Civic Intelligence

Good Shepherd Center for Exceptional Children

990 • Fiscal year 2022 • EIN 36-2529613

Jul 01, 2021 to Jun 30, 2022 • Filed on May 23, 2023

Organization ProfileN/A

View Organization Page

17314 S Kedzie AveHazel Crest, IL 60429

(708) 335-0020

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,670,428

Up $85,933 (+5.4%) from 2021

Net Assets

Up

$1,531,049

Up $59,552 (+4.0%) from 2021

Liabilities

Up

$139,379

Up $26,381 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Down

$1,816,033

Down $47,930 (-2.6%) from 2021

Expenses

Up

$1,722,352

Up $173,719 (+11%) from 2021

Net Income

Down

$93,681

Down $221,649 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $369,075Liabilities 2010: $36,702Net Assets 2010: $332,3732010Assets 2011: $419,185Liabilities 2011: $58,725Net Assets 2011: $360,4602011Assets 2012: $432,877Liabilities 2012: $52,221Net Assets 2012: $380,6562012Assets 2013: $403,659Liabilities 2013: $41,648Net Assets 2013: $362,0112013Assets 2014: $500,095Liabilities 2014: $46,588Net Assets 2014: $453,5072014Assets 2015: $655,570Liabilities 2015: $182,962Net Assets 2015: $472,6082015Assets 2016: $489,196Liabilities 2016: $149,951Net Assets 2016: $339,2452016Assets 2017: $632,416Liabilities 2017: $157,404Net Assets 2017: $475,0122017Assets 2018: $766,156Liabilities 2018: $33,432Net Assets 2018: $732,7242018Assets 2019: $1,023,558Liabilities 2019: $40,988Net Assets 2019: $982,5702019Assets 2020: $1,248,934Liabilities 2020: $176,210Net Assets 2020: $1,072,7242020Assets 2021: $1,584,495Liabilities 2021: $112,998Net Assets 2021: $1,471,4972021Assets 2022: $1,670,428Liabilities 2022: $139,379Net Assets 2022: $1,531,0492022Assets 2023: $1,886,424Liabilities 2023: $112,907Net Assets 2023: $1,773,5172023Assets 2025: $2,227,785Liabilities 2025: $289,056Net Assets 2025: $1,938,7292025

Highlighted filing

2022

Assets$1,670,428
Liabilities$139,379
Net Assets$1,531,049
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,106,8222010Expenses 2011: $1,134,1322011Expenses 2012: $1,117,7992012Expenses 2013: $1,083,2762013Revenue 2014: $1,142,259Expenses 2014: $1,050,763Net Income 2014: $91,4962014Revenue 2015: $1,320,135Expenses 2015: $1,301,034Net Income 2015: $19,1012015Revenue 2016: $1,112,534Expenses 2016: $1,245,897Net Income 2016: -$133,3632016Revenue 2017: $1,473,845Expenses 2017: $1,338,078Net Income 2017: $135,7672017Revenue 2018: $1,693,947Expenses 2018: $1,436,235Net Income 2018: $257,7122018Revenue 2019: $1,776,595Expenses 2019: $1,526,749Net Income 2019: $249,8462019Revenue 2020: $1,621,266Expenses 2020: $1,533,461Net Income 2020: $87,8052020Revenue 2021: $1,863,963Expenses 2021: $1,548,633Net Income 2021: $315,3302021Revenue 2022: $1,816,033Expenses 2022: $1,722,352Net Income 2022: $93,6812022Revenue 2023: $2,327,982Expenses 2023: $2,188,357Net Income 2023: $139,6252023Revenue 2025: $2,436,018Expenses 2025: $2,489,145Net Income 2025: -$53,1272025

Highlighted filing

2022

Revenue$1,816,033
Expenses$1,722,352
Net Income$93,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 23, 2023
Return Version
2021v4.1
Gross Receipts
$1,820,133
Mission and Program Overview

