2024-05-07T11:12:40-05:00 2023-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-07-01 150532199 HOUSE OF THE GOOD SHEPHERD HOUS 3152357780 1550 CHAMPLIN AVE UTICA NY 13502 BRIAN MCKEE CEO 3152357780 2024-05-02 1 BRIAN MCKEE 999009999 0 KENNETH MCGIVNEY P01324731 5184644080 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN MCKEE 1550 CHAMPLIN AVE UTICA NY 13502 40621210 0 X WWW.HGS-UTICA.COM X 1872 NY THE HOUSE OF THE GOOD SHEPHERD'S MISSION IS TO "PROVIDE CARE THAT CHANGES CHILDREN'S LIVES". 11 11 475 141 0 0 4129982 579128 30405391 38911591 612381 285330 24504 28377 35172258 39804426 0 0 0 0 20920893 25107221 0 0 277052 9630142 11795210 30551035 36902431 4621223 2901995 24010652 26816950 6290378 5556813 17720274 21260137 X MISSION STATEMENT: THE HOUSE OF THE GOOD SHEPHERD PROVIDES CARE THAT CHANGES CHILDREN'S LIVES. VISION STATEMENT: THE HOUSE OF THE GOOD SHEPHERD WILL BE THE LEADING PROVIDER OF TREATMENT, EDUCATION, AND SUPPORT SERVICES TO THE CHILDREN AND FAMILIES OF THE COMMUNITY THAT WE SERVE. WE WILL BE KNOWN FOR PROVIDING SERVICES THAT ARE OF THE HIGHEST QUALITY AND VALUE, DELIVERED WITHIN THE CONTEXT OF FAMILY, CULTURE, AND COMMUNITY. 0 0 24352695 27630261 CHILD CARE & SUPPORT - THE HOUSE OF THE GOOD SHEPHERD PROVIDED FOOD, CLOTHING AND SHELTER FOR 886 CHILDREN DURING THE FISCAL YEAR THROUGH A VARIETY OF PROGRAMS: APPROXIMATELY, 600 CHILDREN FROM ONEIDA, HERKIMER, JEFFERSON, LEWIS, ST. LAWRENCE, AND FRANKLIN COUNTIES (NY) WERE SERVED EACH DAY IN FOSTER FAMILY HOMES. OFFICES IN UTICA AND WATERTOWN COORDINATE REGULAR AND THERAPEUTIC LEVELS OF FOSTER CARE. THESE SERVICES PROVIDE INTENSIVE CARE COORDINATION AND SUPPORT SERVICES TO CHILDREN FOR THE PURPOSE OF MAINTAINING THEM IN A FAMILY HOME SETTING BIRTH, KINSHIP OR FOSTER BOARDING HOME FAMILIES. YOUTH AND FAMILIES RESIDING IN THE 14 COUNTY CENTRAL NEW YORK AREA ARE PRIORITIZED FOR THIS PROGRAM. TWO CHILDREN'S RESIDENCES, DESIGNATED AS "HARD TO PLACE" CONGREGATE CARE SETTINGS PROVIDE BOYS AND GIRLS, AGES 6 TO 18, LIVING ON-CAMPUS WITH THE TREATMENT AND SUPPORT THEY NEED TO REUNITE WITH THEIR FAMILIES OR TO PREPARE THEM TO LIVE ON THEIR OWN. SERVICES INCLUDE A VARIETY OF MENTAL HEALTH SERVICES, CARE COORDINATION AND CASE MANAGEMENT, RECREATIONAL AND THERAPEUTIC SERVICES, INDEPENDENT LIVING TRAINING, POST DISCHARGE CASE MANAGEMENT AND IN-HOME SUPPORT SERVICES. THE GROUP EMERGENCY FOSTER CARE RESIDENCE PROVIDES CHILDREN IN CRISIS, AGES 6 TO 18, SHORT-TERM DIAGNOSTIC TREATMENT. DURING THEIR STAY CHILDREN ARE EVALUATED TO IDENTIFY TREATMENT AND PLACEMENT SERVICES NEEDED TO ADDRESS INDIVIDUAL AND FAMILY ISSUES IN ORDER TO FACILITATE THE RETURN OF CHILDREN TO THEIR FAMILIES OR OTHER PLACEMENTS. UP TO 14 CHILDREN AT A TIME MAY BE SERVED IN THE SCHAFER RESIDENCE, WHICH IS A PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY. THIS RESIDENCE SERVES CHILDREN 8 TO 18 AND PROVIDES 24-HOUR NURSING CARE, PSYCHIATRIC, PSYCHOLOGICAL, SOCIAL WORK AND MENTAL HEALTH COUNSELING, RECREATION, AND THERAPEUTIC AND CASE MANAGEMENT SERVICES. NON-SECURE DETENTION PROVIDES BOYS AND GIRLS, AGES 12 TO 18, WAITING TO APPEAR IN FAMILY COURT WITH SHORT-TERM HOUSING, SCHOOLING AND SUPPORT SERVICES. PLACEMENT CAN ONLY OCCUR AS A RESULT OF A FAMILY COURT REMAND OR BY LAW ENFORCEMENT AUTHORITIES MANAGING AN OFF-HOURS AWOL SITUATION. RAISE THE AGE IS A RESIDENTIAL PROGRAM THAT PROVIDES BOYS, AGES 16 AND 17, WHO HAVE BEEN ADJUDICATED BY THE COURT FOR NON-VIOLENT CRIMES, WITH INTERVENTION AND EVIDENCE BASED TREATMENT. THESE BOYS WILL STAY IN OUR RESIDENCE FOR 8 MONTHS WHERE THEY WILL RECEIVE A VARIETY OF MENTAL HEALTH SERVICES, CARE COORDINATION AND CASE MANAGEMENT, RECREATIONAL AND THERAPEUTIC SERVICES. YOUTHS WILL RECEIVE POST-DISCHARGE CASE MANAGEMENT.PIVOT IS A RESIDENTIAL PROGRAM THAT PROVIDES BOYS, AGES 13 15, WHO HAVE BEEN ADJUDICATED BY THE COURT FOR NON-VIOLENT CRIMES WITH HIGHLY STRUCTURED DAYS FOCUSING ON EDUCATION, VOCATIONAL EXPLORATION AND LIFE SKILLS. TEENS ARE TASKED WITH TAKING OWNERSHIP OF THEIR ACTIONS AND PROVIDING ACCOUNTABILITY FOR THEIR DECISIONS. THE RESPITE PROGRAM PROVIDES FAMILIES AND FOSTER PARENTS WITH SHORT-TERM, OUT OF HOME SERVICES THAT OFFER TEMPORARY RELIEF WHILE IMPROVING FAMILY COHESIVENESS AND LONG-TERM STABILITY. THE PROGRAM IS VOLUNTARY AND SERVES CHILDREN BETWEEN THE AGES OF 8 AND 17, WHO ARE REFERRED BY ONEIDA COUNTY DCFS FOR UP TO 21 CONSECUTIVE DAYS. CHILDREN IN THE PROGRAM RECEIVE COMMUNITY BASED CLINICAL AND MEDICAL SERVICES WHILE PARTICIPATING IN THEIR CURRENT EDUCATION PROGRAM. HEALTH HOMES PROVIDES APPROXIMATELY 150 YOUTH IN ONEIDA AND JEFFERSON COUNTIES WITH COMPREHENSIVE CARE MANAGEMENT. THIS PROGRAM REFERS CHILDREN TO COMMUNITY AND SOCIAL SUPPORT SERVICES WITH THE GOAL OF KEEPING THEM MENTALLY AND PHYSICALLY HEALTHY. 4888711 6195952 EDUCATION THE TILTON SCHOOL OFFERS A STRUCTURED, THERAPEUTIC AND SUPPORTIVE EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES K 12. THE SCHOOL IS CERTIFIED BY THE NEW YORK STATE EDUCATIONAL DEPARTMENT AND IS DESIGNED TO MEET THE NEEDS OF STUDENTS WITH DISABILITIES. SMALL CLASSROOMS ALLOW STUDENTS TO RECEIVE MORE INDIVIDUALIZED AND DIFFERENTIATED INSTRUCTION AS WELL AS MEANINGFUL LEARNING EXPERIENCES TO ENSURE THAT ALL STUDENTS REACH THEIR POTENTIAL. THE SCHOOL SERVED 124 INDIVIDUAL CHILDREN THROUGHOUT THE SCHOOL YEAR. 4088420 5100895 MEDICAL AND CLINICAL PRIMARY AND MENTAL HEALTH SERVICES ARE PROVIDED TO ALL CHILDREN ENROLLED IN THE HOUSE OF THE GOOD SHEPHERD'S RESIDENTIAL AND FOSTER CARE PROGRAMS. SERVICES INCLUDE WELL CHILD CARE, IMMUNIZATIONS, MEDICATION MANAGEMENT, ANNUAL PHYSICAL EXAMS, COORDINATION OF DENTAL SERVICE AND EYE CARE AND THE ESTABLISHMENT OF NUTRITION PROGRAMS. MENTAL HEALTH SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING. THESE SERVICES ARE PROVIDED THROUGH 29I, PREVENTION AND EDUCATION PROGRAMS. 