Form 990, Part VI, Section B, Line 11B
“Reviewed by operations committee of fgs, inc. D/b/a good shepherd communities”
Scores are not available for this record yet.
Assets
Up$959,981
Up $276,647 (+40%) from 2018
Net Assets
Up$428,270
Up $163,017 (+61%) from 2018
Liabilities
Up$531,711
Up $113,630 (+27%) from 2018
Revenue
Up$2,650,767
Up $350,624 (+15%) from 2018
Expenses
Up$2,552,330
Up $430,251 (+20%) from 2018
Net Income
Down$98,437
Down $79,627 (-45%) from 2018
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 | |||
| Investments in Publicly Traded Securities | $213,792 | $403,767 | ▲ $189,975 |
| Cash and Non-Interest-Bearing Accounts | $7,500 | $160,105 | ▲ $152,605 |
| Prepaid Expenses and Deferred Charges | $9,298 | $29,515 | ▲ $20,217 |
| Land, Buildings, and Equipment, Net | $1,013 | $0 | ▼ $1,013 |
| Accounts Receivable | - | $290 | - |
| Total Assets | $683,334 | $959,981 | ▲ $276,647 |
| Other Assets Total | $451,731 | $366,304 | ▼ $85,427 |
| Liabilities | |||
| Other Liabilities | $174,370 | $293,095 | ▲ $118,725 |
| Accounts Payable and Accrued Expenses | $157,407 | $174,468 | ▲ $17,061 |
| Unsecured Notes Loans Payable | $86,304 | $64,148 | ▼ $22,156 |
| Total Liabilities | $418,081 | $531,711 | ▲ $113,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $265,253 | $428,270 | ▲ $163,017 |
| Total Net Assets Fund Balance | $265,253 | $428,270 | ▲ $163,017 |
| Total Liabilities and Net Assets / Fund Balance | $683,334 | $959,981 | ▲ $276,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,221 | $5,221 |
| Other Assets Org | $366,304 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Keenan | President & CEO | PT | $347,224 | $162,104 | $509,328 |
| Patricia Mackey | COO | PT | $191,070 | $28,542 | $219,612 |
| Alan Runde Jan Thru July | CFO | PT | $82,721 | $596 | $83,317 |
| Jim Koniszewski Sep Thru Dec | CFO | PT | $43,122 | $1,520 | $44,642 |
| Name | Title |
|---|---|
| Joan Lacey | Chair |
| Kathleen Bunnell | Vice Chair |
| Dawn Lanouette | Director |
| Jack Roque | Director |
| Jeff Smith | Director |
| Jill Gilbert | Director |
| Joann Navarro | Director |
| Kenneth Tomko | Director |
| Oliver Riley Jr | Director |
| Roger Halbert | Director |
| Sue Freed | Director |
| Timothy Hyle | Director |
| Wayne Benjamin | Director |
| Linda Glajch | Secretary |
| Paul Mollo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,031,203 |
| Other Expenses | $521,127 |
| Total Fundraising Expense | $111,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,837 | $575,378 | $102,952 | $858,167 |
| Current Officers, Directors, Trustees, and Key Employees | - | $856,899 | - | $856,899 |
| Other Employee Benefits | $29,907 | $158,827 | $822 | $189,556 |
| Fees for Services Other | $11,178 | $178,025 | - | $189,203 |
| Payroll Taxes | $12,888 | $87,661 | $7,396 | $107,945 |
| Fees for Services Accounting | - | $64,400 | - | $64,400 |
| Occupancy | - | $57,850 | - | $57,850 |
| Advertising | - | $57,660 | - | $57,660 |
| Pension Plan Contributions | - | $18,636 | - | $18,636 |
| Office Expenses | $599 | $11,939 | - | $12,538 |
| Travel | - | $11,641 | - | $11,641 |
| Insurance | - | $11,509 | - | $11,509 |
| Other Expenses | $6,629 | $1,359 | - | $1,359 |
| Depreciation Depletion | - | $1,013 | - | $1,013 |
| Fees for Services Legal | - | $453 | - | $453 |
| Total Functional Expenses | $241,907 | $2,199,253 | $111,170 | $2,552,330 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,552,330 |
| Total Expenses per Audited Statements | $2,552,330 |
| Total Expenses per Form 990 | $2,552,330 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $293,095 |
“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 coo.”
“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 | 157407 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174468 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290 |
| 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 | 57660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES KONISZEWSKI 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 | 7500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 856899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 856899 |
| 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 | 35604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6670 |
| IRS990/CYOtherExpensesAmt | 0 | 521127 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2608493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2031203 |
| IRS990/CYTotalExpensesAmt | 0 | 2552330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2650767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1013 |
| 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 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD COMMUNITIES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 241907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 178025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189203 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 32.00 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 119999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1520 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA GLAJCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER HALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MOLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANN NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY HYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAWN LANOUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | OLIVER RILEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK ROQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNETH TOMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALAN RUNDE JAN THRU JULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM KONISZEWSKI SEP THRU DEC |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 389329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 200407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 82721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 43122 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2650767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11509 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 213792 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 403767 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5221 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 265253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 428270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 265253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 428270 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12538 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 451731 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366304 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 822 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 158827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189556 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 174370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 293095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 575378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 858167 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7396 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107945 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18636 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29515 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J KEENAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2608493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2608493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4998 |
| IRS990/PYOtherExpensesAmt | 0 | 308286 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2245145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1813793 |
| IRS990/PYTotalExpensesAmt | 0 | 2122079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2300143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 35604 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2608493 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| 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: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 133386383 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 160962256 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 205580506 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 160977850 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.