2026-01-16T09:18:43-06:00 2025-06-30 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-07-01 134086338 GOOD SHEPHERD VOLUNTEERS GOOD 9178327870 25-30 21ST AVENUE ASTORIA NY 11105 THOMAS HOLLYWOOD EXECUTIVE DIRECTOR 9178327870 2026-01-14 1 0 DAVID ROTTKAMP P01303468 2126616166 2026-01-12 2024 2025-03-06 01:10:19Z THOMAS HOLLYWOOD 25-30 21ST AVENUE ASTORIA NY 11105 189964 0 0928 X WWW.GSVOLUNTEERS.ORG X 1992 NY TO CONNECT VOLUNTEERS WITH ONE-YEAR SERVICE OPPORTUNITIES MINISTERING TO WOMEN, CHILDREN AND ADOLOSCENTS IN SITUATIONS OF POVERTY AND NEGLECT. 10 10 3 17 0 0 179771 162498 13000 19500 1044 7966 -848 0 192967 189964 0 0 0 0 122134 118481 0 0 1185 91236 95246 213370 213727 -20403 -23763 181393 165028 11618 12454 169775 152574 TO CONNECT VOLUNTEERS WITH ONE OR TWO-YEAR SERVICE OPPORTUNITIES MINISTERING TO WOMEN, CHILDREN AND ADOLESCENTS IN SITUATIONS OF POVERTY AND NEGLECT. 0 0 106628 19500 TO RECRUIT, EDUCATE, AND SUPPORT FULL-TIME VOLUNTEERS WHO USE THEIR GOD-GIVEN TALENTS TO SERVE WOMEN, ADOLESCENTS, AND CHILDREN AFFECTED BY POVERTY. 106628 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X THOMAS HOLLYWOOD 4012075920 25-30 21ST AVENUE ASTORIA NY 11105 X VERONICA DEBERARDINE CHAIR 1.00 X X 0 0 0 CARLOS PEARCE VICE CHAIR 1.00 X X 0 0 0 LORI JONES BRAMLETT TREASURER 1.00 X X 0 0 0 SR ELAINE BASINGER TRUSTEE 1.00 X 0 0 0 PAULA KATRINA DRAGO TRUSTEE 1.00 X 0 0 0 ANNABELLE DUNCAN TRUSTEE 1.00 X 0 0 0 CLARA FAGAN TRUSTEE (ENDED 7/24) 1.00 X 0 0 0 SR JUDY MANNIX TRUSTEE 1.00 X 0 0 0 SAUL MARTINEZ TRUSTEE 1.00 X 0 0 0 ANNIE MINGUEZ TRUSTEE 1.00 X 0 0 0 CHERYL TIBERIO TRUSTEE 1.00 X 0 0 0 REBECCA THOMPSON TRUSTEE (ENDED 6/25) 1.00 X 0 0 0 THOMAS HOLLYWOOD TRUSTEE (ENDED 3/25) 1.00 X 0 0 0 THOMAS HOLLYWOOD INTERIM EXECUTIVE DIRECTOR(EFF 3/25) 35.00 X 0 0 0 AUSTIN APPLEBACH EXECUTIVE DIRECTOR (ENDED 1/25) 35.00 X 64576 0 0 64576 0 0 0 0 0 0 0 143652 18846 162498 PLACEMENT ADMINISTRATI 900099 19500 19500 19500 7966 7966 189964 19500 0 7966 67777 52188 14911 678 33864 26075 7450 339 7262 5592 1598 72 9578 7375 2107 96 10917 10917 19750 19750 6995 6995 7251 7251 23529 23529 COMMUNICATION 13561 13561 FORMATION AND TRAINING 8147 8147 BAD DEBT EXPENSE 2479 2479 CATERING 449 449 2168 2168 213727 106628 105914 1185 54053 60796 4400 2059 18823 4000 4000 0 0 120881 85409 181393 165028 11618 12454 11618 12454 X 143511 131567 26264 21007 169775 152574 181393 165028 -23763 6562 0 X X 1 X 0 1 0 X 165622 155385 182343 179771 162498 845619 36000 42000 19500 13000 19500 130000 201622 197385 201843 192771 181998 975619 0 0 0 975619 6455 10488 5128 1044 7966 31081 6455 10488 5128 1044 7966 31081 40892 9493 -330 -848 49207 248969 217366 206641 192967 189964 1055907 0.92400 0.91510 0.02940 0.02540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - 2020 AMOUNT: $ 25,000. NET INCOME OR LOSS FROM FUNDRAISING EVENTS - 2020 AMOUNT: $ 15,892. 2021 AMOUNT: $ 9,493. 2022 AMOUNT: $ -330. 2023 AMOUNT: $ -848. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 0 0 X PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX FILINGS FOR YEARS ENDED JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF GSV IS THE PROVINCE LEADER OF THE SISTERS OF THE GOOD SHEPHERD, PROVINCE OF NEW YORK AND PERSONS WHO SHALL CONSTITUTE THE COUNCIL OF THE PROVINCE LEADER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND TO REMOVE THE SAME WITH OR WITHOUT CAUSE AND TO ELECT AND REMOVE THE OFFICERS OF THE CORPORATION AND CREATE ADDITIONAL OFFICER TITLES. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN FINANCIAL, OPERATIONAL AND CORPORATE GOVERNANCE ACTIVITIES ARE RESERVED TO THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR AND BOARD CHAIR DISTRIBUTE THE FORM 990 AND ADDITIONAL SCHEDULES TO THE REST OF THE BOARD VIA EMAIL. ANY QUESTIONS AND EXPLANATIONS ARE HANDLED VIA EMAIL OR DURING A BOARD MEETING IN ACCORDANCE WITH THE BY-LAWS. APPROVALS ARE SUBSEQUENTLY GIVEN VIA EMAIL OR DURING A BOARD MEETING IN ACCORDANCE WITH THE BY-LAWS. THE DIRECTOR SIGNS THE FORM 990 UPON RECEIVING ALL BOARD APPROVALS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING CONFLICT OF INTEREST CONSISTS OF RENEWING DISCLOSURE STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EVALUATED THE CURRENT EXECUTIVE DIRECTOR'S JOB DESCRIPTION ALONG WITH OTHER ORGANIZATION'S SIMILAR ROLES AND RESPONSIBILITIES IN DETERMINING REASONABLE COMPENSATION. THE BOARD REVIEWED THE INFORMATION, DELIBERATED AND APPROVED ITS DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST BY THE DIRECTOR. PART VII, SECTION A, LINE 2: THOMAS HOLLYWOOD SERVED AS GSV'S INTERIM EXECUTIVE DIRECTOR FROM MARCH 17, 2025 TO AUGUST 31, 2025. THOMAS WAS HIRED AS A PERMENANT EXECUTIVE DIRECTOR AS OF SEPTEMBER 1, 2025. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.