Nonprofit · EIN 38-3773335
THE GOOD SHEPHARD
Tax-exempt · STATEN ISLAND, NY 10304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $855,672 | $1,066,099 | -$210,427 | $192,462 | $176,229 | $16,233 |
| June 30, 2024 | 990 | $830,706 | $836,253 | -$5,547 | $426,088 | $175,392 | $250,696 |
| June 30, 2023 | 990 | $860,904 | $848,018 | $12,886 | $445,383 | $148,964 | $296,419 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $853,298
- Investment income
- $0
- Other revenue
- $2,374
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $747,241
- Salaries, compensation and benefits (total)
- $865,124
- Professional fundraising fees
- $0
- Accounting fees
- $15,125
- Occupancy
- $88,320
- Travel
- $28,200
- Program services (functional)
- $799,958
- Management and general (functional)
- $266,141
Balance sheet and other
- Total assets, start of year
- $426,088
- Total assets, end of year
- $192,462
- Total liabilities, end of year
- $176,229
- Net assets, end of year
- $16,233
- Net assets without donor restrictions
- $16,233
- Gross receipts
- $855,672
- Employees
- 20
- Year formed
- 2008
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FREDERICK ADELOKIKI | EXECUTIVE DI Trustee or director | 35 | $159,616 |
| TITLOLA ADELOKIKI | CHAIR OF THE Trustee or director | 35 | $149,808 |
| MODUPELOA OLAWALE | CHAIRMAN Trustee or director | 1 | $0 |
| OLAOLU ABIODUN | TREASURER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FREDERICK ADELOKIKI | BOARD MEMBER Trustee or director | – | $0 |
| TITLOLA ADELOKIKI | EXECUTIVE DI Trustee or director | – | $0 |
| MODUPELOA OLAWALE | CHAIRMAN Trustee or director | – | $0 |
| OLAOLU ABIODUN | TREASURER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TITLOLA ADELOKIKI | EXECUTIVE DI Trustee or director | 35 | $130,000 |
| FREDERICK ADELOKIKI | BOARD MEMBER Trustee or director | 35 | $110,000 |
| MODUPELOA OLAWALE | CHAIRMAN Trustee or director | 1 | $0 |
| OLAOLU ABIODUN | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 RICHMOND RD, STATEN ISLAND, NY 10304-2413
- In care of
- % TITILOLA ADELOKIKI
- Mailing address (990-N for 2008)
- 89 Arlington Ave, Staten Island NY 10303
- Principal officer (990 for 2024)
- TITLOLA ADELOKIKI, 1005 RICHMOND ROAD, STATEN ISLAND, NY 10304
- Principal officer (990-N for 2008)
- Titilola Adelokiki, 89 Arlington Ave, Staten Island NY 10303
- Signed the 990
- TITLOLA ADELOKIKI, CHAIR OF THE BOARD
- Phone
- (718) 448-0442
- Return prepared by
- DLT TAX INC
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.
Program accomplishments
- RESIDENTIAL AND SUPPORT SERVICE FOR MENTAL RETARDED AND PEOPLE WITH DEVELOPMENTAL DISABILITIES AND FOR PHYSICALLY HANDICAPPED INDIVIDUALS IN FIVE BOROUGHS OF NYC.Expenses $799,958
- RESIDENTIAL AND SUPPORT SERVICE FOR MENTAL RETARDED AND PEOPLE WITH DEVELOPMENTAL DISABILITIES AND FOR PHYSICALLY HANDICAPPED INDIVIDUALS IN FIVE BOROUGHS OF NYC.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3773335
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $192,462
- Income (IRS master file)
- $855,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $855,672 | $1,066,099 | $192,462 | IRS |
| 990 | June 2024 | $830,706 | $836,253 | $426,088 | XML |
| 990 | June 2023 | $860,904 | $848,018 | $445,383 | XML |
| 990 | June 2022 | $734,589 | $774,369 | $307,651 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Titilola Adelokiki | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3773335).
Questions about THE GOOD SHEPHARD
- What is the EIN of THE GOOD SHEPHARD?
- The employer identification number (EIN) of THE GOOD SHEPHARD is 38-3773335.
- Is THE GOOD SHEPHARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE GOOD SHEPHARD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GOOD SHEPHARD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE GOOD SHEPHARD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GOOD SHEPHARD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE GOOD SHEPHARD?
- The 990 for the year ended June 30, 2025 names TITLOLA ADELOKIKI.
- Who are the officers and directors of THE GOOD SHEPHARD?
- The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $159,616 (FREDERICK ADELOKIKI, EXECUTIVE DI).
- How much revenue does THE GOOD SHEPHARD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $855,672, expenses of $1,066,099 and total assets of $192,462 at year end.
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