2024-05-14T13:41:10-04:00 2023-06-30 871329756 COSTELLO & ASSOCIATES 14 FAIR ST CARMEL NY 10512 990 2022-07-01 383773335 THE GOOD SHEPHARD INC GOOD 7184480442 1005 RICHMOND RD STATEN ISLAND NY 10304 TITLOLA ADELOKIKI EXECUTIVE DIR 7184480442 2024-01-24 TITLOLA ADELOKIKI 999009999 false EZEKIEL THOMPSON CPA P01033656 8452251818 2024-05-14 2022 2023-04-26 12:10:37Z TITLOLA ADELOKIKI 1005 RICHMOND ROAD STATEN ISLAND NY 10304 860904 false X N/A X 2008 TO PROVIDE SUPPORTIVE AND HABILITATION SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH A GOAL TO ASSIST THESE INDIVIDUALS TO ATTAIN THEIR INDIVIDUAL LIFE GOALS INCLUDING THAT OF BEING ABLE TO REMAIN IN THE COMMUNITY, AND TO LIVE AS INDEPENDENTLY AS POSSIBLE. 4 3 26 0 0 690889 860861 43 43700 0 734589 860904 0 0 603418 651131 0 0 170951 196887 774369 848018 -39780 12886 307651 445383 24118 148964 283533 296419 X PROVIDE SUPPORTIVE AND HABILITATION SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH A GOAL TO ASSIST THESE INDIVIDUALS TO ATTAIN THEIR INDIVIDUAL LIFE GOALS INCLUDING THAT OF BEING ABLE TO REMAIN IN THE COMMUNITY, AND TO LIVE AS INDEPENDENTLY AS POSSIBLE. false false 848018 RESIDENTIAL AND SUPPORT SERVICE FOR MENTAL RETARDED AND PEOPLE WITH DEVELOPMENTAL DISABILITIES AND FOR PHYSICALLY HANDICAPPED INDIVIDUALS IN FIVE BOROUGHS OF NYC. RESIDENTIAL AND SUPPORT SERVICE FOR MENTAL RETARDED AND PEOPLE WITH DEVELOPMENTAL DISABILITIES AND FOR PHYSICALLY HANDICAPPED INDIVIDUALS IN FIVE BOROUGHS OF NYC. 848018 true false false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 26 true false false false false false false false false X 4 3 true false false false false false false true true false false true true false false true true false false false NY X X TITLOLA ADELOKIKI 7184480442 1005 RICHMOND ROAD STATEN ISLAND NY 10304 FREDERICK ADELOKIKI BOARD MEMBER 35.00 X 110000 0 0 TITLOLA ADELOKIKI EXECUTIVE DI 35.00 X 130000 0 0 MODUPELOA OLAWALE CHAIRMAN 1.00 X 0 0 0 OLAOLU ABIODUN TREASURER 1.00 X 0 0 0 240000 2 false false false SERVICE REVENUE 623990 822111 822111 OTHER REVENUE 38750 38750 860861 43 43 860904 860904 240000 240000 353181 353181 6475 6475 51475 51475 12683 12683 76963 76963 33748 33748 OTHER 24121 24121 PROFESSIONAL FEES 21103 21103 PAYROLL PROCESSING 12863 12863 TRANSPORTATION 12139 12139 3267 3267 848018 848018 0 0 190345 366224 92948 77859 1300 16778 7580 307651 445383 24118 2964 146000 24118 148964 X 283533 296419 283533 296419 307651 445383 12886 X false false X 0 860904 0.00000 X SBA LOAN 146000 146000 X 860904 860904 860904 848018 848018 848018 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2023, 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX LIABILITIES TO BE RECOGNIZED AT THIS TIME. FORM 990 - ORGANIZATION'S MISSION PROVIDE SUPPORTIVE AND HABILITATION SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH A GOAL TO ASSIST THESE INDIVIDUALS TO ATTAIN THEIR INDIVIDUAL LIFE GOALS INCLUDING THAT OF BEING ABLE TO REMAIN IN THE COMMUNITY, AND TO LIVE AS INDEPENDENTLY AS POSSIBLE. FORM 990, PAGE 2, PART III, LINE 4D RESIDENTIAL AND SUPPORT SERVICE FOR MENTAL RETARDED AND PEOPLE WITH DEVELOPMENTAL DISABILITIES AND FOR PHYSICALLY HANDICAPPED INDIVIDUALS IN FIVE BOROUGHS OF NYC. FORM 990, PAGE 6, PART VI, LINE 2 TITLOLA ADELOKIKI FREDERICK ADELOKIKI EXEC DIRECT PRESIDENT HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENT, POLICIES AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST.