HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE (EIN 52-0608774)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349301622
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T10:20:06-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520608774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOUSE OF THE GOOD SHEPHERD OF THE | BusinessNameLine1 |
| Business Name Line2 | CITY OF BALTIMORE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 4102472770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 MAPLE AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212274099 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr Derrick Boone | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4102472770 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY | Name |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Derrick Boone | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 MAPLE AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212274099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22576403 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.GOODSHEPHERDCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1864 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Residential Treatment Center providing a continuum of services that combines treatment, residential, and educational services for adolescent girls and their families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 385 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 725449 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 451712 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19470755 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19450841 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -40826 | InvestmentIncomePriorYear |
| Investment Income Current Year | 410582 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 79267 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106254 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20234645 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20419389 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 3176 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16207439 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16002769 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68613 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4216197 | OtherExpensePriorYear |
| Other Expenses Current Year | 4612378 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20423636 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20618323 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -188991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -198934 | RevenuesLessExpensesCY |
| Total Assets BOY | 13158457 | TotalAssetsBOY |
| Total Assets EOY | 13095976 | TotalAssetsEOY |
| Total Liabilities BOY | 3117481 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3200703 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10040976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9895273 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Good Shepherd Center mission is "Love-In-Action" and rests on the belief that "one person is more precious than the world." The Good Shepherd Center provides high quality treatment services focusing on the needs of teenage girls and their families who experience personal, family and societal conflicts. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13263653 | Expense |
| Grants | 3176 | Grants |
| Revenue | 14588131 | Revenue |
| Description | 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. 172 ADOLESCENT GIRLS WERE SERVED AT THE RESIDENTIAL TREATMENT CENTER DURING THE LAST YEAR WITH 32,966 DAYS OF CARE PROVIDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4421217 | Expense |
| Revenue | 4862710 | Revenue |
| Description | THERAPEUTIC EDUCATIONAL PROGRAM APPROVED AS A SPECIAL EDUCATION SECONDARY SCHOOL BY THE MARYLAND STATE DEPARTMENT OF EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17684870 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 385 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR DERRICK BOONE PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102472770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 MAPLE AVENUE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 212274099 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MR WILLIAM J BAiRD JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MR CHARLES T SHAAB | |||||||
| SECRETARY & TREASUREr | 2.00 | X | 0 | 0 | 0 | X | |
| SR MARY FRANCES ALTAVILLA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MR WILLIAM M BUTTARAZZI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MR GREG CONDERACCI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DR THELMA DALEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MR D WAYNE COFFEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SR MARY SUSANNE HUGHES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SR MARY REGINA LONG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SR MARY CATHERINE MASSEI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Sr KATHLEEN MOORE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MR HERBERT R O'CONOR III | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MR FRANK RYAN | |||||||
| BOARD PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| MR KENNETH C MONTAGUE JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MRS JANE SHAAB | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JUDGE ALEXANDER WRIGHT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MR ROBERT ALTIERI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MS BARBARA BLAKE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MS HOPE BODIE GRENZER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MS NANCY KREBS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEANETTE CHINN | |||||||
| DIRECTOR OF FINANCE | 40.00 | 116447 | 0 | 12184 | X | ||
