2017-05-11T14:38:50-05:00 2016-06-30 560747981 DIXON HUGHES GOODMAN LLP 809 GLEN EAGLES COURT SUITE 200 BALTIMORE MD 21286 990 2015-07-01 520608774 THE HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE HOUS 4102472770 4100 MAPLE AVENUE BALTIMORE MD 212274099 MICHELE WYMAN PRESIDENT & CEO 4102472770 2017-05-11 1 JAMES J DOUGHERTY CPA P00019503 4108238000 2017-05-11 2015 2021-01-29 14:40:06Z MICHELE WYMAN 4100 MAPLE AVENUE BALTIMORE MD 212274099 22248170 0 0928 X WWW.GOODSHEPHERDCENTER.ORG X 1864 MD RESIDENTIAL TREATMENT CENTER PROVIDING A CONTINUUM OF SERVICES THAT COMBINES TREATMENT, RESIDENTIAL, AND EDUCATIONAL SERVICES FOR ADOLESCENT GIRLS AND BOYS AND THEIR FAMILIES. 17 17 384 100 0 0 569561 2129367 19364785 17403410 275357 -42751 64729 70516 20274432 19560542 0 0 0 0 16766479 14749349 0 0 329601 5687213 5001689 22453692 19751038 -2179260 -190496 9448085 8046142 3208788 1988476 6239297 6057666 X SEE SCHEDULE O 0 0 12120278 12673106 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. 4523958 4730304 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. 16644236 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 384 1 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X MICHELE WYMAN PRESIDENT CEO 4102472770 4100 MAPLE AVENUE BALTIMORE MD 21227 MR FRANCIS X RYAN BOARD PRESIDENT 1.30 X X 0 0 0 SR MARY FRANCES ALTAVILLA BOARD MEMBER 0.50 X 0 0 0 MR WILLIAM J BAIRD BOARD MEMBER 0.50 X 0 0 0 MS BARBARA BLAKE BOARD MEMBER 0.50 X 0 0 0 MR WILLIAM M BUTTARAZZI BOARD MEMBER 1.30 X 0 0 0 DR THELMA DALEY BOARD MEMBER 1.30 X 0 0 0 MS HOPE BODIE GRENZER BOARD MEMBER 0.50 X 0 0 0 MS NANCY KREBS BOARD MEMBER 0.50 X 0 0 0 SR MARY REGINA LONG BOARD MEMBER 0.50 X 0 0 0 MR KENNETH C MONTAGUE JR BOARD MEMBER 0.50 X 0 0 0 MR JONATHAN MONTOGMERY BOARD MEMBER 0.50 X 0 0 0 SR MARY KATHLEEN MOORE BOARD MEMBER 0.50 X 0 0 0 MR GEORGE SCHEELER BOARD MEMBER 0.50 X 0 0 0 JUDGE ALEXANDER WRIGHT BOARD MEMBER 1.30 X 0 0 0 SR MARY CAROL MCCLENON BOARD MEMBER 15.00 X 0 0 0 STEVE YAPSUGA BOARD MEMBER 0.50 X 0 0 0 MIKE GAMBUTO BOARD MEMBER 0.50 X 0 0 0 PAT ISSAC BOARD MEMBER 0.50 X 0 0 0 MICHELE WYMAN PRESIDENT & CEO 40.00 X 186303 0 0 DENISE LINDLEY CHIEF CLINICAL OPERATING OFFICER 40.00 X 105900 0 0 VALERIE SHELL PSYCHIATRIST 40.00 X 111083 0 0 DR SHANTA POWELL MEDICAL DIRECTOR 40.00 X 232767 0 0 DEBRA N ANDERSON-CARUTH PSYCHIATRIST NURSE PRACTITIONER 40.00 X 109542 0 0 FOLASADE AHMED NURSE 40.00 X 107527 0 0 LAUREN C GREENWALD EXECUTIVE DIRECTOR OF CLINICAL SERVICES 40.00 X 101818 0 0 LOUIS HAY DIRECTOR OF FINANCE/CFO 40.00 X 102460 0 0 1057400 0 0 9 1 1 0 STAFFING PLUS 1301 YORK ROAD STE 306 LUTHERVILLE MD 21093 TEMP AGENCY 1223122 EASTERN TECHNICAL INC 915 MIDDLE RIVER RD MIDDLE RIVER MD 21220 MECHANICAL CONTRACTOR 416358 CULINARY SERVICES GROUP LLC 1135 BUSINESS PKWY WESTMINSTER MD 21157 FOOD SERVICE 322918 SERVICE MASTER CHESAPEAKE 1035J BENFIELD BOULEVARD MILLERSVILLE MD 21108 CLEANING SERVICE 266734 KOHLER HEALTHCARE CONSULTING INC 2929 HERNWOOD RD WOODSTOCK MD 21163 HOME HEALTHCARE SERVICE 152239 9 2129367 2129367 RESIDENTIAL PATIENT SERVICES 623990 17085830 17085830 RETIREMENT RESIDENCE 900099 314623 314623 OTHER PROGRAM SERVICE 900099 2957 2957 17403410 11008 11008 70516 0 70516 70516 70516 2337629 296240 2345280 342348 -7651 -46108 -53759 -53759 19560542 17403410 0 27765 248486 209550 35133 3803 11427940 9637238 1615788 174914 66352 45876 19923 553 2143656 1951332 167306 25018 862915 728976 119486 14453 844149 580264 235910 27975 82835 11050 71785 323691 244795 68049 10847 84465 7200 77265 1101628 1029394 70585 1649 34100 29856 2060 2184 32183 6882 2105 23196 476477 364820 111406 251 165693 136466 29227 REPAIR & MAINTENANCE 621229 617885 3344 0 BAD DEBT EXPENSE 475970 399815 66636 9519 FOOD PREPARATION 350401 345304 3284 1813 OTHER EXPENSES 166980 130370 11937 24673 241888 167163 65972 8753 19751038 16644236 2777201 329601 136224 244714 46418 44513 2160 2700 3015372 1406445 44632 51028 22367 48401 17797413 12752225 5381021 5045188 541145 258746 1203153 9448085 8046142 3033788 1737976 500 250000 175000 0 3208788 1988476 X 6042857 5921110 196440 136556 6239297 6057666 9448085 8046142 -190496 8865 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249573 249573 10310053 6782238 3527815 6031601 5105016 926585 1206186 864971 341215 5045188 SISTERS OF THE GOOD SHEPHERD PMNA POOLED INVESTMENT PROGRAM 1203153 F 1203153 X 19093437 8865 8865 19084572 475970 475970 19560542 19275068 0 19275068 475970 475970 19751038 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLICATIONS AND ARTICLES ARE DISTRIBUTED TO ALL STUDENTS AND PROSPECTIVE STUDENTS. 1 X X X 0 0 0 0 0 0 0 0 0 MICHELE WYMAN PRESIDENT & CEO 186303 0 0 0 0 0 0 0 0 0 186303 0 0 0 DR SHANTA POWELL MEDICAL DIRECTOR 232767 0 0 0 0 0 0 0 0 0 232767 0 0 0 LOUIS HAY DIRECTOR OF FINANCE/CFO 102460 0 0 0 0 0 0 0 0 0 102460 0 0 0 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). SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA 7654 NATURAL BRIDGE ROAD ST LOUIS MO 63121 431867473 RELIGIOUS ORDER MD 501C(3) 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA C 69651 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA E 300000 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA O 20000 SISTERS OF THE GOOD SHEPHERD PROVINCE OF MID-NORTH AMERICA Q 329396