Civic Intelligence

The Good Shephard

990 • Fiscal year 2021 • EIN 38-3773335

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
1005 Richmond roadStaten Island, NY 10304

(718) 448-0442

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.04x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

0.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$103,238

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$350,800

Down $88,875 (-20%) from 2020

Net Assets

Down

$323,313

Down $92,042 (-22%) from 2020

Liabilities

Up

$27,487

Up $3,167 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Down

$650,380

Down $88,413 (-12%) from 2020

Expenses

Down

$647,422

Down $27,866 (-4.1%) from 2020

Net Income

Down

$2,958

Down $60,547 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $3,658Liabilities 2011: -$2,2702011Assets 2012: $127Liabilities 2012: $8,3922012Assets 2013: $100,023Liabilities 2013: $0Net Assets 2013: $100,0232013Assets 2014: $82,391Liabilities 2014: $0Net Assets 2014: $82,3912014Assets 2015: $130,537Liabilities 2015: $30,186Net Assets 2015: $100,3512015Assets 2016: $109,806Liabilities 2016: $28,070Net Assets 2016: $81,7362016Assets 2017: $105,398Liabilities 2017: $18,896Net Assets 2017: $86,5022017Assets 2018: $207,534Liabilities 2018: $36,493Net Assets 2018: $171,0412018Assets 2019: $391,243Liabilities 2019: $39,393Net Assets 2019: $351,8502019Assets 2020: $439,675Liabilities 2020: $24,320Net Assets 2020: $415,3552020Assets 2021: $350,800Liabilities 2021: $27,487Net Assets 2021: $323,3132021Assets 2022: $307,651Liabilities 2022: $24,118Net Assets 2022: $283,5332022Assets 2023: $445,383Liabilities 2023: $148,964Net Assets 2023: $296,4192023Assets 2024: $426,088Liabilities 2024: $175,392Net Assets 2024: $250,6962024

Highlighted filing

2021

Assets$350,800
Liabilities$27,487
Net Assets$323,313
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $59,010Expenses 2011: $77,778Net Income 2011: -$18,7682011Revenue 2012: $30,864Expenses 2012: $45,056Net Income 2012: -$14,1922012Revenue 2013: $265,562Expenses 2013: $265,300Net Income 2013: $2622013Revenue 2014: $319,069Expenses 2014: $341,822Net Income 2014: -$22,7532014Revenue 2015: $482,124Expenses 2015: $464,164Net Income 2015: $17,9602015Revenue 2016: $450,022Expenses 2016: $468,637Net Income 2016: -$18,6152016Revenue 2017: $443,218Expenses 2017: $440,301Net Income 2017: $2,9172017Revenue 2018: $641,262Expenses 2018: $556,723Net Income 2018: $84,5392018Revenue 2019: $853,337Expenses 2019: $672,529Net Income 2019: $180,8082019Revenue 2020: $738,793Expenses 2020: $675,288Net Income 2020: $63,5052020Revenue 2021: $650,380Expenses 2021: $647,422Net Income 2021: $2,9582021Revenue 2022: $734,589Expenses 2022: $774,369Net Income 2022: -$39,7802022Revenue 2023: $860,904Expenses 2023: $848,018Net Income 2023: $12,8862023Revenue 2024: $830,706Expenses 2024: $836,253Net Income 2024: -$5,5472024

Highlighted filing

2021

Revenue$650,380
Expenses$647,422
Net Income$2,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$650,380
Mission and Program Overview

Mission

provide supportive and habilitation services to people with developmental disabilities with a goal to assist these individuals to attain their individual life goals including that of being able to remain in the community, and to live as independently as possible.

