Totals
- Total revenue
- $125,411,798
- Total expenses
- $126,579,630
- Contributions and grants received
- $80,257,799
- Grants paid
- $0
- Program service revenue
- $41,388,773
- Investment income
- $3,512,930
- Other revenue
- $252,296
- Total assets, end of year
- $164,057,834
- Total liabilities, end of year
- $34,710,967
- Net assets or fund balances, end of year
- $129,346,867
- Program services expenses (Part IX)
- $104,998,003
- Management and general expenses
- $19,944,421
- Fundraising expenses
- $1,637,206
- Program service expenses (Part III)
- $104,998,003
Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,879,366
-
1e · Government grants (contributions)
$60,232,763
-
1f · All other contributions, gifts and grants
$17,145,670
-
1g · Noncash contributions included above
$56,387
-
2a · Program service revenue: FEE FOR SERVICE
total $33,517,044 · related or exempt $33,517,044
-
2b · Program service revenue: MEDICAID
total $6,930,948 · related or exempt $6,930,948
-
2c · Program service revenue: WORKSHOP FEES
total $940,781 · related or exempt $940,781
-
3 · Investment income
total $1,972,030 · excluded $1,972,030
-
7a · Gross sales of assets other than inventory
securities $3,489,954
-
7b · Less cost or other basis and sales expenses
securities $1,949,054
-
7c · Gain or loss
securities $1,540,900
-
7d · Net gain or loss
total $1,540,900 · excluded $1,540,900
-
8a · Fundraising events: gross income
$185,676
-
8a · Fundraising events: contributions included on line 1c
$2,879,366
-
8b · Fundraising events: direct expenses
$400,692
-
8c · Net income from fundraising events
total -$215,016 · excluded -$215,016
-
11a · Other revenue: MISCELLANEOUS
total $467,312 · related or exempt $467,312
-
11e · Other revenue, total
$467,312
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $682,906 · program services $55,406 · management and general $442,814 · fundraising $184,686
-
7 · Other salaries and wages
total $63,880,504 · program services $53,616,375 · management and general $9,527,923 · fundraising $736,206
-
8 · Pension plan contributions
total $1,128,062 · program services $969,976 · management and general $151,998 · fundraising $6,088
-
9 · Other employee benefits
total $6,404,162 · program services $5,358,792 · management and general $954,645 · fundraising $90,725
-
10 · Payroll taxes
total $5,832,031 · program services $4,860,237 · management and general $883,470 · fundraising $88,324
-
11b · Fees: legal
total $131,580 · management and general $131,580
-
11d · Fees: lobbying
total $30,000 · program services $30,000
-
11e · Fees: professional fundraising services
total $36,000 · fundraising $36,000
-
11f · Fees: investment management
total $67,537 · management and general $67,537
-
11g · Fees: other
total $8,522,568 · program services $5,620,622 · management and general $2,838,606 · fundraising $63,340
-
13 · Office expenses
total $1,329,625 · program services $871,622 · management and general $458,003
-
16 · Occupancy
total $4,449,825 · program services $3,680,211 · management and general $743,979 · fundraising $25,635
-
17 · Travel
total $693,181 · program services $595,550 · management and general $97,631
-
19 · Conferences, conventions and meetings
total $49,165 · program services $31,123 · management and general $17,792 · fundraising $250
-
20 · Interest
total $279,812 · management and general $275,938 · fundraising $3,874
-
22 · Depreciation, depletion and amortization
total $4,098,611 · program services $3,283,897 · management and general $802,317 · fundraising $12,397
-
23 · Insurance
total $1,671,234 · program services $1,561,554 · management and general $108,162 · fundraising $1,518
-
24a · Other expenses: FOSTER BOARD HOME PMT
total $7,917,683 · program services $7,917,683
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $5,961,522 · program services $5,290,482 · management and general $671,040
-
24c · Other expenses: FOOD
total $3,083,184 · program services $2,772,629 · management and general $153,070 · fundraising $157,485
-
24d · Other expenses: MEDICAL SUPPLIES
total $2,950,968 · program services $2,489,208 · management and general $436,704 · fundraising $25,056
-
24e · All other expenses
total $7,379,470 · program services $5,992,636 · management and general $1,181,212 · fundraising $205,622
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,801 · end of year $100,639
-
2 · Savings and temporary cash investments
beginning of year $6,788,079 · end of year $10,858,345
-
3 · Pledges and grants receivable
beginning of year $46,668,051 · end of year $48,930,183
-
4 · Accounts receivable
beginning of year $5,779,089
-
7 · Other notes and loans receivable
beginning of year $1,297,359 · end of year $1,476,520
-
9 · Prepaid expenses and deferred charges
beginning of year $1,095,836 · end of year $2,284,468
-
10a · Land, buildings and equipment: cost or other basis
$46,973,313
-
10b · Land, buildings and equipment: accumulated depreciation
$30,431,410
-
10c · Land, buildings and equipment, net
beginning of year $19,098,909 · end of year $16,541,903
-
11 · Investments: publicly traded securities
beginning of year $64,727,355 · end of year $70,538,444
-
15 · Other assets
beginning of year $13,269,806 · end of year $13,327,332
-
17 · Accounts payable and accrued expenses
beginning of year $13,866,294 · end of year $13,982,813
-
19 · Deferred revenue
beginning of year $2,976,359 · end of year $2,248,822
-
23 · Secured mortgages and notes payable
beginning of year $4,133,929 · end of year $5,809,949
-
25 · Other liabilities
beginning of year $12,565,406 · end of year $12,669,383
-
27 · Net assets without donor restrictions
beginning of year $87,586,530 · end of year $94,735,380
-
28 · Net assets with donor restrictions
beginning of year $37,694,767 · end of year $34,611,487
Mission and programs · 2023
Mission
GSS IS DEEPLY ROOTED IN NYC'S MOST UNDERINVESTED COMMUNITIES, AND WORKS TO EXPAND OPPORTUNITIES THROUGH A STRENGTH-BASED, YOUTH AND FAMILY DEVELOPMENT APPROACH.
