Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Good Shepherd Center for Exceptional Children
990 • Fiscal year 2016 • EIN 36-2529613
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$489,196
Down $166,374 (-25%) from 2015
Net Assets
Down$339,245
Down $133,363 (-28%) from 2015
Liabilities
Down$149,951
Down $33,011 (-18%) from 2015
Revenue And Expenses
Revenue
Down$1,112,534
Down $207,601 (-16%) from 2015
Expenses
Down$1,245,897
Down $55,137 (-4.2%) from 2015
Net Income
Down-$133,363
Down $152,464 (-798%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,131,277
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.
Good shepherd center, a community advocate for children and adults, with and without disabilities, provides support, service and education that empower individuals and families to lead exceptional lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $317,344 | $200,576 | ▼ $116,768 |
| Accounts Receivable | $185,958 | $157,315 | ▼ $28,643 |
| Intangible Assets | $81,411 | $75,828 | ▼ $5,583 |
| Prepaid Expenses and Deferred Charges | $28,277 | $27,961 | ▼ $316 |
| Land, Buildings, and Equipment, Net | $22,818 | $18,952 | ▼ $3,866 |
| Inventories for Sale or Use | $7,016 | $7,016 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $12,746 | $1,548 | ▼ $11,198 |
| Total Assets | $655,570 | $489,196 | ▼ $166,374 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $120,000 | $120,000 | → $0 |
| Other Liabilities | $61,885 | $26,264 | ▼ $35,621 |
| Accounts Payable and Accrued Expenses | $1,077 | $3,687 | ▲ $2,610 |
| Total Liabilities | $182,962 | $149,951 | ▼ $33,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $472,608 | $339,245 | ▼ $133,363 |
| Total Net Assets Fund Balance | $472,608 | $339,245 | ▼ $133,363 |
| Total Liabilities and Net Assets / Fund Balance | $655,570 | $489,196 | ▼ $166,374 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,937 | $168,048 | $173,985 |
| Leasehold Improvements | $10,915 | $115 | $11,030 |
| Other Land Buildings | $2,100 | $900 | $3,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $62,543 | - | ▲ $66 | - | $62,609 |
| 2014 | $62,449 | - | ▲ $94 | - | $62,543 |
| 2013 | $62,278 | - | ▲ $171 | - | $62,449 |
| 2012 | $62,123 | - | ▲ $155 | - | $62,278 |
| 2011 | $61,814 | - | ▲ $309 | - | $62,123 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Josh Tyler | President |
| Carolyn Gibson | Vice President |
| Doris Sweeney | Director |
| Dr John Brooks | Director |
| Rocky Donahue | Director |
| Sandi Jones | Director |
| Brendan McCormick | Exec. Director |
| Beverly Olsen | Honorary Director |
| Roy Schweinfurth | Honorary Director |
| Ron Passarelli | Secretary |
| Andrea Mikulec | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,856
- Program Service Revenue
- $1,011,073
- Investment Income
- $617
- Other Revenue
- $77,988
- All Other Contributions
- $21,909
- Change in Net Assets
- $-133,363
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,112,534
- Revenue Not Reported on Form 990
- $46,343
- Total Revenue per Audited Statements
- $1,158,877
- Total Revenue per Form 990
- $1,112,534
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $850,746 |
| Other Expenses | $395,151 |
| Total Fundraising Expense | $24,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $646,770 | $39,512 | $7,725 | $694,007 |
| Occupancy | $139,304 | $4,069 | $349 | $143,722 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,461 | $12,964 | $86,425 |
| Payroll Taxes | $52,528 | $9,265 | $1,655 | $63,448 |
| Office Expenses | $18,665 | $1,298 | $720 | $20,683 |
| Insurance | $19,505 | $786 | $131 | $20,422 |
| Other Expenses | $12,850 | $2,085 | $844 | $12,850 |
| Depreciation Depletion | $12,449 | - | - | $12,449 |
| Fees for Services Accounting | $7,386 | $4,750 | - | $12,136 |
| Other Employee Benefits | $6,866 | - | - | $6,866 |
| All Other Expenses | $5,508 | - | - | $5,508 |
| Travel | $5,475 | - | - | $5,475 |
| Interest | $5,014 | - | - | $5,014 |
| Fees for Services Other | $1,677 | - | - | $1,677 |
| Conferences and Meetings | $500 | - | - | $500 |
| Advertising | $300 | - | - | $300 |
| Total Functional Expenses | $1,083,701 | $137,808 | $24,388 | $1,245,897 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,292,240 |
| Expenses per Audited Statements | $1,245,897 |
| Total Expenses per Form 990 | $1,245,897 |
| Expenses Not Reported on Form 990 | $46,343 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,731 |
| Fundraising Direct Expenses | $18,743 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $30,655 | $30,655 | $9,613 | $21,042 |
| Golf Outing | $21,110 | $21,110 | $8,309 | $12,801 |
| Total Events | $96,731 | $96,731 | $24,251 | $72,480 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $26,264 |
| Accrued Wages | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
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 directors 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 boards 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.”
