EIN 15-0532199

House of the Good Shepherd

IRS 501(c) type
501(c)(3)
Num. employees
475
City
Year formed
1872
Most recent tax filings
2023-06-01
Description
House of the Good Shepherd provides care that changes children's lives. Its mission is to be the leading provider of treatment, education and support services to the children and families of the C. The House provided food, clothing and shelter for 856 children during the fiscal year through a variety of programs. It offers medical and clinical primary and mental health services to all children enrolled in its residential and foster care programs including annual physicals, medication management, well-childcare, and immunizations.
Total revenues
$39,804,426
2023
Total expenses
$36,902,431
2023
Total assets
$26,816,950
2023
Num. employees
475
2023

Program areas at House of the Good Shepherd

Child care & support - the House of the Good Shepherd provided food, clothing and shelter for 886 children during the fiscal year through a variety of programs: approximately, 600 children from oneida, herkimer, jefferson, lewis, st. lawrence, and franklin counties (ny) were served each day in foster family homes. Offices in utica and watertown coordinate regular and therapeutic levels of foster care. These services provide intensive care coordination and support services to children for the purpose of maintaining them in a family home setting birth, kinship or foster boarding home families. Youth and families residing in the 14 county central new york area are prioritized for this program. Two children's residences, designated as "hard to place" congregate care settings provide boys and girls, ages 6 to 18, living on-campus with the treatment and support they need to reunite with their families or to prepare them to live on their own. Services include a variety of mental health services, care coordination and case management, recreational and therapeutic services, independent living training, post discharge case management and in-home support services. the group emergency foster care residence provides children in crisis, ages 6 to 18, short-term diagnostic treatment. During their stay children are evaluated to identify treatment and placement services needed to address individual and family issues in order to facilitate the return of children to their families or other placements. Up to 14 children at a time may be served in the schafer residence, which is a psychiatric residential treatment facility. This residence serves children 8 to 18 and provides 24-hour nursing care, psychiatric, psychological, social work and mental health counseling, recreation, and therapeutic and case management services. Non-secure detention provides boys and girls, ages 12 to 18, waiting to appear in family court with short-term housing, schooling and support services. Placement can only occur as a result of a family court remand or by law enforcement authorities managing an off-hours awol situation. Raise the age is a residential program that provides boys, ages 16 and 17, who have been adjudicated by the court for non-violent crimes, with intervention and evidence based treatment. These boys will stay in our residence for 8 months where they will receive a variety of mental health services, care coordination and case management, recreational and therapeutic services. Youths will receive post-discharge case management.pivot is a residential program that provides boys, ages 13 15, who have been adjudicated by the court for non-violent crimes with highly structured days focusing on education, vocational exploration and life skills. Teens are tasked with taking ownership of their actions and providing accountability for their decisions. the respite program provides families and foster parents with short-term, out of home services that offer temporary relief while improving family cohesiveness and long-term stability. the program is voluntary and serves children between the ages of 8 and 17, who are referred by oneida county dcfs for up to 21 consecutive days. Children in the program receive community based clinical and medical services while participating in their current education program. Health homes provides approximately 150 youth in oneida and jefferson counties with comprehensive care management. This program refers children to community and social support services with the goal of keeping them mentally and physically healthy.
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. 668 children were provided with health services throughout the year.
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 124 individual children throughout the school year.
Other program service revenue is income from other supporting services

Who funds House of the Good Shepherd

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Community Foundation of Herkimer and Oneida CountiesCapital, Infrastructure - Equipment, General Support, Program Support$38,175
Broome County Community CharitiesCharitable Contribution$18,000
Indium Corporation and Macartney Family FoundationGeneral Contribution$15,000
...and 16 more grants received

Personnel at House of the Good Shepherd

NameTitleCompensation
Brian McKeeChief Executive Officer$291,397
Jody KehlVice President of Finance$154,330
Joel ZayachekChief Strategy Officer$165,396
Kathleen PerkinsChief Product Officer$167,014
Virginia WhitfordVice President of Strategic Initiatives$144,775
...and 21 more key personnel

Financials for House of the Good Shepherd

RevenuesFYE 06/2023
Total grants, contributions, etc.$579,128
Program services$38,911,591
Investment income and dividends$285,956
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$-626
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$28,377
Total revenues$39,804,426

Form 990s for House of the Good Shepherd

Fiscal year endingDate received by IRSFormPDF link
2023-062024-05-07990View PDF
2022-062023-05-08990View PDF
2021-062022-05-13990View PDF
2020-062021-05-20990View PDF
2019-062021-01-21990View PDF
...and 9 more Form 990s
Data update history
October 21, 2024
Received grants
Identified 1 new grant, including a grant for $10,250 from Rite Aid Healthy Futures
August 11, 2024
Posted financials
Added Form 990 for fiscal year 2023
August 2, 2024
Updated personnel
Identified 2 new personnel
July 15, 2024
Received grants
Identified 5 new grant, including a grant for $15,000 from Indium Corporation and Macartney Family Foundation
July 12, 2024
Used new vendors
Identified 1 new vendor, including
Nonprofit Types
Human service organizationsCharities
Issues
Human servicesChildren
Characteristics
Fundraising eventsState / local levelReceives government fundingCommunity engagement / volunteeringGala fundraisersAuction fundraisersFundraising races, competitions, and tournamentsTax deductible donationsAccepts online donations
General information
Address
1550 Champlin Ave
Utica, NY 13502
Metro area
Utica-Rome, NY
County
Oneida County, NY
Website URL
hgs-utica.com/ 
Phone
(315) 235-7780
Facebook page
HGSUtica 
IRS details
EIN
15-0532199
Fiscal year end
June
Taxreturn type
Form 990
Year formed
1872
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
P70: Residential, Custodial Care (Group Home)
NAICS code, primary
623990: Other Residential Care Facilities
Parent/child status
Independent
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