THE GOOD SHEPHERD VILLA INC

Address
500 W WILSON BRIDGE RD No 245
WORTHINGTON, OH 43085
Contact
Website: http://lssco.org
Phone: +1 (614) 228-5200
Nonprofit
NTEE: X99 - Religion Related, Spiritual Development N.E.C.
EIN: 27-2836988

Mission

TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES.
 20172016201520142013
Basic features of the organization
Year of formation1956
Subsection code03
PF filing required0    
Metropolitan statistical area1840
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 employees00000
Number of people compensated >$100k00000
Number of volunteers66789
Number of highly compensated contractors0000 
Personnel
Cornett, Becky
Title    DIRECTOR
Name of key/compensated person    BECKY SUTHERLAND CORNETT PHD
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    0.50
Crowell, Larry
TitlePRESIDENT & CEOPRESIDENT AND CEOPRESIDENT AND CEOPRESIDENT AND CEOPRESIDENT AND CEO
Name of key/compensated personREV LARRY A CROWELLREV LARRY A CROWELLREV LARRY A CROWELLREV LARRY A CROWELLREV LARRY A CROWELL
Position of compensated person
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$21,638.00$20,237.00$19,176.00$18,251.00$17,475.00
Corresponding comp from related orgs
Reportable compensation from related orgs $278,223.00$262,499.00$255,195.00$244,515.00$228,326.00
Average hours per week working for related orgs49.0049.0049.0049.0049.00
Davidson, John
TitleCHAIR, NOMINATION & BOARD DVLPMNTCHAIRCHAIRMEMBERDIRECTOR
Name of key/compensated personREV DR JOHN C DAVIDSONREV DR JOHN C DAVIDSONREV DR JOHN C DAVIDSONREV DR JOHN DAVIDSONREV JOHN C DAVIDSON
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 orgs0.500.500.500.500.50
Glasser, Timothy
Title    DIRECTOR
Name of key/compensated person    TIMOTHY G GLASSER
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    0.50
Guldig, John
TitleSECRETARY & CHAIR, QUALITY & COMPLSECRETARY AND CHAIRSECRETARY AND CHAIRSECRETARY/TREASURER 
Name of key/compensated personJOHN GULDIGJOHN GULDIGJOHN GULDIGJOHN GULDIG 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 orgs0.500.500.500.50 
Helser, Philip
TitleCFOCFOCFOCFOCFO
Name of key/compensated personPHILIP HELSERPHILIP HELSERPHILIP HELSERPHILIP HELSERPHILIP HELSER
Position of compensated person
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$22,427.00$20,871.00$19,421.00$20,576.00$14,696.00
Corresponding comp from related orgs
Reportable compensation from related orgs $129,320.00$120,251.00$116,587.00$112,989.00$110,486.00
Average hours per week working for related orgs49.0049.0049.0049.0049.00
Hill, Theodore
Title  BOARD CHAIRCHAIRCHAIR ELECT
Name of key/compensated person  THEODORE J HILLTHEODORE HILLTHEODORE J HILL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.500.500.50
Kerr, Ron
TitleCHAIR, STRATEGIC PLANNINGCHAIRCHAIR  
Name of key/compensated personRON KERRRON KERRRON KERR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.500.500.50  
Layne, Aaron
Title   MEMBER 
Name of key/compensated person   REV AARON LAYNE 
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   0.50 
McKee, William
Title    DIRECTOR
Name of key/compensated person    REV WILLIAM MCKEE
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    0.50
Seiffert, Ronald
TitleBOARD CHAIRBOARD CHAIR ELECTBOARD CHAIR ELECTCHAIR ELECTDIRECTOR
Name of key/compensated personRONALD SEIFFERTRONALD SEIFFERTRONALD SEIFFERTRONALD SEIFFERTRONALD SEIFFERT
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 orgs0.500.500.500.500.50
Voltmann, Mark
TitleCHAIR, FINANCECHAIRCHAIRMEMBER 
Name of key/compensated personMARK VOLTMANNMARK VOLTMANNMARK VOLTMANNMARK VOLTMANN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 orgs0.500.500.500.50 
Wilson, James
Title    SECRETARY
Name of key/compensated person    REV DR JAMES E WILSON JR
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    0.50
Zavislak, Kim
Title   IMMEDIATE PAST CHAIR 
Name of key/compensated person   KIM ZAVISLAK 
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   0.50 
Zavislak, Kimberly
Title    CHAIR
Name of key/compensated person    KIMBERLY K ZAVISLAK
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    0.50
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES.TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES.TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES.TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES.TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES.
Program service expenses, total$527,219.00$487,791.00$498,832.00$500,633.00$520,609.00
Programs, including revenue & expenses
TO PROVIDE INDEPENDENT LIVING FOR THE COMMUNITY TO SERVE THE NEEDS OF PEOPLE WHO MEET INCOME, AGE, OR DISABILITY REQUIREMENTS; TO PROVIDE RESIDENTS WITH DIGNITY, SAFETY, AND A CARING ENVIRONMENT; TO MAKE AVAILABLE SERVICE COORDINATORS TO LINK RESIDENTS WITH SERVICES ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE.
Program expenses$527,219.00$487,791.00$498,832.00$500,633.00$520,609.00
Grants and allocations made  $0.00$0.00$0.00
Program revenue$155,247.00$117,635.00$150,055.00$140,691.00$237,420.00
Program descriptionTO PROVIDE INDEPENDENT LIVING FOR THE COMMUNITY TO SERVE THE NEEDS OF PEOPLE WHO MEET INCOME, AGE, OR DISABILITY REQUIREMENTS; TO PROVIDE RESIDENTS WITH DIGNITY, SAFETY, AND A CARING ENVIRONMENT; TO MAKE AVAILABLE SERVICE COORDINATORS TO LINK RESIDENTS WITH SERVICES ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE.TO PROVIDE INDEPENDENT LIVING FOR THE COMMUNITY TO SERVE THE NEEDS OF PEOPLE WHO MEET INCOME, AGE, OR DISABILITY REQUIREMENTS; TO PROVIDE RESIDENTS WITH DIGNITY, SAFETY, AND A CARING ENVIRONMENT; TO MAKE AVAILABLE SERVICE COORDINATORS TO LINK RESIDENTS WITH SERVICES ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE.TO PROVIDE INDEPENDENT LIVING FOR THE COMMUNITY TO SERVE THE NEEDS OF PEOPLE WHO MEET INCOME, AGE, OR DISABILITY REQUIREMENTS; TO PROVIDE RESIDENTS WITH DIGNITY, SAFETY, AND A CARING ENVIRONMENT; TO MAKE AVAILABLE SERVICE COORDINATORS TO LINK RESIDENTS WITH SERVICES ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE.TO PROVIDE INDEPENDENT LIVING FOR THE COMMUNITY TO SERVE THE NEEDS OF PEOPLE WHO MEET INCOME, AGE, OR DISABILITY REQUIREMENTS; TO PROVIDE RESIDENTS WITH DIGNITY, SAFETY, AND A CARING ENVIRONMENT; TO MAKE AVAILABLE SERVICE COORDINATORS TO LINK RESIDENTS WITH SERVICES ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE.TO PROVIDE INDEPENDENT LIVING FOR THE COMMUNITY TO SERVE THE NEEDS OF PEOPLE WHO MEET INCOME, AGE, OR DISABILITY REQUIREMENTS; TO PROVIDE RESIDENTS WITH DIGNITY, SAFETY, AND A CARING ENVIRONMENT; TO MAKE AVAILABLE SERVICE COORDINATORS TO LINK RESIDENTS WITH SERVICES ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE.
Financial data
Revenue
Total revenue$519,146.00$487,050.00$505,171.00$488,756.00$501,454.00
Revenue from contributions (total)$361,439.00$365,990.00$351,862.00$347,911.00$263,886.00
Investment income, current yr$168.00$93.00$121.00$154.00$148.00
Total revenue from grants, etc., current yr$361,439.00$365,990.00$351,862.00$347,911.00$263,886.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$2,292.00$3,332.00$3,133.00$3,211.00$2,946.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$155,247.00$117,635.00$150,055.00$137,480.00$234,474.00
Gross receipts$519,146.00$487,050.00$505,171.00$488,756.00$501,454.00
Sources of contributions
Revenue from gov't grants$361,439.00$365,990.00$351,862.00$347,911.00$263,886.00
Other types of revenue
Miscellaneous revenue (total)$2,292.00$3,332.00$3,133.00$3,211.00$2,946.00
Income from dividends, interest, and similar investments$168.00$93.00$121.00$154.00$148.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$563,042.00$523,737.00$534,603.00$537,389.00$556,322.00
Total functional expenses: program service $527,219.00$487,791.00$498,832.00$500,633.00$520,609.00
Total functional expenses: management and general$35,823.00$35,946.00$35,771.00$36,756.00$35,713.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$312.00   $86.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$22,966.00$23,616.00$23,616.00$23,616.00$23,616.00
Assets and liabilities
Total assets$782,381.00$852,540.00$993,846.00$1,038,129.00$1,056,669.00
Total assets, beginning of year$852,540.00$993,846.00$1,038,129.00$1,056,669.00$1,211,916.00
Total liabilities$1,631,164.00$1,657,427.00$1,762,046.00$1,776,897.00$1,746,804.00
Total liabilities, beginning of year$1,657,427.00$1,762,046.00$1,776,897.00$1,746,804.00$1,749,386.00
Unrestricted net assets, end of yr-$848,783.00-$804,887.00-$768,200.00-$738,768.00-$691,635.00
Temporarily restricted net assets   $0.00$1,500.00
Net assets-$848,783.00-$804,887.00-$768,200.00-$738,768.00-$690,135.00
Net assets, beginning of year-$804,887.00-$768,200.00-$738,768.00-$690,135.00-$537,470.00
Other liabilities$123,687.00$122,894.00$82,794.00$67,762.00$33,287.00
Intangible assets  $128,704.00$132,994.00$137,284.00
Other assets$349,508.00$310,117.00$274,987.00$199,961.00$175,450.00
Cash: non-interest bearing$19,053.00$71,813.00$35,876.00$72,032.00$29,007.00
Cash: non-interest bearing, beginning of year$71,813.00$35,876.00$72,032.00$29,007.00$46,374.00
Other financial variables
Revenue less expenses-$43,896.00-$36,687.00-$29,432.00-$48,633.00-$54,868.00
Advertising (total) $61.00  $152.00
Accounts receivable, net$96.00$505.00$2,939.00$12,233.00$6,760.00
Prepaid expenses & deferred charges$1,003.00$1,195.00$1,507.00$715.00$736.00
Accounts payable & accrued expenses$40,878.00$46,765.00$42,838.00$49,657.00$32,085.00
Secured mortgages and notes payable$1,466,599.00$1,487,768.00$1,636,414.00$1,659,478.00$1,681,432.00
Total net assets or fund balances-$848,783.00-$804,887.00-$768,200.00-$738,768.00-$690,135.00
Depreciation, depletion, amortization$89,506.00$90,173.00$93,664.00$95,683.00$96,108.00
Governance and accountability
Number of voting members55678
Number of independent voting members55678
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
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
Indicators for schedules (selected)
Org has controlled entity TrueTrueTrueTrue
Org transacted with controlled entity TrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-152017-07-192016-07-152015-03-062014-03-20
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201810409349301001201720379349300997201620469349301362201540449349302214201420489349300447
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