Good Shepherd Manor Inc
- Assets
- $2.7m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 211
- Location
- Momence, IL
- Founding
- 12/1971
- Data as of
- 06/2022
- EIN
- 36-2693168
Organization Overview
Good Shepherd Manor Inc is located in Momence, IL. The organization was established in 1971. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Good Shepherd Manor Inc employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Manor Inc 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 06/2022, Good Shepherd Manor Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $9.0m during the year ending 06/2022. While expenses have increased by 1.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE NEEDS OF MEN WITH DEVELOPMENTAL DISABILITIES & THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOOD 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Pierce Special Olympics Coach | 40 | $124,908 | |
Kristen Stockle President | OfficerTrustee | 40 | $113,125 |
Emily Bonvallet Controller | Officer | 36 | $87,393 |
Bruce Fitzpatrick Past President | Trustee | 1 | $12,709 |
Gina Pfeifer Chairman | OfficerTrustee | 1 | $0 |
Patrick Fitzgerald Vice-Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $234 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $768,071 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $502,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,270,789 |
| Total Program Service Revenue | $7,823,690 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,097,845 |
| 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. | $208,226 |
| Compensation of current officers, directors, key employees. | $5,853 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,467,357 |
| Pension plan accruals and contributions | $85,769 |
| Other employee benefits | $943,871 |
| Payroll taxes | $219,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,926 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,229 |
| Advertising and promotion | $28,444 |
| Office expenses | $441,285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $882,588 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,629 |
| Interest | $60,959 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,986 |
| Insurance | $12,252 |
| All other expenses | $0 |
| Total functional expenses | $9,019,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,106 |
| Savings and temporary cash investments | $534,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $551,203 |
| 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 | $53,460 |
| Net Land, buildings, and equipment | $1,484,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,650,869 |
| Accounts payable and accrued expenses | $619,503 |
| Grants payable | $0 |
| Deferred revenue | $101,849 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $222,782 |
| 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 | $1,305,810 |
| Total liabilities | $2,249,944 |
| Net assets without donor restrictions | $400,925 |
| 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 | $2,650,869 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Good Shepherd Manor Inc has recieved totaling $71,512.
| Awarding Organization | Amount |
|---|---|
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $20,000 |
Coleman Foundation Inc Chicago, IL PURPOSE: INTELLECTUAL & DEVELOPMENTAL DISABILITIES - GENERAL OPERATING SUPPORT | $12,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,910 |
Tellabs Foundation Downers Grove, IL PURPOSE: GENERAL SUPPORT | $10,000 |
Dr Scholl Foundation Northbrook, IL PURPOSE: NURSING SERVICES FOR MEN WITH DISABILITIES | $5,000 |
John Marshall Family Foundation Palatine, IL PURPOSE: UNRESTRICTED | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Pioneer Center For Human Services Mchenry, IL | $8,285,691 | $11,622,289 |
Community Alternatives Unlimited Chicago, IL | $6,938,632 | $11,063,143 |
Faith Healthcare Louisville, KY | $3,715,273 | $10,559,306 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |