Civic Intelligence

Good Shepherd-Fairview Home Inc.

990 • Fiscal year 2013 • EIN 16-0962256

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileWWW.GSFHOME.COM

View Organization Page

80 Fairview Avenue13904

(607) 724-2477

Siviq Scores

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

Liabilities / Assets

40th percentile

0.35x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$319,373

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,263,181

Up $363,521 (+5.3%) from 2012

Net Assets

Up

$4,710,492

Up $350,453 (+8.0%) from 2012

Liabilities

Up

$2,552,689

Up $13,068 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

$10,643,294

No earlier filing loaded for comparison.

Expenses

Up

$10,509,171

Up $405,092 (+4.0%) from 2012

Net Income

$134,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,124,347Liabilities 2010: $3,133,901Net Assets 2010: $3,990,4462010Assets 2011: $7,555,082Liabilities 2011: $3,116,256Net Assets 2011: $4,438,8262011Assets 2012: $6,899,660Liabilities 2012: $2,539,621Net Assets 2012: $4,360,0392012Assets 2013: $7,263,181Liabilities 2013: $2,552,689Net Assets 2013: $4,710,4922013Assets 2014: $7,590,180Liabilities 2014: $2,161,577Net Assets 2014: $5,428,6032014Assets 2015: $10,267,263Liabilities 2015: $5,339,755Net Assets 2015: $4,927,5082015Assets 2016: $11,336,670Liabilities 2016: $6,482,506Net Assets 2016: $4,854,1642016Assets 2017: $11,352,244Liabilities 2017: $6,814,230Net Assets 2017: $4,538,0142017Assets 2018: $10,169,149Liabilities 2018: $5,530,330Net Assets 2018: $4,638,8192018Assets 2019: $9,822,893Liabilities 2019: $2,825,537Net Assets 2019: $6,997,3562019Assets 2020: $9,862,430Liabilities 2020: $2,766,535Net Assets 2020: $7,095,8952020Assets 2021: $8,540,087Liabilities 2021: $3,049,216Net Assets 2021: $5,490,8712021Assets 2022: $7,762,132Liabilities 2022: $4,488,513Net Assets 2022: $3,273,6192022Assets 2023: $6,824,407Liabilities 2023: $5,362,871Net Assets 2023: $1,461,5362023Assets 2024: $7,341,024Liabilities 2024: $4,183,176Net Assets 2024: $3,157,8482024

Highlighted filing

2013

Assets$7,263,181
Liabilities$2,552,689
Net Assets$4,710,492
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,752,9502010Expenses 2011: $9,650,5672011Expenses 2012: $10,104,0792012Revenue 2013: $10,643,294Expenses 2013: $10,509,171Net Income 2013: $134,1232013Revenue 2014: $10,574,004Expenses 2014: $10,665,182Net Income 2014: -$91,1782014Revenue 2015: $11,466,880Expenses 2015: $11,281,484Net Income 2015: $185,3962015Revenue 2016: $11,922,116Expenses 2016: $12,397,183Net Income 2016: -$475,0672016Revenue 2017: $11,466,931Expenses 2017: $12,021,688Net Income 2017: -$554,7572017Revenue 2018: $12,089,428Expenses 2018: $11,892,504Net Income 2018: $196,9242018Revenue 2019: $14,434,794Expenses 2019: $12,110,379Net Income 2019: $2,324,4152019Revenue 2020: $12,562,567Expenses 2020: $12,495,385Net Income 2020: $67,1822020Revenue 2021: $10,646,167Expenses 2021: $12,275,792Net Income 2021: -$1,629,6252021Revenue 2022: $10,666,970Expenses 2022: $12,595,363Net Income 2022: -$1,928,3932022Revenue 2023: $11,813,099Expenses 2023: $13,568,336Net Income 2023: -$1,755,2372023Revenue 2024: $16,369,920Expenses 2024: $14,731,401Net Income 2024: $1,638,5192024

Highlighted filing

2013

Revenue$10,643,294
Expenses$10,509,171
Net Income$134,123
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$10,644,655
Mission and Program Overview