Activities or mission (Part I)
EXPANDS OPPORTUNITY FOR 30,500 NYC CHILDREN, YOUTH, AND FAMILIES THROUGH 90 PROGRAMS.
-
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 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 SUPPORTIVE ENVIRONMENT, SURROUNDING EACH YOUNG PERSON WITH POSITIVE RELATIONSHIPS AND COMPREHENSIVE SERVICES TO ADDRESS PHYSICAL, EMOTIONAL AND EDUCATIONAL GROWTH.
Expenses $64,454,652 · Revenue $41,856,085
-
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 UNDERINVESTED 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 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.
Expenses $40,024,943
-
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.
Expenses $518,408
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abdi AbdirizakABDI ABDIRIZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anthony MalloyANTHONY MALLOY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin HoffsteinBENJAMIN HOFFSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Colin TeichholtzCOLIN TEICHHOLTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Damian G DiddenDAMIAN G DIDDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel MillerDANIEL MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David A BarrDAVID A BARR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Debra VizziDEBRA VIZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James KeenanJAMES KEENAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ji-Yeun LeeJI-YEUN LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keith M LittleKEITH M LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marco VallaMARCO VALLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa NapleMELISSA NAPLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MunsonRYAN MUNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheila RuleSHEILA RULE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sr Deborah DragoSR DEBORAH DRAGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sr Maureen McGowanSR MAUREEN MCGOWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Talbott SimondsTALBOTT SIMONDS
BOARD MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Timothy BradleyTIMOTHY BRADLEY
BOARD MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 2
-
Greghan FischerGREGHAN FISCHER
CHIEF ADM. & FIN. OFFICER
- Total calculated
- $323,700
- From this org
- $273,406
- From related orgs
- $0
- Other
- $50,294
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $273,288
- Bonus
- $0
- Other
- $118
- Deferred
- $16,830
- Nontaxable benefits
- $33,464
- Filer's total
- $323,700
-
Michelle YancheMICHELLE YANCHE
EXECUTIVE DIRECTOR
- Total calculated
- $409,422
- From this org
- $341,775
- From related orgs
- $0
- Other
- $67,647
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $341,393
- Bonus
- $0
- Other
- $382
- Deferred
- $23,205
- Nontaxable benefits
- $44,442
- Filer's total
- $409,422
-
Alexandra CheriyanALEXANDRA CHERIYAN
CHIEF OF STAFF
- Total calculated
- $228,518
- From this org
- $185,768
- From related orgs
- $0
- Other
- $42,750
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $185,431
- Bonus
- $0
- Other
- $337
- Deferred
- $11,628
- Nontaxable benefits
- $31,122
- Filer's total
- $228,518
-
Denise HindsDENISE HINDS
CHIEF PROGRAM OFFICER, YOUTH & FAM. WELLBEING
- Total calculated
- $277,307
- From this org
- $225,790
- From related orgs
- $0
- Other
- $51,517
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $224,794
- Bonus
- $0
- Other
- $996
- Deferred
- $16,493
- Nontaxable benefits
- $35,024
- Filer's total
- $277,307
-
Diane NoriegaDIANE NORIEGA
CHIEF MISSION AND LEADER OFFICER
- Total calculated
- $237,330
- From this org
- $211,392
- From related orgs
- $0
- Other
- $25,938
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $211,314
- Bonus
- $0
- Other
- $78
- Deferred
- $6,732
- Nontaxable benefits
- $19,206
- Filer's total
- $237,330
-
Joy GerberJOY GERBER
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $255,834
- From this org
- $196,151
- From related orgs
- $0
- Other
- $59,683
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $196,033
- Bonus
- $0
- Other
- $118
- Deferred
- $12,184
- Nontaxable benefits
- $47,499
- Filer's total
- $255,834
-
Victor O OldsVICTOR O OLDS
CHIEF LEGAL OFFICER
- Total calculated
- $315,734
- From this org
- $258,150
- From related orgs
- $0
- Other
- $57,584
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $258,072
- Bonus
- $0
- Other
- $78
- Deferred
- $0
- Nontaxable benefits
- $57,584
- Filer's total
- $315,734
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SISTERS OF GOOD SHEPHERD PROVINCE OF NEW YORK
501(C)(3) · SPONSORING RELIGIOUS COMMUNITY · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349305729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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