2011-05-13T10:20:06-05:00 2010-06-30 RSM MCGLADREY INC 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2009-07-01 520608774 THE HOUSE OF THE GOOD SHEPHERD OF THE CITY OF BALTIMORE HOUS 4102472770 4100 MAPLE AVENUE BALTIMORE MD 212274099 Dr Derrick Boone 4102472770 2011-05-12 1 JULIA FLANNERY 4102469300 2009 2016-02-24 21:20:13Z GOOD SHEPHERD CENTER Dr Derrick Boone 4100 MAPLE AVENUE BALTIMORE MD 212274099 22576403 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 their families. 20 20 385 0 0 0 725449 451712 19470755 19450841 -40826 410582 79267 106254 20234645 20419389 3176 0 16207439 16002769 0 68613 4216197 4612378 20423636 20618323 -188991 -198934 13158457 13095976 3117481 3200703 10040976 9895273 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. 0 0 13263653 3176 14588131 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. 4421217 4862710 THERAPEUTIC EDUCATIONAL PROGRAM APPROVED AS A SPECIAL EDUCATION SECONDARY SCHOOL BY THE MARYLAND STATE DEPARTMENT OF EDUCATION. 17684870 1 1 0 0 0 0 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 18 0 1 385 1 0 0 0 0 0 0 0 0 0 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X DR DERRICK BOONE PRESIDENT 4102472770 4100 MAPLE AVENUE BALTIMORE MD 212274099 MR WILLIAM J BAiRD JR 2.00 X 0 0 0 MR CHARLES T SHAAB 2.00 X X 0 0 0 SR MARY FRANCES ALTAVILLA 2.00 X 0 0 0 MR WILLIAM M BUTTARAZZI 2.00 X 0 0 0 MR GREG CONDERACCI 2.00 X 0 0 0 DR THELMA DALEY 2.00 X 0 0 0 MR D WAYNE COFFEY 2.00 X 0 0 0 SR MARY SUSANNE HUGHES 2.00 X 0 0 0 SR MARY REGINA LONG 2.00 X 0 0 0 SR MARY CATHERINE MASSEI 2.00 X 0 0 0 Sr KATHLEEN MOORE 2.00 X 0 0 0 MR HERBERT R O'CONOR III 2.00 X 0 0 0 MR FRANK RYAN 2.00 X X 0 0 0 MR KENNETH C MONTAGUE JR 2.00 X 0 0 0 MRS JANE SHAAB 2.00 X 0 0 0 JUDGE ALEXANDER WRIGHT 2.00 X 0 0 0 MR ROBERT ALTIERI 2.00 X 0 0 0 MS BARBARA BLAKE 2.00 X 0 0 0 MS HOPE BODIE GRENZER 2.00 X 0 0 0 MS NANCY KREBS 2.00 X 0 0 0 JEANETTE CHINN 40.00 X 116447 0 12184 DERRICK BOONE 40.00 X 185717 0 6829 BOBBY BAIRD 40.00 X 0 0 0 PHYLLIS HEFFNER 40.00 X 171027 0 6142 MARGARET WYMAN 40.00 X 144164 0 10040 JUDE BOYER-PATRICK 40.00 X 245681 0 17503 DARLA SINCLAIR 40.00 X 110806 0 19986 973842 0 72684 6 0 1 0 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 8 50000 293694 108018 451712 residential patient se 623990 18823104 18823104 RETIREMENT RESIDENCE 900099 532932 532932 SCHOOL NUTRITION REV 611600 77900 77900 OTHER PROGRAM SERVICE 900099 16905 16905 19450841 34373 34373 106254 106254 106254 106254 2533223 2157014 376209 376209 376209 20419389 19450841 0 516836 3176 3176 340030 291653 47245 1132 12919350 11081261 1795096 42993 75622 64863 10507 252 1676606 1438069 232958 5579 991161 850145 137718 3298 28415 24372 3948 95 36367 31193 5053 121 390246 334724 54223 1299 1080062 926397 150071 3594 75758 64980 10526 252 1133245 972014 157460 3771 42650 36582 5926 142 1902 1632 264 6 513628 440552 71367 1709 148202 127117 20592 493 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 90282 76983 12988 311 20618323 17684870 2864840 68613 2800 600 3730176 2559297 2855412 2905247 48258 62003 132362 168479 15413527 9938562 4581642 5474965 1524584 1745653 106631 108741 176592 70991 13158457 13095976 2617481 2450703 500000 750000 3117481 3200703 X 10040976 9845273 0 50000 10040976 9895273 13158457 13095976 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405573 405573 8465380 4923341 3542039 646128 499899 146229 5812974 4431850 1381124 83472 83472 0 5474965 EST. THIRD PARTY PAYER SETTLEMENTS 750000 750000 20419389 20618323 -198934 53231 53231 -145703 20472620 53231 53231 20419389 0 20419389 20618323 0 20618323 0 20618323 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. 1 1 1 PUBLICATIONS AND ARTICLES ARE DISTRIBUTED TO ALL STUDENTS AND PROSPECTIVE STUDENTS. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X X X 1 0 0 0 0 0 0 0 0 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 Part I, Line 4a JEANETTE (BURTON) CHINN, FORMER DIRECTOR OF FINANCE, RECEIVED SEVERANCE PAYMENTS OF $25,387. HER PACKAGE INCLUDED 12 WEEKS OF SEVERANCE PAY WITH BENEFITS. 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. Sisters of the Good Shepherd Province of Mid-North America 7654 natural bridge road st louis MO 63121 431867473 religious order MO 501(c)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1