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← THE CHAPEL OF THE GOOD SHEPARD FOUNDATION INC

Form 990 for tax year 2023

Filed by THE CHAPEL OF THE GOOD SHEPARD FOUNDATION INC.

Totals

Total revenue
$250,000
Total expenses
$193,549
Contributions and grants received
$250,000
Grants paid
$193,549
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$311,069
Total liabilities, end of year
$196,707
Net assets or fund balances, end of year
$114,362
Program services expenses (Part IX)
$193,549
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$193,549

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

    $250,000

  • 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 $193,549 · program services $193,549

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,110 · end of year $311,069

  • 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

  • 10c · Land, buildings and equipment, net

    beginning 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 $3,199 · end of year $196,707

  • 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

  • 25 · Other liabilities

    beginning 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 $57,911 · end of year $114,362

Mission and programs · 2023

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 $69,720 · Revenue $69,720

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

    Expenses $92,984 · Revenue $92,984

  • 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 $30,845 · Revenue $30,845

As filed on the 2023 return.

Listed in Part VII

  • Steven DiSalvo

    President

    Total calculated
    $694,974
    From this org
    $0
    From related orgs
    $605,699
    Other
    $89,275
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $538,022 related
    Bonus
    $0 + $62,000 related
    Other
    $0 + $5,677 related
    Deferred
    $0 + $48,900 related
    Nontaxable benefits
    $0 + $40,375 related
    Filer's total
    $0 + $694,974 related

  • Anthony Ferullo

    Clerk

    Total calculated
    $398,241
    From this org
    $0
    From related orgs
    $324,315
    Other
    $73,926
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $311,901 related
    Bonus
    $0 + $12,000 related
    Other
    $0 + $414 related
    Deferred
    $0 + $40,682 related
    Nontaxable benefits
    $0 + $33,244 related
    Filer's total
    $0 + $398,241 related

  • Brandi Johnson

    Director

    Total calculated
    $242,827
    From this org
    $0
    From related orgs
    $198,876
    Other
    $43,951
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,712 related
    Bonus
    $0 + $12,000 related
    Other
    $0 + $164 related
    Deferred
    $0 + $24,465 related
    Nontaxable benefits
    $0 + $19,486 related
    Filer's total
    $0 + $242,827 related

  • Eric Wilshusen

    Treasurer

    Total calculated
    $191,272
    From this org
    $0
    From related orgs
    $151,044
    Other
    $40,228
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,825 related
    Bonus
    $0 + $7,500 related
    Other
    $0 + $445 related
    Deferred
    $0 + $11,448 related
    Nontaxable benefits
    $0 + $28,780 related
    Filer's total
    $0 + $176,998 related

  • Lauri Rawls

    Director

    Total calculated
    $127,966
    From this org
    $0
    From related orgs
    $92,170
    Other
    $35,796
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $71,345 related
    Bonus
    $0
    Other
    $0 + $200 related
    Deferred
    $0 + $7,096 related
    Nontaxable benefits
    $0 + $28,700 related
    Filer's total
    $0 + $107,341 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
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202413119349303406

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