Civic Intelligence

Good Shepherd Manor Inc.

990 • Fiscal year 2016 • EIN 36-2693168

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.GOODSHEPHERDMANOR.ORG

View Organization Page

4129 N State Route 1 PO Box 260Momence, IL 60954

(815) 472-3700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$114,271

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,868,847

Up $413,269 (+28%) from 2014

Net Assets

Up

$281,809

Up $11,452 (+4.2%) from 2014

Liabilities

Up

$1,587,038

Up $401,817 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$8,059,816

Up $217,223 (+2.8%) from 2014

Expenses

Up

$8,112,874

Up $120,613 (+1.5%) from 2014

Net Income

Up

-$53,058

Up $96,610 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,868,847
Liabilities$1,587,038
Net Assets$281,809
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$8,059,816
Expenses$8,112,874
Net Income-$53,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$8,059,816
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.

To serve the needs of developmentally disabled men & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,582$1,081,266▲ $200,684
Accounts Receivable$419,086$426,312▲ $7,226
Savings and Temporary Cash Investments$223,358$234,055▲ $10,697
Prepaid Expenses and Deferred Charges$98,405$101,748▲ $3,343
Cash and Non-Interest-Bearing Accounts$7,171$25,466▲ $18,295
Total Assets$1,628,602$1,868,847▲ $240,245
Liabilities
Other Liabilities$681,031$951,684▲ $270,653
Accounts Payable and Accrued Expenses$491,798$526,431▲ $34,633
Escrow Account Liability$101,586$101,091▼ $495
Deferred Revenue$21,520$7,832▼ $13,688
Total Liabilities$1,295,935$1,587,038▲ $291,103
Net Assets / Fund Balance
Unrestricted Net Assets$332,667$281,809▼ $50,858
Total Net Assets Fund Balance$332,667$281,809▼ $50,858
Total Liabilities and Net Assets / Fund Balance$1,628,602$1,868,847▲ $240,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,904$3,202,974$3,918,878
Equipment$58,848$879,029$937,877
Other Land Buildings$286,514$575,245$861,759
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce FitzpatrickPresidentFT$106,912$7,359$114,271
John CombsAssistant SecretaryFT$58,187$12,112$70,299

Board Members and Trustees

NameTitle
James LaMotteChairman
Gina PfeiferVice-Chairman
Betty LombardBoard Trustee
Brother Alphonsus BrownBoard Trustee
Carole CusackBoard Trustee
Daniel WalshBoard Trustee
Doris WilliamsonBoard Trustee
Dr Thomas WroblewskiBoard Trustee
Gary RyanBoard Trustee
James SullivanBoard Trustee
Joan O'BrienBoard Trustee
Judge Harry LeinenweberBoard Trustee
Patrick FitzgeraldBoard Trustee
Richard Byrne IIIBoard Trustee
Ron PilotteBoard Trustee
Steven HoekstraBoard Trustee
Timothy BUKOWSKIBoard Trustee
David DoyleSecretary
Edward WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,378
Program Service Revenue
$5,714,863
Investment Income
$1,550
Other Revenue
$183,025
All Other Contributions
$216,161
Change in Net Assets
$-53,058

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$173,265Cost of donated prop
Clothing and Household Goods-$500Sale of comparable prop
Total Noncash Contributions3$173,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,059,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,200
Total Revenue per Audited Statements
$8,062,016
Total Revenue per Form 990
$8,059,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,440,990
Other Expenses$2,671,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,947,076$91,170-$4,038,246
Occupancy$1,291,579$146,188-$1,437,767
Other Employee Benefits$681,310$12,301-$693,611
Payroll Taxes$442,744$22,711-$465,455
Office Expenses$443,593$21,155-$464,748
All Other Expenses$128,111$115,961-$244,072
Depreciation Depletion$168,835$21,399-$190,234
Current Officers, Directors, Trustees, and Key Employees$164,553$22,439-$186,992
Fees for Services Other$59,641$102,881-$162,522
Travel$56,918--$56,918
Pension Plan Contributions$55,886$800-$56,686
Advertising$27,518$6,389-$33,907
Interest$28,858--$28,858
Fees for Services Accounting$24,076$2,674-$26,750
Other Expenses-$10,213-$10,213
Conferences and Meetings$7,601$1,039-$8,640
Insurance$6,523$732-$7,255
Total Functional Expenses$7,534,822$578,052$0$8,112,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,112,874
Total Expenses per Audited Statements$8,112,874
Total Expenses per Form 990$8,112,874
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
Due to Good Shepherd Manor Foundation$638,656
Line of Credit$300,000
Other Liabilities$13,028
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 2

“EDWARD WALSH AND DANIEL WALSH - Family Relationship”

Form 990, Part VI, Section A, line 6

“Membership in the Corporation shall be limited to such persons as shall be elected to and admitted to membership in the Corporation. One Member of the Corporation shall be, ex officio, The Superior General of the religious community of The Little Brothers of the Good Shepherd. At no time shall persons who are members of the religious community of The Little Brothers of the Good Shepherd constitute a majority of the Members of the Corporation.”

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

“Trustees of the organization are elected annually or at a special meeting of the members.”

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

“The power to alter, amend or repeal the bylaws or adopt new bylaws is vested in the members.”