To provide supportive and habilitation services to people with developmental disabilities with a goal to assist these individuals to attain their individual life goals including that of being able to remain in the community, and to live as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,579$248,305▼ $36,274
Pledges and Grants Receivable$115,821$63,561▼ $52,260
Land, Buildings, and Equipment, Net$36,695$33,455▼ $3,240
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$439,675$350,800▼ $88,875
Other Assets Total$2,580$5,479▲ $2,899
Liabilities
Accounts Payable and Accrued Expenses$119,320$27,487▼ $91,833
Total Liabilities$119,320$27,487▼ $91,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,355$323,313▲ $2,958
Total Net Assets Fund Balance$320,355$323,313▲ $2,958
Total Liabilities and Net Assets / Fund Balance$439,675$350,800▼ $88,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,455$26,299-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick AdelokikiBoard MemberFT$103,238$103,238
Titlola AdelokikiExecutive DirectorFT$62,533$62,533

Board Members and Trustees

NameTitle
Modupeloa OlawaleChairman
Olaolu AbiodunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$644,756
Investment Income
$0
Other Revenue
$5,624
Change in Net Assets
$2,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,380
Total Revenue per Audited Statements
$650,380
Total Revenue per Form 990
$650,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,217
Other Expenses$186,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,684$51,055-$329,739
Current Officers, Directors, Trustees, and Key Employees$74,599$13,666-$88,265
Occupancy$58,680$3,120-$61,800
Payroll Taxes$28,000$10,324-$38,324
All Other Expenses$18,935$3,980-$22,915
Insurance$16,466$52-$16,518
Office Expenses$8,766$562-$9,328
Other Expenses$5,489$1,812-$7,301
Other Employee Benefits$3,671$1,218-$4,889
Depreciation Depletion$3,240--$3,240
Interest$845--$845
Total Functional Expenses$546,698$100,724$0$647,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,422
Total Expenses per Audited Statements$647,422
Total Expenses per Form 990$647,422
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Titilola Abiodun-Adelokiki, who is the executive director of the organization is married to Frederick Adelokiki, who is the president.”

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

“The 990 will be reviewed and approved by the board before it is filed.”

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

“The governing document, policies and financial statements will be available upon request.”

Filing and Contact Details

Filer

Filer Name
The good shephard Inc
EIN
38-3773335
Phone
7184480442
Address
1005 Richmond road, Staten Island, NY 10304

Signing Officer

Name
Titlola Adelokiki
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
32

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2021, 2020, 2019 and 2018 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027487
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide supportive and habilitation services to people with developmental disabilities with a goal to assist these individuals to attain their individual life goals including that of being able to remain in the community, and to live as independently as possible.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018935
IRS990/AllOtherExpensesGrp/TotalAmt022915
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07184480442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 Richmond road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0284579
IRS990/CashNonInterestBearingGrp/EOYAmt0248305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013666
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088265
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186205
IRS990/CYOtherRevenueAmt05624
IRS990/CYProgramServiceRevenueAmt0644756
IRS990/CYRevenuesLessExpensesAmt02958
IRS990/CYSalariesCompEmpBnftPaidAmt0461217
IRS990/CYTotalExpensesAmt0647422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03240
IRS990/DepreciationDepletionGrp/TotalAmt03240
IRS990/Desc0Residential and support service for mental retarded and people with developmental disabilities and for physically handicapped individuals in five boroughs of NYC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0546698
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Frederick Adelokiki
IRS990/Form990PartVIISectionAGrp/PersonNm1Titlola Adelokiki
IRS990/Form990PartVIISectionAGrp/PersonNm2Modupeloa Olawale
IRS990/Form990PartVIISectionAGrp/PersonNm3Olaolu Abiodun
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0650380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt052
IRS990/InsuranceGrp/ProgramServicesAmt016466
IRS990/InsuranceGrp/TotalAmt016518
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0845
IRS990/InterestGrp/TotalAmt0845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033455
IRS990/LandBldgEquipCostOrOtherBssAmt059754
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0provide supportive and habilitation services to people with developmental disabilities with a goal to assist these individuals to attain their individual life goals including that of being able to remain in the community, and to live as independently as possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0320355
IRS990/NetAssetsOrFundBalancesEOYAmt0323313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03120
IRS990/OccupancyGrp/ProgramServicesAmt058680
IRS990/OccupancyGrp/TotalAmt061800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OfficeExpensesGrp/ProgramServicesAmt08766
IRS990/OfficeExpensesGrp/TotalAmt09328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02580
IRS990/OtherAssetsTotalGrp/EOYAmt05479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04889
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21812
IRS990/OtherExpensesGrp/ProgramServicesAmt043843
IRS990/OtherExpensesGrp/ProgramServicesAmt15480
IRS990/OtherExpensesGrp/ProgramServicesAmt25489
IRS990/OtherExpensesGrp/TotalAmt043843
IRS990/OtherExpensesGrp/TotalAmt112650
IRS990/OtherExpensesGrp/TotalAmt27765
IRS990/OtherExpensesGrp/TotalAmt37301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt05624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05624
IRS990/OtherRevenueTotalAmt05624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329739
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010324
IRS990/PayrollTaxesGrp/ProgramServicesAmt028000
IRS990/PayrollTaxesGrp/TotalAmt038324
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0Assistive support and SSI
IRS990/ProgramServiceRevenueGrp/Desc1Community Habilitation
IRS990/ProgramServiceRevenueGrp/Desc2Day Habilitation
IRS990/ProgramServiceRevenueGrp/Desc3Respite
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149229
IRS990/PYOtherRevenueAmt0803
IRS990/PYProgramServiceRevenueAmt0737990
IRS990/PYRevenuesLessExpensesAmt063505
IRS990/PYSalariesCompEmpBnftPaidAmt0526059
IRS990/PYTotalExpensesAmt0675288
IRS990/PYTotalRevenueAmt0738793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02958
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0644756
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03320017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03320017
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03320017
IRS990ScheduleA/TotalSupportAmt03320017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026299
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059754
IRS990ScheduleD/ExpensesSubtotalAmt0647422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0650380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2021, 2020, 2019 and 2018 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033455
IRS990ScheduleD/TotalExpensesPerForm990Amt0647422
IRS990ScheduleD/TotalRevenuePerForm990Amt0650380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Titilola Abiodun-Adelokiki, who is the executive director of the organization is married to Frederick Adelokiki, who is the president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed and approved by the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing document, policies and financial statements will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439675
IRS990/TotalAssetsEOYAmt0350800
IRS990/TotalAssetsGrp/BOYAmt0439675
IRS990/TotalAssetsGrp/EOYAmt0350800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119320
IRS990/TotalLiabilitiesEOYAmt027487
IRS990/TotalLiabilitiesGrp/BOYAmt0119320
IRS990/TotalLiabilitiesGrp/EOYAmt027487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323313
IRS990/TotalProgramServiceExpensesAmt0546698
IRS990/TotalProgramServiceRevenueAmt0644756
IRS990/TotalReportableCompFromOrgAmt0165771
IRS990/TotalRevenueGrp/ExclusionAmt05624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350800
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 Richmond road
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010304
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Titlola Adelokiki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The good shephard Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0383773335
ReturnHeader/Filer/PhoneNum07184480442
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 Richmond road
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112370855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 Broadhollow Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,800
Liabilities
$27,487
Net assets
$323,313
Revenue
$650,380
Expenses
$647,422
Net income
$2,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$1.75$2.51$8.31$8.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.49$2.96$8.61$8.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.24$2.84$7.35$7.74$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.27$3.23$6.50$6.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.24$4.15$7.39$6.75$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.39$3.52$8.53$6.73$1.81
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.36$1.71$6.41$5.57$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.87$4.43$4.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$4.50$4.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.00$4.82$4.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.19$3.42$0.23
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.66$2.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.08$0.31$0.45$0.14
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.59$0.78$0.19