Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 16-1256975 • 501(c)3 • Binghamton, NY
Profile
Good shepherd communities is committed to anticipating and meeting the needs of seniors through the development and operation of a broad range of innovative services and facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$441,277
Down $1,068,493 (-71%) from 2023
Liabilities
Up$1,916,229
Up $1,488,391 (+348%) from 2023
Net Assets
Down-$1,474,952
Down $2,556,884 (-236%) from 2023
Revenue
Down$3,360,599
Down $154,554 (-4.4%) from 2023
Expenses
Up$5,917,483
Up $2,466,421 (+71%) from 2023
Net Income
Down-$2,556,884
Down $2,620,975 (-4089%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Good shepherd communities is committed to anticipating and meeting the needs of seniors through the development and operation of a broad range of innovative services and facilities.
Committed to anticipating and meeting the needs of seniors through the development and operation of a broad range of innovative services and facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,616 | $104,418 | ▼ $8,198 |
| Land, Buildings, and Equipment, Net | $958 | $16,844 | ▲ $15,886 |
| Prepaid Expenses and Deferred Charges | $23,020 | $13,262 | ▼ $9,758 |
| Total Assets | $1,509,770 | $441,277 | ▼ $1,068,493 |
| Other Assets Total | $1,373,176 | $306,753 | ▼ $1,066,423 |
| Liabilities | |||
| Other Liabilities | $179,484 | $1,680,508 | ▲ $1,501,024 |
| Accounts Payable and Accrued Expenses | $248,354 | $235,721 | ▼ $12,633 |
| Total Liabilities | $427,838 | $1,916,229 | ▲ $1,488,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,081,932 | $-1,474,952 | ▼ $2,556,884 |
| Total Net Assets Fund Balance | $1,081,932 | $-1,474,952 | ▼ $2,556,884 |
| Total Liabilities and Net Assets / Fund Balance | $1,509,770 | $441,277 | ▼ $1,068,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,490 | - | $16,490 |
| Equipment | $354 | $6,679 | $7,033 |
| Other Assets Org | $117,067 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Santiago | CEO (from 8/1/23) | PT | $332,666 | $71,359 | $404,025 |
| Ulysses S Arnold Ii | CFO | PT | $192,013 | $19,303 | $211,316 |
| David Fawns | VP Hr | PT | $173,110 | $24,895 | $198,005 |
| Michael Keenan | Former CEO (through 7/31/23) | - | $154,432 | $33,823 | $188,255 |
| Karen Hirst | Director Therapy | - | $123,642 | $397 | $124,039 |
| Mary Wassel | COO | PT | $85,749 | $15,250 | $100,999 |
| Name | Title |
|---|---|
| Rick Allabaugh | Chair |
| Eric Webster | Vice Chair |
| Bob Ash | Director |
| Bridget Talbut | Director |
| Dawn Lanouette | Director |
| Joann Navarro | Director |
| Kathleen Bunnell | Director |
| Mary Rooney | Director |
| Peter Lennon | Director |
| Timothy Hyle | Director |
| Bob Keller | Secretary |
| Kyle Sevey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,986,811 |
| Salaries, Compensation, and Employee Benefits | $2,930,672 |
| Total Fundraising Expense | $57,487 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,568 | $1,246,374 | $50,326 | $1,730,268 |
| Current Officers, Directors, Trustees, and Key Employees | - | $652,428 | - | $652,428 |
| Other Employee Benefits | $12,611 | $301,123 | $3,388 | $317,122 |
| Payroll Taxes | $32,829 | $126,956 | $3,773 | $163,558 |
| Advertising | - | $109,202 | - | $109,202 |
| Fees for Services Other | $19,538 | $86,115 | - | $105,653 |
| Occupancy | - | $90,000 | - | $90,000 |
| Pension Plan Contributions | - | $67,296 | - | $67,296 |
| Travel | $3,844 | $37,280 | - | $41,124 |
| Office Expenses | $549 | $32,887 | - | $33,436 |
| Fees for Services Legal | - | $17,878 | - | $17,878 |
| Fees for Services Management | - | $14,300 | - | $14,300 |
| Fees for Services Accounting | - | $11,750 | - | $11,750 |
| Insurance | - | $6,473 | - | $6,473 |
| Other Expenses | $1,420 | $6,245 | - | $6,245 |
| All Other Expenses | - | $625 | - | $625 |
| Depreciation Depletion | - | $604 | - | $604 |
| Total Functional Expenses | $504,359 | $5,355,637 | $57,487 | $5,917,483 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,917,483 |
| Total Expenses per Audited Statements | $5,917,483 |
| Total Expenses per Form 990 | $5,917,483 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $1,433,250 |
| Deferred Compensation | $247,258 |
“Reviewed by operations committee of fgs, inc. D/b/a good shepherd communities”
“Conflict of interest disclosures updated annually with members. Any conflict is reviewed with the executive committee of the board.”