Mission

Good Shepherd Center, a community advocate for children and adults, with and without disabilities, provides support, service and education that empower indviduals and families to lead exceptional lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$666,847$727,143▲ $60,296
Savings and Temporary Cash Investments$627,179$593,050▼ $34,129
Accounts Receivable$210,266$266,201▲ $55,935
Intangible Assets$39,714$31,398▼ $8,316
Land, Buildings, and Equipment, Net$5,529$21,702▲ $16,173
Prepaid Expenses and Deferred Charges$14,939$12,218▼ $2,721
Inventories for Sale or Use$7,016$7,016→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,584,495$1,670,428▲ $85,933
Other Assets Total$13,005$11,700▼ $1,305
Liabilities
Other Liabilities$99,207$115,978▲ $16,771
Accounts Payable and Accrued Expenses$13,791$23,401▲ $9,610
Total Liabilities$112,998$139,379▲ $26,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,497$1,531,049▲ $59,552
Total Net Assets Fund Balance$1,471,497$1,531,049▲ $59,552
Total Liabilities and Net Assets / Fund Balance$1,584,495$1,670,428▲ $85,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,702$104,697$126,399
Leasehold Improvements-$8,514$8,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$570,237$20,849▲ $1,964-$593,050
2020$554,569$15,500▲ $168-$570,237
2019$122,897$429,424▲ $2,248-$554,569
2018$62,732$60,109▲ $56-$122,897
2017$62,673-▲ $59-$62,732
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Josh TylerPresident
Brendan McCormickDirector
Doris SweeneyDirector
Dr John BrooksDirector
Rocky DonahueDirector
Sandi JonesDirector
Ron PassarelliSecretary
Brook KlawitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,283
Program Service Revenue
$1,714,255
Investment Income
$1,964
Other Revenue
$50,531
All Other Contributions
$37,236
Change in Net Assets
$93,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,033
Total Revenue per Audited Statements
$1,816,033
Total Revenue per Form 990
$1,816,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,749
Other Expenses$493,603
Total Fundraising Expense$37,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,317$157,482$31,864$1,121,663
Occupancy$135,515$6,480$566$142,561
All Other Expenses$101,070$2,117$1,742$104,929
Payroll Taxes$74,435$11,529$1,754$87,718
Insurance$23,693$2,674$371$26,738
Other Expenses$19,965$6,347$828$26,312
Office Expenses$20,626$2,292-$22,918
Other Employee Benefits$19,368--$19,368
Depreciation Depletion$14,182$2,046-$16,228
Travel$7,676--$7,676
Advertising$1,152--$1,152
Interest$753--$753
Total Functional Expenses$1,482,883$201,874$37,595$1,722,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,352
Total Expenses per Audited Statements$1,722,352
Total Expenses per Form 990$1,722,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,531
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
211 Vacation Accrual$57,037
209 Accrued Wages$32,702
214 Accrued Time Off$10,644
209 Accrued Wages$9,469
210 Accrued Fed Tax W/H$2,439
215 Other Payroll Deductions$2,138
213 Accrued State Tax W/H$1,493
215 Other Payroll Deductions$55
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Section A, Line 6

“Membership of the Corporation consists of the parent members and such other persons as the Board of Directors may, from time to time, elect to be members of the Corporation.”

Form 990, Part VI, Section A, Line 7A

“Members govern through the election of a Board of Directors by the members. The by-laws of the Corporation give the general powers to the Board of Directors to control and manage the affairs of the Corporation.”

Form 990, Part VI, Section A, Line 7B

“Members review by-laws, policies and director's contract.”

Form 990, Part VI, Section B, Line 11A

“The annual filing of Federal Form 990 is to be reviewed by the Finance Committee and persented to the Board of Directors annually.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by periodic reviews to ensure the Center does not engage in activities that could jeopardize its status as an exempt organization. The reviews include: reasonable compensation; services not to result in private benefits; partnership/joint venture arrangements (if in existence) at proper reasonable payments for goods and services; any other arrangements leading to personal private benefits to employees, board members and/or their family members.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors annually reviews the compensation of its Executive Director. The Board of Directors annually compare the compensation packages offered to the Executive Director with other non-profit organizations to insure comparative packages and is reviewed through the board's budget process. Also, uses a trade association survey issued yearly.”

Form 990, Part VI, Section B, Line 15B

“Survey of local non-profit salaries and comparables.”

Form 990, Part VI, Section B, Line 19

“All formal written requests to review governing documents, Form 990 and financial statements are complied within a reasonable and timely manner. Any fees for copying will follow the IRS current fee schedule.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Center for Exception
EIN
36-2529613
Phone
7083350020
Address
17314 S Kedzie Ave, Hazel Crest, IL 60429

Signing Officer

Name
Brendan McCormick
Title
President
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
9
Employees
51
Volunteers
25

Preparer

Firm
Adducci Vega Financial Group LLC
Address
7808 WEST COLLEGE DRIVE STE 3W, PALOS HEIGHTS, IL 60463
Preparer
Jennifer Vega
Phone
7085943838
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IRS990/PayrollTaxesGrp/FundraisingAmt01754
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IRS990/PayrollTaxesGrp/TotalAmt087718
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IRS990/ProgramServiceRevenueGrp/Desc1Community Partner Program
IRS990/ProgramServiceRevenueGrp/Desc2Private Insurance Billing
IRS990/ProgramServiceRevenueGrp/Desc3State of IL Provider Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1633254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3614452
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3614452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4141097
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373620
IRS990/PYOtherRevenueAmt073918
IRS990/PYProgramServiceRevenueAmt01774377
IRS990/PYRevenuesLessExpensesAmt0315330
IRS990/PYSalariesCompEmpBnftPaidAmt01175013
IRS990/PYTotalExpensesAmt01548633
IRS990/PYTotalRevenueAmt01863963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627179
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02239
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084636
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020849
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01964
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015500
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0429424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0554569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0122897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
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IRS990ScheduleD/ExpensesSubtotalAmt01722352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126399

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,428
Liabilities
$139,379
Net assets
$1,531,049
Revenue
$1,816,033
Expenses
$1,722,352
Net income
$93,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$2.44$2.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.11$1.77$2.33$2.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.53$1.82$1.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.11$1.47$1.86$1.55$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.07$1.62$1.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$1.78$1.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.73$1.69$1.44$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.48$1.47$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.11$1.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.47$1.32$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.14$1.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits