GOOD SHEPHERD SERVICES

EIN: 135598710 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$123,806,124
Total Expenses
$120,201,058
Total Assets
$158,823,285
Net Assets
$125,281,297
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
NY
Principal Officer
MICHELLE YANCHE
Phone
2122437070
Tax Period
2022-07-01 to 2023-06-30

GOOD SHEPHERD SERVICES, founded in 1947, is a major nonprofit in the Human Services sector that reported $123.8M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

GSS IS DEEPLY ROOTED IN NYC'S MOST UNDER-RESOURCED COMMUNITIES, AND WORKS TO EXPAND OPPORTUNITIES THROUGH A STRENGTH-BASED, TRAUMA-INFORMED, YOUTH AND FAMILY DEVELOPMENT APPROACH.

Program Service Accomplishments

Program 1
Expenses: $51,472,927 Revenue: $42,032,181

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...

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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.

Program 2
Expenses: $48,105,999

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...

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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.

Program 3
Expenses: $417,480

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...

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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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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $80,275,816
Program Service Revenue $41,856,265
Investment Income $1,686,059
Other Revenue $-12,016
TOTAL REVENUE $123,806,124

Expense Breakdown

Grants Paid $0
Salaries & Benefits $74,697,366
Fundraising Expenses $1,409,224
Program Expenses $99,996,406
Other Expenses $45,417,508
TOTAL EXPENSES $120,201,058

Year-over-Year Comparison

2022 2021 Change
Revenue $123,806,124 $110,384,446 +0.1%
Expenses $120,201,058 $108,897,797 +0.1%
Net Income $3,605,066 $1,486,649 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
24
Independent Members
24
Employees
2262
Volunteers
46

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$690,627
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY MALLOY CHAIR 2.00
Officer Director
$0 $0 $0
BENJAMIN HOFFSTEIN BOARD MEMBER 2.00
Director
$0 $0 $0
BROOKE BARRETT BOARD MEMBER (OUTGOING) 2.00
Director
$0 $0 $0
COLIN TEICHHOLTZ BOARD MEMBER 2.00
Director
$0 $0 $0
DAMIAN G DIDDEN BOARD MEMBER 2.00
Director
$0 $0 $0
DANIEL MILLER BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID A BARR TREASURER 2.00
Officer Director
$0 $0 $0
DEBRA VIZZI BOARD MEMBER 2.00
Director
$0 $0 $0
DR LILLIAM BARRIOS-PAOLI BOARD MEMBER (OUTGOING) 2.00
Director
$0 $0 $0
GUY-MAX DELPHIN BOARD MEMBER (OUTGOING) 2.00
Director
$0 $0 $0
JAMES KEENAN BOARD MEMBER 2.00
Director
$0 $0 $0
JI-YEUN LEE BOARD MEMBER 2.00
Director
$0 $0 $0
KEITH M LITTLE BOARD MEMBER 2.00
Director
$0 $0 $0
LYDIE HUDSON BOARD MEMBER (OUTGOING) 2.00
Director
$0 $0 $0
MARCO VALLA BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA NAPLE VICE CHAIR 2.00
Officer Director
$0 $0 $0
RAYMOND J IWANOWSKI BOARD MEMBER (OUTGOING) 2.00
Director
$0 $0 $0
RYAN MUNSON BOARD MEMBER 2.00
Director
$0 $0 $0
SHEILA RULE SECRETARY 2.00
Officer Director
$0 $0 $0
SPENCER ROBERSTON BOARD MEMBER (OUTGOING) 2.00
Director
$0 $0 $0
SR DEBORAH DRAGO BOARD MEMBER 2.00
Director
$0 $0 $0
SR MAUREEN MCGOWAN BOARD MEMBER 2.00
Director
$0 $0 $0
TALBOTT SIMONDS BOARD MEMBER 2.00
Director
$0 $0 $0
TIMOTHY BRADLEY BOARD MEMBER 2.00
Director
$0 $0 $0
GREGHAN FISCHER CHIEF ADM. & FIN. OFFICER 35.00
Officer
$260,477 $57,434 $317,911
MICHELLE YANCHE EXECUTIVE DIRECTOR 35.00
Officer
$311,170 $61,546 $372,716
ALEXANDRA CHERIYAN CHIEF OF STAFF 35.00
Highest
$195,893 $44,055 $239,948
DENISE HINDS ASSOCIATE EXECUTIVE DIR. 35.00
Highest
$218,883 $50,147 $269,030
DIANE NORIEGA ASSIST EXECUTIVE DIRECTOR 35.00
Highest
$208,949 $23,035 $231,984
JOY GERBER CHIEF HUMAN RESOURCES OFFI 35.00
Highest
$221,085 $61,157 $282,242
VICTOR O OLDS CHIEF LEGAL OFFICER 35.00
Highest
$221,026 $57,291 $278,317
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $123,806,124 $120,201,058 $158,823,285 $3,605,066
2022 $110,384,446 $108,897,797 $142,310,310 $1,486,649
2021 $104,443,778 $103,573,888 $154,839,651 $869,890
2020 $114,161,095 $104,685,988 $131,514,282 $9,475,107
2019 $149,126,363 $104,704,017 $121,119,629 $44,422,346
2018 $98,808,646 $95,697,286 $86,713,170 $3,111,360
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