Form 990, Part VI, Section A, Line 2
“The Executive Director is the brother-in-law of one of the board members. The Board Member does not transact any business with the organization either in the past of currently. In order to avoid any conflicts, the Board Member abstains from voting on compensation issues regarding the Executive Director.”
Filing and Contact Details
Filer
- Filer Name
- Good Shepherd Center for Exceptional
- EIN
- 36-2529613
- Phone
- 7083350020
- Address
- 17314 S KEDZIE AVE, HAZEL CREST, IL 60429
- Doing Business As
- Children
Signing Officer
- Name
- Josh Tyler
- Title
- President
- Signed
- 2017-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- BRENDAN McCORMICK
- Formed
- 1963
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 56
Preparer
- Firm
- Cocalas Westberg Mommsen and Co Ltd
- Address
- 60 Orland Square Drive Ste 300, Orland Park, IL 60462
- Preparer
- James Mommsen
- Phone
- 7083496400
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 57,228, Grants and allocations 0, Revenue 4,656 Respite care for children and adults funded by Illinois Department of Human Services. Clients Served - 200-225”
Financial Statement Notes
X 2
“Uncertain tax positions---the center is subject to income tax on its unreltaed business activities, such as income from the day care provided to able-bodied children. However, the organization has generated a net operating loss resulting from these taxable activities. The operating loss will be carried forward to future years.”
XI 2D
“Fund raising expenses netted on form 990 part viii line 8b”
XII 2D
“Fund raising expenses netted on form 990 part viii line 8b”
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | GOOD SHEPHERD CENTER, A COMMUNITY ADVOCATE FOR CHILDREN AND ADULTS, WITH AND WITHOUT DISABILITIES, PROVIDES SUPPORT, SERVICE, AND EDUCATION THAT EMPOWER INDIVIDUALS AND FAMILIES TO LEAD EXCEPTIONAL LIVES. |
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| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2085 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46266 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12850 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16078 |
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| IRS990/PrincipalOfficerNm | 0 | BRENDAN McCORMICK |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY PARTNER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE INSURANCE BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STATE OF ILLINOIS PROVIDER FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22735 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Day care program for able-bodied and developmental delay children. This program is funded by the Department of Human Services. Clients served - 70 |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Day care program for children with developmental delays and disabiliies. Early internention parent/infant program funded by the Illinois Department of Human Services. Clients served -243 |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 201943 |
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| IRS990/PYTotalRevenueAmt | 0 | 1320135 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 345275 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 317344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22856 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 617 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3068 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113071 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 62609 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62543 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62278 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62449 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 171 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62123 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62278 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 155 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61814 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62123 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 309 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 27600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27600 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168048 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173985 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46343 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1245897 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $489,196
- Liabilities
- $149,951
- Net assets
- $339,245
- Revenue
- $1,112,534
- Expenses
- $1,245,897
- Net income
- -$133,363
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