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

“Any duality of interest on the part of any Trustee shall be disclosed to the Board of Trustees, and made a matter of record through an annual procedure and also when the interest becomes a matter of Trustee action. Any Trustee having a duality of interest shall not vote or use his or her personal influence on the matter, and he or she shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. A like standard shall apply to members of all standing and advisory committees and members of auxiliary boards. All such policies shall also be applicable to any member of one's immediate family or any person acting on his or her behalf. Trustees, committee members, and auxiliary board members will be required to attest annually to their familiarity with the organization's policies in this regard and to provide information concerning any possible conflict of interest so that disclosure may, if necessary, be made.”

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

“The organization's governing body, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Manor Inc
EIN
36-2693168
Phone
8154723700
Address
4129 N State Route 1 PO Box 260, Momence, IL 60954

Signing Officer

Name
Bruce Fitzpatrick
Title
President
Phone
8154723700
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Fitzpatrick
Formed
1970
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
19
Employees
254
Volunteers
19

Preparer

Firm
Wipfli LLP
Address
18402 West Creek Drive, Tinley Park, IL 60477
Preparer
Culley J Summers CPA
Phone
7086141166
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization holds funds in its bank deposit accounts for their residents, which can be from various sources. Cash is the property of residents, Good Shepherd Manor, Inc. holds the funds in a fiduciary capacity.”

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IRS990/Desc0Good Shepherd Manor is a residential facility for 124 men with developmental disabilities in Momence, Illinois.The Manor offers academic and vocational stimulation to prevent regression and to develop skills. Programs and daily activities for the men to stimulate the body, mind and spirit include broad range health care, instruction in academics, functional life skills, leisure and living skills, vocational training, regular recreation in a large gymnasium and on an athletic field, and Special Olympics competition.A Work Center allows the men to perform appropriate jobs in a workshop setting for local industry, giving the residents meaningful work. Services performed for industry are sorting, packaging, repackaging, labeling, assembling and mailing.Our growth has included extensive phases of building handicapped-accessible group homes, including a group home for residents with Alzheimer's Disease or related symptoms. In 2004 Good Shepherd Manor's 7000 square foot infirmary opened to provide on-site medical facilities, wellness care, nursing care, rehabilitation services, medical supplies and prescription medications to the residents. Funds are continually sought to offset the expense of health care services which also includes physician contracts, medical trips, and medical care provided to the residents with diminished financial means. This allows us to continue to meet the needs of our residents as they age.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BROTHER ALPHONSUS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy BUKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Byrne III
IRS990/Form990PartVIISectionAGrp/PersonNm3Carole Cusack
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Hoekstra
IRS990/Form990PartVIISectionAGrp/PersonNm6Judge Harry Leinenweber
IRS990/Form990PartVIISectionAGrp/PersonNm7Betty Lombard
IRS990/Form990PartVIISectionAGrp/PersonNm8Joan O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Pilotte
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm11James Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm13Doris Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Thomas Wroblewski
IRS990/Form990PartVIISectionAGrp/PersonNm15James LaMotte
IRS990/Form990PartVIISectionAGrp/PersonNm16Gina Pfeifer
IRS990/Form990PartVIISectionAGrp/PersonNm17Bruce Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm18David Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm19John Combs
IRS990/Form990PartVIISectionAGrp/PersonNm20Edward Walsh
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1958187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01359493
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01550
IRS990/GrossReceiptsAmt08059816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0732
IRS990/InsuranceGrp/ProgramServicesAmt06523
IRS990/InsuranceGrp/TotalAmt07255
IRS990/InterestGrp/ProgramServicesAmt028858
IRS990/InterestGrp/TotalAmt028858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt04657248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01081266
IRS990/LandBldgEquipCostOrOtherBssAmt05738514
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0128
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0128
IRS990/MissionDesc0Good 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332667
IRS990/NetAssetsOrFundBalancesEOYAmt0281809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0173765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146188
IRS990/OccupancyGrp/ProgramServicesAmt01291579
IRS990/OccupancyGrp/TotalAmt01437767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0443593
IRS990/OfficeExpensesGrp/TotalAmt0464748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0681310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693611
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010213
IRS990/OtherExpensesGrp/TotalAmt010213
IRS990/OtherLiabilitiesGrp/BOYAmt0681031
IRS990/OtherLiabilitiesGrp/EOYAmt0951684
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/Desc1Cafeteria and Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12897
IRS990/OtherRevenueTotalAmt0183025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03947076
IRS990/OtherSalariesAndWagesGrp/TotalAmt04038246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442744
IRS990/PayrollTaxesGrp/TotalAmt0465455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055886
IRS990/PensionPlanContributionsGrp/TotalAmt056686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101748
IRS990/PrincipalOfficerNm0BRUCE FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05707862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05707862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02443696
IRS990/PYOtherRevenueAmt05159
IRS990/PYProgramServiceRevenueAmt06792958
IRS990/PYRevenuesLessExpensesAmt062310
IRS990/PYSalariesCompEmpBnftPaidAmt05544944
IRS990/PYTotalExpensesAmt07988640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08050950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0563724
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05714863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2011 - $9,256 2012 - $40,842 2013 - $12,602 2014 - $5,159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section B Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02160378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02557994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02259563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02172225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01901765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011051925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05714863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05487797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05570427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05828976

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,847
Liabilities
$1,587,038
Net assets
$281,809
Revenue
$8,059,816
Expenses
$8,112,874
Net income
-$53,058
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