Civic Intelligence

Good Shepherd Manor Inc.

990 • Fiscal year 2014 • EIN 36-2693168

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.GOODSHEPHERDMANOR.ORG

View Organization Page

Illinois Route 1 PO Box 26060954

(815) 472-6492

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$98,940

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,455,578

Down $476,407 (-25%) from 2013

Net Assets

Down

$270,357

Down $149,668 (-36%) from 2013

Liabilities

Down

$1,185,221

Down $326,739 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

$7,842,593

No earlier filing loaded for comparison.

Expenses

Up

$7,992,261

Up $27,849 (+0.3%) from 2013

Net Income

-$149,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,135,801Liabilities 2012: $1,927,922Net Assets 2012: $207,8792012Assets 2013: $1,931,985Liabilities 2013: $1,511,960Net Assets 2013: $420,0252013Assets 2014: $1,455,578Liabilities 2014: $1,185,221Net Assets 2014: $270,3572014Assets 2016: $1,868,847Liabilities 2016: $1,587,038Net Assets 2016: $281,8092016Assets 2017: $1,907,887Liabilities 2017: $1,858,336Net Assets 2017: $49,5512017Assets 2020: $3,785,912Liabilities 2020: $3,684,993Net Assets 2020: $100,9192020Assets 2021: $2,719,808Liabilities 2021: $2,396,847Net Assets 2021: $322,9612021Assets 2022: $2,650,869Liabilities 2022: $2,249,944Net Assets 2022: $400,9252022Assets 2025: $5,113,252Liabilities 2025: $4,637,680Net Assets 2025: $475,5722025

Highlighted filing

2014

Assets$1,455,578
Liabilities$1,185,221
Net Assets$270,357
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,912,8432012Expenses 2013: $7,964,4122013Revenue 2014: $7,842,593Expenses 2014: $7,992,261Net Income 2014: -$149,6682014Revenue 2016: $8,059,816Expenses 2016: $8,112,874Net Income 2016: -$53,0582016Revenue 2017: $7,781,526Expenses 2017: $8,013,784Net Income 2017: -$232,2582017Revenue 2020: $10,191,905Expenses 2020: $9,883,006Net Income 2020: $308,8992020Revenue 2021: $10,267,841Expenses 2021: $10,045,799Net Income 2021: $222,0422021Revenue 2022: $9,097,845Expenses 2022: $9,019,881Net Income 2022: $77,9642022Revenue 2025: $12,482,261Expenses 2025: $12,452,229Net Income 2025: $30,0322025

Highlighted filing

2014

Revenue$7,842,593
Expenses$7,992,261
Net Income-$149,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$7,842,593
Mission and Program Overview

Mission

Good shepherd manor's mission is to serve the needs of men with intellectual and developmental disabilities who are not capable of earning their own livelihood or meeting their basic needs in a non-structured environment.

Education & housing for men with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,068$776,907▲ $320,839
Accounts Receivable$1,201,007$391,842▼ $809,165
Cash and Non-Interest-Bearing Accounts$126,576$140,844▲ $14,268
Prepaid Expenses and Deferred Charges$41,918$43,315▲ $1,397
Total Assets$1,931,985$1,455,578▼ $476,407
Other Assets Total$106,416$102,670▼ $3,746
Liabilities
Other Liabilities$1,442,703$1,030,746▼ $411,957
Accounts Payable and Accrued Expenses$69,257$154,475▲ $85,218
Total Liabilities$1,511,960$1,185,221▼ $326,739
Net Assets / Fund Balance
Unrestricted Net Assets$420,025$270,357▼ $149,668
Total Net Assets Fund Balance$420,025$270,357▼ $149,668
Total Liabilities and Net Assets / Fund Balance$1,931,985$1,455,578▼ $476,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,650$2,999,751$3,552,401
Equipment$46,815$837,555$884,370
Other Land Buildings$157,442$499,590$657,032
Land$20,000-$20,000
Other Assets Org$102,670--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce FitzpatrickPresidentFT$98,940$98,940

