Civic Intelligence

Good Shepherd Fairview Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3386383

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.GSFHOME.COM
80 Fairview AvenueBinghamton, NY 13904

(607) 724-2477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-343%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$318,583

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 95.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,447,854

Down $1,202,912 (-33%) from 2014

Net Assets

Down

$2,127,142

Down $1,298,581 (-38%) from 2014

Liabilities

Up

$320,712

Up $95,669 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$333,443

Down $992,576 (-75%) from 2014

Expenses

Up

$1,476,469

Up $719,422 (+95%) from 2014

Net Income

Down

-$1,143,026

Down $1,711,998 (-301%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,320,808Liabilities 2010: $94,753Net Assets 2010: $3,226,0552010Assets 2011: $2,942,334Liabilities 2011: $62,188Net Assets 2011: $2,880,1462011Assets 2012: $3,069,515Liabilities 2012: $161,914Net Assets 2012: $2,907,6012012Assets 2013: $3,195,890Liabilities 2013: $55,800Net Assets 2013: $3,140,0902013Assets 2014: $3,650,766Liabilities 2014: $225,043Net Assets 2014: $3,425,7232014Assets 2015: $2,447,854Liabilities 2015: $320,712Net Assets 2015: $2,127,1422015Assets 2016: $2,355,904Liabilities 2016: $114,876Net Assets 2016: $2,241,0282016Assets 2017: $2,511,351Liabilities 2017: $456,817Net Assets 2017: $2,054,5342017Assets 2018: $1,918,860Liabilities 2018: $207,893Net Assets 2018: $1,710,9672018Assets 2019: $2,162,303Liabilities 2019: $417,990Net Assets 2019: $1,744,3132019Assets 2020: $1,791,175Liabilities 2020: $226,284Net Assets 2020: $1,564,8912020Assets 2021: $1,821,532Liabilities 2021: $177,308Net Assets 2021: $1,644,2242021Assets 2022: $1,222,218Liabilities 2022: $173,849Net Assets 2022: $1,048,3692022Assets 2023: $1,262,452Liabilities 2023: $328,260Net Assets 2023: $934,1922023Assets 2024: $1,354,830Liabilities 2024: $497,578Net Assets 2024: $857,2522024

Highlighted filing

2015

Assets$2,447,854
Liabilities$320,712
Net Assets$2,127,142
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $454,3872010Expenses 2011: $527,8392011Revenue 2012: $315,880Expenses 2012: $484,150Net Income 2012: -$168,2702012Revenue 2013: $584,528Expenses 2013: $517,687Net Income 2013: $66,8412013Revenue 2014: $1,326,019Expenses 2014: $757,047Net Income 2014: $568,9722014Revenue 2015: $333,443Expenses 2015: $1,476,469Net Income 2015: -$1,143,0262015Revenue 2016: $631,735Expenses 2016: $650,904Net Income 2016: -$19,1692016Revenue 2017: $314,259Expenses 2017: $708,685Net Income 2017: -$394,4262017Revenue 2018: $551,039Expenses 2018: $745,665Net Income 2018: -$194,6262018Revenue 2019: $512,659Expenses 2019: $748,283Net Income 2019: -$235,6242019Revenue 2020: $344,625Expenses 2020: $524,468Net Income 2020: -$179,8432020Revenue 2021: $429,922Expenses 2021: $451,489Net Income 2021: -$21,5672021Revenue 2022: $129,279Expenses 2022: $465,075Net Income 2022: -$335,7962022Revenue 2023: $182,445Expenses 2023: $388,399Net Income 2023: -$205,9542023Revenue 2024: $450,751Expenses 2024: $601,087Net Income 2024: -$150,3362024

Highlighted filing

2015

Revenue$333,443
Expenses$1,476,469
Net Income-$1,143,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,380,457
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,056,892$1,961,410▼ $1,095,482
Cash and Non-Interest-Bearing Accounts$323,874$431,836▲ $107,962
Pledges and Grants Receivable$270,000$52,208▼ $217,792
Land, Buildings, and Equipment, Net$0$2,400▲ $2,400
Total Assets$3,650,766$2,447,854▼ $1,202,912
Liabilities
Other Liabilities$225,043$320,712▲ $95,669
Total Liabilities$225,043$320,712▲ $95,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,032$998,157▼ $617,875
Temporarily Rstr Net Assets$1,382,798$697,092▼ $685,706
Permanently Rstr Net Assets$426,893$431,893▲ $5,000
Total Net Assets Fund Balance$3,425,723$2,127,142▼ $1,298,581
Total Liabilities and Net Assets / Fund Balance$3,650,766$2,447,854▼ $1,202,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,400$800$3,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$613,493$5,000▼ $34,963-$583,530
2014$336,902$262,225▲ $14,366-$613,493
2013$289,151$53,630▲ $2,303$8,182$336,902
2012$255,456$6,000▲ $27,695-$289,151
2011$157,652$97,804--$255,456
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Judith SeierAssistant Treasurer$119,754$119,754

Board Members and Trustees

NameTitle
Jeffrey SmithChair
Angelo GalloVice Chair
Elsie WagerDirector
Jim MullenDirector
Prescott Perkins JrDirector
Michael KeenanAssistant Secretary
Lawrence M HarrisSecretary
Henry J Rode IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,286
Program Service Revenue
$0
Investment Income
$64,815
Other Revenue
$26,342
All Other Contributions
$242,286
Change in Net Assets
$-1,143,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,282
Revenue Not Reported on Financial Statements
$11,161
Revenue Not Reported on Form 990
$-155,555
Total Revenue per Audited Statements
$166,727
Total Revenue per Form 990
$333,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,109,289
Other Expenses$367,180
Total Fundraising Expense$215,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,103,039--$1,103,039
Fees for Services Management-$116,537$45,729$162,266
Advertising--$13,517$13,517
Fees for Service Investment Mgmnt Fees-$11,161-$11,161
Grants to Domestic Individuals$6,250--$6,250
Office Expenses-$2,661-$2,661
Fees for Services Legal-$2,500-$2,500
Fees for Services Other-$2,455-$2,455
Fees for Services Accounting-$2,200-$2,200
Other Expenses-$1,909$41$1,909
Information Technology--$845$845
Depreciation Depletion-$800-$800
All Other Expenses-$323$50$373
Total Functional Expenses$1,109,289$151,673$215,507$1,476,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,476,469
Expenses per Audited Statements$1,465,308
Total Expenses per Audited Statements$1,465,308
Expenses Not Reported on Financial Statements$11,161
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd - Fairview Home IncBinghamton, NY501(c)(3)To Provide Support for Affiliated Company$993,147
Good Shepherd Village at Endwell IncEndwell, NY501(c)(3)To Provide Support for Affiliated Company$101,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,900
Fundraising Direct Expenses$9,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,900$35,900$9,558$26,342
Total Events$35,900$35,900$9,558$26,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$312,864
Gift Annuity Liability$7,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review with the operations committee of the board.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosures are updated annually with members. Any conflict is reviewed with the executive committee of the board.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined by the bod executive committee with coo 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 coo.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc. Are available by request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd-fairview Foundation Inc
EIN
13-3386383
Phone
6077242477
Address
80 FAIRVIEW AVENUE, BINGHAMTON, NY 13904
Doing Business As
Good Shepherd Communities Foundation

Signing Officer

Name
Judith Seier
Title
CFO
Phone
6077242477
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Keenan
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efp Rotenberg Llp
Address
280 KENNETH DRIVE SUITE 100, ROCHESTER, NY 14623
Preparer
William Friedman
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Grants are used to pay resident balances when/if difficulties arise.”

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 566 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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0845
IRS990/InformationTechnologyGrp/TotalAmt0845
IRS990/InvestmentIncomeGrp/ExclusionAmt029085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03056892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01961410
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02400
IRS990/LandBldgEquipCostOrOtherBssAmt03200
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02037456
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03425723
IRS990/NetAssetsOrFundBalancesEOYAmt02127142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-155555
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02661
IRS990/OfficeExpensesGrp/TotalAmt02661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY SUPPORT AL
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0155325
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21909
IRS990/OtherExpensesGrp/TotalAmt0155325
IRS990/OtherExpensesGrp/TotalAmt18522
IRS990/OtherExpensesGrp/TotalAmt22646
IRS990/OtherExpensesGrp/TotalAmt31909
IRS990/OtherLiabilitiesGrp/BOYAmt0225043
IRS990/OtherLiabilitiesGrp/EOYAmt0320712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0426893
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0431893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052208
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL KEENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0376956
IRS990/PYInvestmentIncomeAmt0437704
IRS990/PYOtherExpensesAmt0379741
IRS990/PYOtherRevenueAmt014051
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0568972
IRS990/PYSalariesCompEmpBnftPaidAmt0350
IRS990/PYTotalExpensesAmt0757047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01326019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1143026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01783668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89620
IRS990ScheduleA/PublicSupportPY170Pct00.86900
IRS990ScheduleA/PublicSupportTotal170Amt01783668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01783668
IRS990ScheduleA/TotalSupportAmt01990236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0613493
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0583530
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0336902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0262225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0613493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0289151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0336902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0255456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0289151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0157652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt097804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0255456
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011161
IRS990ScheduleD/ExpensesSubtotalAmt01465308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011161
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-155555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT ANNUITY LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74010
IRS990ScheduleD/RevenueNotReportedAmt0-155555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011161
IRS990ScheduleD/RevenueSubtotalAmt0322282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE USED TO PAY RESIDENT BALANCES WHEN/IF DIFFICULTIES ARISE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02400
IRS990ScheduleD/TotalExpensesPerForm990Amt01476469
IRS990ScheduleD/TotalLiabilityAmt0320712
IRS990ScheduleD/TotalRevenuePerForm990Amt0333443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09558
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0993147
IRS990ScheduleI/RecipientTable/CashGrantAmt1101260
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR AFFILIATED COMPANY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SUPPORT FOR AFFILIATED COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD - FAIRVIEW HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOOD SHEPHERD VILLAGE AT ENDWELL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0160962256
IRS990ScheduleI/RecipientTable/RecipientEIN1205580506
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt080 FAIRVIEW AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132 VILLAGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BINGHAMTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ENDWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd113760
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH MANAGEMENT AND BOARD OVERSIGHT BY THE FOUNDATION AND ITS PARENT ORGANIZATION, FGS, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt046467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,447,854
Liabilities
$320,712
Net assets
$2,127,142
Revenue
$333,443
Expenses
$1,476,469
Net income
-$1,143,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.50$0.86$0.45$0.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.93$0.18$0.39$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$0.13$0.47$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.18$1.64$0.43$0.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.23$1.56$0.34$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.42$1.74$0.51$0.75$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.21$1.71$0.55$0.75$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.46$2.05$0.31$0.71$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.11$2.24$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.32$2.13$0.33$1.48$1.14
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.23$3.43$1.33$0.76$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.14$0.58$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$3.07$0.16$2.91$0.32$0.48$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.06$2.88$0.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.09$3.23$0.45