2018-11-13T13:34:15-06:00 2017-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL ROCHESTER NY 14534 990 2017-01-01 205580506 GOOD SHEPHERD VILLAGE AT ENDWELL INC GOOD 6077573100 32 VILLAGE DRIVE ENDWELL NY 13760 ALAN RUNDE CFO 6077573100 2018-11-08 1 JENNIFER ARBORE P00893012 5853811000 4.14.157.194 2018-11-08 09:11:25 ES P 23025919B01E351967CFBA1C5A22CB7E3130E6CC 9905B8AE44F9A523E3DB1257BB3F03EEF3C060D2 2017 2019-02-21 02:37:17Z MICHAEL J KEENAN 80 FAIRVIEW AVENUE BINGHAMTON NY 13904 14159401 0 X WWW.GSVILLAGE.COM X 2006 NY A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING FOR THE ELDERLY. 16 15 260 15 0 0 7013 0 13408676 14131424 16591 21550 0 6427 13432280 14159401 0 0 0 0 4700514 4731139 0 0 0 7785596 7615533 12486110 12346672 946170 1812729 58538319 59041673 75299599 73990224 -16761280 -14948551 X A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING FOR THE ELDERLY. 0 0 4403749 6141042 INDEPENDENT LIVING 4081317 7990382 HEALTH CARE CENTER 6427 OTHER PROGRAM SERVICES RELATED TO THE ORGANIZATION'S MISSION. 6427 8485066 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 260 1 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 NY X X ALAN RUNDE CFO 6077242477 80 FAIRVIEW AVENUE BINGHAMTON NY 13904 JOAN NAVARRO CHAIR 0.25 0.75 X X 0 0 0 KATHLEEN BUNNELL VICE CHAIR 0.25 0.75 X X 0 0 0 PAUL MOLLO TREASURER 0.25 0.75 X X 0 0 0 LINDA GLAJCH SECRETARY 0.25 0.75 X X 0 0 0 JILL ANDREWS DIRECTOR 0.25 0.75 X 0 0 0 LAWRENCE HARRIS DIRECTOR 0.25 0.75 X 0 0 0 DOUGLAS JOHNSON DIRECTOR 0.25 0.75 X 0 0 0 JOAN LACEY DIRECTOR 0.25 0.75 X 0 0 0 PAUL MARRA DIRECTOR 0.25 0.75 X 0 0 0 RYAN MEAD DIRECTOR 0.25 0.75 X 0 0 0 R MARK PATTERSON DIRECTOR 0.25 0.75 X 0 0 0 PATTI REUTHER DIRECTOR 0.25 0.75 X 0 0 0 OLIVER RILEY JR DIRECTOR 0.25 0.75 X 0 0 0 THOMAS SYLVESTER DIRECTOR 0.25 0.75 X 0 0 0 KENNETH TOMKO DIRECTOR 0.25 0.75 X 0 0 0 MICHAEL KEENAN PRESIDENT & CEO 8.00 32.00 X X 0 319498 47484 PATRICIA MACKEY COO 8.00 32.00 X 0 151567 15057 JUDITH SEIER CFO 8.00 32.00 X 0 132394 14292 0 603459 76833 0 0 1 0 SELECT REHABILITATION 550 FRONTAGE ROAD SUITE 2415 NORTHFIELD IL 60093 THERAPY SERVICES 319563 SODEXO 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 DINING SERVICES 160870 2 RESIDENT SERVICES 623000 7990382 7990382 MONTHLY SERVICE FEES 623000 5755910 5755910 RESIDENCY FEES 623000 385132 385132 14131424 21550 21550 OTHER INCOME 900099 6427 6427 6427 14159401 14137851 0 21550 3720603 3407946 312657 70842 70842 664125 577186 86939 275569 246170 29399 2588 2588 5710 5710 24300 24300 114786 114786 83830 83830 485500 419345 66155 30975 24895 6080 1288438 1288438 1918250 1918250 87957 1778 86179 PURCHASED SERVICES 961870 892585 69285 MANAGEMENT SERVICES- RE 819558 819558 FOOD 556927 556927 SUPPLIES AND OTHER 461465 437033 24432 773379 509679 263700 12346672 8485066 3861606 0 6727393 8230675 748127 661633 152408 138744 57716369 15117563 44460460 42598806 5614220 6334216 822839 793187 12872 284412 58538319 59041673 480119 