2024-01-22T11:01:20-06:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 134086338 GOOD SHEPHERD VOLUNTEERS GOOD 9178327904 25-30 21ST AVENUE ASTORIA NY 11105 AUSTIN APPLEBACH DIRECTOR 9178327904 2024-01-22 1 AUSTIN APPLEBACH 999009999 1 DAVID ROTTKAMP P01303468 2126616166 2024-01-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X AUSTIN APPLEBACH 25-30 21ST AVENUE ASTORIA NY 11105 211231 0 0928 X WWW.GSVOLUNTEERS.ORG X 1992 NY TO CONNECT VOLUNTEERS WITH ONE-YEAR SERVICE OPPORTUNITIES MINISTERING TO WOMEN, CHILDREN AND ADOLOSCENTS IN SITUATIONS OF POVERTY AND NEGLECT. 12 12 4 17 0 0 155385 182343 42000 19500 10488 5128 9493 -330 217366 206641 0 0 0 0 160494 109167 0 0 1392 62586 70509 223080 179676 -5714 26965 167238 186246 15904 6514 151334 179732 TO CONNECT VOLUNTEERS WITH ONE-YEAR SERVICE OPPORTUNITIES MINISTERING TO WOMEN, CHILDREN AND ADOLESCENTS IN SITUATIONS OF POVERTY AND NEGLECT. 0 0 102182 19500 TO RECRUIT, EDUCATE, AND SUPPORT FULL-TIME VOLUNTEERS WHO USE THEIR GOD-GIVEN TALENTS TO SERVE WOMEN, ADOLESCENTS, AND CHILDREN AFFECTED BY POVERTY. 102182 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X AUSTIN APPLEBACH 7189437489 25-30 21ST AVENUE ASTORIA NY 11105 VERONICA DEBERARDINE CHAIR 1.00 X X 0 0 0 LORI JONES BRAMLETT TREASURER 1.00 X X 0 0 0 CARLOS PEARCE VICE CHAIR 1.00 X X 0 0 0 ANNIE MINGUEZ TRUSTEE 1.00 X 0 0 0 CLARA FAGAN TRUSTEE 1.00 X 0 0 0 PAULA KATRINA DRAGO TRUSTEE 1.00 X 0 0 0 REBECCA THOMPSON TRUSTEE 1.00 X 0 0 0 SAUL MARTINEZ TRUSTEE 1.00 X 0 0 0 SR ELAINE BASINGER TRUSTEE 1.00 X 0 0 0 SR FRAN LOMEO ENDED 1022 TRUSTEE 1.00 X 0 0 0 SR JUDY MANNIX STARTED 1022 TRUSTEE 1.00 X 0 0 0 CHERYL TIBERIO STARTED 1022 JUNIOR TRUSTEE 1.00 X 0 0 0 ELSIE KEIFER JUNIOR TRUSTEE 1.00 X 0 0 0 SAMANTHA WIRTH ENDED 1022 JUNIOR TRUSTEE 1.00 X 0 0 0 DIANE CONROY EXECUTIVE DIRECTOR (ENDED 7/22) 35.00 X 46257 0 3080 AUSTIN APPLEBACH DIRECTOR (STARTED 7/22) 35.00 X 30165 0 2640 76422 0 5720 0 0 0 0 0 22934 143652 15757 182343 PLACEMENT ADMINISTRATI 900099 19500 19500 19500 5128 5128 4260 22934 4590 -330 -330 206641 19500 0 4798 87500 67375 19250 875 10236 7882 2252 102 977 752 215 10 10454 8049 2300 105 10069 10069 8679 8379 300 6256 6256 21293 21293 FORMATION AND TRAINING 11868 11868 COMMUNICATION 9384 9384 2960 2960 179676 102182 76102 1392 30517 66005 9668 21312 7779 2911 3071 4000 4000 0 0 102830 109391 167238 186246 15904 6514 15904 6514 X 140383 155561 10951 24171 151334 179732 167238 186246 26965 1433 0 X X 1 X 0 1 0 X 190046 169224 165622 155385 182343 862620 60000 33000 36000 42000 19500 190500 250046 202224 201622 197385 201843 1053120 0 0 0 1053120 4045 4572 6455 10488 5128 30688 4045 4572 6455 10488 5128 30688 14886 14886 15886 15492 40892 9493 -330 81433 284863 222288 248969 217366 206641 1180127 0.89240 0.93920 0.02600 0.02570 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - 2020 AMOUNT: $ 25,000. NET INCOME OR LOSS FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 15,886. 2019 AMOUNT: $ 15,492. 2020 AMOUNT: $ 15,892. 2021 AMOUNT: $ 9,493. 2022 AMOUNT: $ -330. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 0 0 X PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX FILINGS FOR YEARS ENDED JUNE 30, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. EVENT FUNDRAISING 27194 22934 4260 3847 743 27194 22934 4260 3847 743 4590 -330 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF GSV IS THE PROVINCE LEADER OF THE SISTERS OF THE GOOD SHEPHERD, PROVINCE OF NEW YORK AND PERSONS WHO SHALL CONSTITUTE THE COUNCIL OF THE PROVINCE LEADER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND TO REMOVE THE SAME WITH OR WITHOUT CAUSE AND TO ELECT AND REMOVE THE OFFICERS OF THE CORPORATION AND CREATE ADDITIONAL OFFICER TITLES. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN FINANCIAL, OPERATIONAL AND CORPORATE GOVERNANCE ACTIVITIES ARE RESERVED TO THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR AND BOARD CHAIR DISTRIBUTE THE FORM 990 AND ADDITIONAL SCHEDULES TO THE REST OF THE BOARD VIA EMAIL. ANY QUESTIONS AND EXPLANATIONS ARE HANDLED VIA EMAIL OR DURING A BOARD MEETING IN ACCORDANCE WITH THE BY-LAWS. APPROVALS ARE SUBSEQUENTLY GIVEN VIA EMAIL OR DURING A BOARD MEETING IN ACCORDANCE WITH THE BY-LAWS. THE DIRECTOR SIGNS THE FORM 990 UPON RECEIVING ALL BOARD APPROVALS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING CONFLICT OF INTEREST CONSISTS OF RENEWING DISCLOSURE STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST BY THE DIRECTOR. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMENDED RETURN THE ORGANIZATION AMENDED ITS 2022 RETURN TO CORRECT THE CLASSIFICATION OF CERTAIN EXPENSES IN THE STATEMENT OF FUNCTIONAL EXPENSES.