The House Of The Good Shepherd
- Assets
- $14.2m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 200
- Location
- Hackettstown, NJ
- Founding
- 05/1948
- Data as of
- 12/2021
- EIN
- 22-1500539
Organization Overview
The House Of The Good Shepherd is located in Hackettstown, NJ. The organization was established in 1948. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, House Of The Good Shepherd employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of The Good Shepherd 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, House Of The Good Shepherd generated $9.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $11.9m during the year ending 12/2021. 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
TO PROVIDE CARE, NURTURANCE AND HOUSING FOR THE ELDERLY THROUGH OPERATION OF VARIOUS FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSE OF THE GOOD SHEPHERD OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A NURSING FACILITY, ASSISTED LIVING, COMPREHENSIVE PERSONAL CARE AND INDEPENDENT LIVING UNITS. DURING 2021, THERE WERE 8,011 NURSING FACILITY PATIENT DAYS, 9,574 PERSONAL CARE DAYS AND 10,957 ASSISTED LIVING DAYS.FIVE EPISCOPAL CONGREGATIONS IN THE ORANGES FOUNDED THE HOUSE OF THE GOOD SHEPHERD IN 1884. IN THOSE DAYS ITS FOCUS WAS TO PROVIDE CARE AND SERVICES TO THE POOR AND DISABLED. A 20-ROOM RENTAL HOME LAUNCHED OUR HUMBLE BEGINNINGS. BY 1890, A NEW HOME WAS BUILT ON HENRY STREET. IN THE EARLY 1960'S A WOODED, 15-ACRE SITE WAS PURCHASED IN HACKETTSTOWN. THE GOAL WAS TO DEVELOP A RETIREMENT COMMUNITY FOR THE EVER-GROWING POPULATION OF SENIORS IN NORTHERN NEW JERSEY. FOUR LEVELS OF SERVICES ARE PROVIDED:THERE ARE 48 UNITS OF INDEPENDENT LIVING LOCATED IN OUR MAIN BUILDING AND ON THE GROUNDS. COTTAGES, APARTMENTS AND DUPLEXES SERVE SENIORS WHO ARE INDEPENDENT YET VALUE THE SECURITY OF 24/7 EMERGENCY ASSISTANCE AND A WIDE VARIETY OF SERVICES AND PROGRAMS.IN 61 UNITS OF ASSISTED LIVING AND COMPREHENSIVE PERSONAL CARE, STAFF IS AVAILABLE TO ASSIST WITH MEDICATION ADMINISTRATION AND PROVIDE WATCHFUL OVERSIGHT TO SENIORS WHO ARE NO LONGER ABLE TO BE TOTALLY INDEPENDENT.A 62-BED SKILLED NURSING UNIT SERVES SENIORS WHO REQUIRE TOTAL CARE.POST-HOSPITAL, SUBACUTE CARE IS PROVIDED ON THE SKILLED NURSING UNIT TO SENIORS SEEKING A TEMPORARY STAY TO REHABILITATE AFTER A HOSPITAL STAY.SECURITY: IN ADDITION TO SEEKING A SECURE ENVIRONMENT IN WHICH TO LIVE, RESIDENTS COME TO THE HOUSE WITH THE KNOWLEDGE THAT, WHEN THEIR ASSETS ARE DEPLETED, THE HOUSE WILL, WITHIN ITS FINANCIAL CAPACITY, UTILIZE ITS AVAILABLE RESOURCES TO PROVIDE LIFELONG CARE AND SERVICES. IN ADDITION TO SUBSIDIZING RESIDENTS WITHOUT ASSETS IN INDEPENDENT LIVING, THE HOUSE SUBSIDIZES RESIDENTS OF COMPREHENSIVE PERSONAL CARE AND SKILLED CARE WHO ARE RECIPIENTS OF MEDICAID.LICENSES: THE HOUSE OF THE GOOD SHEPHERD IS LICENSED BY THE STATE OF NEW JERSEY AS A: (1) CONTINUING CARE RETIREMENT COMMUNITY, (2) SKILLED NURSING FACILITY, (3) ASSISTED NURSING FACILITY, AND (4) COMPREHENSIVE PERSONAL CARE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Lanza Executive Director | Officer | 40 | $218,829 |
Hollie Driscoll Chief Financial Officer | Officer | 40 | $112,786 |
David Sullivan Chair/trustee | OfficerTrustee | 0.3 | $0 |
Gene Milton Vice Chair/trustee (departed 04/21) | OfficerTrustee | 0.2 | $0 |
Gregory Ackerson Treasurer/trustee | OfficerTrustee | 0.3 | $0 |
Gina Dimaio Trustee | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Warfel General Management | 12/30/21 | $339,765 |
American Eagle Ext Roofing Contractor | 12/30/21 | $515,578 |
Fellowship Village Therapy Provider | 12/30/21 | $506,073 |
Sodexo Inc & Affiliates Food Service Mgmt | 12/30/21 | $848,075 |
Rlps Architects Architect | 12/30/21 | $575,832 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $32,675 |
| Government grants | $878,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $928,773 |
| Total Program Service Revenue | $8,681,254 |
| Investment income | $44,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,146 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,213 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,731,356 |
| 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. | $372,269 |
| Compensation of current officers, directors, key employees. | $372,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,381,846 |
| Pension plan accruals and contributions | $212,320 |
| Other employee benefits | $678,739 |
| Payroll taxes | $520,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,774 |
| Fees for services: Accounting | $76,017 |
| Fees for services: Lobbying | $413 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,868 |
| Fees for services: Other | $1,163,166 |
| Advertising and promotion | $176,044 |
| Office expenses | $760,212 |
| Information technology | $183,831 |
| Royalties | $0 |
| Occupancy | $589,029 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,141 |
| Interest | $240,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,012,937 |
| Insurance | $254,935 |
| All other expenses | $209,336 |
| Total functional expenses | $11,937,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,744 |
| Savings and temporary cash investments | $25,582 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $498,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $351,630 |
| Net Land, buildings, and equipment | $10,221,173 |
| Investments—publicly traded securities | $2,586,123 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,077 |
| Total assets | $14,166,598 |
| Accounts payable and accrued expenses | $1,844,797 |
| Grants payable | $0 |
| Deferred revenue | $152,053 |
| Tax-exempt bond liabilities | $8,604,459 |
| Escrow or custodial account liability | $20,150 |
| 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 | $214,000 |
| Total liabilities | $10,835,459 |
| Net assets without donor restrictions | $2,887,908 |
| Net assets with donor restrictions | $443,231 |
| 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 | $14,166,598 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The House Of The Good Shepherd has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $627,213 |
| Earnings | -$1,752 |
| Admin Expense | $2,433 |
| Ending Balance | $623,028 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |
United Odd Fellow And Rebekah Home Bronx, NY | $62,645,372 | $41,096,050 |