COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD

EIN: 210635038 501(c)(3) Education

WICKATUNK, NJ

Total Revenue
$22,518,422
Total Expenses
$22,216,985
Total Assets
$8,321,316
Net Assets
$4,545,283
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
NJ
Phone
7329464771
Tax Period
2024-07-01 to 2025-06-30

COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD, founded in 1927, is a mid-sized nonprofit in the Education sector that reported $22.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD IS TO PROVIDE AT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENT THAT PROMOTES BELONGING, DIGNITY AND HOPE. THE MISSION IS BASED ON A PHILOSOPHY OF DEEP RESPECT FOR THE INHERENT WORTH OF EACH INDIVIDUAL AND THE BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THAT IS CONSISTENT WITH THE MINISTRY OF THE SISTER OF THE GOOD SHEPHERD.

Program Service Accomplishments

Program 1
Expenses: $15,429,586 Revenue: $17,532,145

COLLIER THROUGH OUT IS A DEPARTMENTALIZED ALTERNATIVE HIGH SCHOOL FOR STUDENTS WHOSE NEEDS CANNOT BE MET WITHIN THE PUBLIC SCHOOL.AT THE HEART OF COLLIER HIGH SCHOOL'S PROGRAM IS A BELIEF IN THE...

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COLLIER THROUGH OUT IS A DEPARTMENTALIZED ALTERNATIVE HIGH SCHOOL FOR STUDENTS WHOSE NEEDS CANNOT BE MET WITHIN THE PUBLIC SCHOOL.AT THE HEART OF COLLIER HIGH SCHOOL'S PROGRAM IS A BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THROUGH QUALITY EDUCATION, THERAPEUTIC SUPPORT AND AN ENVIRONMENT, STUDENTS COME TO EXPERIENCE THEMSELVES AS CARING, TALENTED AND HIGH ACHIEVING INDIVIDUALS.COLLIER'S GRADUATES GO ON TO 4 YEAR COLLEGES, COMMUNITY COLLEGES, TECHNICAL SCHOOLS, THE ARMED FORCES AND GAINFUL EMPLOYMENT.IN GENERAL, APPROXIMATELY 80% OF OUR GRADUATES CONTINUE THEIR EDUCATION AFTER COLLIER.

Program 2
Expenses: $1,113,915 Revenue: $1,226,555

A GROUP HOME IN RED BANK, NJ FOR TEN ADOLESCENT GIRLS WHO ARE UNABLE TOLIVE IN THEIR OWN HOMES DUE TO SIGNIFICANT AND LONGSTANDING PERSONAL ORFAMILY ISSUES. THE GROUP HOME HELPS YOUNG WOMEN SHAPE AN...

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A GROUP HOME IN RED BANK, NJ FOR TEN ADOLESCENT GIRLS WHO ARE UNABLE TOLIVE IN THEIR OWN HOMES DUE TO SIGNIFICANT AND LONGSTANDING PERSONAL ORFAMILY ISSUES. THE GROUP HOME HELPS YOUNG WOMEN SHAPE AN INDEPENDENT FUTUREIN A HOME AWAY FROM HOME. THE GIRLS LIVE TOGETHER IN A WARM, ATTRACTIVESETTING WHERE THEY INTERACT WITH EACH OTHER AND SUPPORTIVE ADULTS. STAFFEDTWENTY-FOUR HOURS A DAY BY PROFESSIONAL COUNSELORS, THE RESIDENCE PROVIDES A STABLE AND AFFIRMING ENVIRONMENT IN WHICH GIRLS PREPARE TO RETURN TOTHEIR HOMES OR INDEPENDENT LIVING. THE GIRLS ATTEND THE LOCAL PUBLIC SCHOOL OR AN APPROPRIATE ALTERNATIVE SCHOOL, SHARE HOUSEHOLD CHORES, HOLD PART-TIME JOBS, PARTICIPATE IN COMMUNITY SERVICE PROJECTS, SOCIALIZE WITH FRIENDS AND ENJOY A VARIETY OF PLANNED SOCIAL AND RECREATIONAL ACTIVITIES. WEEKEND FAMILY VISITS ARE ENCOURAGED.

Program 3
Expenses: $498,304 Revenue: $658,990

KATERI DAY CAMPAPPROXIMATELY 200 CHILDREN AGES 5 THROUGH 13 FROM LOW INCOME FAMILIES ENJOYA SAFE, WHOLESOME SUMMER CAMP EXPERIENCE AS THEY EXPLORE OUR 260-ACRECAMPUS AT KATERI DAY CAMP. OUR CAMP IS...

