HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE (EIN 52-0608774)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201711319349303591
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T14:38:50-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 GLEN EAGLES COURT SUITE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520608774 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSE OF THE GOOD SHEPHERD OF THE | BusinessNameLine1Txt |
| Business Name Line2 | CITY OF BALTIMORE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 4102472770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 MAPLE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212274099 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE WYMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4102472770 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J DOUGHERTY CPA | PreparerPersonNm |
| PTIN | P00019503 | PTIN |
| Phone | 4108238000 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE WYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 MAPLE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212274099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,248,170 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODSHEPHERDCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1864 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | RESIDENTIAL TREATMENT CENTER PROVIDING A CONTINUUM OF SERVICES THAT COMBINES TREATMENT, RESIDENTIAL, AND EDUCATIONAL SERVICES FOR ADOLESCENT GIRLS AND BOYS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 384 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $569,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,129,367 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,364,785 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,403,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $275,357 | PYInvestmentIncomeAmt |
| CY Investment Income | -$42,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,729 | PYOtherRevenueAmt |
| CY Other Revenue | $70,516 | CYOtherRevenueAmt |
| PY Total Revenue | $20,274,432 | PYTotalRevenueAmt |
| CY Total Revenue | $19,560,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,766,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,749,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $329,601 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,687,213 | PYOtherExpensesAmt |
| CY Other Expenses | $5,001,689 | CYOtherExpensesAmt |
| PY Total Expenses | $22,453,692 | PYTotalExpensesAmt |
| CY Total Expenses | $19,751,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,179,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$190,496 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,448,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,046,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,208,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,988,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,239,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,057,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,120,278 | ExpenseAmt |
| Revenue | $12,673,106 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT CENTER FOR ADOLESCENTS, ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS AND LICENSED BY THE MARYLAND STATE DEPARTMENT OF HEALTH AND MENTAL HYGIENE. 161 ADOLESCENTS WERE SERVED AT GOOD SHEPHERD SERVICES DURING FY 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,523,958 | ExpenseAmt |
| Revenue | $4,730,304 | RevenueAmt |
| Desc | THE HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE OPERATES A NONPUBLIC EDUCATIONAL PROGRAM UNDER A CERTIFICATE OF APPROVAL ISSUED BY THE MARYLAND STATE DEPARTMENT OF EDUCATION: TYPE I FULL DAY, PARTIAL DAY AND RESIDENTIAL SPECIAL EDUCATION AND RELATED SERVICES PROGRAM FOR STUDENTS WITH EMOTIONAL DISABILITY IN AN ELEMENTARY SCHOOL (GRADE 8) AND A SECONDARY SCHOOL (GRADES 9 THROUGH 12), A TYPE I GENERAL EDUCATION PROGRAM FOR STUDENTS IN AN ELEMENTARY SCHOOL (GRADE 8) AND A SECONDARY SCHOOL (GRADES 9 THROUGH 12), AND A GED TESTS PREPARATION PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,644,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 384 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE WYMAN PRESIDENT CEO | PersonNm |
| Phone | 4102472770 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 MAPLE AVENUE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MR FRANCIS X RYAN | ||||||||
| BOARD PRESIDENT | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SR MARY FRANCES ALTAVILLA | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM J BAIRD | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS BARBARA BLAKE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM M BUTTARAZZI | ||||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |||
| DR THELMA DALEY | ||||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |||
| MS HOPE BODIE GRENZER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MS NANCY KREBS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SR MARY REGINA LONG | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR KENNETH C MONTAGUE JR | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR JONATHAN MONTOGMERY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SR MARY KATHLEEN MOORE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MR GEORGE SCHEELER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JUDGE ALEXANDER WRIGHT | ||||||||
| BOARD MEMBER | 1.30 | Yes (X) | $0 | $0 | $0 | |||
| SR MARY CAROL MCCLENON | ||||||||
| BOARD MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE YAPSUGA | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE GAMBUTO | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAT ISSAC | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE WYMAN | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $186,303 | $0 | $0 | |||
| DENISE LINDLEY | ||||||||
| CHIEF CLINICAL OPERATING OFFICER | 40.00 | Yes (X) | $105,900 | $0 | $0 | |||
| VALERIE SHELL | ||||||||
| PSYCHIATRIST | 40.00 | $111,083 | $0 | $0 | Yes (X) | |||
| DR SHANTA POWELL | ||||||||
| MEDICAL DIRECTOR | 40.00 | $232,767 | $0 | $0 | Yes (X) | |||
| DEBRA N ANDERSON-CARUTH | ||||||||
| PSYCHIATRIST NURSE PRACTITIONER | 40.00 | $109,542 | $0 | $0 | Yes (X) | |||
| FOLASADE AHMED | ||||||||
| NURSE | 40.00 | $107,527 | $0 | $0 | Yes (X) | |||
| LAUREN C GREENWALD | ||||||||
| EXECUTIVE DIRECTOR OF CLINICAL SERVICES | 40.00 | $101,818 | $0 | $0 | Yes (X) | |||
| LOUIS HAY | ||||||||
| DIRECTOR OF FINANCE/CFO | 40.00 | $102,460 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,057,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAFFING PLUS | |||||
| 1301 YORK ROAD STE 306 | LUTHERVILLE | MD | 21093 | TEMP AGENCY | $1,223,122 |
| EASTERN TECHNICAL INC | |||||
| 915 MIDDLE RIVER RD | MIDDLE RIVER | MD | 21220 | MECHANICAL CONTRACTOR | $416,358 |
| CULINARY SERVICES GROUP LLC | |||||
| 1135 BUSINESS PKWY | WESTMINSTER | MD | 21157 | FOOD SERVICE | $322,918 |
| SERVICE MASTER CHESAPEAKE | |||||
| 1035J BENFIELD BOULEVARD | MILLERSVILLE | MD | 21108 | CLEANING SERVICE | $266,734 |
| KOHLER HEALTHCARE CONSULTING INC | |||||
| 2929 HERNWOOD RD | WOODSTOCK | MD | 21163 | HOME HEALTHCARE SERVICE | $152,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,129,367 | AllOtherContributionsAmt |
| Total Contributions | $2,129,367 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PATIENT SERVICES | 623990 | $17,085,830 | $17,085,830 |
| RETIREMENT RESIDENCE | 900099 | $314,623 | $314,623 |
| OTHER PROGRAM SERVICE | 900099 | $2,957 | $2,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,403,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,008 | TotalRevenueColumnAmt |
| Exclusion | $11,008 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,516 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,516 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,516 | TotalRevenueColumnAmt |
| Exclusion | $70,516 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,337,629 | SecuritiesAmt |
| Other | $296,240 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,345,280 | SecuritiesAmt |
| Other | $342,348 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,651 | SecuritiesAmt |
| Other | -$46,108 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,759 | TotalRevenueColumnAmt |
| Exclusion | -$53,759 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,560,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,403,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,765 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,486 | TotalAmt |
| Program Services | $209,550 | ProgramServicesAmt |
| Management And General | $35,133 | ManagementAndGeneralAmt |
| Fundraising | $3,803 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,427,940 | TotalAmt |
| Program Services | $9,637,238 | ProgramServicesAmt |
| Management And General | $1,615,788 | ManagementAndGeneralAmt |
| Fundraising | $174,914 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,352 | TotalAmt |
| Program Services | $45,876 | ProgramServicesAmt |
| Management And General | $19,923 | ManagementAndGeneralAmt |
| Fundraising | $553 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143,656 | TotalAmt |
| Program Services | $1,951,332 | ProgramServicesAmt |
| Management And General | $167,306 | ManagementAndGeneralAmt |
| Fundraising | $25,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,915 | TotalAmt |
| Program Services | $728,976 | ProgramServicesAmt |
| Management And General | $119,486 | ManagementAndGeneralAmt |
| Fundraising | $14,453 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,149 | TotalAmt |
| Program Services | $580,264 | ProgramServicesAmt |
| Management And General | $235,910 | ManagementAndGeneralAmt |
| Fundraising | $27,975 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,835 | TotalAmt |
| Program Services | $11,050 | ProgramServicesAmt |
| Management And General | $71,785 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,691 | TotalAmt |