| DERRICK BOONE | |||||||
| PRESIDENT/CEO | 40.00 | 185717 | 0 | 6829 | X | ||
| BOBBY BAIRD | |||||||
| DIRECTOR OF FINANCE | 40.00 | 0 | 0 | 0 | X | ||
| PHYLLIS HEFFNER | |||||||
| ACTING MEDICAL DIRECTOR | 40.00 | 171027 | 0 | 6142 | X | ||
| MARGARET WYMAN | |||||||
| VICE PRESIDENT | 40.00 | 144164 | 0 | 10040 | X | ||
| JUDE BOYER-PATRICK | |||||||
| MEDICAL DIRECTOR | 40.00 | 245681 | 0 | 17503 | X | ||
| DARLA SINCLAIR | |||||||
| Clinical Director | 40.00 | 110806 | 0 | 19986 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 973842 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72684 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMPLETE HEALTHCARE STAFFING LLC | |||||
| 6851 OAK HALL LANE STE 120 | COLUMBIA | MD | 21045 | TEMPORARY STAFF | 595853 |
| SERVICE MASTER CHESAPEAKE | |||||
| 1035J BENFIELD BOULEVARD | MILLERSVILLE | MD | 21108 | HOUSE KEEPING | 259488 |
| M NELSON BARNES & SONS | |||||
| 117 CHURCH LANE | BALTIMORE | MD | 21030 | CONSTRUCTION CONTRACTOR | 222125 |
| SYSCO BALTIMORE | |||||
| PO BOX 1099 | JESSUP | MD | 20794 | FOOD SERVICES | 162535 |
| STAFFING PLUS | |||||
| 551 W LANCASTER AVE | HAVERFORD | PA | 19041 | TEMPORARY STAFF | 144109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Related Organizations | 50000 | RelatedOrganizations |
| Government Grants | 293694 | GovernmentGrants |
| All Other Contributions | 108018 | AllOtherContributions |
| Total Contributions | 451712 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| residential patient se | 623990 | 18823104 | 18823104 |
| RETIREMENT RESIDENCE | 900099 | 532932 | 532932 |
| SCHOOL NUTRITION REV | 611600 | 77900 | 77900 |
| OTHER PROGRAM SERVICE | 900099 | 16905 | 16905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19450841 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34373 | TotalRevenueColumn |
| Exclusion | $34,373 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 106254 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 106254 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106254 | TotalRevenueColumn |
| Exclusion | $106,254 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2533223 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2157014 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 376209 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 376209 | TotalRevenueColumn |
| Exclusion | $376,209 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20419389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19450841 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $516,836 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3176 | Total |
| Program Services | 3176 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340030 | Total |
| Program Services | 291653 | ProgramServices |
| Management And General | 47245 | ManagementAndGeneral |
| Fundraising | 1132 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12919350 | Total |
| Program Services | 11081261 | ProgramServices |
| Management And General | 1795096 | ManagementAndGeneral |
| Fundraising | 42993 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75622 | Total |
| Program Services | 64863 | ProgramServices |
| Management And General | 10507 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1676606 | Total |
| Program Services | 1438069 | ProgramServices |
| Management And General | 232958 | ManagementAndGeneral |
| Fundraising | 5579 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 991161 | Total |
| Program Services | 850145 | ProgramServices |
| Management And General | 137718 | ManagementAndGeneral |
| Fundraising | 3298 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28415 | Total |
| Program Services | 24372 | ProgramServices |
| Management And General | 3948 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36367 | Total |
| Program Services | 31193 | ProgramServices |
| Management And General | 5053 | ManagementAndGeneral |
| Fundraising | 121 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390246 | Total |
| Program Services | 334724 | ProgramServices |
| Management And General | 54223 | ManagementAndGeneral |
| Fundraising | 1299 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080062 | Total |
| Program Services | 926397 | ProgramServices |
| Management And General | 150071 | ManagementAndGeneral |
| Fundraising | 3594 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75758 | Total |
| Program Services | 64980 | ProgramServices |
| Management And General | 10526 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133245 | Total |
| Program Services | 972014 | ProgramServices |
| Management And General | 157460 | ManagementAndGeneral |
| Fundraising | 3771 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42650 | Total |
| Program Services | 36582 | ProgramServices |
| Management And General | 5926 | ManagementAndGeneral |
| Fundraising | 142 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1902 | Total |
| Program Services | 1632 | ProgramServices |
| Management And General | 264 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513628 | Total |
| Program Services | 440552 | ProgramServices |
| Management And General | 71367 | ManagementAndGeneral |
| Fundraising | 1709 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148202 | Total |
| Program Services | 127117 | ProgramServices |
| Management And General | 20592 | ManagementAndGeneral |
| Fundraising | 493 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| repairs and maintenance | 382586 | 328154 | 53159 | 1273 |
| preparation costs | 298938 | 256407 | 41536 | 995 |
| Recreation | 181816 | 155948 | 25263 | 605 |
| RECRUITMENT | 113357 | 97229 | 15751 | 377 |
| BAD DEBT EXPENSE | 94924 | 81419 | 13189 | 316 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90282 | Total |
| Program Services | 76983 | ProgramServices |
| Management And General | 12988 | ManagementAndGeneral |