668 CHILDREN WERE PROVIDED WITH HEALTH SERVICES THROUGHOUT THE YEAR. 12860 OTHER PROGRAM SERVICE REVENUE IS INCOME FROM OTHER SUPPORTING SERVICES 12860 33329826 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 475 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X BRIAN MCKEE 3152357780 100 LOMOND COURT UTICA NY 13502 KATHLEEN FONDA TRUSTEE 0.40 X 0 0 0 CAROL ALTIMONTE VICE PRESIDENT 1.00 X X 0 0 0 SAM BERARDINO III VICE PRESIDENT 0.50 X X 0 0 0 JAMES HUMPHREY TREASURER 0.60 X X 0 0 0 ANTHONY LARIA TRUSTEE 0.50 X 0 0 0 JOSEPH SAUNDERS SECRETARY 0.80 X X 0 0 0 DOMINICK MANFREDO PRESIDENT 1.00 X X 0 0 0 ELIZABETH POLE TRUSTEE 0.50 X 0 0 0 PHILIP S SBARRA TRUSTEE 0.50 X 0 0 0 LOU AIELLO TRUSTEE 0.50 X 0 0 0 ROSS BERNSTON TRUSTEE 0.50 X 0 0 0 BRIAN MCKEE CEO 40.00 X 291397 0 19363 JODY KEHL CFO 40.00 X 154330 0 5266 JORGE FALERO PSYCHIATRIST 40.00 X 314163 0 25166 KATHLEEN PERKINS CPO 40.00 X 167014 0 14794 JOEL ZAYACHEK CHIEF ADMINISTRATIVE OFFIC 40.00 X 165396 0 5099 MELISSA LYNCH SUPERVISING PSYCHOLOGIST 40.00 X 139844 0 11245 VIRGINIA WHITFORD CHIEF STRATEGY OFFICER 40.00 X 144775 0 13127 REGINA CASCINI SUPERVISOR - RN 40.00 X 111809 0 9837 ERIC CLARK PHYSICIAN ASSISTANT 32.00 X 137882 0 6375 1626610 0 110272 9 0 1 0 BEEBE CONSTRUCTION SERVICES ACCOUNTS RECEIVABLE PO BOX 177 UTICA NY 13503 CONSTRUCTION 193280 HUMAN TECHNOLOGIES CORT 2260 DWYER AVENUE UTICA NY 13501 CLEANING SERVICES 183765 BONDARTECH 600 FRENCH ROAD BLDG 1 NEW HARTFORD NY 13413 IT CONSULTING 145417 3 24345 79584 475199 103721 579128 PROGRAM SERVICE FEES 624100 38911591 38911591 38911591 285956 285956 573330 726 574682 0 -1352 726 -626 -626 242102 24345 242102 0 MISCELLANEOUS 900099 28377 28377 28377 39804426 38939968 0 285330 1161987 488316 673671 20079829 18124319 1787946 167564 263750 197813 52750 13187 2042907 1874648 163627 4632 1558748 1383977 163082 11689 13936 13936 58496 58496 45300 45300 22671 22671 152252 119603 3236 29413 1022483 969767 52716 482025 442129 36049 3847 380915 366011 14373 531 19057 14943 4113 1 77709 75176 2427 106 842504 776392 62587 3525 508536 460571 44843 3122 FOSTER HOME CARE FEES 6102178 6102178 PURCHASED SERVICES 1390431 1293059 68758 28614 CHILD/PARENT ALLOWANCES 240579 240579 FOOD & CLOTHING 205915 205883 18 14 230223 194462 24954 10807 36902431 33329826 3295553 277052 694358 1972774 6069242 6455015 135992 140309 21501444 12079990 9298552 9421454 7812508 8685740 0 141658 24010652 26816950 2865107 2426816 162499 130751 3117229 2742439 145543 256807 6290378 5556813 X 17614358 21161651 105916 98486 17720274 21260137 24010652 26816950 2901995 637868 0 X 0 1 X 1 0 X 692534 1219203 1611343 866725 609019 4998824 692534 1219203 1611343 866725 609019 4998824 4998824 274155 377688 367003 363290 285956 1668092 58075 108458 166533 6833449 148483607 0.73150 0.72570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1891403 1891403 16803409 10106547 6696862 22176 2866 19310 2457651 1970577 487074 326805 326805 9421454 DUE TO FUNDING SOURCES 114902 FINANCE LEASE LIABILITIES 39783 OPERATING LEASE LIABILITIES 102122 256807 40706146 637868 21750 659618 40046528 -242102 -242102 39804426 37166283 21750 242102 263852 36902431 0 36902431 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS & FUNDRAISING ACTIVITIES -242,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS & FUNDRAISING ACTIVITIES 242,102. GALA AND AUCTION 131839 15632 116207 14641 78447 10190 12929 GOLF TOURNAMENT 134608 8713 125895 37519 25815 53033 9528 266447 24345 242102 52160 25815 131480 10190 22457 242102 0 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 JORGE FALERO PSYCHIATRIST 314163 0 0 0 0 0 8072 0 17094 0 339329 0 0 0 BRIAN MCKEE CEO 278384 0 13013 0 0 0 7016 0 12347 0 310760 0 0 0 KATHLEEN PERKINS CPO 166596 0 0 0 418 0 4330 0 10464 0 181808 0 0 0 JOEL ZAYACHEK CHIEF ADMINISTRATIVE OFFIC 165396 0 0 0 0 0 4129 0 970 0 170495 0 0 0 JODY KEHL CFO 154330 0 0 0 0 0 3870 0 1396 0 159596 0 0 0 VIRGINIA WHITFORD CHIEF STRATEGY OFFICER 144775 0 0 0 0 0 2234 0 10893 0 157902 0 0 0 MELISSA LYNCH SUPERVISING PSYCHOLOGIST 139844 0 0 0 0 0 3614 0 7631 0 151089 0 0 0 X 36485 DONOR/STAFF DET. VALUE X 5 4230 DONOR/STAFF DET. VALUE X EVENT SUPPLIES 123 63007 DONOR/STAFF DET. VAL X EVENT SERVICES 5 18750 DONOR/STAFF DET. VAL X SERVICES 2 3000 DONOR/STAFF DET. VAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETED BY THE AUDITORS, A THOROUGH REVIEW OF THE FORM IS CONDUCTED BY THE CHIEF FINANCIAL OFFICER. THE REVIEW CONSISTS OF COMPARING TO INFORMATION SENT TO THE AUDITORS, THE CURRENT YEAR'S FINANCIAL STATEMENTS AND THE PRIOR YEAR'S 990 TO THE COMPLETED 990. ANY DISCREPANCIES ARE THEN BROUGHT TO THE ATTENTION OF THE AUDITORS. ONCE THESE ARE CORRECTED, THE REVISED 990 IS THEN REVIEWED TO ENSURE THAT THE ERRORS HAVE ALL BEEN CORRECTED. THE 990 IS THEN SENT TO THE AGENCY'S FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY'S CORPORATE COMPLIANCE PLAN REQUIRES THAT ADMINISTRATIVE STAFF AND THE BOARD OF TRUSTEES COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND REPORT ANY PERCEIVED OR ACTUAL CONFLICTS AS THEY ARE IDENTIFIED. ALL EMPLOYEES AND BOARD MEMBERS RECEIVE COMPLIANCE TRAINING WHICH INCLUDES A SECTION ON CONFLICT OF INTEREST. THE AGENCY'S ANNUAL COMPLIANCE TRAINING INCLUDED A SECTION ON CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND BASES COMPENSATION RECOMMENDATIONS UPON THAT REVIEW. COMPARABILITY DATA IS USED (OTHER AGENCIES 990 FORMS AND COMPENSATION STUDIES DONE BY COFCCA AND CWLA). THE EXECUTIVE COMMITTEE CONDUCTS THE REVIEW AND MAKES THE FINAL DECISION. THE DECISION IS CONVEYED TO THE CHIEF FINANCIAL OFFICER FROM THE BOARD PRESIDENT. MUCH OF THE DELIBERATION RESULTING IN THE RECOMMENDATIONS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE ORGANIZATION'S FORM 990 AND 1023 WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AS IT IS NOT REQUIRED TO DO SO. A COPY OF THE ORGANIZATION'S FINANCIAL STATEMENTS CAN BE FOUND AS AN ATTACHMENT TO THE NYS CHAR 500; THIS STATE TAX FILING IS AVAILABLE FOR PUBLIC INSPECTION AND CAN BE FOUND ON THE NYS CHARITIES BUREAU WEBSITE.