Board Members and Trustees

NameTitle
James LamotteChairman
Patrick T FitzgeraldVice-chairman
Betty LombardBoard Member
Brother Alphonsus BrownBoard Member
Carole CusackBoard Member
Dan WalshBoard Member
Dr Thomas WroblewskiBoard Member
Gary RyanBoard Member
Gina PfeiferBoard Member
JOAN O'BRIENBoard Member
Jerome MandellBoard Member
Jim SullivanBoard Member
Judge Harry D LeinenweberBoard Member
Richard ByrneBoard Member
Ronald PilotteBoard Member
Sheriff Tim BukowskiBoard Member
Steven HoekstraBoard Member
Tom LeonardBoard Member
Doris WilliamsonAdministator Emeritus
David DoyleSecretary
Edward WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,775
Program Service Revenue
$6,964,915
Investment Income
$0
Other Revenue
$9,903
All Other Contributions
$867,775
Change in Net Assets
$-149,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$100,788Fair Market Value (FMV)
Total Noncash Contributions1$100,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,842,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,842,593
Total Revenue per Form 990
$7,842,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,462,682
Other Expenses$2,529,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,059,784$151,142-$4,210,926
Other Employee Benefits$882,636$22,283-$904,919
Occupancy$458,422$221,974-$680,396
Payroll Taxes$279,553$14,868-$294,421
Depreciation Depletion$120,159$18,302-$138,461
All Other Expenses$70,529$25,539-$96,068
Other Expenses$74,721$0-$74,721
Pension Plan Contributions$51,368$1,048-$52,416
Fees for Services Accounting$23,425$2,605-$26,030
Interest$19,052--$19,052
Conferences and Meetings$10,784$1,472-$12,256
Total Functional Expenses$7,516,993$475,268$0$7,992,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,992,261
Total Expenses per Audited Statements$7,992,261
Total Expenses per Form 990$7,992,261
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
Accrued Expenses$478,378
Due to Good Shepherd Manor Foundation$229,624
Line of Credit$200,000
RESIDENTS' SAVINGS ACCOUNT PAYABLE$102,670
Unearned Contractual Services$20,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Members of the corporation are responsible for the election of the board of trustees, which is considered the governing body of this organization. One member shall be, ex officio, the superior general of the religious community of the little brothers of good shepherd and at no time shall the majority of the membership consist of the members of the religious community of the little brothers of good shepherd. Members are admitted via election at any annual or special meeting of the members. Membership is nontransferrable and nonassignable. Membership entitles each member to one vote on each matter presented before the members. Members may resign their membership at any time or may be removed by an affirmative vote of the majority of the members.”

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

“The members of the corporation approve the actions of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to the governing body for review and approval before it was filed.”

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

“A written conflict and ethics statement is signed annually.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board of trustees approves the president's and key employees' compensation annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-2693168
Phone
8154726492

Signing Officer

Name
Bruce Fitzpatrick
Title
President
Phone
8154726492
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Fitzpatrick
Formed
1971
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
21
Employees
250
Volunteers
0

Preparer

Preparer
Culley J Summers CPA
Phone
7086141166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting an independent accountant and overseeing the audit.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTATOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OccupancyGrp/TotalAmt0680396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0102670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0882636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0904919
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04059784
IRS990/OtherSalariesAndWagesGrp/TotalAmt04210926
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279553
IRS990/PayrollTaxesGrp/TotalAmt0294421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051368
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11394488
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11394488
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01901765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01264951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01309143
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05828976
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02346882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02353006
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04192
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IRS990ScheduleA/PublicSupportPY509Pct00.99750
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,578
Liabilities
$1,185,221
Net assets
$270,357
Revenue
$7,842,593
Expenses
$7,992,261
Net income
-$149,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.64$0.48$12.5$12.5$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.25$0.40$9.10$9.02$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.40$0.32$10.3$10.0$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.68$0.10$10.2$9.88$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.86$0.05$7.78$8.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.59$0.28$8.06$8.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.19$0.27$7.84$7.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.51$0.42$7.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.93$0.21$7.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits