Civic Intelligence

Fgs Inc

990 • Fiscal year 2023 • EIN 16-1256975

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

Organization ProfileWWW.GSFHOME.COM

View Organization Page

80 Fairview AvenueBinghamton, NY 13904

(607) 724-2477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$538,121

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,509,770

Up $84,157 (+5.9%) from 2022

Net Assets

Up

$1,081,932

Up $64,091 (+6.3%) from 2022

Liabilities

Up

$427,838

Up $20,066 (+4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$3,515,153

Up $160,026 (+4.8%) from 2022

Expenses

Up

$3,451,062

Up $362,999 (+12%) from 2022

Net Income

Down

$64,091

Down $202,973 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $19,241Liabilities 2010: $216,690Net Assets 2010: -$197,4492010Assets 2011: $7,441Liabilities 2011: $292,084Net Assets 2011: -$284,6432011Assets 2012: $226,806Liabilities 2012: $309,747Net Assets 2012: -$82,9412012Assets 2013: $212,970Liabilities 2013: $321,286Net Assets 2013: -$108,3162013Assets 2014: $191,445Liabilities 2014: $335,783Net Assets 2014: -$144,3382014Assets 2015: $174,936Liabilities 2015: $286,718Net Assets 2015: -$111,7822015Assets 2016: $310,300Liabilities 2016: $394,114Net Assets 2016: -$83,8142016Assets 2017: $528,004Liabilities 2017: $420,621Net Assets 2017: $107,3832017Assets 2018: $683,334Liabilities 2018: $418,081Net Assets 2018: $265,2532018Assets 2019: $959,981Liabilities 2019: $531,711Net Assets 2019: $428,2702019Assets 2020: $1,625,857Liabilities 2020: $857,238Net Assets 2020: $768,6192020Assets 2021: $1,019,538Liabilities 2021: $268,761Net Assets 2021: $750,7772021Assets 2022: $1,425,613Liabilities 2022: $407,772Net Assets 2022: $1,017,8412022Assets 2023: $1,509,770Liabilities 2023: $427,838Net Assets 2023: $1,081,9322023Assets 2024: $441,277Liabilities 2024: $1,916,229Net Assets 2024: -$1,474,9522024

Highlighted filing

2023

Assets$1,509,770
Liabilities$427,838
Net Assets$1,081,932
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,985,5942010Expenses 2011: $2,066,6362011Expenses 2012: $2,019,8372012Revenue 2013: $1,540,652Expenses 2013: $1,566,027Net Income 2013: -$25,3752013Revenue 2014: $1,699,164Expenses 2014: $1,735,186Net Income 2014: -$36,0222014Revenue 2015: $1,915,265Expenses 2015: $1,882,709Net Income 2015: $32,5562015Revenue 2016: $2,094,139Expenses 2016: $2,065,061Net Income 2016: $29,0782016Revenue 2017: $2,214,967Expenses 2017: $2,030,765Net Income 2017: $184,2022017Revenue 2018: $2,300,143Expenses 2018: $2,122,079Net Income 2018: $178,0642018Revenue 2019: $2,650,767Expenses 2019: $2,552,330Net Income 2019: $98,4372019Revenue 2020: $3,276,915Expenses 2020: $3,031,187Net Income 2020: $245,7282020Revenue 2021: $2,733,889Expenses 2021: $2,751,731Net Income 2021: -$17,8422021Revenue 2022: $3,355,127Expenses 2022: $3,088,063Net Income 2022: $267,0642022Revenue 2023: $3,515,153Expenses 2023: $3,451,062Net Income 2023: $64,0912023Revenue 2024: $3,360,599Expenses 2024: $5,917,483Net Income 2024: -$2,556,8842024

Highlighted filing

2023

Revenue$3,515,153
Expenses$3,451,062
Net Income$64,091
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.1
Gross Receipts
$3,515,153
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,664$112,616▼ $216,048
Prepaid Expenses and Deferred Charges$20,798$23,020▲ $2,222
Land, Buildings, and Equipment, Net$1,562$958▼ $604
Total Assets$1,425,613$1,509,770▲ $84,157
Other Assets Total$1,074,589$1,373,176▲ $298,587
Liabilities
Accounts Payable and Accrued Expenses$321,828$248,354▼ $73,474
Other Liabilities$85,944$179,484▲ $93,540
Total Liabilities$407,772$427,838▲ $20,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,841$1,081,932▲ $64,091
Total Net Assets Fund Balance$1,017,841$1,081,932▲ $64,091
Total Liabilities and Net Assets / Fund Balance$1,425,613$1,509,770▲ $84,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$958$6,075$7,033
Other Assets Org$1,261,255--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KeenanFormer President & CEO (through 7/31/23)PT$503,739$34,382$538,121
Michael KeenanFormer President & CEO (through 7/31-$403,739$134,382$538,121
Jason SantiagoCEO (from 8/1/23)PT$289,280$16,804$306,084
David FawnsVP HrFT$167,571$24,833$192,404
Karen HirstDirector TherapyFT$121,548$387$121,935
James KoniszewskiFormer CFO (through 4/11/23)FT$111,898$8,936$120,834
Ulysses S Arnold IiCFO (from 6/16/23)FT$95,064$5,540$100,604

Board Members and Trustees

NameTitle
Timothy HyleChair
Rick AllabaughVice Chair
Bob KellerDirector
Bridget TalbutDirector
Dawn LanouetteDirector
Joan LaceyDirector
Joann NavarroDirector
Kathleen BunnellDirector
Mary RooneyDirector
Peter LennonDirector
Eric WebsterSecretary
Kyle SeveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$3,500,352
Investment Income
$11,519
Other Revenue
$782
Change in Net Assets
$64,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,515,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,515,153
Total Revenue per Form 990
$3,515,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,979,087
Other Expenses$471,975
Total Fundraising Expense$38,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,787$1,066,597$35,689$1,478,073
Current Officers, Directors, Trustees, and Key Employees-$999,981-$999,981
Other Employee Benefits$21,562$242,127$95$263,784
Payroll Taxes$27,574$128,528$2,594$158,696
Advertising-$112,518-$112,518
Occupancy-$88,200-$88,200
Fees for Services Other$15,733$70,584-$86,317
Pension Plan Contributions-$78,553-$78,553
Fees for Services Accounting-$54,294-$54,294
Office Expenses$217$34,881-$35,098
Fees for Services Legal-$27,395-$27,395
Travel$1,735$25,128-$26,863
Insurance-$12,260-$12,260
Depreciation Depletion-$604-$604
Other Expenses$150$543-$543
Total Functional Expenses$442,758$2,969,926$38,378$3,451,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,451,062
Total Expenses per Audited Statements$3,451,062
Total Expenses per Form 990$3,451,062
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
Deferred Compensation$179,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 an outside consultant.”

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
Fgs Inc
EIN
16-1256975
Phone
6077242477
Address
80 FAIRVIEW AVENUE, BINGHAMTON, NY 13904
Doing Business As
Good Shepherd Communities

Signing Officer

Name
Ulysses S Arnold Ii
Title
CFO
Phone
6077242477
Signed
2024-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Santiago
Formed
2008
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
39
Volunteers
13

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Michelle Mundy
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“The operations/finance committee has this responsibility. No changes from the prior year.”