“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 an outside consultant.”
“Form 990 is available by request.”
“Governing documents, etc. Are available by request.”
“The operations/finance committee has this responsibility. No changes from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 248354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 235721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO ANTICIPATING AND MEETING THE NEEDS OF SENIORS THROUGH THE DEVELOPMENT AND OPERATION OF A BROAD RANGE OF INNOVATIVE SERVICES AND FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 109202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ULYSSES S ARNOLD II CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077242477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 FAIRVIEW AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BINGHAMTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 652428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 652428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 564 |
| IRS990/CYOtherExpensesAmt | 0 | 2986811 |
| IRS990/CYOtherRevenueAmt | 0 | 2259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3355276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2556884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2930672 |
| IRS990/CYTotalExpensesAmt | 0 | 5917483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57487 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3360599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 604 |
| IRS990/Desc | 0 | PLAN, COORDINATE, SUPPORT AND MONITOR THE DEVELOPMENT OF COMPREHENSIVE COMMUNITY-WIDE SERVICES AND FACILITIES TO ENHANCE THE LIVES OF THE ELDERLY THROUGH ITS SUBSIDIARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD COMMUNITIES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 504359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17878 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105653 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 490 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK ALLABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY HYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN LANOUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE SEVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIDGET TALBUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANN NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ULYSSES S ARNOLD II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY WASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID FAWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN HIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL KEENAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 374666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 192013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 85749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 173463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 187765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO (FROM 8/1/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR THERAPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER CEO (THROUGH 7/31/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3360599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GOOD SHEPHERD COMMUNITIES IS COMMITTED TO ANTICIPATING AND MEETING THE NEEDS OF SENIORS THROUGH THE DEVELOPMENT AND OPERATION OF A BROAD RANGE OF INNOVATIVE SERVICES AND FACILITIES. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 549 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6245 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6245 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2259 |
| IRS990/OtherRevenueTotalAmt | 0 | 2259 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433568 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3355276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 2500 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OF FGS, INC. SHALL RETAIN POWER OVER ALL SUBSIDIARY BOARDS OF DIRECTORS, INCLUDING THE BOARD OF DIRECTORS OF GOOD SHEPHERD-FAIRVIEW HOME, GOOD SHEPHERD VILLAGE AT ENDWELL, GOOD SHEPHERD-FAIRVIEW FOUNDATION, CHASE MEMORIAL NURSING HOME COMPANY, CHASE MEMORIAL COMMUNITY CENTER, AND CHASE HOUSING CORPORATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ANY BUDGETS, AUDITS, BYLAW CHANGES, BOARD OF DIRECTOR APPOINTMENTS, AND ALL DEBT TO BE TAKEN ON BY A SUBSIDIARY, INCLUDING GOOD SHEPHERD-FAIRVIEW HOME, GOOD SHEPHERD VILLAGE AT ENDWELL, GOOD SHEPHERD-FAIRVIEW FOUNDATION, CHASE MEMORIAL NURSING HOME COMPANY, CHASE MEMORIAL COMMUNITY CENTER, AND CHASE HOUSING CORPORATION, MUST HAVE PRIOR APPROVAL FROM THE BOARD OF DIRECTORS OF FGS, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 3A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 3B: |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 133386383 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 160962256 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 205580506 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 160977850 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 161080510 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
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