Mission

The good shepherd-fairview home, inc. Operates a multi-level retirement community. Its purpose is to provide suitable housing and health care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,924,287$3,633,941▼ $290,346
Accounts Receivable$800,128$1,044,920▲ $244,792
Investments Other Securities$840,407$1,004,872▲ $164,465
Investments in Publicly Traded Securities$353,824$410,542▲ $56,718
Cash and Non-Interest-Bearing Accounts$175,050$215,934▲ $40,884
Prepaid Expenses and Deferred Charges$26,205$72,380▲ $46,175
Total Assets$6,899,660$7,263,181▲ $363,521
Other Assets Total$779,759$880,592▲ $100,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,505,689$1,216,750▼ $288,939
Accounts Payable and Accrued Expenses$812,503$905,481▲ $92,978
Other Liabilities$63,220$290,772▲ $227,552
Deferred Revenue$158,209$139,686▼ $18,523
Total Liabilities$2,539,621$2,552,689▲ $13,068
Net Assets / Fund Balance
Unrestricted Net Assets$3,285,275$3,447,636▲ $162,361
Temporarily Rstr Net Assets$706,526$840,988▲ $134,462
Permanently Rstr Net Assets$368,238$421,868▲ $53,630
Total Net Assets Fund Balance$4,360,039$4,710,492▲ $350,453
Total Liabilities and Net Assets / Fund Balance$6,899,660$7,263,181▲ $363,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,276,249$5,735,172$8,011,421
Equipment$538,752$5,527,802$6,066,554
Other Land Buildings$362,623$2,653,025$3,015,648
Land$456,317-$456,317
Other Assets Org$787,450--
Other Securities$1,004,872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$368,238$53,630--$421,868
2012$362,238$6,000--$368,238
2011$269,434$92,804--$362,238
2010$264,409$5,025--$269,434
2009$251,283$13,126--$264,409
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KeenanPresident/CEOPT-$319,373$319,373
Kathy SwezeyExecutive DirectorPT$102,003$16,862$118,865
Joseph TigueCFO/assistant TreasurerPT-$112,596$112,596
Ryk HallCFOPT-$32,224$32,224

Board Members and Trustees

NameTitle
R Mark PattersonChair
Kenneth TomkoResident Care Committee Chair
-President/CEO
James ChambersVice Chair
Jeffrey SmithBylaws & Board Development
Douglas JohnsonDirector
Ellen RuryDirector
Joan LaceyDirector
Michael HaasDirector
Oliver Riley JrDirector
Paul MarraDirector
Paul MolloDirector
Prescott Perkins JrDirector
Ryan Murphy MeadDirector
Thomas SylvesterDirector
Joann NavarroBuilding & Grounds Committ
Linda GlajchSecretary
Fr John MartinichioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy-$733,799
Medicine ShoppePharmacy-$228,937
Revenue and Support

Revenue Composition

Contributions and Grants
$219,587
Program Service Revenue
$10,196,440
Investment Income
$18,896
Other Revenue
$208,371
All Other Contributions
$6,962
Change in Net Assets
$134,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,624,765
Revenue Not Reported on Financial Statements
$18,529
Revenue Not Reported on Form 990
$216,330
Other Revenue Adjustments
$18,529
Total Revenue per Audited Statements
$10,841,095
Total Revenue per Form 990
$10,643,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,125,223
Other Expenses$4,383,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,097,997$358,804-$4,456,801
Other Employee Benefits$741,651$462,852-$1,204,503
Depreciation Depletion-$415,151-$415,151
Occupancy$307,373$16,001-$323,374
Payroll Taxes$289,839$26,353-$316,192
Other Expenses$199,372$719,947-$199,372
All Other Expenses$97,454$53,854-$151,308
Pension Plan Contributions-$147,727-$147,727
Advertising$3,036$96,735-$99,771
Interest-$93,114-$93,114
Fees for Services Other$37,938$46,411-$84,349
Insurance-$65,960-$65,960
Conferences and Meetings$6,534$5,307-$11,841
Fees for Services Legal-$6,006-$6,006
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$7,899,573$2,609,598$0$10,509,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,509,171
Expenses per Audited Statements$10,490,642
Total Expenses per Audited Statements$10,490,642
Expenses Not Reported on Financial Statements$18,529
Other Expense Adjustments$18,529
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WORKERS' COMPENSATION INSURANCE LIABILITY$188,761
Resident Deposits$66,422
Due to Third Party Payers$35,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The cfo reviews form 990 and compares it to the audit for completeness and supplementary data comparisons.”

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.”

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.”

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

EIN
16-0962256
Phone
6077242477

Signing Officer

Name
Ryk Hall
Title
CFO
Phone
6077242477
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Keenan
Formed
1969
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
303
Volunteers
250

Preparer

Preparer
Darla Wheaton
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in net assets of foundation 164,465. Change in value of funds held by others 27,377.”

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

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support the home's activities.”

