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Nonprofiteer
← THE CHAPEL OF THE GOOD SHEPARD FOUNDATION INC

Form 990 for tax year 2024

Filed by THE CHAPEL OF THE GOOD SHEPARD FOUNDATION INC.

Totals

Total revenue
$300,000
Total expenses
$268,978
Contributions and grants received
$300,000
Grants paid
$268,978
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$417,320
Total liabilities, end of year
$271,936
Net assets or fund balances, end of year
$145,384
Program services expenses (Part IX)
$268,978
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$268,978

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $300,000

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $268,978 · program services $268,978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,069 · end of year $417,320

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,707 · end of year $271,936

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $114,362 · end of year $145,384

Mission and programs · 2024

Mission

Provide Grants to host faith based and community outreach programs

  • Provide Grants for human resources costs of the director of spirituality and belonging at Endicott College as well as certain faculty teaching conflict resolution courses at Endicott College and for the director of Community Services at Endicott College

    Expenses $83,664 · Revenue $83,664

  • Provide Grants to enable Endicott College to host faith based and community outreach programs

    Expenses $148,300 · Revenue $148,300

  • Provide grants for operation and maintenance of the Chapel at Endicott College. The chapel is open to anyone seeking refuge and peaceful reflection and prayer

    Expenses $37,014 · Revenue $37,014

As filed on the 2024 return.

Listed in Part VII

  • Steven DiSalvo

    President

    Total calculated
    $703,343
    From this org
    $0
    From related orgs
    $622,413
    Other
    $80,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $565,508 related
    Bonus
    $0 + $54,600 related
    Other
    $0 + $2,305 related
    Deferred
    $0 + $44,850 related
    Nontaxable benefits
    $0 + $36,080 related
    Filer's total
    $0 + $703,343 related

  • Anthony Ferullo

    Clerk

    Total calculated
    $445,162
    From this org
    $0
    From related orgs
    $370,454
    Other
    $74,708
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $349,820 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $5,634 related
    Deferred
    $0 + $43,520 related
    Nontaxable benefits
    $0 + $31,188 related
    Filer's total
    $0 + $445,162 related

  • Eric Wilshusen

    Treasurer

    Total calculated
    $261,447
    From this org
    $0
    From related orgs
    $206,955
    Other
    $54,492
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $141,059 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $8,167 related
    Deferred
    $0 + $12,048 related
    Nontaxable benefits
    $0 + $25,079 related
    Filer's total
    $0 + $191,353 related

  • Brandi Johnson

    Director

    Total calculated
    $191,353
    From this org
    $0
    From related orgs
    $154,226
    Other
    $37,127
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $189,477 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $7,479 related
    Deferred
    $0 + $25,178 related
    Nontaxable benefits
    $0 + $29,314 related
    Filer's total
    $0 + $261,448 related

  • Lauri Rawls

    Director

    Total calculated
    $130,331
    From this org
    $0
    From related orgs
    $97,721
    Other
    $32,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $82,732 related
    Bonus
    $0
    Other
    $0 + $14,989 related
    Deferred
    $0 + $7,305 related
    Nontaxable benefits
    $0 + $25,305 related
    Filer's total
    $0 + $130,331 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.0
Source object
202503149349303445

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