GOOD SHEPHERD VILLAGE AT ENDWELL INC

EIN: 205580506 501(c)(3) Housing & Shelter

ENDWELL, NY

Total Revenue
$19,964,487
Total Expenses
$18,580,202
Total Assets
$77,328,957
Net Assets
$-8,136,648
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NY
Principal Officer
JASON SANTIAGO
Phone
6077573100
Tax Period
2024-01-01 to 2024-12-31

GOOD SHEPHERD VILLAGE AT ENDWELL INC, founded in 2006, is a mid-sized nonprofit in the Housing & Shelter sector that reported $20.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $18.6M left a modest 7% surplus.

Mission

A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING FOR THE ELDERLY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $268,749
Program Service Revenue $18,090,299
Investment Income $1,294,353
Other Revenue $311,086
TOTAL REVENUE $19,964,487

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,516,204
Fundraising Expenses $0
Program Expenses $14,424,432
Other Expenses $10,063,998
TOTAL EXPENSES $18,580,202

Year-over-Year Comparison

2024 2023 Change
Revenue $19,964,487 $18,329,995 +0.1%
Expenses $18,580,202 $17,167,020 +0.1%
Net Income $1,384,285 $1,162,975 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
12
Employees
279
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$716,340
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK ALLABAUGH CHAIR 0.25
Officer Director
$0 $0 $0
KATHLEEN BUNNELL DIRECTOR 0.25
Director
$0 $0 $0
BOB ASH DIRECTOR 0.25
Director
$0 $0 $0
ERIC WEBSTER VICE CHAIR 0.25
Officer Director
$0 $0 $0
TIMOTHY HYLE DIRECTOR 0.25
Director
$0 $0 $0
DAWN LANOUETTE DIRECTOR 0.25
Director
$0 $0 $0
MARY ROONEY DIRECTOR 0.25
Director
$0 $0 $0
BOB KELLER SECRETARY 0.25
Officer Director
$0 $0 $0
KYLE SEVEY TREASURER 0.25
Officer Director
$0 $0 $0
BRIDGET TALBUT DIRECTOR 0.25
Director
$0 $0 $0
JOANN NAVARRO DIRECTOR 0.25
Director
$0 $0 $0
PETER LENNON DIRECTOR 0.25
Director
$0 $0 $0
JASON SANTIAGO CEO (FROM 8/1/23) 8.00
Officer
$0 $29,359 $404,025
ULYSSES S ARNOLD II CFO 8.00
Officer
$0 $19,303 $211,316
MARY WASSEL COO 8.00
Officer
$0 $15,250 $100,999
MARY KAY MCKINNEY GSVE ED 40.00
Highest
$163,417 $17,332 $180,749
CHRISTOPHER HANRAHAN GSVE DON 40.00
Highest
$105,630 $10,439 $116,069
ANDREA LALLEY GSVE HC ADMINISTRATOR 40.00
Highest
$132,944 $7,991 $140,935
BRITNEE BURNSIDE GSVE DIRECTOR OF RESIDENT SERVICES 40.00
Highest
$104,866 $13,298 $118,164
ALBERT JONES JR GSVE LPN 40.00
Highest
$103,184 $0 $103,184
MICHAEL KEENAN FORMER CEO (THROUGH 7/31/23) 0.00
$0 $490 $188,255
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $19,964,487 $18,580,202 $77,328,957 $1,384,285
2023 $18,329,995 $17,167,020 $75,934,147 $1,162,975
2022 $16,653,577 $16,375,219 $75,340,604 $278,358
2021 $15,180,205 $14,603,215 $76,298,914 $576,990
2020 $16,002,912 $13,725,183 $61,231,079 $2,277,729
2019 $14,403,251 $13,021,548 $59,961,106 $1,381,703
2018 $14,159,933 $13,005,669 $58,573,144 $1,154,264
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