2025-11-16T08:50:43-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 203170750 GOOD SHEPHERD HOUSING CORPORATION GOOD 4199371801 725 COLUMBUS AVENUE FOSTORIA OH 448303255 CHRISTOPHER P WIDMAN EXECUTIVE DIRECTOR 4199371801 2025-11-11 1 1 DAVID REAPE P00068117 2168311200 2025-11-11 2024 2025-03-06 01:10:19Z CHRISTOPHER P WIDMAN 725 COLUMBUS AVENUE FOSTORIA OH 448303255 196317 0 X N/A X 2005 OH APPLICANT USED A $1,311,700 CAPITAL ADVANCE GRANT AND SUPPORT FROM HUD TO PROVIDE INDEPENDENT RESIDENTIAL LIVING FACILITIES TO THE ELDERLY WHO ARE OF LOW INCOME. 11 11 0 11 0 0 0 18000 166781 174374 4698 3679 1197 264 172676 196317 0 0 0 0 84455 94202 0 0 0 121243 135281 205698 229483 -33022 -33166 1071182 1072148 1343684 1377816 -272502 -305668 X TO PROVIDE INDEPENDENT RESIDENTIAL LIVING FACILITIES TO ELDERLY INDIVIDUALS WHO ARE OF LOW INCOME. 0 0 140378 174638 TO UTILIZE A $1,311,700 CAPITAL ADVANCE GRANT AND ONGOING OPERATING SUPPORT FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER HUD'S SECTION 202 PROGRAM TO PROVIDE INDEPENDENT RESIDENTIAL LIVING FACILITIES TO ELDERLY INDIVIDUALS WHO ARE OF LOW INCOME. THE ACTIVITIES TO BE UNDERTAKEN IN PURSUIT OF THIS PURPOSE WILL PRIMARILY INCLUDE THE OWNERSHIP, CONSTRUCTION, DEVELOPMENT AND OPERATION OF A ONE-STORY, WOODFRAMED HOUSING FOR THE ELDERLY PROJECT CONTAINING FOURTEEN (14) ONE-BEDROOM APARTMENT UNITS, INCLUDING COMMON HALLWAY, KITCHENETTE, LOBBY AND LAUNDRY AREAS. THE PROJECT, TO BE WHOLLY-OWNED AND DEVELOPED BY GOOD SHEPHERD HOUSING CORPORATION, WILL BE PART OF AN APPROXIMATE 30-ACRE NURSING-HOME/ASSISTED-LIVING CAMPUS LOCATED IN FOSTORIA, SENECA COUNTY, OHIO AND COMMONLY KNOWN AS THE GOOD SHEPHERD HOME. 140378 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X CHRISTOPHER P WIDMAN 4199371801 725 COLUMBUS AVENUE FOSTORIA OH 44830 THERESE CLOUSE CHAIRPERSON 1.00 1.00 X X 0 0 0 GARY STRAUSBAUGH TRUSTEE 1.00 2.00 X 0 0 0 JEANENE PIFER TREASURER 1.00 1.00 X X 0 0 0 BETH LANGRILL SECRETARY 1.00 1.00 X X 0 0 0 CHARLES KNIGHT VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 STEVE DOE TRUSTEE 1.00 1.00 X 0 0 0 SHERI SAMPSON TRUSTEE 1.00 3.00 X 0 0 0 BARBARA WILCH TRUSTEE 1.00 1.00 X 0 0 0 DIANE LIND TRUSTEE 1.00 1.00 X 0 0 0 JACK JOHNSON TRUSTEE 1.00 1.00 X 0 0 0 JIM SHRECK TRUSTEE 1.00 2.00 X 0 0 0 CHRISTOPHER P WIDMAN EXECUTIVE DIRECTOR 5.00 45.00 X 18000 253606 35884 18000 253606 35884 0 0 1 0 0 18000 18000 LOW INCOME HOUSING 531110 174374 174374 174374 3679 3679 VENDING REVENUE 900099 264 264 264 196317 174638 0 3679 18000 18000 76202 28430 47772 16975 16975 6358 6358 44932 44932 1000 1000 38184 38184 7517 7517 REPAIRS AND MAINTENANCE 20315 20315 229483 140378 89105 0 13436 2693 101921 112924 39161 728 1543472 649580 932075 893892 23750 22750 1071182 1072148 23154 57567 5005 4724 1311700 1311700 3825 3825 1343684 1377816 X -272502 -305668 -272502 -305668 1071182 1072148 -33166 0 X 0 1 X 1 1 1 X 18000 18000 157135 144115 157980 166781 174374 800385 157135 144115 157980 166781 192374 818385 0 0 0 818385 6516 2868 -6826 4698 3679 10935 6516 2868 -6826 4698 3679 10935 434 1108 1588 1197 264 4591 164085 148091 152742 172676 196317 833911 0.98140 0.98300 0.01310 0.00920 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: VENDING REVENUE - 2020 AMOUNT: $ 434. 2021 AMOUNT: $ 1,108. 2022 AMOUNT: $ 1,588. 2023 AMOUNT: $ 1,197. 2024 AMOUNT: $ 264. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 35000 35000 1323180 570622 752558 185292 78958 106334 893892 AFFILIATED SPONSOR 3825 3825 196317 0 196317 0 196317 229483 0 229483 0 229483 PART IV, LINE 2B: ESCROW AND CUSTODIAL ARRANGEMENTS: AS REQUIRED BY HUD, RESIDENT SECURITY DEPOSITS ARE HELD IN TRUST IN AN ESCROW ACCOUNT. THE ESCROW ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS ESCROW ACCOUNT LIABILITIES. X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER P WIDMAN EXECUTIVE DIRECTOR 0 253606 0 0 18000 0 0 35884 0 0 18000 289490 0 0 PART I, LINE 3 CHRISTOPHER P. WIDMAN RECEIVED $253,606 IN BASE COMPENSATION AND $35,884 IN RETIREMENT AND OTHER DEFERRED COMPENSATION FROM GOOD SHEPHERD HOME, A RELATED ORGANIZATION. THESE AMOUNTS ARE REPORTED IN COLUMN (B)(III) TO REFLECT TOTAL COMPENSATION FROM ALL RELATED ORGANIZATIONS. THE COMPENSATION WAS PAID DIRECTLY BY GOOD SHEPHERD HOME FOR SERVICES RENDERED TO PROGRAMS JOINTLY SUPPORTED BY BOTH ENTITIES. CHRISTOPHER WIDMAN EXECUTIVE DIRECTOR 18000 COMPENSATION PAID FOR INDEPENDENT CONSULTING AT SHEPHERD HOUSING 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBER CLASSES: THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO MAY ELECT MEMBERS: THE BOARD OF TRUSTEES CONSISTS OF SEVEN MEMBERS TO SERVE TERMS OF THREE YEARS EACH AND THEIR ELECTION TAKES PLACE AT THE ANNUAL MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY OUR OUTSIDE ACCOUNTING FIRM AND THEN PROVIDED TO THE PROJECT ADMINISTRATOR, ACCOUNTING MANAGER AND BOARD FOR THEIR REVIEW. PRIOR TO THE FILING OF THE RETURN, THE FORM 990 IS SENT TO OUR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: THE ORGANIZATION'S BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND REQUIRES ITS MEMBERS TO SIGN IT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOOD SHEPHERD HOME 725 COLUMBUS AVENUE FOSTORIA OH 44830 344451089 NURSING HOME OH 501(C)(3) LINE 10 N/A 0 WESLEY VILLAGE INC 725 COLUMBUS AVENUE FOSTORIA OH 44830 341211001 RENTAL HOUSING OH 501(C)(3) LINE 7 GOOD SHEPHERD HOME 0 WESLEY COMMONS LLC 725 COLUMBUS AVENUE FOSTORIA OH 44830 311579725 RENTAL OH N/A RELATED 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1