PART X, LINE 2:

“The home 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 home'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 home 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 home 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 home's financial statements. The exempt home's informational returns are subject to audit by various taxing authorities and its open audit periods are 2010 through 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in beneficial interest in net assets of foundation 164,465. Changes in value of funds held in trust by others 27,377.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense per asu 2011-07 18,529.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense per asu 2011-07 18,529.”

Raw XML AppendixShowing 400 of 728 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm10FR JOHN MARTINICHIO
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN MURPHY MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANN NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm13R MARK PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PRESCOTT PERKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH TIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm19RYK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY SWEZEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17281995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18100002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1930502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2RESIDENT CARE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUILDING & GROUNDS COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BYLAWS & BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01269
IRS990/GainOrLossGrp/SecuritiesAmt07664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01269
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09025
IRS990/GrossReceiptsAmt010644655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065960
IRS990/InsuranceGrp/TotalAmt065960
IRS990/InterestGrp/ManagementAndGeneralAmt093114
IRS990/InterestGrp/TotalAmt093114
IRS990/InvestmentIncomeGrp/ExclusionAmt09963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0840407
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01004872
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0410542
IRS990/IRPDocumentCnt0307
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013915999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03924287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03633941
IRS990/LandBldgEquipCostOrOtherBssAmt017549940
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01361
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052588
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052588
IRS990/MissionDesc0THE GOOD SHEPHERD-FAIRVIEW HOME, INC. OPERATES A MULTI-LEVEL RETIREMENT COMMUNITY. ITS PURPOSE IS TO PROVIDE SUITABLE HOUSING AND HEALTH CARE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01505689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01216750
IRS990/NetAssetsOrFundBalancesBOYAmt04360039
IRS990/NetAssetsOrFundBalancesEOYAmt04710492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016001
IRS990/OccupancyGrp/ProgramServicesAmt0307373
IRS990/OccupancyGrp/TotalAmt0323374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0779759
IRS990/OtherAssetsTotalGrp/EOYAmt0880592
IRS990/OtherChangesInNetAssetsAmt0191842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0462852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01204503
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc3NYS ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2719947
IRS990/OtherExpensesGrp/ProgramServicesAmt01190549
IRS990/OtherExpensesGrp/ProgramServicesAmt1927830
IRS990/OtherExpensesGrp/ProgramServicesAmt2199372
IRS990/OtherExpensesGrp/TotalAmt01195441
IRS990/OtherExpensesGrp/TotalAmt11016614
IRS990/OtherExpensesGrp/TotalAmt2719947
IRS990/OtherExpensesGrp/TotalAmt3199372
IRS990/OtherLiabilitiesGrp/BOYAmt063220
IRS990/OtherLiabilitiesGrp/EOYAmt0290772
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0SOLD SERVICES
IRS990/OtherRevenueMiscGrp/Desc1APARTMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069438
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt238396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238396
IRS990/OtherRevenueTotalAmt0208371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04097997
IRS990/OtherSalariesAndWagesGrp/TotalAmt04456801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289839
IRS990/PayrollTaxesGrp/TotalAmt0316192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147727
IRS990/PensionPlanContributionsGrp/TotalAmt0147727
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0368238
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0421868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072380
IRS990/PrincipalOfficerNm0MICHAEL KEENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010196440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010196440
IRS990/ProgSrvcAccomActy2Grp/Desc0LICENSED ASSISTED LIVING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01342927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01768818
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT CARE FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01263932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01664770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APARTMENTS, BEAUTY, CAFE, PHYSICAL THERAPY AND OCCUPATIONAL THERAPY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01026944
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01352625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,263,181
Liabilities
$2,552,689
Net assets
$4,710,492
Revenue
$10,643,294
Expenses
$10,509,171
Net income
$134,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$4.18$3.16$16.4$14.7$1.64
2023Summary only. Only limited summary data is available for this year.$6.82$5.36$1.46$11.8$13.6$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$4.49$3.27$10.7$12.6$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$3.05$5.49$10.6$12.3$1.63
2020Summary only. Only limited summary data is available for this year.$9.86$2.77$7.10$12.6$12.5$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$2.83$7.00$14.4$12.1$2.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.53$4.64$12.1$11.9$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.81$4.54$11.5$12.0$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.48$4.85$11.9$12.4$0.48
2015Detailed filing. Detailed filing data is available for this year.$10.3$5.34$4.93$11.5$11.3$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.59$2.16$5.43$10.6$10.7$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.26$2.55$4.71$10.6$10.5$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.54$4.36$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$3.12$4.44$9.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.13$3.99$9.75