| Program Services | $244,795 | ProgramServicesAmt |
| Management And General | $68,049 | ManagementAndGeneralAmt |
| Fundraising | $10,847 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,465 | TotalAmt |
| Program Services | $7,200 | ProgramServicesAmt |
| Management And General | $77,265 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,628 | TotalAmt |
| Program Services | $1,029,394 | ProgramServicesAmt |
| Management And General | $70,585 | ManagementAndGeneralAmt |
| Fundraising | $1,649 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,100 | TotalAmt |
| Program Services | $29,856 | ProgramServicesAmt |
| Management And General | $2,060 | ManagementAndGeneralAmt |
| Fundraising | $2,184 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,183 | TotalAmt |
| Program Services | $6,882 | ProgramServicesAmt |
| Management And General | $2,105 | ManagementAndGeneralAmt |
| Fundraising | $23,196 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,477 | TotalAmt |
| Program Services | $364,820 | ProgramServicesAmt |
| Management And General | $111,406 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,693 | TotalAmt |
| Program Services | $136,466 | ProgramServicesAmt |
| Management And General | $29,227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR & MAINTENANCE | $621,229 | $617,885 | $3,344 | $0 |
| BAD DEBT EXPENSE | $475,970 | $399,815 | $66,636 | $9,519 |
| FOOD PREPARATION | $350,401 | $345,304 | $3,284 | $1,813 |
| OTHER EXPENSES | $166,980 | $130,370 | $11,937 | $24,673 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,888 | TotalAmt |
| Program Services | $167,163 | ProgramServicesAmt |
| Management And General | $65,972 | ManagementAndGeneralAmt |
| Fundraising | $8,753 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,751,038 | TotalAmt |
| Program Services | $16,644,236 | ProgramServicesAmt |
| Management And General | $2,777,201 | ManagementAndGeneralAmt |
| Fundraising | $329,601 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,224 | BOYAmt |
| EOY | $244,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,418 | BOYAmt |
| EOY | $44,513 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160 | BOYAmt |
| EOY | $2,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,372 | BOYAmt |
| EOY | $1,406,445 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,632 | BOYAmt |
| EOY | $51,028 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,367 | BOYAmt |
| EOY | $48,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,797,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,752,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,381,021 | BOYAmt |
| EOY | $5,045,188 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,145 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,746 | BOYAmt |
| EOY | $1,203,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,448,085 | BOYAmt |
| EOY | $8,046,142 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,033,788 | BOYAmt |
| EOY | $1,737,976 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,208,788 | BOYAmt |
| EOY | $1,988,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,042,857 | BOYAmt |
| EOY | $5,921,110 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,440 | BOYAmt |
| EOY | $136,556 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,239,297 | BOYAmt |
| EOY | $6,057,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,448,085 | BOYAmt |
| EOY | $8,046,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$190,496 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,865 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,573 | OtherCostOrOtherBasisAmt |
| Book Value | $249,573 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,310,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,782,238 | DepreciationAmt |
| Book Value | $3,527,815 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,031,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,105,016 | DepreciationAmt |
| Book Value | $926,585 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,206,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $864,971 | DepreciationAmt |
| Book Value | $341,215 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,045,188 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SISTERS OF THE GOOD SHEPHERD PMNA POOLED INVESTMENT PROGRAM | Desc |
| Book Value | $1,203,153 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,203,153 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,093,437 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,865 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,865 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,084,572 | RevenueSubtotalAmt |
