Good Shepherd Christian School

Address
83 East Chester Street
Kingston, NY 12401
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 14-1821161

Mission

GSCS is a Christ centered school offering pre kindergarten through 8th grade academic classes. Utilizing a christian curriculum, a consistent worldview is presented to students building the principles of Jesus Christ into their heart and minds.
 20172016201520142013
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees1615171817
Number of people compensated >$100k00000
Number of volunteers44   
Personnel
Henck, Barry
Title  Board Secretary Board member
Name of key/compensated person  Barry Henck Barry Henck
Position of compensated person
Current individual trustee or director  True True
Current officer  True  
Average hours per week working for org  2.00 0.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0.00  
Maynard, William
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personWilliam MaynardWilliam MaynardWilliam MaynardWilliam MaynardWilliam Maynard
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org6.006.006.006.006.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Roselli, Daniel
TitlePast Board SecretaryPast Board Secretary Past Board SecretaryBoard Secretary
Name of key/compensated personDaniel RoselliDaniel P Roselli Daniel P RoselliDaniel P Roselli
Position of compensated person
Current individual trustee or directorTrueTrue TrueTrue
Current officerTrueTrue TrueTrue
Average hours per week working for org0.002.00 2.002.00
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Average hours per week working for related orgs0.000.00 0.00 
Sharp, Lynn
TitleBoardBoardBoardBoardBoard
Name of key/compensated personLynn SharpLynn SharpLynn SharpLynn SharpLynn Sharp
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Shults, Nancy
TitleBoard SecretaryBoard SecretaryBoardBoard SecretaryBoard Member
Name of key/compensated personNancy ShultsNancy L ShultsNancy L ShultsNancy L ShultsNancy L Shults
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue True 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Smith, James
TitlePermanent TrusteePermanent TrusteePermanent TrusteePermanent TrusteePermanent Trustee
Name of key/compensated personJames SmithJames R SmithJames R SmithJames R SmithJames R Smith
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Tatarsky, Gil
Title  Board  
Name of key/compensated person  Gil Tatarsky  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Vondell, Thomas
TitleNon Voting Board MemberNon Voting Board MemberNon Voting Board MemberNon Voting Board MemberNon Voting Board Member
Name of key/compensated personThomas VondellThomas S VondellThomas S VondellThomas S VondellThomas S Vondell
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Walsh, Rodericke
TitleBoard President    
Name of key/compensated personRodericke Walsh    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Walshe, Roderic
Title  Board President Board President
Name of key/compensated person  Roderic C Walshe Roderic Walshe
Position of compensated person
Current individual trustee or director  True True
Current officer  True True
Average hours per week working for org  2.00 2.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Average hours per week working for related orgs  0.00  
Walshe, Rodericke
Title Board President Board President 
Name of key/compensated person Rodericke C Walshe Rodericke C Walshe 
Position of compensated person
Current individual trustee or director True True 
Current officer True True 
Average hours per week working for org 2.00 2.00 
Reportable compensation from org $0.00 $0.00 
Other comp, non-reportable, from org and related orgs $0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00 
Average hours per week working for related orgs 0.00 0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesGSCS is a Christ centered school offering pre kindergarten through 8th grade academic classes. Utilizing a christian curriculum, a consistent worldview is presented to students building the principles of Jesus Christ into their heart and minds.GSCS is a Christ centered school offering pre kindergarten through 8th grade academic classes. Utilizing a christian curriculum, a consistent worldview is presented to students building the principles of Jesus Christ into their heart and minds.GSCS is a Christ centered school offering pre kindergarten through 8th grade academic classes. Utilizing a christian curriculum, a consistent worldview is presented to students building the principles of Jesus Christ into their heart and minds.GSCS is a Christ centered school offering pre kindergarten through 8th grade academic classes. Utilizing a christian curriculum, a consistent worldview is presented to students building the principles of Jesus Christ into their heart and minds.GSCS is a Christ centered school offering pre kindergarten through 8th grade academic classes. Utilizing a christian curriculum, a consistent worldview is presented to students building the principles of Jesus Christ into their heart and minds.
Program service expenses, total$261,732.00$233,244.00$198,221.00$183,049.00$294,093.00
Programs, including revenue & expenses
GSCS is a Christ centered school offering pre kindergarten through 8th grade academic classes. Utilizing a christian curriculum, a consistent worldview is presented to students building the principles of Jesus Christ into their heart and minds.
Program expenses$261,732.00$233,244.00$198,221.00$183,049.00$294,093.00
Program descriptionGSCS is a Christ centered school offering pre kindergarten through 8th grade academic classes. Utilizing a christian curriculum, a consistent worldview is presented to students building the principles of Jesus Christ into their heart and minds.GSCS is a Christ centered school offering pre kindergarten through 8th grade academic classes. Utilizing a christian curriculum, a consistent worldview is presented to students building the principles of Jesus Christ into their heart and minds.GSCS is a Christ centered school offering pre kindergarten through 8th grade academic classes. Utilizing a christian curriculum, a consistent worldview is presented to students building the principles of Jesus Christ into their heart and minds.GSCS is a Christ centered school offering pre kindergarten through 8th grade academic classes. Utilizing a christian curriculum, a consistent worldview is presented to students building the principles of Jesus Christ into their heart and minds.GSCS is a Christ centered school offering pre kindergarten through 8th grade academic classes. Utilizing a christian curriculum, a consistent worldview is presented to students building the principles of Jesus Christ into their heart and minds.
Financial data
Revenue
Total revenue$299,241.00$312,768.00$314,621.00$304,098.00$391,972.00
Revenue from contributions (total)$103,862.00$109,499.00$106,373.00$96,667.00$68,431.00
Revenue from noncash contributions$48,000.00 $49,568.00$49,568.00$49,568.00
Investment income, current yr$15.00$15.00$12.00$14.00$12.00
Total revenue from grants, etc., current yr$103,862.00$109,499.00$106,373.00$96,667.00$68,431.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$16,234.00
Other revenue, current yr$9,879.00$1,326.00$1,447.00$2,002.00$22,154.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$185,485.00$201,928.00$206,789.00$205,415.00$301,375.00
Gross receipts$299,241.00$312,768.00$314,621.00$304,098.00$398,608.00
Sources of contributions
Revenue from fundraising events$45,131.00$22,200.00$25,279.00$17,991.00 
Contributions from related organizations$48,000.00$49,568.00   
Revenue from gov't grants$10,500.00$13,925.00$8,452.00$10,382.00$5,507.00
Revenue from all other contributions$231.00$23,806.00$72,642.00$68,294.00$62,924.00
Other types of revenue
Miscellaneous revenue (total)$9,879.00$1,326.00$1,447.00$2,002.00$5,920.00
Income from dividends, interest, and similar investments$15.00$15.00$12.00$14.00$12.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events    $16,234.00
Expense categories (totals)
Total functional expenses: sum of all$315,983.00$298,713.00$313,765.00$298,412.00$409,315.00
Total functional expenses: program service $261,732.00$233,244.00$198,221.00$183,049.00$294,093.00
Total functional expenses: management and general$50,421.00$55,425.00$105,296.00$104,861.00$111,388.00
Total functional expenses: fundraising$3,830.00$10,044.00$10,248.00$10,502.00$3,834.00
Fees for services
Legal fees (total) $60.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$163.00$187.00   
Assets and liabilities
Total assets$21,486.00$24,838.00$34,100.00$21,307.00$28,671.00
Total assets, beginning of year$24,838.00$34,100.00$21,307.00$28,671.00$25,475.00
Total liabilities$19,900.00$6,510.00$29,827.00$17,890.00$30,940.00
Total liabilities, beginning of year$6,510.00$29,827.00$17,890.00$30,940.00$10,401.00
Pledges & accounts receivable, net$2,775.00    
Unrestricted net assets, end of yr$1,586.00$18,328.00$4,273.00$3,417.00-$2,269.00
Net assets$1,586.00$18,328.00$4,273.00$3,417.00-$2,269.00
Net assets, beginning of year$18,328.00$4,273.00$3,417.00-$2,269.00$15,074.00
Other liabilities  $587.00$586.00 
Cash: non-interest bearing$674.00$4,255.00$10,940.00$3,318.00$2,919.00
Cash: non-interest bearing, beginning of year$4,255.00$10,940.00$3,318.00$2,919.00$6,163.00
Other financial variables
Revenue less expenses-$16,742.00$14,055.00$856.00$5,686.00-$17,343.00
Advertising (total)$180.00$903.00$255.00$720.00$1,492.00
Savings & temp cash investment$4,047.00    
Accounts receivable, net $490.00$1,327.00$6,375.00$14,157.00
Accounts payable & accrued expenses  $597.00$864.00$9,365.00
Deferred revenue$5,750.00$6,510.00$13,743.00$3,440.00$6,575.00
Unsecured notes & loans to unrelated parties$14,150.00 $14,900.00$13,000.00$15,000.00
Total net assets or fund balances$1,586.00$18,328.00$4,273.00$3,417.00-$2,269.00
Depreciation, depletion, amortization$1,166.00$1,740.00$1,218.00$1,087.00$760.00
Governance and accountability
Number of voting members66666
Number of independent voting members66666
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-072017-09-252016-07-192015-08-212014-07-02
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201831399349300003201711359349309801201640489349300424201541359349306959201411359349305741
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