Collier Services is located in Wickatunk, NJ. The organization was established in 1946. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Collier Services employed 211 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Collier Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Collier Services generated $15.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $15.0m during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF COLLIER SERVICES - SISTERS OF THE GOOD SHEPHERD IS TO PROVIDEAT-RISK YOUTH A CHANCE TO GROW TOWARD THEIR POTENTIAL IN AN ENVIRONMENTTHAT PROMOTES BELONGING, DIGNITY AND HOPE. THE MISSION IS BASED ON APHILOSOPHY OF DEEP RESPECT FOR THE INHERENT WORTH OF EACH INDIVIDUAL ANDTHE BELIEF IN THE CAPACITY FOR PERSONAL CHANGE THAT IS CONSISTENT WITH THEMINISTRY OF THE SISTER OF THE GOOD SHEPHERD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLIER HIGH SCHOOL 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 INCLUSIVE 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.
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 ALTERNATIVESCHOOL, SHARE HOUSEHOLD CHORES, HOLD PART-TIME JOBS, PARTICIPATE INCOMMUNITY SERVICE PROJECTS, SOCIALIZE WITH FRIENDS AND ENJOY A VARIETY OFPLANNED SOCIAL AND RECREATIONAL ACTIVITIES. WEEKEND FAMILY VISITS ARE ENCOURAGED.
THE COLLIER TRANSITION PROGRAM SERVES STUDENTS WHO HAVE COMPLETED ALL OF THEIR HIGH SCHOOL GRADUATION REQUIREMENTS BUT WOULD BENEFIT FROM SUPPORT IN ENHANCING THEIR PROFESSIONAL SKILLS, COLLEGE AND/OR VOCATIONAL PREPAREDNESS, AND LIFE-SKILLS TO INCREASE INDEPENDENCE AND EMPLOYABILITY.THE COLLIER TRANSITION PROGRAM IS A HIGHLY CUSTOMIZED PROGRAM THAT WORKS WITH STUDENTS ON MEETING THEIR SPECIFIC NEEDS. STUDENTS PARTICIPATE IN A COMPREHENSIVE CAREER INTEREST AND VALUES ASSESSMENT TO ESTABLISH THEIR TARGETED GOALS. ELIGIBLE STUDENTS ARE OFFERED STRUCTURED LEARNING EXPERIENCES (SLE) THAT PLACE THEM IN ON- OR OFF-CAMPUS JOBS BEST SUITED TO THEIR CAREER INTERESTS. THEY RECEIVE EXTENSIVE COACHING AND JOB-SKILL DEVELOPMENT TO HELP THEM ACHIEVE SUCCESS AFTER HIGH SCHOOL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cynthia Darcy Asst. Director | 35 | $163,261 | |
Stacie Lesko Bus. Manager | Officer | 35 | $143,276 |
Judith Chevalier Supervisor | 35 | $118,529 | |
Robert P Generelli Asst. Principal | 35 | $111,838 | |
Joseph Mcmerty It | 35 | $101,207 | |
John Staggard Ta Of Handicapped | 35 | $100,818 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $162,646 |
All other contributions, gifts, grants, and similar amounts not included above | $724,770 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $887,416 |
Total Program Service Revenue | $14,775,991 |
Investment income | $1,305 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $20,967 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,685,679 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $388,932 |
Compensation of current officers, directors, key employees. | $58,340 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,088,963 |
Pension plan accruals and contributions | $306,744 |
Other employee benefits | $1,622,896 |
Payroll taxes | $676,599 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,209 |
Fees for services: Accounting | $79,563 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $241,455 |
Advertising and promotion | $6,298 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $390 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $497 |
Interest | $60,764 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $299,100 |
Insurance | $166,969 |
All other expenses | $619,608 |
Total functional expenses | $15,036,236 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,212,795 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $5,684 |
Accounts receivable, net | $788,967 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $411,714 |
Net Land, buildings, and equipment | $2,594,951 |
Investments—publicly traded securities | $184,717 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $272,920 |
Total assets | $8,471,748 |
Accounts payable and accrued expenses | $1,812,767 |
Grants payable | $0 |
Deferred revenue | $396,096 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,587,414 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,846,592 |
Total liabilities | $5,642,869 |
Net assets without donor restrictions | $377,788 |
Net assets with donor restrictions | $2,451,091 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $8,471,748 |
Over the last fiscal year, we have identified 14 grants that Collier Services has recieved totaling $72,345.
Awarding Organization | Amount |
---|---|
Mccrane Foundation Inc Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $15,000 |
Amboy Foundation Inc Old Bridge, NJ PURPOSE: NON-PROFIT | $10,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $7,950 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $5,650 |
E J Grassmann Trust Warren, NJ PURPOSE: CAPITAL FUND SUPPORT | $5,000 |
Beg. Balance | $110,000 |
Ending Balance | $110,000 |
Organization Name | Assets | Revenue |
---|---|---|
Amsterdam House Continuing Care Retirement Community Inc Port Washington, NY | $223,728,704 | $36,044,280 |
Sponsors For Educational Opportunity Inc New York, NY | $71,324,699 | $43,724,114 |
Leadership For Educational Equity New York, NY | $8,736,194 | $32,582,451 |
Foundation For City College New York, NY | $332,549,861 | $102,453,904 |
Transcend Inc Hastingsonhudson, NY | $40,245,682 | $36,384,149 |
The Baruch College Fund New York, NY | $295,690,612 | $67,294,185 |
Collier Services Wickatunk, NJ | $8,471,748 | $15,685,679 |
S&p Global Foundation New York, NY | $10,276,249 | $7,071,664 |
Workforce Outsource Services Inc Uniondale, NY | $10,340,814 | $13,464,902 |
North Star Academy Foundation Inc New York, NY | $177,913,521 | $11,304,915 |
Hyde Leadership Charter School-Brooklyn Brooklyn, NY | $3,932,564 | $12,878,236 |
Onward Israel Internships And Opportunities Ltd New York, NY | $897,895 | $11,379,184 |