Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Good Shepherd Fairview Foundation Inc.
990 • Fiscal year 2011 • EIN 13-3386383
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,942,334
Down $378,474 (-11%) from 2010
Net Assets
Down$2,880,146
Down $345,909 (-11%) from 2010
Liabilities
Down$62,188
Down $32,565 (-34%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$527,839
Up $73,452 (+16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,294,769
Mission and Program Overview
Mission
The good shepherd-fairview foundation, inc. Is a not-for-profit corporation affiliated with fgs, inc., good shepherd vilage at endwell, inc. And good shepherd-fairview home, inc. The foundation provides financial support to good shepherd-fairview home for adult care facility residents with limited financial resources. This is done through a yearly fundraising campaign called the living care fund. This campaign includes gifts to the annual living care fund and to the living care fund endowment. The foundation also allocates funds for grants to the home for various capital expenditures, resident wellness programs, staff education/training, and employee scholarship/tuition programs. In addition, the foundation offers scholarships to area students enrolled in healthcare curriculums at local colleges. It provides community grants to organizations as seed money for new programs or to expand an existing program that will enhance the life of the elderly in its community.
Filing and Contact Details
Filer
- EIN
- 13-3386383
Raw XML AppendixShowing 400 of 561 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE GOOD SHEPHERD-FAIRVIEW FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION AFFILIATED WITH FGS, INC, GOOD SHEPHERD VILLAGE AT ENDWELL, INC AND GOOD SHEPHERD-FAIRVIEW HOME, INC. THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO GOOD SHEPHERD-FAIRVIEW HOME FOR ADULT CARE FACILITY RESIDENTS WITH LIMITED FINANCIAL RESOURCES. THIS IS DONE THROUGH A YEARLY FUNDRAISING CAMPAIGN CALLED THE LIVING CARE FUND. THIS CAMPAIGN INCLUDES GIFTS TO THE ANNUAL LIVING CARE FUND AND TO THE LIVING CARE FUND ENDOWMENT. THE FOUNDATION ALSO ALLOCATES FUNDS FOR GRANTS TO THE HOME FOR VARIOUS CAPITAL EXPENDITURES, RESIDENT WELLNESS PROGRAMS, STAFF EDUCATION/TRAINING, AND EMPLOYEE SCHOLARSHIP/TUITION PROGRAMS. IN ADDITION, THE FOUNDATION OFFERS SCHOLARSHIPS TO AREA STUDENTS ENROLLED IN HEALTHCARE CURRICULUMS AT LOCAL COLLEGES. IT PROVIDES COMMUNITY GRANTS TO ORGANIZATIONS AS SEED MONEY FOR NEW PROGRAMS OR TO EXPAND AN EXISTING PROGRAM THAT WILL ENHANCE THE LIFE OF THE ELDERLY IN ITS COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 80 FAIRVIEW AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BINGHAMTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13904 |
| IRS990/AllOtherContributions | 0 | 197917 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2714 |
| IRS990/AllOtherExpenses/Total | 0 | 2714 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 165308 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188187 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 197917 |
| IRS990/ContributionsGrantsPriorYear | 0 | 95250 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION'S OBJECTIVE IS TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS PROGRAMS IN PLACE AT ITS AFFILIATED COMPANIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | GOOD SHEPHERD COMMUNITIES FOUNDATION |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 250107 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9450 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 275 |
| IRS990/FeesForServicesLegal/Total | 0 | 275 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HENRY J RODE II |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORI JANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELSIE WAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETH WESTFALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDIE SCHILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLE HILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAWRENCE M HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PRESCOTT PERKINS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL KEENAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH TIGUE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 35082 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 307211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 120120 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | RESIDENT BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | COMMUNITY INVESTMENT CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | GSC REP |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10177 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 130965 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 250107 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 250107 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 220750 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 250107 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 250107 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1993635 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38020 |
| IRS990/GrossReceipts | 0 | 2294769 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 196162 |
| IRS990/InvestmentIncomePriorYear | 0 | 141154 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 65197 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65197 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 12868 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3142632 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2751232 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1862670 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE GOOD SHEPHERD-FAIRVIEW FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION AFFILIATED WITH FGS, INC, GOOD SHEPHERD VILAGE AT ENDWELL, INC AND GOOD SHEPHERD-FAIRVIEW HOME, INC. THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO GOOD SHEPHERD-FAIRVIEW HOME FOR ADULT CARE FACILITY RESIDENTS WITH LIMITED FINANCIAL RESOURCES. THIS IS DONE THROUGH A YEARLY FUNDRAISING CAMPAIGN CALLED THE LIVING CARE FUND. THIS CAMPAIGN INCLUDES GIFTS TO THE ANNUAL LIVING CARE FUND AND TO THE LIVING CARE FUND ENDOWMENT. THE FOUNDATION ALSO ALLOCATES FUNDS FOR GRANTS TO THE HOME FOR VARIOUS CAPITAL EXPENDITURES, RESIDENT WELLNESS PROGRAMS, STAFF EDUCATION/TRAINING, AND EMPLOYEE SCHOLARSHIP/TUITION PROGRAMS. IN ADDITION, THE FOUNDATION OFFERS SCHOLARSHIPS TO AREA STUDENTS ENROLLED IN HEALTHCARE CURRICULUMS AT LOCAL COLLEGES. IT PROVIDES COMMUNITY GRANTS TO ORGANIZATIONS AS SEED MONEY FOR NEW PROGRAMS OR TO EXPAND AN EXISTING PROGRAM THAT WILL ENHANCE THE LIFE OF THE ELDERLY IN ITS COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH TIGUE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3226055 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2880146 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 130965 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 130965 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27843 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 27843 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2440 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2440 |
| IRS990/OtherExpensePriorYear | 0 | 233256 |
| IRS990/OtherExpensesCurrentYear | 0 | 275292 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | CONSULTING |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 64944 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 158499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26518 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3902 |
| IRS990/OtherExpenses/Total | 0 | 223443 |
| IRS990/OtherExpenses/Total | 1 | 26518 |
| IRS990/OtherExpenses/Total | 2 | 8990 |
| IRS990/OtherExpenses/Total | 3 | 3902 |
| IRS990/OtherLiabilities/BOY | 0 | 94736 |
| IRS990/OtherLiabilities/EOY | 0 | 62188 |
| IRS990/OtherRevenueCurrentYear | 0 | 27843 |
| IRS990/OtherRevenuePriorYear | 0 | 25105 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 164434 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 262238 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2915 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -239992 |
| IRS990/ReconcilationRevenueExpenses | 0 | -105917 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -105917 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -192878 |
| IRS990/SalariesEtcCurrentYear | 0 | 2440 |
| IRS990/SalariesEtcPriorYear | 0 | 381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 225760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 120355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 135132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 132663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 58671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 672581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 65197 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 57931 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 78267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 83712 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 131097 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 416204 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 672581 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 225760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 120355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 135132 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 132663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 58671 |
| IRS990ScheduleA/Total170/Total | 0 | 672581 |
| IRS990ScheduleA/TotalSupport | 0 | 1088785 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 164434 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 97804 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 262238 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 159409 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5025 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 164434 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 146273 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 13136 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 159409 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -105917 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -345909 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 527839 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GRANTS ARE USED TO PAY RESIDENT BALANCES WHEN/IF DIFFICULTIES ARISE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE FOUNDATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE EXEMPT FOUNDATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | UNREALIZED GAIN/LOSS -239,992. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | -239992 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37739 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24449 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GIFT ANNUITY LIABILITY |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 421922 |
| IRS990ScheduleD/TotalAdjustments | 0 | -239992 |
| IRS990ScheduleD/TotalExpenses | 0 | 527839 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 527839 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 62188 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 421922 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 421922 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 527839 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 421922 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10177 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38020 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38020 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38020 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38020 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27843 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10177 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10177 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 80 FAIRVIEW AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 32 VILLAGE DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BINGHAMTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ENDWELL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 13904 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 13760 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10250 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 212625 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 27232 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 160962256 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 205580506 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROVIDE SUPPORT FOR THE COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO PROVIDE SUPPORT FOR AFFILIATED COMPANY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | TO PROVIDE SUPPORT FOR AFFILIATED COMPANY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | COMMUNITY SCHOLARSHIPS AND GRANTS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | GOOD SHEPHERD - FAIRVIEW HOME INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | GOOD SHEPHERD VILLAGE AT ENDWELL INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 70311 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 236900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | MICHAEL KEENAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 35082 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 342293 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS REVIEWED BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990, PART VI, SECTION B, LINE 12C: COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED BASED ON FILED REPORTS, FACTS AND DETAILS REGARDING ITEMS FOR ACTION BY BOARD, AND THE HONOR AND CREDIBILITY OF MEMBERS TO NOTE ANY NEW POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PART VI, SECTION B, LINE 15: CEO COMPENSATION IS DETERMINED BY THE BOD EXECUTIVE COMMITTEE WITH VP OF HR PROVIDING MARKET SURVEY DATA. AN OUTSIDE CONSULTANT IS USED AS WELL. CEO IS UNDER MULTIPLE YEAR WRITTEN CONTRACT. CEO DETERMINES COMPENSATION OF ALL SENIOR MANAGEMENT POSITIONS WITH MARKET SURVEY DATA PROVIDED BY VP OF HR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS AVAILABLE BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, ETC. ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UNREALIZED GAIN/LOSS -239,992. TOTAL TO FORM 990, PART XI, LINE 5: -239,992. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,942,334
- Liabilities
- $62,188
- Net assets
- $2,880,146
- Revenue
- -
- Expenses
- $527,839
- Net income
- -