| Other Revenues Not Included | $475,970 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $475,970 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,560,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,275,068 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,275,068 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $475,970 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $475,970 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,751,038 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GOOD SHEPHERD HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, GOOD SHEPHERD MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED GOOD SHEPHERD'S TAX POSITIONS AND HAS CONCLUDED THAT GOOD SHEPHERD HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE ACCOUNTS NETTED WITH REVENUE ON THE FINANCIALS 475,970. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE ACCOUNTS NETTED WITH REVENUE ON THE FINANCIALS 475,970. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | PUBLICATIONS AND ARTICLES ARE DISTRIBUTED TO ALL STUDENTS AND PROSPECTIVE STUDENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELE WYMAN | ||||||||||||||
| PRESIDENT & CEO | $186,303 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $186,303 | $0 | $0 | $0 |
| DR SHANTA POWELL | ||||||||||||||
| MEDICAL DIRECTOR | $232,767 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $232,767 | $0 | $0 | $0 |
| LOUIS HAY | ||||||||||||||
| DIRECTOR OF FINANCE/CFO | $102,460 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $102,460 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | GOOD SHEPHERD SERVICES, ONE OF THE OLDEST SOCIAL SERVICE AGENCIES IN MARYLAND, IS A NON-PROFIT RESIDENTIAL TREATMENT FACILITY FOR ADOLESCENT GIRLS AND BOYS, AGES 13 TO 21, WHO ARE EXPERIENCING EMOTIONAL OR BEHAVIORAL DIFFICULTIES OF A PSYCHIATRIC NATURE. GOOD SHEPHERD SERVICES IS THE LAST STOP FOR MARYLAND'S MOST VULNERABLE CHILDREN. WHEN OTHER PROGRAMS REJECT A CHILD BECAUSE HIS OR HER PSYCHIATRIC AND BEHAVIORAL NEEDS ARE TOO GREAT, GOOD SHEPHERD NOT ONLY OPENS ITS DOORS TO THOSE CHILDREN, BUT WE ACTIVELY SEEK THEM. THE SISTERS OF THE GOOD SHEPHERD, AN ORDER OF CONSECRATED CATHOLIC WOMEN FOUNDED TO HELP WOMEN AND GIRLS IN CRISIS, HAVE BEEN SERVING THE NEEDS OF MARYLAND'S ADOLESCENTS AND THEIR FAMILIES SINCE 1864 WHEN THEY OPENED THE FIRST HOUSE OF THE GOOD SHEPHERD IN BALTIMORE CITY. TODAY, THE SISTERS REMAIN VIBRANT AND ACTIVE PARTICIPANTS IN THE LIVES OF OUR CHILDREN. GOOD SHEPHERD SERVICES IS DEDICATED TO THE BELIEF THAT NO MATTER HOW SEVERE THE SYMPTOMS, ALL CHILDREN CAN BE REACHED AND CAN SUCCEED IN HAVING PRODUCTIVE LIVES. THE SERVICES' MISSION IS "LOVE IN ACTION AND RESTS ON THE BELIEF THAT "ONE PERSON IS MORE PRECIOUS THAN A WORLD". GOOD SHEPHERD SERVICES' PROGRAMS FOSTER HOPE AND UNCONDITIONAL ACCEPTANCE AND REMAIN AT THE CORNERSTONE OF OUR MISSION. THEY ARE BUILT UPON HUMAN POTENTIAL, INDIVIDUALITY, AND SELF-CONFIDENCE IN COPING EFFECTIVELY WITH DAILY LIVING. GOOD SHEPHERD PROVIDES EDUCATION AND SPECIALIZED TREATMENT TO GIRLS AND BOYS WITH INTELLECTUAL DISABILITIES. |
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM M. BUTTARAZZI, BOARD MEMBER,AND WILLIAM J. BAIRD, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE PREPARES THE FORM 990 IN CONJUNCTION WITH A THIRD PARTY ACCOUNTANT. THE FINAL FORM 990 IS PRESENTED TO THE BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. BOARD MEMBERS MUST DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AND ABSTAIN FROM VOTING ON SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OR ITS COMMITTEES WHICH PRESENT A CONFLICT OF INTEREST OR POSSIBLE CONFLICT. THE MINUTES OF SUCH MEETINGS SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE BOARD MEMBER HAVING A CONFLICT OR POSSIBLE CONFLICT, ABSTAINED FROM VOTING. IN ADDITION, THE GOOD SHEPHERD SERVICES OFFICERS AND MANAGERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | A RECENT INDEPENDENT SALARY STUDY THAT IS REVIEWED ANNUALLY, BY THE BOARD IS USED IN THE DETERMINATION OF COMPENSATION OF EVERY POSITION AT GSS. THIS INCLUDES THE PRESIDENT AND SENIOR MANAGEMENT POSITIONS. THE STUDY TAKES INTO ACCOUNT CANDIDATES' EDUCATION AND EXPERIENCE LEVEL. THE BOARD OF DIRECTORS REVIEWS, DOCUMENTS, AND APPROVES THE COMPENSATION PAID TO THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART XII, LINE 2C | THE EXECUTIVE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT OF THE ASSOCIATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S PRIOR ACCOUNTING FIRM, STEGMAN & COMPANY, WAS ACQUIRED BY DIXON HUGHES GOODMAN LLP ON JUNE 1, 2016. DIXON HUGHES GOODMAN LLP MEETS THE STANDARDS OF INDEPENDENCE SET FORTH BY BOTH THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS (AICPA) AND THE PUBLIC COMPANY ACCOUNTING OVERSIGHT BOARD (PCAOB). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7654 NATURAL BRIDGE ROAD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431867473 | EIN |
| Primary Activities | RELIGIOUS ORDER | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501C(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | |
| C | $69,651 |
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | |
| E | $300,000 |
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | |
| O | $20,000 |
| SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA | |
| Q | $329,396 |