Civic Intelligence

Good Shepherd-Fairview Home Inc.

990 • Fiscal year 2019 • EIN 16-0962256

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

40th percentile

0.29x

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

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.20x

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

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$509,328

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,822,893

Down $346,256 (-3.4%) from 2018

Net Assets

Up

$6,997,356

Up $2,358,537 (+51%) from 2018

Liabilities

Down

$2,825,537

Down $2,704,793 (-49%) from 2018

Revenue

Up

$14,434,794

Up $2,345,366 (+19%) from 2018

Expenses

Up

$12,110,379

Up $217,875 (+1.8%) from 2018

Net Income

Up

$2,324,415

Up $2,127,491 (+1080%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,822,893
Liabilities$2,825,537
Net Assets$6,997,356

Operations Trend

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

2019

Revenue$14,434,794
Expenses$12,110,379
Net Income$2,324,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$14,434,794
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$6,254,659$5,620,022▼ $634,637
Investments Other Securities$1,677,393$1,682,530▲ $5,137
Accounts Receivable$1,108,700$1,052,683▼ $56,017
Cash and Non-Interest-Bearing Accounts$43,423$488,261▲ $444,838
Investments in Publicly Traded Securities$302,335$247,225▼ $55,110
Prepaid Expenses and Deferred Charges$97,421$164,820▲ $67,399
Total Assets$10,169,149$9,822,893▼ $346,256
Other Assets Total$685,218$567,352▼ $117,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,383,039$0▼ $4,383,039
Other Liabilities$458,370$2,034,308▲ $1,575,938
Accounts Payable and Accrued Expenses$639,144$696,233▲ $57,089
Deferred Revenue$49,777$94,996▲ $45,219
Total Liabilities$5,530,330$2,825,537▼ $2,704,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,959,312$5,000,573▲ $2,041,261
Net Assets With Donor Restrictions$1,679,507$1,996,783▲ $317,276
Total Net Assets Fund Balance$4,638,819$6,997,356▲ $2,358,537
Total Liabilities and Net Assets / Fund Balance$10,169,149$9,822,893▼ $346,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,135,571$7,239,648$10,375,219
Equipment$1,287,076$6,452,307$7,739,383
Other Land Buildings$721,842$3,301,795$4,023,637
Land$475,533-$475,533
Other Assets Org$11,711--
Other Securities$1,682,530--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,677,393-▲ $5,137-$1,682,530
2018$1,742,193-▼ $64,800-$1,677,393
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SwezeyExecutive DirectorFT$146,344$21,222$167,566
Alan Runde Jan Thru JulyCFOPT-$83,317$83,317
Jim Koniszewski Sep Thru DecCFOPT-$44,642$44,642

Board Members and Trustees

NameTitle
Joan LaceyChair
Michael KeenanPresident & CEO
Kathleen BunnellVice Chair
Dawn LanouetteDirector
Jack RoqueDirector
Jeff SmithDirector
Jill GilbertDirector
Joann NavarroDirector
Kenneth TomkoDirector
Oliver Riley JrDirector
Roger HalbertDirector
Sue FreedDirector
Timothy HyleDirector
Wayne BenjaminDirector
Patricia MackeyCOO
Linda GlajchSecretary
Paul MolloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy Services550 FRONTAGE ROAD SUITE 2415, Northfield, IL 60093$915,613
Medicine ShoppePharmacy & Consultation4999 LOUISE DRIVE SUITE 204, Mechanicsburg, PA 17055$269,967
SodexoDining Services9801 WASHINGTON BLVD, Gaithersburg, MD 20878$151,390
Revenue and Support

Revenue Composition

Contributions and Grants
$2,951,161
Program Service Revenue
$11,179,774
Investment Income
$43,102
Other Revenue
$260,757
All Other Contributions
$60,161
Change in Net Assets
$2,324,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,434,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,122
Total Revenue per Audited Statements
$14,468,916
Total Revenue per Form 990
$14,434,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,401,484
Other Expenses$5,708,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,730,599$491,202-$5,221,801
Depreciation Depletion-$760,603-$760,603
Other Employee Benefits$464,990$280,400-$745,390
All Other Expenses$590,541$115,550-$706,091
Other Expenses$422,286$29,804-$452,090
Payroll Taxes$346,193$35,224-$381,417
Occupancy$288,641$55,167-$343,808
Interest-$229,938-$229,938
Advertising-$103,042-$103,042
Insurance$4,531$88,122-$92,653
Pension Plan Contributions-$52,876-$52,876
Fees for Services Legal-$38,821-$38,821
Fees for Services Other$29,348--$29,348
Conferences and Meetings$15,675$1,418-$17,093
Total Functional Expenses$8,929,678$3,180,701$0$12,110,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,110,379
Total Expenses per Audited Statements$12,110,379
Total Expenses per Form 990$12,110,379
Expenses Not Reported on Financial Statements$0
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
Related Party Debt$1,900,000
Resident Deposits$78,767
Contributions Payable$47,684
WORKERS' COMPENSATION INSURANCE LIABILITY$7,857
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 35% controlled entity
No
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

Reviewed by operations committee of fgs, inc. D/b/a good shepherd communities

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
James Koniszewski
Title
CFO
Phone
6077242477
Signed
2020-11-03
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
297
Volunteers
33

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, 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 5,137.

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 5,137.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15119999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921222
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE FREED
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA GLAJCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER HALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MOLLO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY HYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN LANOUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11OLIVER RILEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK ROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH TOMKO
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN RUNDE JAN THRU JULY
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM KONISZEWSKI SEP THRU DEC
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY 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/ReportableCompFromOrgAmt19146344
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/ReportableCompFromRltdOrgAmt15389329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16200407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1782721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1843122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt014434794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088122
IRS990/InsuranceGrp/ProgramServicesAmt04531
IRS990/InsuranceGrp/TotalAmt092653
IRS990/InterestGrp/ManagementAndGeneralAmt0229938
IRS990/InterestGrp/TotalAmt0229938
IRS990/InvestmentIncomeGrp/ExclusionAmt041602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01677393
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01682530
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0302335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247225
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016993750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06254659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05620022
IRS990/LandBldgEquipCostOrOtherBssAmt022613772
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt085421
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt085421
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/BOYAmt04383039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04638819
IRS990/NetAssetsOrFundBalancesEOYAmt06997356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028985
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02959312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05000573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055167
IRS990/OccupancyGrp/ProgramServicesAmt0288641
IRS990/OccupancyGrp/TotalAmt0343808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685218
IRS990/OtherAssetsTotalGrp/EOYAmt0567352
IRS990/OtherChangesInNetAssetsAmt05137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0745390
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT SERVICES - R
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1868841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329804
IRS990/OtherExpensesGrp/ProgramServicesAmt01491565
IRS990/OtherExpensesGrp/ProgramServicesAmt188243
IRS990/OtherExpensesGrp/ProgramServicesAmt2457066
IRS990/OtherExpensesGrp/ProgramServicesAmt3422286
IRS990/OtherExpensesGrp/TotalAmt01498520
IRS990/OtherExpensesGrp/TotalAmt1957084
IRS990/OtherExpensesGrp/TotalAmt2479804
IRS990/OtherExpensesGrp/TotalAmt3452090
IRS990/OtherLiabilitiesGrp/BOYAmt0458370
IRS990/OtherLiabilitiesGrp/EOYAmt02034308
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1SOLD SERVICES
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074944
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243393
IRS990/OtherRevenueTotalAmt0260757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04730599
IRS990/OtherSalariesAndWagesGrp/TotalAmt05221801
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346193
IRS990/PayrollTaxesGrp/TotalAmt0381417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052876
IRS990/PensionPlanContributionsGrp/TotalAmt052876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164820
IRS990/PrincipalOfficerNm0MICHAEL J KEENAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011179774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011179774

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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