505481 1854855 1737208 44283635 42969915 28680990 28777620 75299599 73990224 X -16761280 -14948551 -16761280 -14948551 58538319 59041673 1812729 0 X X 0 1 X 1 0 X 150000 101260 7013 6427 264700 11679210 12530200 12731147 13353837 14131424 64425818 11679210 12680200 12832407 13360850 14137851 64690518 0 0 0 64690518 114264 733 16591 21550 153138 114264 733 16591 21550 153138 11793474 12680200 12833140 13377441 14159401 64843656 0.99760 0.99600 0.00240 0.00400 X 970283 970283 47252340 11075032 36177308 2566776 2224030 342746 6926970 1818501 5108469 42598806 ASSETS WHOSE USE IS LIMITED 6334216 F 6334216 DEPOSITS ON UNOCCUPIED UNITS 325350 REFUNDABLE RESIDENCY FEES 28449536 RESIDENT DEPOSITS 2734 28777620 14159401 0 14159401 0 14159401 12346672 0 12346672 0 12346672 0 0 0 0 0 0 0 0 0 MICHAEL KEENAN PRESIDENT & CEO 0 264994 0 54504 0 0 0 15212 0 32272 0 366982 0 0 PATRICIA MACKEY COO 0 141767 0 9800 0 0 0 8676 0 6381 0 166624 0 0 A BROOME COUNTY LOCAL DEVELOPMENT CORPORATION 300769309 2015-05-13 47350000 TO REFUND CONTINUING CARE RETIREMENT REVENUE BONDS 0 0 0 A 3345000 47350000 1540000 44665340 320948 823033 679 2015 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW WITH OP'S COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE UPDATED ANNUALLY WITH MEMBERS. ANY CONFLICT IS REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY THE BOD EXECUTIVE COMMITTEE WITH COO PROVIDING MARKET SURVEY DATA. AN OUTSIDE CONSULTANT WAS HIRED TO REVIEW COMPENSATION AND FOUND IT TO BE COMPETITIVE. CEO IS UNDER MULTIPLE YEAR WRITTEN CONTRACT. CEO DETERMINES COMPENSATION OF ALL SENIOR MANAGEMENT POSITIONS WITH MARKET SURVEY DATA PROVIDED BY COO. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ETC. ARE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2(C): NO CHANGES FROM PRIOR YEAR. GOOD SHEPHERD-FAIRVIEW HOME INC 80 FAIRVIEW AVENUE BINGHAMTON NY 13904 160962256 TO PROVIDE SUITABLE HOUSING AND HEALTH CARE FOR THE ELDERLY NY 501(C)(3) LINE 10 FGS DBA GOOD SHEPHERD COMMUNITIES 0 GOOD SHEPHERD-FAIRVIEW FOUNDATION INC 80 FAIRVIEW AVENUE BINGHAMTON NY 13904 133386383 TO PROVIDE FINANCIAL SUPPORT FOR AFFILIATED COMPANIES NY 501(C)(3) LINE 7 FGS DBA GOOD SHEPHERD COMMUNITIES 0 FGS INC DBA GOOD SHEPHERD COMMUNITIES 80 FAIRVIEW AVENUE BINGHAMTON NY 13904 161256975 TO PROVIDE SUITABLE HOUSING AND HEALTH CARE FOR THE ELDERLY NY 501(C)(3) LINE 12C, III-FI N/A 0 CHASE MEMORIAL NURSING HOME COMPANY INC ONE TERRACE HEIGHTS NEW BERLIN NY 13411 160977850 LONG TERM HEALTH CARE FOR ELDERLY NY 501(C)(3) LINE 10 FGS DBA GOOD SHEPHERD COMMUNITIES 0 CHASE HOUSING CORPORATION ONE TERRACE HEIGHTS NEW BERLIN NY 13411 161080510 HOUSING COMPLEX FOR THE ELDERLY AND HANDICAPPED NY 501(C)(3) LINE 10 FGS DBA GOOD SHEPHERD COMMUNITIES 0 CHASE MEMORIAL COMMUNITY CENTER INC ONE TERRACE HEIGHTS NEW BERLIN NY 13411 150539044 SUPPORT OF HEALTH CARE/ELDERLY SERVICES NY 501(C)(3) LINE 10 FGS DBA GOOD SHEPHERD COMMUNITIES 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0