Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,425,613
Up $406,075 (+40%) from 2021
Net Assets
Up$1,017,841
Up $267,064 (+36%) from 2021
Liabilities
Up$407,772
Up $139,011 (+52%) from 2021
Revenue
Up$3,355,127
Up $621,238 (+23%) from 2021
Expenses
Up$3,088,063
Up $336,332 (+12%) from 2021
Net Income
Up$267,064
Up $284,906 (+1597%) from 2021
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 | $449,996 | $328,664 | ▼ $121,332 |
| Prepaid Expenses and Deferred Charges | $23,160 | $20,798 | ▼ $2,362 |
| Land, Buildings, and Equipment, Net | $0 | $1,562 | ▲ $1,562 |
| Total Assets | $1,019,538 | $1,425,613 | ▲ $406,075 |
| Other Assets Total | $546,382 | $1,074,589 | ▲ $528,207 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $203,060 | $321,828 | ▲ $118,768 |
| Other Liabilities | $65,701 | $85,944 | ▲ $20,243 |
| Total Liabilities | $268,761 | $407,772 | ▲ $139,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $750,777 | $1,017,841 | ▲ $267,064 |
| Total Net Assets Fund Balance | $750,777 | $1,017,841 | ▲ $267,064 |
| Total Liabilities and Net Assets / Fund Balance | $1,019,538 | $1,425,613 | ▲ $406,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,562 | $5,471 | $7,033 |
| Other Assets Org | $162,514 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Keenan | President & CEO | PT | $361,568 | $252,734 | $614,302 |
| James Koniszewski | CFO | PT | $201,295 | $20,015 | $221,310 |
| David Fawns | VP Hr | FT | $163,372 | $27,512 | $190,884 |
| Patricia Mackey | COO | PT | $160,437 | $16,736 | $177,173 |
| Karen Hirst | Director Therapy | FT | $118,071 | $344 | $118,415 |
| Name | Title |
|---|---|
| Timothy Hyle | Chair |
| Joan Lacey | Vice Chair |
| Angelo Gallo | Director |
| Bob Keller | Director |
| Bridget Talbut | Director |
| Dawn Lanouette | Director |
| Elise Wager | Director |
| Kathleen Bunnell | Director |
| Mary Rooney | Director |
| Roger Halbert | Director |
| Rick Allabaugh | Assistant Secretary |
| Eric Webster | Secretary |
| Kyle Sevey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,737,608 |
| Other Expenses | $350,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $22,533 | $1,339,119 | - | $1,361,652 |
| Current Officers, Directors, Trustees, and Key Employees | - | $930,994 | - | $930,994 |
| Other Salaries and Wages | $284,906 | - | - | $284,906 |
| Payroll Taxes | $21,151 | $113,183 | - | $134,334 |
| Occupancy | - | $88,200 | - | $88,200 |
| Fees for Services Other | $10,665 | $49,181 | - | $59,846 |
| Office Expenses | $799 | $52,470 | - | $53,269 |
| Advertising | - | $36,965 | - | $36,965 |
| Pension Plan Contributions | - | $25,722 | - | $25,722 |
| Travel | $1,358 | $17,970 | - | $19,328 |
| Fees for Services Accounting | - | $18,420 | - | $18,420 |
| Insurance | - | $11,503 | - | $11,503 |
| Fees for Services Legal | - | $5,398 | - | $5,398 |
| Other Expenses | $649 | $1,518 | - | $1,518 |
| Depreciation Depletion | - | $250 | - | $250 |
| Total Functional Expenses | $342,061 | $2,746,002 | $0 | $3,088,063 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,088,063 |
| Total Expenses per Audited Statements | $3,088,063 |
| Total Expenses per Form 990 | $3,088,063 |
| 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 | $78,134 |
| Other Current Liabilities | $7,810 |
“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 | 203060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 321828 |
| 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 | 36965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36965 |
| 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 | 449996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 930994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 930994 |
| 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 | 164504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 478 |
| IRS990/CYOtherExpensesAmt | 0 | 350455 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3190145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2737608 |
| IRS990/CYTotalExpensesAmt | 0 | 3088063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3355127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250 |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 342061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49181 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59846 |
| 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 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 45040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 344 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK ALLABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER HALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY HYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN LANOUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISE WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELO GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYLE SEVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIDGET TALBUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES KONISZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID FAWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN HIRST |
| 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 | 569262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 201295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118071 |
| 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 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR THERAPY |
| 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 162004 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3355127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7033 |
| 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 | 750777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1017841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 750777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1017841 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53269 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 546382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1074589 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1339119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1361652 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284906 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134334 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20798 |
| IRS990/PrincipalOfficerNm | 0 | JASON SANTIAGO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3190145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3190145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 216 |
| IRS990/PYOtherExpensesAmt | 0 | 402034 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2731173 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2349697 |
| IRS990/PYTotalExpensesAmt | 0 | 2751731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2733889 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 2500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3190145 |
| 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 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 161080510 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 150539044 |
| 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/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.