Good Shepherd Child Care Inc

Address
102 CR 2001
MILFORD, PA 18337
Contact
Website: http://www.gsccconline.net
Phone: +1 (570) 296-9404
Nonprofit
NTEE: P33 - Child Day Care
EIN: 46-3476142

Mission

We exist to provide all children ages 6 weeks through 12 years regardless of race, color, relgious creed, ancestry, national orgin, sex or disability with quality care and learning.
 201720162015
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0  
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $36,308.00$40,299.00
Sum of reportable (W2/1099) compensation $36,308.00$36,762.00
Number of employees212324
Number of people compensated >$100k 00
Number of volunteers1289
Number of highly compensated contractors 00
Personnel
Billyard, Elizabeth
TitleBOARD MEMBER  
Name of key/compensated personELIZABETH BILLYARD  
Position of compensated person
Current officerTrue  
Average hours per week working for org4.000  
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  
Chant, Tamara
TitleBOARD MEMBER  
Name of key/compensated personTAMARA CHANT  
Position of compensated person
Current officerTrue  
Average hours per week working for org2.000  
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  
Gaughan, Martin
Title Board MemberBoard Member
Name of key/compensated person Martin GaughanMartin Gaughan
Position of compensated person
Current officer TrueTrue
Average hours per week working for org 35
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
Gaughan, Marty
TitleBOARD MEMBER  
Name of key/compensated personMARTY GAUGHAN  
Position of compensated person
Current officerTrue  
Average hours per week working for org2.000  
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  
Guendel, Diane
TitleBOARD MEMBER  
Name of key/compensated personDIANE GUENDEL  
Position of compensated person
Current officerTrue  
Average hours per week working for org3.000  
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  
Hamill, Jennifer
TitleTREASURERBoard Member 
Name of key/compensated personJENNIFER HAMILLJennifer Hamill 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org5.0007.5 
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 
Jones, Beth
TitleBOARD MEMBERBoard MemberBoard Member
Name of key/compensated personBETH JONESBeth JonesBeth Jones
Position of compensated person
Current officerTrueTrueTrue
Average hours per week working for org4.000205
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
Lehrhaupt, Alice
Title  Board Member
Name of key/compensated person  Alice Lehrhaupt
Position of compensated person
Current officer  True
Average hours per week working for org  5
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
Lindsey, Rebecca
TitleCHAIRMANBoard MemberBoard Member
Name of key/compensated personREBECCA LINDSEYRebecca LindseyRebecca Lindsey
Position of compensated person
Current officerTrueTrueTrue
Average hours per week working for org7.0007.55
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
Lockwood, Lauren
Title  Board Member
Name of key/compensated person  Lauren Lockwood
Position of compensated person
Current officer  True
Average hours per week working for org  5
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
Mph, Jennifer
Title  Board Member
Name of key/compensated person  Jennifer Hammil MPH
Position of compensated person
Current officer  True
Average hours per week working for org  5
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
Ohliger, Jason
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJASON OHLIGERJASON OHLIGER 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org3.0003 
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 
Ruello, Sam
Title  Board Member
Name of key/compensated person  Sam Ruello
Position of compensated person
Current officer  True
Average hours per week working for org  5
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
Schilling, Bernadette
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBERNADETTE SCHILLINGBERNADETTE SCHILLING 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org3.0005.00 
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 
Shamim, Noor
TitleSECRETARYBoard MemberBoard Member
Name of key/compensated personNOOR SHAMIMDr Noor A ShamimDr Noor A Shamim
Position of compensated person
Current officerTrueTrueTrue
Average hours per week working for org2.00035
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
Smith, Angela
Title DirectorDirector
Name of key/compensated person Angela SmithAngela Smith
Position of compensated person
Current officer  True
Average hours per week working for org 4040
Reportable compensation from org $36,308.00$36,762.00
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
Stieh, Marie
Title  Board Members
Name of key/compensated person  Marie Stieh
Position of compensated person
Current officer  True
Average hours per week working for org  5
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
Tarquinio, Barbara
TitleVICE CHAIRMAN  
Name of key/compensated personBARBARA TARQUINIO  
Position of compensated person
Current officerTrue  
Average hours per week working for org9.000  
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  
Tucker, Jay
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJAY TUCKERJAY TUCKER 
Position of compensated person
Current officerTrueTrue 
Average hours per week working for org4.5003 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWE EXIST TO PROVIDE ALL CHILDREN BETWEEN THE AGES OF 6 WEEKS THROUGH 12 YEARS QUALITY CARE AND LEARNINGWe exist to provide all children ages 6 weeks through 12 years, regardless of race, color, religious creed, ancestry, national origin, sex, or disability with quality care and quality learning. We exist to service the community. We are a non-profit organization.We exist to provide all children ages 6 weeks through 12 years, regardless of race, color, religious creed, ancestry, national origin, sex, or disability with quality care and quality learning. We exist to service the community. We are a non-profit organziation.
Program service expenses, total$487,096.00$502,161.00$449,273.00
Programs, including revenue & expenses
Child Care Fees
Program expenses$487,096.00  
Grants and allocations made$15,470.00  
Program revenue$469,692.00  
Program descriptionChild Care Fees  
The program provided quality care and learning to children ages 6 weeks through 12 years regardless of race, color, religious creed, ancestry, national origin, sex, or disability.
Program expenses $502,161.00$449,273.00
Grants and allocations made $15,050.00$16,050.00
Program revenue $517,441.00$507,144.00
Program description The program provided quality care and learning to children ages 6 weeks through 12 years regardless of race, color, religious creed, ancestry, national origin, sex, or disability.The program provided a quality care and learning to children ages 6 weeks through 12 years regardless of race, color, religious creed, ancestry, national origin, sex, or disability.
Financial data
Revenue
Total revenue$485,162.00$517,441.00$507,144.00
Revenue from contributions (total)$45,047.00$29,432.00$35,602.00
Revenue from noncash contributions $0.00$0.00
Investment income, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$45,047.00$29,432.00$35,602.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$4,071.00$0.00
Net unrelated business taxable revenue $0.00$0.00
Program service revenue (total)$440,115.00$483,938.00$471,542.00
Gross receipts$485,162.00$522,858.00$507,144.00
Sources of contributions
Revenue from federated campaigns $0.00$0.00
Contributions revenue from membership dues $0.00$0.00
Revenue from fundraising events$12,977.00$0.00$15,552.00
Contributions from related organizations $0.00$0.00
Revenue from gov't grants $29,432.00$15,050.00
Revenue from all other contributions$32,070.00$0.00$5,000.00
Other types of revenue
Miscellaneous revenue (total) $0.00$0.00
Net rental income $0.00$0.00
Net income from fundraising events $4,071.00 
Expense categories (totals)
Total functional expenses: sum of all$487,096.00$502,161.00$449,273.00
Total functional expenses: program service $487,096.00$502,161.00$449,273.00
Total functional expenses: management and general$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00
Fees for services
Legal fees (total)$6,660.00  
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$605,360.00$621,164.00$160,793.00
Total assets, beginning of year$621,164.00$160,793.00$102,922.00
Total liabilities$431,141.00$445,091.00$0.00
Total liabilities, beginning of year$445,091.00$0.00$0.00
Pledges & accounts receivable, net $0.00$0.00
Loans & receivables from key persons $0.00$0.00
Net assets$174,219.00$176,073.00$160,793.00
Net assets, beginning of year$176,073.00$160,793.00$102,922.00
Cash: non-interest bearing$26,992.00$33,615.00$54,311.00
Cash: non-interest bearing, beginning of year$33,615.00$54,311.00$68,415.00
Inventories for sale or use $0.00$0.00
Other financial variables
Revenue less expenses-$1,934.00$15,280.00$57,871.00
Savings & temp cash investment $0.00$66,210.00
Accounts receivable, net$8,183.00$1,077.00$0.00
Prepaid expenses & deferred charges$14,521.00$4,854.00$7,139.00
Accounts payable & accrued expenses$8,745.00$5,585.00 
Secured mortgages and notes payable$422,396.00$439,506.00 
Total net assets or fund balances$174,219.00$176,073.00$160,793.00
Depreciation, depletion, amortization$15,306.00$15,306.00 
Governance and accountability
Number of voting members12811
Number of independent voting members1289
Cash accountingTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-012016-06-012015-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990
Reason for form submission
Address change True 
First filing  True
Date e-filing submitted2018-03-302017-02-222015-10-14
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201810729349301071201603149349300735201512719349300011
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