Civic Intelligence

Good Shepherd-Fairview Home Inc.

990 • Fiscal year 2017 • EIN 16-0962256

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.GSFHOME.COM

View Organization Page

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

61st percentile

0.60x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$366,982

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-3.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$11,352,244

Up $15,574 (+0.1%) from 2016

Net Assets

Down

$4,538,014

Down $316,150 (-6.5%) from 2016

Liabilities

Up

$6,814,230

Up $331,724 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$11,466,931

Down $455,185 (-3.8%) from 2016

Expenses

Down

$12,021,688

Down $375,495 (-3.0%) from 2016

Net Income

Down

-$554,757

Down $79,690 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$11,352,244
Liabilities$6,814,230
Net Assets$4,538,014
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$11,466,931
Expenses$12,021,688
Net Income-$554,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$11,504,094
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$7,531,965$6,882,199▼ $649,766
Investments Other Securities$1,528,163$1,742,193▲ $214,030
Accounts Receivable$1,254,155$1,529,808▲ $275,653
Investments in Publicly Traded Securities$210,779$351,668▲ $140,889
Cash and Non-Interest-Bearing Accounts$301,552$294,525▼ $7,027
Prepaid Expenses and Deferred Charges$91,071$89,647▼ $1,424
Pledges and Grants Receivable$350,625$66,042▼ $284,583
Total Assets$11,336,670$11,352,244▲ $15,574
Other Assets Total$68,360$396,162▲ $327,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,741,788$4,545,317▼ $196,471
Accounts Payable and Accrued Expenses$931,468$1,615,488▲ $684,020
Other Liabilities$718,463$596,510▼ $121,953
Deferred Revenue$90,787$56,915▼ $33,872
Total Liabilities$6,482,506$6,814,230▲ $331,724
Net Assets / Fund Balance
Unrestricted Net Assets$3,323,659$2,793,919▼ $529,740
Temporarily Rstr Net Assets$1,092,612$1,306,202▲ $213,590
Permanently Rstr Net Assets$437,893$437,893→ $0
Total Net Assets Fund Balance$4,854,164$4,538,014▼ $316,150
Total Liabilities and Net Assets / Fund Balance$11,336,670$11,352,244▲ $15,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,761,952$6,499,573$10,261,525
Equipment$1,638,806$6,047,420$7,686,226
Other Land Buildings$1,011,908$2,899,525$3,911,433
Land$469,533-$469,533
Other Securities$1,742,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,528,163-▲ $214,030-$1,742,193
2016$1,128,985-▲ $399,178-$1,528,163
2015$1,809,691$5,000-$685,706$1,128,985
2014$1,258,544$5,000▲ $546,122-$1,809,691
2013$1,069,871$53,630▲ $135,043-$1,258,544
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judith L SeierCFOPT$146,686$146,686

Board Members and Trustees

NameTitle
Joan NavarroChair
Michael KeenanPresident & CEO
Kathleen BunnellVice Chair
Douglas JohnsonDirector
Jill AndrewsDirector
Joan LaceyDirector
Kenneth TomkoDirector
Lawrence HarrisDirector
Oliver Riley JrDirector
Patti ReutherDirector
Paul MarraDirector
R Mark PattersonDirector
Ryan MeadDirector
Thomas SylvesterDirector
Patricia MackeyCOO
Linda GlajchSecretary
Paul MolloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy Services550 FRONTAGE ROAD SUITE 2415, Northfield, IL 60093$774,020
Medicine ShoppePharmacy & Consultation4999 LOUISE DRIVE SUITE 204, Mechanicsburg, PA 17055$282,903
SodexoDining Services9801 WASHINGTON BLVD, Gaithersburg, MD 20878$142,455
Revenue and Support

