NonprofitsHouse Of The Good Shepherd

Human Services

House Of The Good Shepherd

UTICA, NY

Total revenue

$40.4M

Total expenses

$39.7M

Net assets

$23.0M

Grants received

$897K

66 grants

EIN

150532199

Tax year

2023

Mission

The house of the good shepherd's mission is to "provide care that changes children's lives".

Programs

3 programs

Education the tilton school offers a structured, therapeutic and supportive educational program for students in grades k 12. The school is certified by the new york state educational department and is designed to meet the needs of students with disabilities. Small classrooms allow students to receive more individualized and differentiated instruction as well as meaningful learning experiences to ensure that all students reach their potential. The school served 123 individual children throughout the school year.

Expenses: $4.9M

Medical and clinical primary and mental health services are provided to all children enrolled in the house of the good shepherd's residential and foster care programs. Services include well child care, immunizations, medication management, annual physical exams, coordination of dental service and eye care and the establishment of nutrition programs. Mental health services include individual, group and family counseling. These services are provided through 29i, prevention and education programs. 593 children were provided with health services throughout the year.

Expenses: $4.8M

Other program service revenue is income from other supporting services

Financials

FY 2023

Revenue

Contributions & grants$969K
Program service revenue$39.1M
Investment income$282K
Other revenue$23K
Total revenue$40.4M

Expenses

Grants paid
Salaries & benefits$27.3M
Fundraising$307K
Other expenses$12.5M
Total expenses$39.7M
Total assets$28.0M
Net assets$23.0M

People

21 listed

NameRoleCompensation

BRIAN MCKEE

CEO

Board

$295K

40 hrs/wk

JODY KEHL

CFO

Board

$164K

40 hrs/wk

ROSS BERNSTON

TRUSTEE

Board

0.5 hrs/wk

ANTHONY LARIA

TRUSTEE

Board

0.5 hrs/wk

TRICIA LUCAS

TRUSTEE

Board

0.5 hrs/wk

SAM BERARDINO III

VICE PRESIDENT

Board

0.5 hrs/wk

CAROL ALTIMONTE

VICE PRESIDENT

Board

1 hrs/wk

DOMINICK MANFREDO

PRESIDENT

Board

1 hrs/wk

ELIZABETH POLE

VICE PRESIDENT

Board

0.5 hrs/wk

JOSEPH SAUNDERS

SECRETARY

Board

0.8 hrs/wk

KATHLEEN FONDA

TRUSTEE

Board

0.4 hrs/wk

LOU AIELLO

TREASURER

Board

0.5 hrs/wk

NICK MAYHEW

TRUSTEE

Board

0.5 hrs/wk

PHILIP S SBARRA

TRUSTEE

Board

0.5 hrs/wk

JORGE FALERO

PSYCHIATRIST

Staff

$319K

40 hrs/wk

KATHLEEN PERKINS

CPO

Staff

$173K

40 hrs/wk

JOEL ZAYACHEK

CHIEF ADMINISTRATIVE OFFIC

Staff

$172K

40 hrs/wk

VIRGINIA WHITFORD

CHIEF STRATEGY OFFICER

Staff

$157K

40 hrs/wk

ERIC CLARK

PHYSICIAN ASSISTANT

Staff

$143K

32 hrs/wk

MELISSA LYNCH

SUPERVISING PSYCHOLOGIST

Staff

$143K

40 hrs/wk

REGINA CASCINI

SUPERVISOR - RN

Staff

$114K

40 hrs/wk

Independent contractors

BEEBE CONSTRUCTION SERVICES

CONSTRUCTION

$309K

TRANE US INC

HVAC

$251K

HUMAN TECHNOLOGIES CORP

CLEANING SERVICES

$216K

CONTINENTAL ROOFING CONTRACTORS INC

CONSTRUCTION

$203K

BONDARTECH

IT CONSULTING

$192K

Grants received

Showing 66 of 66

FromAmountPurposeYear
$140K
GENERAL SUPPORT PROGRAM SUPPORT CAPACITY BUILDING, TECHNICAL ASSISTANCE CAPITAL, INFRASTRUCTURE - EQUIPMENT
2024
$30K
CHARITABLE CONTRIBUTION
2024
$15K
GENERAL CONTRIBUTION
2024
$10K
KIDCENTS APPLICATION
2024
$10K
General & Unrestricted
2024
$3K
GENERAL SUPPORT/CAPITAL CAMPAIGN
2024
$2K
VOLUNTEER INCENTIVE PROGRAM
2024
$2K
UNRESTRICTED GENERAL
2024
$500
TO AID DONEE ORGANIZATIONS IN CARRYING OUT THEIR EXEMPT FUNCTION
2024
$61K
GENERAL SUPPORT PROGRAM SUPPORT CAPACITY BUILDING, TECHNICAL ASSISTANCE CAPITAL, INFRASTRUCTURE - EQUIPMENT
2023
$30K
CHARITABLE CONTRIBUTION
2023
$15K
GENERAL CONTRIBUTION
2023
$10K
SUPPORT LOCAL KIDS PROGRAMS
2023
$10K
General & Unrestricted
2023
$10K
PROGRAM/OPERATING SUPPORT
2023
$2K
VOLUNTEER INCENTIVE PROGRAM
2023
$1K
UNRESTRICTED GENERAL
2023
$1K
GENERAL SUPPORT/CAPITAL CAMPAIGN
2023
$500
TO AID DONEE ORGANIZATIONS IN CARRYING OUT THEIR EXEMPT FUNCTION
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
DIRECT AID TO NEEDY
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$100
FOR CIVIC & COMMUNITY ENGAGEMENT
2023
$38K
CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT
2022
$18K
CHARITABLE CONTRIBUTION
2022
$15K
GENERAL CONTRIBUTION
2022
$11K
GENERAL DONATION
2022
$10K
CHARITABLE DONATION
2022
$10K
SUPPORT LOCAL KIDS PROGRAMS
2022
$10K
General & Unrestricted
2022
$8K
PROGRAM/OPERATING SUPPORT
2022
$2K
VOLUNTEER INCENTIVE PROGRAM
2022
$2K
UNRESTRICTED GENERAL
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$500
TO AID DONEE ORGANIZATIONS IN CARRYING OUT THEIR EXEMPT FUNCTION
2022
$500
DIRECT AID TO NEEDY
2022
$500
GENERAL CONTRIBUTION
2022
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$2K
UNRESTRICTED GENERAL
2021
$500
TO AID DONEE ORGANIZATIONS IN CARRYING OUT THEIR EXEMPT FUNCTION
2021
$400
DIRECT AID TO NEEDY
2021
$159K
COVID-19 RELIEF MATCH FOR RECREATIONAL ACTIVITIES, RENOVATIONS TO C&D COTTAGES
2020
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2020
$15K
GENERAL CONTRIBUTION
2020
$10K
HUMAN SERVICES
2020
$4K
VIRTUAL AUCTION SPONSORSHIP
2020
$3K
STEM AT TILTON SCHOOL
2020
$1K
GENERAL SUPPORT/CAPITAL CAMPAIGN
2020
$500
TO AID DONEE ORGANIZATIONS IN CARRYING OUT THEIR EXEMPT FUNCTION
2020
$250
DIRECT AID TO NEEDY
2020
$5K
For grant recipient's exempt purposes
2019
$152K
COMMUNITY GYMNASIUM RENOVATION, COTTAGE PROJECT, CAPACITY BUILDING WORK FOR BOYS & GIRLS CLUB, AND GENERAL SUPPORT
2018
$13K
GENERAL CONTRIBUTION
2018
$8K
GENERAL SUPPORT
2018
$5K
For grant recipient's exempt purposes
2018
$750
PROGRAM/OPERATING SUPPORT
2018
$150
PROGRAM/OPERATING SUPPORT
2018

Funded by

$897K from 20 funders · 66 grants · 2018–2024

The Community Foundation Of Herkimer And

$551K · 5 grants · 2018–2024

Broome County Community Charities Inc

$78K · 3 grants · 2022–2024

Indium Corporation And Macartney Family

$73K · 5 grants · 2018–2024

Rite Aid Healthy Futures

$56K · 5 grants · 2020–2024

The James H Wurz Jr and Edward T Wurz Sr

$30K · 3 grants · 2022–2024

Joseph And Inez E Carbone Foundation

$24K · 5 grants · 2018–2023

The Bank of America Charitable Foundation Inc

$22K · 12 grants · 2018–2023

Fidelity Investments Charitable Gift Fund

$10K · 2 grants · 2018–2019

Details

EIN150532199
NTEE codeP300
Subsection03
Ruling date1943-10
Formed1872
Employees530
Volunteers116
HOUSE OF THE GOOD SHEPHERD — Mission, Financials & Grants Received | Grantivo