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KATERI DAY CAMPAPPROXIMATELY 200 CHILDREN AGES 5 THROUGH 13 FROM LOW INCOME FAMILIES ENJOYA SAFE, WHOLESOME SUMMER CAMP EXPERIENCE AS THEY EXPLORE OUR 260-ACRECAMPUS AT KATERI DAY CAMP. OUR CAMP IS GROUNDED IN THE PHILOSOPHY OFRESPECT FOR OURSELVES, EACH OTHER AND THE WORLD AROUND US.ACTIVITIES:DAILY SWIMS, SPORTS, ARTS & CRAFTS, MUSIC, MATH & READING LITERACY, SOCIAL EMOTIONAL SKILL BUILDING, NATURE HIKES AND ACTIVITIES, & AND MORE!OVER 95% OF OUR CAMPERS ARE ELIGIBLE TO RECEIVE MEALS THROUGH THE USDASUMMER FOOD SERVICE PROGRAM.STAFF: OUR PROFESSIONAL STAFF INCLUDES CERTIFIED TEACHERS, WATER SAFETYINSTRUCTORS AND SOCIAL WORKERS.TRANSPORTATION: KATERI PROVIDES FREE BUS TRANSPORTATION TO AND FROM MANY AREAS OF MONMOUTH COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,605,139
Program Service Revenue $20,798,233
Investment Income $24,018
Other Revenue $91,032
TOTAL REVENUE $22,518,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,602,289
Fundraising Expenses $0
Program Expenses $18,638,233
Other Expenses $4,614,696
TOTAL EXPENSES $22,216,985

Year-over-Year Comparison

2024 2023 Change
Revenue $22,518,422 $19,306,205 +0.2%
Expenses $22,216,985 $18,906,273 +0.2%
Net Income $301,437 $399,932 -0.2%
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
17
Independent Members
17
Employees
292
Volunteers
N/A

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
7
$493,176
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MALONE PRESIDENT 2.00
Officer Director
$0 $0 $0
BARBARA SCHOOR VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DAPHNE GALVIN SECRETARY 2.00
Officer Director
$0 $0 $0
THOMAS J HERR TREASURER 2.00
Officer Director
$0 $0 $0
HEATHER ELLIS CUCOLO ESQ TRUSTEE 2.00
Director
$0 $0 $0
JENNIFER L GOEKE PHD TRUSTEE 2.00
Director
$0 $0 $0
THERESE HENDRICKSON TRUSTEE 2.00
Director
$0 $0 $0
SHAWN T LENAHAN AIA TRUSTEE 2.00
Director
$0 $0 $0
SR PAULETTE LOMONACO TRUSTEE 2.00
Director
$0 $0 $0
SR MAUREEN MCGOWAN TRUSTEE 2.00
Director
$0 $0 $0
KATHRYN PERRY CPA TRUSTEE 2.00
Director
$0 $0 $0
STEPHEN D REID TRUSTEE 2.00
Director
$0 $0 $0
GREGORY SCHARPF TRUSTEE 2.00
Director
$0 $0 $0
ALFRED J SOLES TRUSTEE 2.00
Director
$0 $0 $0
CATHERINE T SUGDEN TRUSTEE 2.00
Director
$0 $0 $0
GABRIEL THEOSMY JR TRUSTEE 2.00
Director
$0 $0 $0
FRANK YOZZO TRUSTEE 2.00
Director
$0 $0 $0
SR DEBORAH M DRAGO EXECUTIVE DIR 40.00
Officer
$0 $26,834 $26,834
CYNTHIA D'ARCY ASST. DIRECTOR 40.00
Officer
$203,487 $30,857 $234,344
STACIE LESKO BUS. MANAGER 40.00
Officer
$187,941 $44,057 $231,998
MAUREEN KALE RESIDENTIAL DIRECTOR 40.00
Highest
$161,808 $34,788 $196,596
SARAH DODGSON PRINCIPAL 40.00
Highest
$122,195 $21,138 $143,333
RUSSELL GARTZ EXTERNAL RELATIONS DIRECTOR 40.00
Highest
$0 $10,696 $178,912
JOSEPH MCMERTY IT 40.00
Highest
$127,785 $39,639 $167,424
JOHN STAGGARD TEACHER OF THE HANDICAPPED 1.00
Highest
$120,149 $10,005 $130,154
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 $22,518,422 $22,216,985 $8,321,316 $301,437
2024 $19,306,205 $18,906,273 $8,999,770 $399,932
2023 $17,534,523 $17,264,442 $8,637,316 $270,081
2022 $17,139,095 $16,315,827 $8,553,538 $823,268
2021 $15,685,679 $15,036,236 $8,471,748 $649,443
2020 $15,804,002 $15,287,533 $7,706,241 $516,469
2019 $16,137,341 $16,040,679 $5,183,194 $96,662
2018 $15,383,902 $15,458,018 $4,934,720 $-74,116
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