Revenue Composition

Contributions and Grants
$515,522
Program Service Revenue
$10,711,114
Investment Income
$-6,489
Other Revenue
$246,784
All Other Contributions
$16,932
Change in Net Assets
$-554,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,502,072
Revenue Not Reported on Financial Statements
$-35,141
Revenue Not Reported on Form 990
$238,607
Other Revenue Adjustments
$-35,141
Total Revenue per Audited Statements
$11,740,679
Total Revenue per Form 990
$11,466,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,222,719
Other Expenses$5,483,968
Grants and Similar Amounts Paid$315,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,368,802$484,570-$4,853,372
Other Employee Benefits$548,528$342,648-$891,176
All Other Expenses$649,012$129,586-$778,598
Depreciation Depletion-$777,170-$777,170
Other Expenses$427,390$22,817-$450,207
Payroll Taxes$318,374$35,609-$353,983
Occupancy$273,472$44,261-$317,733
Grants to Domestic Orgs$315,001--$315,001
Interest-$202,633-$202,633
Pension Plan Contributions-$124,188-$124,188
Advertising-$98,258-$98,258
Insurance$4,020$64,231-$68,251
Fees for Services Legal-$31,641-$31,641
Fees for Services Accounting-$22,300-$22,300
Conferences and Meetings$2,508$5,285-$7,793
Fees for Services Other-$1,296-$1,296
Total Functional Expenses$8,849,791$3,171,897$0$12,021,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,056,829
Expenses per Audited Statements$12,021,688
Total Expenses per Form 990$12,021,688
Expenses Not Reported on Form 990$35,141
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chase Memorial Nursing HomeNew Berlin, NY501(c)(3)To Improve Financial Status and Viability$315,001
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
Line of Credit$250,000
Contributions Payable$187,823
Resident Deposits$67,946
WORKERS' COMPENSATION INSURANCE LIABILITY$59,774
Due to Third Party Payers$30,967
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 11B

“Review with the op's 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 was hired to review compensation and found it to be competitive. 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 Home Inc
EIN
16-0962256
Phone
6077242477
Address
80 FAIRVIEW AVENUE, BINGHAMTON, NY 13904

Signing Officer

Name
Alan Runde
Title
CFO
Phone
6077242477
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Keenan
Formed
1969
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
327
Volunteers
60

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Jennifer Arbore
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in net assets of foundation 214,030.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in beneficial interest in net assets of foundation 214,030.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -35,141.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 35,141.”

Raw XML AppendixShowing 400 of 795 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/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1547484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714292
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN BUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MOLLO
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA GLAJCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL MARRA
IRS990/Form990PartVIISectionAGrp/PersonNm10R MARK PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTI REUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm12OLIVER RILEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH TOMKO
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDITH L SEIER
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/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/ReportableCompFromRltdOrgAmt15319498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16151567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17132394
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-35141
IRS990/GainOrLossGrp/SecuritiesAmt016783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0315001
IRS990/GrantAmt0315001
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0315001
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0315001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018805
IRS990/GrossReceiptsAmt011504094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064231
IRS990/InsuranceGrp/ProgramServicesAmt04020
IRS990/InsuranceGrp/TotalAmt068251
IRS990/InterestGrp/ManagementAndGeneralAmt0202633
IRS990/InterestGrp/TotalAmt0202633
IRS990/InvestmentIncomeGrp/ExclusionAmt011869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01528163
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01742193
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0351668
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015446518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07531965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06882199
IRS990/LandBldgEquipCostOrOtherBssAmt022328717
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035141
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02022
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt056397
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056397
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/BOYAmt04741788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04545317
IRS990/NetAssetsOrFundBalancesBOYAmt04854164
IRS990/NetAssetsOrFundBalancesEOYAmt04538014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044261
IRS990/OccupancyGrp/ProgramServicesAmt0273472
IRS990/OccupancyGrp/TotalAmt0317733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068360
IRS990/OtherAssetsTotalGrp/EOYAmt0396162
IRS990/OtherChangesInNetAssetsAmt0214030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0342648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0891176
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT SERVICES - R
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1744413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322817
IRS990/OtherExpensesGrp/ProgramServicesAmt01376446
IRS990/OtherExpensesGrp/ProgramServicesAmt177810
IRS990/OtherExpensesGrp/ProgramServicesAmt2488428
IRS990/OtherExpensesGrp/ProgramServicesAmt3427390
IRS990/OtherExpensesGrp/TotalAmt01381121
IRS990/OtherExpensesGrp/TotalAmt1822223
IRS990/OtherExpensesGrp/TotalAmt2524744
IRS990/OtherExpensesGrp/TotalAmt3450207
IRS990/OtherLiabilitiesGrp/BOYAmt0718463
IRS990/OtherLiabilitiesGrp/EOYAmt0596510
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1SOLD SERVICES
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074412
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244415
IRS990/OtherRevenueTotalAmt0246784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04368802
IRS990/OtherSalariesAndWagesGrp/TotalAmt04853372
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318374
IRS990/PayrollTaxesGrp/TotalAmt0353983
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124188
IRS990/PensionPlanContributionsGrp/TotalAmt0124188
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0437893
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0437893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089647
IRS990/PrincipalOfficerNm0MICHAEL J KEENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010711114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010711114
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT CARE FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03185925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03938234
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0973477
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01203349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0662291

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,352,244
Liabilities
$6,814,230
Net assets
$4,538,014
Revenue
$11,466,931
Expenses
$12,021,688
Net income
-$554,757
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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