Form 990 for tax year 2022
Filed by GOOD SHEPHERD HOUSING DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $221,076
- Total expenses
- $315,077
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $220,183
- Investment income
- $893
- Other revenue
- $0
- Total assets, end of year
- $517,961
- Total liabilities, end of year
- $1,589,724
- Net assets or fund balances, end of year
- -$1,071,763
- Program services expenses (Part IX)
- $246,432
- Management and general expenses
- $68,645
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,432
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GARY SCHMIDT
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
SANDRA BODNYK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
JOHN RICHTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
JAN HELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
POLLY BESTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
PAMELA DECAMPLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.75 related
-
PAUL EMRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
DAVID FESSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
LORI GUSTAVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.75 related
-
JAMES GREENFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
ELSBETH HAYMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
THOMAS LYNCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
MICHAEL PESSINA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
TINA RICHARDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
VICTOR SALICETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
TIMOTHY STECKEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
MAURA TOPPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.75 related
-
STEVEN MORRISON
TRUSTEE (UNTIL 09/22)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
JAAN NAKTIN
TRUSTEE (UNTIL 09/22)
- Total calculated
- $0
- Hours/week
- 0.25 + 0.75 related
-
MICHAEL R SPIGEL
PRESIDENT & CEO
- Total calculated
- $645,814
- From this org
- $0
- From related orgs
- $609,700
- Other
- $36,114
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $609,700 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,250 related
- Nontaxable benefits
- $0 + $25,864 related
- Filer's total
- $0 + $645,814 related
-
DAN JANICAK
INTERIM CFO
- Total calculated
- $381,000
- From this org
- $0
- From related orgs
- $381,000
- Other
- $0
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $381,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $381,000 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO IS COMPENSATED BY GOOD SHEPHERD REHABILITATION NETWORK ("GSRN"), AN AFFILIATED TAX-EXEMPT ORGANIZATION. GSHD RELIED ON GSRN'S USE OF COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION.
- PART I, LINE 7
- GSRN HAS A PERFORMANCE COMPENSATION PROGRAM IN PLACE WHICH IS APPROVED BY THE BOARD. CERTAIN MEMBERS OF MANAGEMENT CAN RECEIVE AN ANNUAL PERFORMANCE PAYMENT WHEN PRE-DEFINED AND PRE-APPROVED FINANCIAL AND NON-FINANCIAL GOALS ARE ACHIEVED.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOOD SHEPHERD HOME LONG-TERM CARE FACILITY INC
501(C)(3) · OPERATES TWO SKILLED NURSING FACILITIES FOR THE SEVERELY DISABLED · PA
Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK
-
GOOD SHEPHERD REHABILITATION HOSPITAL
501(C)(3) · PROVIDES COMPREHENSIVE INPATIENT AND OUTPATIENT REHABILITATION SERVICES · PA
Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK
-
GOOD SHEPHERD REHABILITATION NETWORK
501(C)(3) · PROVIDES MANAGEMENT SERVICES IN SUPPORT OF ITS TAX-EXEMPT AFFILIATES · PA
-
PHILADELPHIA POST-ACUTE PARTNERS LLC
501(C)(3) · OPERATES INPATIENT REHAB HOSP, ACUTE CARE HOSP & 8 OUTPATIENT FACILITIES · PA
Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK
-
THE ALLENTOWN SPECIALTY HOSPITAL INC
501(C)(3) · PROVIDES INPATIENT SVCS THROUGH OPERATION OF LONG-TERM ACUTE CARE HOSP · PA
Directly controlled by GOOD SHEPHERD REHABILITATION NETWORK
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GOOD SHEPHERD RECIPROCAL RISK RENTENTION GROUP
C · RISK RETENTION GROUP · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349300630
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