Raw XML AppendixShowing 400 of 703 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0321828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248354
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMITTED TO ANTICIPATING AND MEETING THE NEEDS OF SENIORS THROUGH THE DEVELOPMENT AND OPERATION OF A BROAD RANGE OF INNOVATIVE SERVICES AND FACILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0112518
IRS990/AdvertisingGrp/TotalAmt0112518
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ULYSSES S ARNOLD II CFO
IRS990/BooksInCareOfDetail/PhoneNum06077242477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 FAIRVIEW AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0328664
IRS990/CashNonInterestBearingGrp/EOYAmt0112616
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0999981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0999981
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011519
IRS990/CYOtherExpensesAmt0471975
IRS990/CYOtherRevenueAmt0782
IRS990/CYProgramServiceRevenueAmt03500352
IRS990/CYRevenuesLessExpensesAmt064091
IRS990/CYSalariesCompEmpBnftPaidAmt02979087
IRS990/CYTotalExpensesAmt03451062
IRS990/CYTotalFundraisingExpenseAmt038378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03515153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0604
IRS990/DepreciationDepletionGrp/TotalAmt0604
IRS990/Desc0PLAN, COORDINATE, SUPPORT AND MONITOR THE DEVELOPMENT OF COMPREHENSIVE COMMUNITY-WIDE SERVICES AND FACILITIES TO ENHANCE THE LIVES OF THE ELDERLY THROUGH ITS SUBSIDIARIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GOOD SHEPHERD COMMUNITIES
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0442758
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054294
IRS990/FeesForServicesAccountingGrp/TotalAmt054294
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027395
IRS990/FeesForServicesLegalGrp/TotalAmt027395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015733
IRS990/FeesForServicesOtherGrp/TotalAmt086317
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17387
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK ALLABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY HYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN LANOUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE SEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIDGET TALBUT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANN NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES KONISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15ULYSSES S ARNOLD II
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID FAWNS
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN HIRST
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/ReportableCompFromOrgAmt12289280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13503739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121548
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (FROM 8/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER PRESIDENT & CEO (THROUGH 7/31/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CFO (THROUGH 4/11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (FROM 6/16/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THERAPY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03515153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012260
IRS990/InsuranceGrp/TotalAmt012260
IRS990/InvestmentIncomeGrp/ExclusionAmt011519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011519
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0958
IRS990/LandBldgEquipCostOrOtherBssAmt07033
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01017841
IRS990/NetAssetsOrFundBalancesEOYAmt01081932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01017841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01081932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088200
IRS990/OccupancyGrp/TotalAmt088200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217
IRS990/OfficeExpensesGrp/TotalAmt035098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01074589
IRS990/OtherAssetsTotalGrp/EOYAmt01373176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263784
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3543
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/TotalAmt015124
IRS990/OtherExpensesGrp/TotalAmt16406
IRS990/OtherExpensesGrp/TotalAmt26353
IRS990/OtherExpensesGrp/TotalAmt3543
IRS990/OtherLiabilitiesGrp/BOYAmt085944
IRS990/OtherLiabilitiesGrp/EOYAmt0179484
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0782
IRS990/OtherRevenueTotalAmt0782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01066597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01478073
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128528
IRS990/PayrollTaxesGrp/ProgramServicesAmt027574
IRS990/PayrollTaxesGrp/TotalAmt0158696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078553
IRS990/PensionPlanContributionsGrp/TotalAmt078553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023020
IRS990/PrincipalOfficerNm0JASON SANTIAGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03500352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt0350455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03190145
IRS990/PYRevenuesLessExpensesAmt0267064
IRS990/PYSalariesCompEmpBnftPaidAmt02737608
IRS990/PYTotalExpensesAmt03088063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03355127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03501134
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/ExplanationTxt1ANY 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/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 3A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 3B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133386383
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160962256
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2205580506
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3160977850
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,770
Liabilities
$427,838
Net assets
$1,081,932
Revenue
$3,515,153
Expenses
$3,451,062
Net income
$64,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.92$1.47$3.36$5.92$2.56
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.43$1.08$3.52$3.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.41$1.02$3.36$3.09$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.75$2.73$2.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.86$0.77$3.28$3.03$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.53$0.43$2.65$2.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.42$0.27$2.30$2.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.11$2.21$2.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.39$0.08$2.09$2.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.11$1.92$1.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.34$0.14$1.70$1.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.32$0.11$1.54$1.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.31$0.08$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.29$0.28$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.22$0.20$1.99