2024-11-06T15:10:24-06:00 2024-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2023-07-01 134086338 GOOD SHEPHERD VOLUNTEERS GOOD 9178327904 25-30 21ST AVENUE ASTORIA NY 11105 AUSTIN APPLEBACH DIRECTOR 9178327904 2024-11-05 1 1 DAVID ROTTKAMP P01303468 2126616166 2024-11-01 2023 2024-10-15 13:58:12Z AUSTIN APPLEBACH 25-30 21ST AVENUE ASTORIA NY 11105 197520 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. 13 13 3 20 0 0 182343 179771 19500 13000 5128 1044 -330 -848 206641 192967 0 0 0 0 109167 122134 0 0 670 70509 91236 179676 213370 26965 -20403 186246 181393 6514 11618 179732 169775 TO CONNECT VOLUNTEERS WITH ONE-YEAR SERVICE OPPORTUNITIES MINISTERING TO WOMEN, CHILDREN AND ADOLESCENTS IN SITUATIONS OF POVERTY AND NEGLECT. 0 0 121086 13000 TO RECRUIT, EDUCATE, AND SUPPORT FULL-TIME VOLUNTEERS WHO USE THEIR GOD-GIVEN TALENTS TO SERVE WOMEN, ADOLESCENTS, AND CHILDREN AFFECTED BY POVERTY. 121086 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 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 CARLOS PEARCE VICE CHAIR 1.00 X X 0 0 0 LORI JONES BRAMLETT TREASURER 1.00 X X 0 0 0 ANNABELLE DUNCAN STARTED 1023 TRUSTEE 1.00 X 0 0 0 ANNIE MINGUEZ TRUSTEE 1.00 X 0 0 0 CHERYL TIBERIO STARTED 1023 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 JUDY MANNIX TRUSTEE 1.00 X 0 0 0 THOMAS HOLLYWOOD STARTED 624 TRUSTEE 1.00 X 0 0 0 AUSTIN APPLEBACH DIRECTOR 35.00 X 67594 0 5791 67594 0 5791 0 0 0 0 0 21308 143652 14811 179771 PLACEMENT ADMINISTRATI 900099 13000 13000 13000 1044 1044 3705 21308 4553 -848 -848 192967 13000 0 196 81120 62747 17928 445 31519 24381 6965 173 581 449 129 3 8914 6895 1970 49 12118 12118 2880 2880 5527 5527 6491 6491 22925 22925 FORMATION AND TRAINING 20123 20123 COMMUNICATION 12817 12817 8355 8355 213370 121086 91614 670 66005 54053 4400 7779 2059 3071 0 4000 4000 0 0 109391 120881 186246 181393 6514 11618 6514 11618 X 155561 143511 24171 26264 179732 169775 186246 181393 -20403 10446 0 X X 1 X 0 1 0 X 169224 165622 155385 182343 179771 852345 33000 36000 42000 19500 13000 143500 202224 201622 197385 201843 192771 995845 0 0 0 995845 4572 6455 10488 5128 1044 27687 4572 6455 10488 5128 1044 27687 15492 40892 9493 -330 -848 64699 222288 248969 217366 206641 192967 1088231 0.91510 0.89240 0.02540 0.02600 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 - 2019 AMOUNT: $ 15,492. 2020 AMOUNT: $ 15,892. 2021 AMOUNT: $ 9,493. 2022 AMOUNT: $ -330. 2023 AMOUNT: $ -848. 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, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. EVENT FUNDRAISING 25013 21308 3705 3296 1257 25013 21308 3705 3296 1257 4553 -848 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.