2026-08-17T09:38:10-05:00 2025-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2025-01-01 205580506 GOOD SHEPHERD VILLAGE AT ENDWELL INC GOOD 6077573100 32 VILLAGE DRIVE ENDWELL NY 13760 JASON SANTIAGO PRESIDENT & CEO 6077573100 2026-08-13 1 MICHELLE MUNDY P01982856 5853811000 2026-08-13 2025 2025-03-06 01:10:19Z JASON SANTIAGO 80 FAIRVIEW AVENUE BINGHAMTON NY 13904 19733014 0 X WWW.GSVILLAGE.COM X 2006 NY A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING FOR THE ELDERLY. 13 12 258 12 0 0 268749 19108 18090299 18419395 1294353 966980 311086 327531 19964487 19733014 0 0 0 0 8516204 7904277 0 0 0 10063998 10817184 18580202 18721461 1384285 1011553 77328957 78640313 85465605 85765408 -8136648 -7125095 A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING FOR THE ELDERLY. 0 0 8042765 10084690 HEALTH CARE CENTER 6647113 8334705 INDEPENDENT LIVING 261214 327531 261214 327531 14951092 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 1 258 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X ULYSSES S ARNOLD II CFO 6077242477 80 FAIRVIEW AVENUE BINGHAMTON NY 13904 RICK ALLABAUGH CHAIR 0.25 1.25 X X 0 0 0 KATHLEEN BUNNELL DIRECTOR 0.25 1.25 X 0 0 0 BOB ASH DIRECTOR 0.25 1.25 X 0 0 0 ERIC WEBSTER VICE CHAIR 0.25 1.25 X X 0 0 0 TIMOTHY HYLE DIRECTOR 0.25 1.25 X 0 0 0 DAWN LANOUETTE DIRECTOR 0.25 1.25 X 0 0 0 MARY ROONEY DIRECTOR 0.25 1.25 X 0 0 0 BOB KELLER SECRETARY 0.25 1.25 X X 0 0 0 KYLE SEVEY TREASURER 0.25 1.25 X X 0 0 0 BRIDGET TALBUT DIRECTOR 0.25 1.25 X 0 0 0 JOANN NAVARRO DIRECTOR 0.25 1.25 X 0 0 0 PETER LENNON DIRECTOR 0.25 1.25 X 0 0 0 JASON SANTIAGO CEO 8.00 32.00 X 0 401736 31502 ULYSSES S ARNOLD II CFO 8.00 32.00 X 0 227036 22225 MARY WASSEL COO 8.00 32.00 X 0 232962 28758 MARY KAY MCKINNEY GSVE ED 40.00 0.00 X 188374 0 9443 ANDREA LALLEY GSVE HC ADMINISTRATOR 40.00 0.00 X 142162 0 10895 BRITNEE BURNSIDE GSVE DIRECTOR OF RESIDENT 40.00 0.00 X 107540 0 22531 AMY MCINTOSH GSVE PT 40.00 0.00 X 102475 0 30575 KIMBERLY GETOLA LPN 40.00 0.00 X 109156 0 9425 649707 861734 165354 7 0 1 0 GOLD STANDARD CLEANING SOLUTIONS LLC 5 ELAND DRIVE APALACHIN NY 137323831 HOUSE CLEANING SERVICES 184100 AD ELEMENTS LLC 45 LEWIS ST SUITE 1E BINGHAMTON NY 13901 ADVERTISING AGENCY 112648 MEDLINE INDUSTRIES LP 3 LAKES DRIVE NORTHFIELD IL 60093 MEDICAL SUPPLIES 105999 3 19108 19108 RESIDENT SERVICES 623000 10084690 10084690 INDEPENDENT LIVING REVENUE 623000 7895468 7895468 RESIDENCY FEES 623000 439237 439237 18419395 966980 966980 OTHER OPERATING REVENUE 900099 300531 300531 OTHER INCOME 900099 27000 27000 327531 19733014 18746926 0 966980 6587859 5925187 662672 828845 771404 57441 487573 439130 48443 1007 1007 39450 39450 29846 29846 36470 11321 25149 141703 29652 112051 712802 583895 128907 13272 4520 8752 1677698 1477342 200356 2213984 1949583 264401 205497 19020 186477 PURCHASED SERVICES 1745968 1578143 167825 MANAGEMENT SERVICES- RE 1604776 248419 1356357 SUPPLIES AND OTHER 926661 754821 171840 FOOD 831185 831185 636865 327470 309395 18721461 14951092 3770369 0 931172 1667227 617193 1094964 1524761 5079772 292293 329194 76284073 29947638 46117222 46336435 23299985 22794537 585623 555971 3960708 782213 77328957 78640313 2422447 2765909 2534398 2533413 50286805 48715697 30221955 31750389 85465605 85765408 X -8136648 -7125095 -8136648 -7125095 77328957 78640313 1011553 0 X X 0 1 X 1 0 X 39454 894211 228015 268749 19108 1449537 14966721 15340287 16659015 18090299 18419395 83475717 15006175 16234498 16887030 18359048 18438503 84925254 0 0 0 84925254 26575 26575 26575 27000 27000 133725 26575 26575 26575 27000 27000 133725 91580 94720 149448 284086 300531 920365 15124330 16355793 17063053 18670134 18766034 85979344 0.98770 0.99090 0.00160 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 970283 970283 61371095 22498360 38872735 6843620 3968657 2874963 7099075 3480621 3618454 46336435 ASSETS WHOSE USE IS LIMITED 16562789 F INVESTMENTS 6231748 F 22794537 ARBITRAGE REBATE PAYABLE 739221 DEPOSITS ON UNOCCUPIED UNITS 1065707 FINANCE LEASE LIABILITIES, NET 136356 REFUNDABLE RESIDENCY FEES 29804396 RESIDENT DEPOSITS 4709 31750389 19733014 0 19733014 0 19733014 18721461 0 18721461 0 18721461 0 1 0 0 0 0 0 0 0 JASON SANTIAGO CEO 0 344736 0 45000 0 12000 0 0 0 31502 0 433238 0 0 MARY WASSEL COO 0 217712 0 15250 0 0 0 0 0 28758 0 261720 0 0 ULYSSES S ARNOLD II CFO 0 207463 0 19573 0 0 0 0 0 22225 0 249261 0 0 MARY KAY MCKINNEY GSVE ED 171638 0 16736 0 0 0 0 0 9443 0 197817 0 0 0 ANDREA LALLEY GSVE HC ADMINISTRATOR 138882 0 0 0 3280 0 0 0 10895 0 153057 0 0 0 PART I, LINE 3 FGS, INC., A RELATED IRC SECTION 501(C)(3) ORGANIZATION, USES ALL METHODS OUTLINED TO ESTABLISH THE COMPENSATION FOR THE CEO. PART I, LINE 4B CERTAIN OFFICERS AND DIRECTORS OF GOOD SHEPHERD VILLAGE AT ENDWELL, INC. PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY FGS, INC., A RELATED IRC SECTION 501(C)(3) ORGANIZATION. FGS, INC. DEPOSITED $20,722 INTO A 457(B) PLAN IN 2025 FOR JASON SANTIAGO, PRESIDENT AND CEO. FGS, INC. DEPOSITED $10,753 INTO A 457(B) PLAN IN 2025 FOR ULYSSES S. ARNOLD, II, CFO. FGS, INC. DEPOSITED $5,077 INTO A 457(B) PLAN IN 2025 FOR MARY WASSEL, COO. FGS, INC. DEPOSITED $9,202 INTO A 457(B) PLAN IN 2025 FOR MARY KAY MCKINNEY, GSVE ED. A BROOME COUNTY LOCAL DEVELOPMENT CORPORATION 300769309 114731BE1 2021-12-08 56677714 TO ADVANCE REFUND SERIES 2015 BONDS AND PROVIDE FUNDS TO RENOVATE VILLAGE 0 0 0 A 56677714 3229000 37089931 1075270 15000000 283513 2021 1 0 1 1 A 0 1 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY OPERATIONS COMMITTEE OF FGS, INC. D/B/A GOOD SHEPHERD COMMUNITIES FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE UPDATED ANNUALLY WITH MEMBERS. ANY CONFLICT IS REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY THE BOD EXECUTIVE COMMITTEE WITH COO PROVIDING MARKET SURVEY DATA. AN OUTSIDE CONSULTANT WAS HIRED TO REVIEW COMPENSATION AND FOUND IT TO BE COMPETITIVE. CEO IS UNDER MULTIPLE YEAR WRITTEN CONTRACT. CEO DETERMINES COMPENSATION OF ALL SENIOR MANAGEMENT POSITIONS WITH MARKET SURVEY DATA PROVIDED BY AN OUTSIDE CONSULTANT. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ETC. ARE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2(C): NO CHANGES FROM PRIOR YEAR. GOOD SHEPHERD-FAIRVIEW HOME INC 80 FAIRVIEW AVENUE BINGHAMTON NY 13904 160962256 TO PROVIDE SUITABLE HOUSING AND HEALTH CARE FOR THE ELDERLY NY 501(C)(3) LINE 10 FGS DBA GOOD SHEPHERD COMMUNITIES 0 GOOD SHEPHERD-FAIRVIEW FOUNDATION INC 80 FAIRVIEW AVENUE BINGHAMTON NY 13904 133386383 TO PROVIDE FINANCIAL SUPPORT FOR AFFILIATED COMPANIES NY 501(C)(3) LINE 7 FGS DBA GOOD SHEPHERD COMMUNITIES 0 FGS INC DBA GOOD SHEPHERD COMMUNITIES 80 FAIRVIEW AVENUE BINGHAMTON NY 13904 161256975 TO PROVIDE SUITABLE HOUSING AND HEALTH CARE FOR THE ELDERLY NY 501(C)(3) LINE 12C, III-FI N/A 0 CHASE MEMORIAL NURSING HOME COMPANY INC ONE TERRACE HEIGHTS NEW BERLIN NY 13411 160977850 LONG TERM HEALTH CARE FOR ELDERLY NY 501(C)(3) LINE 10 FGS DBA GOOD SHEPHERD COMMUNITIES 0 CHASE HOUSING CORPORATION ONE TERRACE HEIGHTS NEW BERLIN NY 13411 161080510 HOUSING COMPLEX FOR THE ELDERLY AND HANDICAPPED NY 501(C)(3) LINE 10 FGS DBA GOOD SHEPHERD COMMUNITIES 0 CHASE MEMORIAL COMMUNITY CENTER INC ONE TERRACE HEIGHTS NEW BERLIN NY 13411 150539044 SUPPORT OF HEALTH CARE/ELDERLY SERVICES NY 501(C)(3) LINE 10 FGS DBA GOOD SHEPHERD COMMUNITIES 0 1 0 1 1 0 0 0 0 0 1 0 1 1 0 1 1 1 0 0