Good Shepherd Village At Endwellinc
- Assets
- $76.3m
- Revenue
- $15.2m
- Investments
- $24.7m
- Employees
- 318
- Location
- Endwell, NY
- Founding
- 07/2007
- Data as of
- 12/2021
- EIN
- 20-5580506
Organization Overview
Good Shepherd Village At Endwellinc is located in Endwell, NY. The organization was established in 2007. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Good Shepherd Village At Endwellinc employed 318 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Village At Endwellinc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Good Shepherd Village At Endwellinc generated $15.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $14.6m during the year ending 12/2021. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE CENTER
INDEPENDENT LIVING
OTHER PROGRAM SERVICES RELATED TO THE ORGANIZATION'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Bunnell Chair | OfficerTrustee | 0.25 | $0 |
Joann Navarro Secretary | OfficerTrustee | 0.25 | $0 |
Timothy Hyle Vice Chair | OfficerTrustee | 0.25 | $0 |
Patricia Mackey COO | Officer | 8 | $0 |
Michael Keenan President & CEO | Officer | 8 | $0 |
James Koniszewski CFO | Officer | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Dining Services | 12/30/21 | $402,429 |
Medicine Shoppe Drugs And Consultant | 12/30/21 | $112,409 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $33,575 |
| Government grants | $5,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,454 |
| Total Program Service Revenue | $14,966,721 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $55,875 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,180,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,337,787 |
| Pension plan accruals and contributions | $42,988 |
| Other employee benefits | $654,849 |
| Payroll taxes | $398,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,022 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,374 |
| Advertising and promotion | $88,978 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $573,042 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,351 |
| Interest | $1,159,782 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,835,861 |
| Insurance | $137,516 |
| All other expenses | $598,679 |
| Total functional expenses | $14,603,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,892,670 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $438,941 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,759,715 |
| Inventories for sale or use | $133,275 |
| Prepaid expenses and deferred charges | $166,263 |
| Net Land, buildings, and equipment | $37,048,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $24,715,034 |
| Investments—program-related | $0 |
| Intangible assets | $674,579 |
| Other assets | $469,647 |
| Total assets | $76,298,914 |
| Accounts payable and accrued expenses | $901,507 |
| Grants payable | $0 |
| Deferred revenue | $2,852,641 |
| Tax-exempt bond liabilities | $55,429,611 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,986,084 |
| Total liabilities | $87,169,843 |
| Net assets without donor restrictions | -$10,870,929 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $76,298,914 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Good Shepherd Village At Endwellinc has recieved totaling $33,575.
| Awarding Organization | Amount |
|---|---|
Good Shepherd Fairview Foundation Inc Binghamton, NY PURPOSE: TO PROVIDE SUPPORT FOR AFFILIATED COMPANY | $33,575 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
New York Foundation For Senior Citizens Home Attendant Services I New York, NY | $24,976,445 | $43,263,283 |
Caringhouse Projects Incorporated Pleasantville, NJ | $35,651,045 | $47,839,367 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Sjf Ccrc Inc Voorhees, NJ | $105,324,676 | $30,989,570 |
Hudson Lutheran Housing Corporation Secaucus, NJ | $0 | $195,483 |
Active Retirement Community Inc South Setauket, NY | $204,676,750 | $34,139,621 |
Lutheran Home For The Aged Erie, PA | $0 | $39,821,403 |
Mclean Affiliates Inc Simsbury, CT | $119,028,138 | $28,380,962 |
Israel Senior Citizens Housing Development Fund Corp New York, NY | $56,551,856 | $8,736,330 |
Allied Services Personal Care Inc Clarks Summit, PA | $28,269,893 | $25,176,548 |
Woodland Pond Inc New Paltz, NY | $75,307,773 | $23,806,053 |