOUSING PROGRAMS; NON-SECURE DETENTION AND PLACEMENT FACILITIES FOR COURT-INVOLVED YOUTH; AND FAMILY FOSTER CARE AND ADOPTION. (CONTINUED ON SCHEDULE O)THE AGENCY PROVIDES A TRAUMA-INFORMED SUPPORTIVE ENVIRONMENT, SURROUNDING EACH YOUNG PERSON WITH POSITIVE RELATIONSHIPS AND COMPREHENSIVE SERVICES TO ADDRESS PHYSICAL, EMOTIONAL AND EDUCATIONAL GROWTH.
COMMUNITY-BASED PROGRAMS. PROVIDES QUALITY AFTER-SCHOOL AND IN-SCHOOL PROGRAMS, COMMUNITY SCHOOLS, AND COMMUNITY CENTERS; FAMILY COUNSELING PREVENTIVE SERVICES; AND SECOND-CHANCE HIGH SCHOOL PROGRAMS. FOR OVER 45 YEARS GSS HAS BEEN DEEPLY ROOTED IN SOME OF NYC'S MOST UNDER-RESOURCED COMMUNITIES, PROVIDING EDUCATIONAL, VOCATIONAL, SOCIAL/EMOTIONAL, AND FAMILY PROGRAMS. A HISTORY OF SUCCESS IS ROOTED IN AN APPROACH THAT INTEGRATES YOUTH AND FAMILY DEVELOPMENT AND TRAUMA-INFORMED PRINCIPLES IN CLOSE PARTNERSHIP WITH THE COMMUNITY. GSS SERVES OVER 28,400 PARTICIPANTS THROUGH 79 COMMUNITY-BASED PROGRAMS, INCLUDING AFTER-SCHOOL, FAMILY COUNSELING, HIGH SCHOOL PROGRAMS, BEACON AND PUBLIC HOUSING COMMUNITY CENTERS, AND DOMESTIC VIOLENCE PREVENTION.
TRAINING SERVICES - GSS PROVIDES TRAINING TO HUMAN SERVICES SOCIAL WORKERS AND SOCIAL SERVICE AGENCIES.GSS'S HUMAN SERVICES WORKSHOPS PROVIDES TRAINING FOR SOCIAL SERVICE PROVIDERS THROUGHOUT THE CITY. EACH YEAR OVER 1,000 INDIVIDUALS FROM OVER 100 AGENCIES PARTICIPATE IN DAY-LONG, LOW-COST WORKSHOPS LED BY EXPERIENCED TEACHERS. THE WORKSHOPS FOCUS ON THE STRESSES AND STRATEGIES OF CARING FOR CHILDREN AND FAMILIES IN CRISIS AND ARE DESIGNED TO LEAD TO GROWTH IN PERSONAL AND PROFESSIONAL SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Yanche Executive Director | Officer | 35 | $310,251 |
Greghan Fischer Chief Adm. & Fin. Officer | Officer | 35 | $242,333 |
Denise Hinds Associate Executive Dir. | 35 | $197,616 | |
Mitchell H Rubin Program Director | 35 | $180,337 | |
Diane Noriega Assist Executive Director | 35 | $163,849 | |
Alexandra Cheriyan Chief Of Staff | 35 | $146,196 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Microage Computer Services | 6/29/21 | $396,004 |
Atlantic Resource Partners Llc Recruitment Services | 6/29/21 | $742,439 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $951,223 |
| Membership dues | $0 |
| Fundraising events | $146,387 |
| Related organizations | $0 |
| Government grants | $41,737,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,977,132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,812,701 |
| Total Program Service Revenue | $40,523,814 |
| Investment income | $1,332,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $691,731 |
| Net Income from Fundraising Events | -$19,674 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $104,443,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $677,150 |
| Compensation of current officers, directors, key employees. | $434,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,630,934 |
| Pension plan accruals and contributions | $979,341 |
| Other employee benefits | $6,488,647 |
| Payroll taxes | $6,244,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $51,938 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $90,000 |
| Fees for services: Fundraising | $84,000 |
| Fees for services: Investment Management | $54,615 |
| Fees for services: Other | $5,655,445 |
| Advertising and promotion | $0 |
| Office expenses | $1,487,398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,848,354 |
| Travel | $285,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,163 |
| Interest | $215,335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,359,895 |
| Insurance | $1,627,569 |
| All other expenses | $5,054,369 |
| Total functional expenses | $103,573,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,353 |
| Savings and temporary cash investments | $15,924,786 |
| Pledges and grants receivable | $13,800,289 |
| Accounts receivable, net | $33,439,115 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,495,031 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $974,760 |
| Net Land, buildings, and equipment | $19,941,072 |
| Investments—publicly traded securities | $68,580,291 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $597,954 |
| Total assets | $154,839,651 |
| Accounts payable and accrued expenses | $12,139,191 |
| Grants payable | $0 |
| Deferred revenue | $928,961 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,160,443 |
| Unsecured mortgages and notes payable | $10,000,000 |
| Other liabilities | $0 |
| Total liabilities | $26,228,595 |
| Net assets without donor restrictions | $83,825,331 |
| Net assets with donor restrictions | $44,785,725 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $154,839,651 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Good Shepherd Services has recieved totaling $59,500.
| Awarding Organization | Amount |
|---|---|
Gray Foundation Cohoes, NY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $50,000 |
George E & Kathleen E Austin Foundation Bronxville, NY PURPOSE: TO FURTHER DONEE'S EXEMPT PURPOSES | $9,000 |
Seymour And Katherine Garay Foundation Palm Beach Gardens, FL PURPOSE: GENERAL | $500 |
Endowment Analysis
| Beg. Balance | $86,082,133 |
| Earnings | $14,416,997 |
| Admin Expense | $54,615 |
| Net Contributions | $136,575 |
| Other Expense | $7,891,303 |
| Ending Balance | $92,689,787 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Resources For Human Development Inc Philadelphia, PA | $100,430,605 | $273,648,038 |
Sco Family Of Services Glen Cove, NY | $156,836,861 | $250,097,948 |
Diakon Lutheran Social Ministries Topton, PA | $386,157,456 | $256,714,517 |
Action For Boston Community Development Boston, MA | $71,484,733 | $203,321,511 |
Community Teamwork Inc Lowell, MA | $42,258,577 | $200,534,609 |
Bancroft Neurohealth Cherry Hill, NJ | $223,401,338 | $198,836,170 |
Bowery Residents Committee Inc New York, NY | $80,406,684 | $138,461,916 |
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Dalio Family Fund Inc Westport, CT | $3,471,122,443 | $134,784,215 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |