Civic Intelligence

Good Shepherd Residence Inc

EIN 94-2576886 • 501(c)3 • Watertown, WI

Profile

Provide for elderly or handicapped families and persons on a nonprofit basis, rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged or handicapped and contribute to their health, security, happiness and usefulness in longer living.

600 Hoffmann DriveWatertown, WI 53094-6223

www.ablelight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$539,668

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 93.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,279,866

Up $219,133 (+11%) from 2023

Liabilities

Down

$77,441

Down $11,828 (-13%) from 2023

Net Assets

Up

$2,202,425

Up $230,961 (+12%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Down

$579,101

Down $8,421 (-1.4%) from 2023

Expenses

Down

$348,140

Down $24,343 (-6.5%) from 2023

Net Income

Up

$230,961

Up $15,922 (+7.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,533,933Liabilities 2011: $1,064,942Net Assets 2011: $468,9912011Assets 2012: $1,567,893Liabilities 2012: $1,005,888Net Assets 2012: $562,0052012Assets 2013: $1,398,600Liabilities 2013: $969,263Net Assets 2013: $429,3372013Assets 2014: $1,408,013Liabilities 2014: $854,106Net Assets 2014: $553,9072014Assets 2015: $1,451,606Liabilities 2015: $792,592Net Assets 2015: $659,0142015Assets 2016: $1,623,741Liabilities 2016: $964,118Net Assets 2016: $659,6232016Assets 2017: $1,441,962Liabilities 2017: $775,319Net Assets 2017: $666,6432017Assets 2018: $1,462,738Liabilities 2018: $652,297Net Assets 2018: $810,4412018Assets 2019: $1,487,466Liabilities 2019: $444,291Net Assets 2019: $1,043,1752019Assets 2020: $1,559,114Liabilities 2020: $264,809Net Assets 2020: $1,294,3052020Assets 2021: $1,729,868Liabilities 2021: $176,242Net Assets 2021: $1,553,6262021Assets 2022: $1,822,748Liabilities 2022: $66,323Net Assets 2022: $1,756,4252022Assets 2023: $2,060,733Liabilities 2023: $89,269Net Assets 2023: $1,971,4642023Assets 2024: $2,279,866Liabilities 2024: $77,441Net Assets 2024: $2,202,4252024

Highlighted filing

2024

Assets$2,279,866
Liabilities$77,441
Net Assets$2,202,425
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $479,858Expenses 2011: $406,387Net Income 2011: $73,4712011Revenue 2012: $492,888Expenses 2012: $399,874Net Income 2012: $93,0142012Revenue 2013: $502,385Expenses 2013: $635,053Net Income 2013: -$132,6682013Revenue 2014: $519,813Expenses 2014: $395,243Net Income 2014: $124,5702014Revenue 2015: $526,037Expenses 2015: $420,930Net Income 2015: $105,1072015Revenue 2016: $531,445Expenses 2016: $530,836Net Income 2016: $6092016Revenue 2017: $538,884Expenses 2017: $531,864Net Income 2017: $7,0202017Revenue 2018: $545,611Expenses 2018: $401,813Net Income 2018: $143,7982018Revenue 2019: $561,477Expenses 2019: $328,743Net Income 2019: $232,7342019Revenue 2020: $561,965Expenses 2020: $310,835Net Income 2020: $251,1302020Revenue 2021: $576,971Expenses 2021: $317,650Net Income 2021: $259,3212021Revenue 2022: $585,634Expenses 2022: $352,203Net Income 2022: $233,4312022Revenue 2023: $587,522Expenses 2023: $372,483Net Income 2023: $215,0392023Revenue 2024: $579,101Expenses 2024: $348,140Net Income 2024: $230,9612024

Highlighted filing

2024

Revenue$579,101
Expenses$348,140
Net Income$230,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279,866
Liabilities
$77,441
Net assets
$2,202,425
Revenue
$579,101
Expenses
$348,140
Net income
$230,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$0.58$0.35$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$0.59$0.37$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.76$0.59$0.35$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$0.58$0.32$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.29$0.56$0.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.04$0.56$0.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.65$0.81$0.55$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.78$0.67$0.54$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.96$0.66$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.79$0.66$0.53$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.85$0.55$0.52$0.40$0.12
2013Summary only. Only limited summary data is available for this year.$1.40$0.97$0.43$0.50$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$1.57$1.01$0.56$0.49$0.40$0.09
2011Summary only. Only limited summary data is available for this year.$1.53$1.06$0.47$0.48$0.41$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 30, 2025
Return Version
2023v6.0
Gross Receipts
$579,101
Mission and Program Overview

Mission

Provide for elderly or handicapped families and persons on a nonprofit basis, rental housing and related facilities and services especially designed to meet the physical, social and psychological needs of the aged or handicapped and contribute to their health, security, happiness and usefulness in longer living.

To empower individuals with intellectual and developmental disabilities through affordable, compassionate housing solutions and collaborative support services. Our mission is to provide safe, loving homes where residents find faith, community connection, and opportunities for independence and well-being. By addressing the holistic needs of each person we serve, we believe in unlocking their full potential, making the world shine brighter for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,631$469,241▲ $72,610
Cash and Non-Interest-Bearing Accounts$201,733$114,791▼ $86,942
Accounts Receivable$17,332$17,615▲ $283
Total Assets$2,060,733$2,279,866▲ $219,133
Other Assets Total$1,445,037$1,678,219▲ $233,182
Liabilities
Accounts Payable and Accrued Expenses$68,209$69,476▲ $1,267
Other Liabilities$21,060$7,965▼ $13,095
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$89,269$77,441▼ $11,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,971,464$2,202,425▲ $230,961
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,971,464$2,202,425▲ $230,961
Total Liabilities and Net Assets / Fund Balance$2,060,733$2,279,866▲ $219,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,541$1,721,208$1,910,749
Other Land Buildings$6,750$367,561$374,311
Land$272,950-$272,950
Equipment$0$40,152$40,152
Leasehold Improvements$0$0$0
Other Assets Org$167,056--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jim RymarcsukChair
Cesar VillaplandoFormer Chair
Keith JonesPresident and CEO
Malcolm ConnerVice Chair
Diane EkstrandChief Human Resources Officer
Juli FrankChief Operating Officer
Victor NightingaleFormer Chief Information Officer
Cindy Moon-mogushFormer Chief Marketing and Communications Officer
Catherine BrondosFormer Secretary
Nisha GandhiFormer VP of Development
Maura StevensonSecretary
Randall OdzerTreasurer
Brian SavoieVP and Chief Financial Officer
Jeffrey KaczmarskiVP and Chief Legal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,465
Program Service Revenue
$123,188
Investment Income
$3,448
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$230,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$186,224$0$0$186,224
Depreciation Depletion$24,412--$24,412
Insurance$8,603--$8,603
Fees for Services Legal$0$7,229$0$7,229
Office Expenses$0$5,021$0$5,021
Other Expenses$0$1,766$0$1,766
Total Functional Expenses$269,773$78,367$0$348,140
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
Tenant Refundable Security Deposits$7,965
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 was prepared by staff of the parent corporation and reviewed and approved by its chief financial officer. The form 990 was then presented to the board of directors for review.”

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

“Each november, every director is required to assess the potential for any conflicts of interest and sign a form that discloses whether the director has any potential conflicts of interest. The organization's compliance and risk management team audits whether every director has submitted a signed conflicts of interest disclosure form and ensures that this is done annually for every director.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents including conflicts of interest policy, 990 tax returns, and current audited financial statements are available on the organization's public website (http://ablelight.org) and to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Residence Inc
EIN
94-2576886
Phone
9202613050
Address
600 HOFFMANN DRIVE, WATERTOWN, WI 53094-6223

Signing Officer

Name
Brian Savoie
Title
CFO
Phone
9202163050
Signed
2025-05-30

Organization Details

Principal Officer
Keith Jones
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on the tax return should be recorded in the consolidated financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes and accounting during interim periods. The Organization does not believe that it has any uncertain tax positions at August 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 942 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9CESAR VILLAPLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm10MALCOLM CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MAURA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE BRONDOS
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDALL ODZER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP AND CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP AND CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CHIEF MARKETING AND COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/MissionDesc0PROVIDE FOR ELDERLY OR HANDICAPPED FAMILIES AND PERSONS ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED OR HANDICAPPED AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
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