2022-12-14T11:26:51-06:00 2022-06-30 Nanavaty Davenport Studley White 123 South Main St Suite 140 Newtown CT 06470 990 2021-07-01 311724639 SHEPHERDS INC % DANIEL MCAULIFFE SHEP 2033674273 299 WASHINGTON AVENUE BRIDGEPORT CT 06604 LOUIS TAYLOR TREASURER 2033674273 2022-11-09 true LOUIS TAYLOR 999009999 Brian C White P00058320 2034268500 2022-11-09 3 2021 2022-09-23 18:48:47Z LOUIS TAYLOR 299 WASHINGTON AVENUE BRIDGEPORT CT 06604 675237 false X SHEPHERDSMENTORS.ORG X 1998 CT TO PROVIDE DISADVANTAGED INNER-CITY CONNECTICUT YOUTH WITH THE OPPORTUNITY FOR A HIGH QUALITY HIGH SCHOOL EDUCATION, AN ADULT MENTOR AND ACADEMIC AND LIFE SKILLS PROGRAM. 14 13 3 64 0 611899 673135 0 1834 2431 268 0 0 614330 675237 252843 242345 0 0 213730 196062 0 0 52391 145561 136258 612134 574665 2196 100572 468675 519213 57126 6190 411549 513023 X SHEPHERDS' THREE PART PROGRAM PROVIDES FINANCIAL SUPPORT FOR STUDENTS TO ATTEND A PRIVATE, COLLEGE PREPARATORY HIGH SCHOOL IN THEIR LOCAL COMMUNITY, TRAINS AND COACHES ADULT VOLUNTEERS TO MENTOR EACH OF THESE STUDENTS ON A ONE-ON-ONE BASIS, AND ORGANIZES NUMEROUS EVENTS AND WORKSHOPS TO INTRODUCE ACADEMIC AND CAREER OPPORTUNITIES TO THE STUDENTS. false false 487481 242345 1834 2021-2022 ACCOMPLISHMENTS -RAISED SUFFICIENT FUNDS TO PROVIDE FINANCIAL SUPPORT FOR 59 STUDENTS TO ATTEND NON-PUBLIC HIGH SCHOOLS IN THEIR LOCAL COMMUNITIES. -PERSEVERED THROUGH A SECOND YEAR OF COVID PANDEMIC WITH ALL SHEPHERDS SUCCESSFULLY COMPLETING THEIR ACADEMIC YEAR, 15 STUDENTS GRADUATING, AND MENTORS FULFILLING THEIR EXPECTED RESPONSIBILIIES. -INNOVATED ADDITIONAL VIRTUAL AND IN-PERSON CULTURAL, ACADEMIC AND CAREER WORKSHOPS. 487481 true true false false false false false false false true false false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 6 0 true 3 true false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true false false CT X DANIEL MCAULIFFE 2033674273 299 WASHINGTON AVENUE BRIDGEPORT CT 06604 DANIEL MCAULIFFE EXECUTIVE DIRECTOR 40.0 0.0 X 108000 0 0 BARNET PHILLIPS IV ESQ VICE-CHAIR & CO-FOUNDING DIR. 1.0 0.0 X X 0 0 0 CARRIE SINDELAR DIRECTOR 1.0 0.0 X 0 0 0 FREDERICK MCMULLEN DIRECTOR 1.0 0.0 X 0 0 0 GREG DILLON DIRECTOR 1.0 0.0 X 0 0 0 HUGH MCCRORY SECRETARY 1.0 0.0 X X 0 0 0 LISY CURRIER MARTINEZ CHAIR 1.0 0.0 X X 0 0 0 LOUIS W TAYLOR TREASURER 1.0 0.0 X X 0 0 0 THOMAS WYNNE DIRECTOR 1.0 0.0 X 0 0 0 TIMOTHY J STUART DIRECTOR 1.0 0.0 X 0 0 0 JANE ALBANO PURCELL DIRECTOR 1.0 0.0 X 0 0 0 JAMES O'NEIL DIRECTOR 1.0 0.0 X 0 0 0 SARA TIEKE DIRECTOR 1.0 0.0 X 0 0 0 GLENN XAVIER DIRECTOR 1.0 0.0 X 0 0 0 108000 0 0 1 false false false 0 42174 630961 45767 673135 PROGRAM FEES 900099 1834 1834 1834 268 268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 675237 1834 268 0 242345 242345 0 0 108000 77760 8640 21600 0 72956 56147 408 16401 0 0 15106 11179 755 3172 0 0 6600 6600 0 0 0 32754 19562 6019 7173 0 16088 10646 1757 3685 0 0 3600 2880 360 360 0 0 0 0 0 0 9635 9635 PROGRAM DEVELOPMENT 35486 34867 619 COLLEGE PREP & WORKSHOPS 25253 25253 STUDENT SERVICES 6842 6842 574665 487481 34793 52391 X 390895 458559 0 0 22000 11000 0 0 0 0 0 0 0 0 0 0 0 3000 0 0 55780 46654 0 0 0 0 0 0 0 0 468675 519213 14952 6190 0 0 0 0 0 0 0 0 0 0 0 0 42174 0 0 0 57126 6190 X 302129 433603 109420 79420 411549 513023 468675 519213 100572 902 X X false true X X 576507 1033503 457449 570638 630961 3269058 0 0 576507 1033503 457449 570638 630961 3269058 0 3269058 314 308 1 2431 268 3322 0 325 24500 24825 3297205 24825 0.99146 0.99127 X SCHEDULE A PART II, LINE 10 EXPLANATION FOR OTHER INCOME FUNDRAISING INCOME 2017 AMOUNT: $ 325 2018 AMOUNT: $24,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55780 38 10000 229 45589 55759 272 251 55780 60385 646 5000 272 55759 59519 1134 268 60385 64180 597 5000 258 59519 false false 0 0 X 676139 902 902 675237 675237 574665 574665 574665 PART X LINE 2 THE ORGANIZATON EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2022, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. true KOLBE CATHEDRAL HIGH SCHOOL 34 159695 FMV NOTRE DAME HIGH SCHOOL 25 82650 FMV PART I LINE 2 SHEPHERDS PROVIDES PAYMENTS DIRECTLY TO THE PARTICIPATING HIGH SCHOOLS AND IS NOTIFIED BY EACH SCHOOL AS TO THE ONGOING ELIGIBILTY OF EACH STUDENT WHO IS BEING ASSISTED. X 3 45767 FAIR MARKET VALUE false true false FORM 990 PART VI SECTION B LINE 11B: THE FORM 990 WAS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANT AND WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990 PART VI SECTION B LINE 15A: THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING SALARIES OF COMPARABLE POSITIONS IN OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR DOES NOT TAKE PART IN DETERMINING HIS COMPENSATION. FORM 990 PART VI SECTON C LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR VIEWING UPON PRIOR WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART VI SEC B LINE 12C THE BOARD OF DIRECTORS ARE ASKED TO ANNUALLY DOCUMENT THAT THEY HAVE NOT CONFLICTS OF INTEREST EITHER REAL OR PERCEIVED.