| Fundraising | 311 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20618323 | Total |
| Program Services | 17684870 | ProgramServices |
| Management And General | 2864840 | ManagementAndGeneral |
| Fundraising | 68613 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3730176 | BOY |
| EOY | 2559297 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2855412 | BOY |
| EOY | 2905247 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48258 | BOY |
| EOY | 62003 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132362 | BOY |
| EOY | 168479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15413527 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9938562 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4581642 | BOY |
| EOY | 5474965 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524584 | BOY |
| EOY | 1745653 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106631 | BOY |
| EOY | 108741 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176592 | BOY |
| EOY | 70991 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13158457 | BOY |
| EOY | 13095976 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2617481 | BOY |
| EOY | 2450703 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 750000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3117481 | BOY |
| EOY | 3200703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10040976 | BOY |
| EOY | 9845273 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10040976 | BOY |
| EOY | 9895273 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13158457 | BOY |
| EOY | 13095976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 405573 | OtherCostOrOtherBasis |
| Book Value | 405573 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8465380 | OtherCostOrOtherBasis |
| Depreciation | 4923341 | Depreciation |
| Book Value | 3542039 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 646128 | OtherCostOrOtherBasis |
| Depreciation | 499899 | Depreciation |
| Book Value | 146229 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5812974 | OtherCostOrOtherBasis |
| Depreciation | 4431850 | Depreciation |
| Book Value | 1381124 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83472 | OtherCostOrOtherBasis |
| Depreciation | 83472 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5474965 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EST. THIRD PARTY PAYER SETTLEMENTS | Description |
| Amount | $750,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 750000 | TotalOfAmounts |
| Total Revenue | 20419389 | TotalRevenue |
| Total Expenses | 20618323 | TotalExpenses |
| Excess Or Deficit For Year | -198934 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 53231 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 53231 | TotalAdjustments |
| Excess Or Deficit Per FS | -145703 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20472620 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 53231 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 53231 | RevenueNotRptdF990 |
| Revenue Subtotal | 20419389 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20419389 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20618323 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20618323 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20618323 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | THE CENTER 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, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSTION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATON BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2007. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | PUBLICATIONS AND ARTICLES ARE DISTRIBUTED TO ALL STUDENTS AND PROSPECTIVE STUDENTS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERRICK BOONE | |||||||||||||
| 178717 | 0 | 7000 | 0 | 0 | 0 | 1157 | 0 | 7481 | 0 | 194355 | 0 | 0 | 0 |
| PHYLLIS HEFFNER | |||||||||||||
| 164787 | 0 | 6240 | 0 | 0 | 0 | 5179 | 0 | 2772 | 0 | 178978 | 0 | 0 | 0 |
| MARGARET WYMAN | |||||||||||||
| 138564 | 0 | 5600 | 0 | 0 | 0 | 4368 | 0 | 7481 | 0 | 156013 | 0 | 0 | 0 |
| JUDE BOYER-PATRICK | |||||||||||||
| 238877 | 0 | 6804 | 0 | 0 | 0 | 0 | 0 | 19311 | 0 | 264992 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | JEANETTE (BURTON) CHINN, FORMER DIRECTOR OF FINANCE, RECEIVED SEVERANCE PAYMENTS OF $25,387. HER PACKAGE INCLUDED 12 WEEKS OF SEVERANCE PAY WITH BENEFITS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Charles T. Shaab and jane shaab have a family relationship. William M. Buttarazzi and William J. Baird 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 reviewed by the Director of Finance and President/CEO. A copy of the 990 is sent electronically to the Board Audit and Finance Committees for review. The 990 is sent electronically to the Board of Directors 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 meeting shall reflect that a disclosure was made and that the Board Member having a conflict or possible conflict abstained from voting. In addition, the Center's officers and managers must disclose any potential conflicts of interest as they arise. |
| Form 990, Part VI, Section B, line 15 | An independent salary study is used in the determination of compensation of every position at GSC. 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 | Governing documents and financial statements are available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sisters of the Good Shepherd Province of Mid-North America | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7654 natural bridge road | AddressLine1 |
| City | st louis | City |
| State | MO | State |
| ZIP Code | 63121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431867473 | EIN |
| Primary Activities | religious order | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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