Good Shepherd Village At Endwellinc
Good Shepherd Village At Endwellinc consistently generates revenue exceeding expenses but carries significant liabilities relative to assets.
EIN: 205580506 · Endwell, NY · NTEE: L22 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $20.0M |
| Total Expenses | $17.2M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $20 |
| Net Assets | $-9,520,933 |
| Transparency Score | 75/100 |
Is Good Shepherd Village At Endwellinc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Good Shepherd Village At Endwellinc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Good Shepherd Village At Endwellinc
Good Shepherd Village At Endwellinc (EIN: 205580506) is a nonprofit organization based in Endwell, NY, classified under NTEE code L22. The organization reported total revenue of $20.0M and total assets of $77.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Good Shepherd Village At Endwellinc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Good Shepherd Village At Endwellinc is a large nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $18.3M |
| Total Expenses | $17.2M |
| Surplus / Deficit | +$1.2M |
| Total Assets | $75.9M |
| Total Liabilities | $85.5M |
| Net Assets | $-9,520,933 |
| Operating Margin | 6.3% |
| Debt-to-Asset Ratio | 112.5% |
| Months of Reserves | 53.1 months |
Financial Health Grade: A
In 2023, Good Shepherd Village At Endwellinc reported a surplus of $1.2M with revenue exceeding expenses, holds 53.1 months of operating reserves (strong position), has a debt-to-asset ratio of 112.5% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Good Shepherd Village At Endwellinc's revenue has grown at a compound annual growth rate (CAGR) of 4.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +10.1% | +4.8% | +0.8% |
| 2022 | +9.7% | +12.1% | -1.3% |
| 2021 | -5.1% | +6.4% | +24.6% |
| 2020 | +11.1% | +5.4% | +2.1% |
| 2019 | +1.7% | +0.1% | +2.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Good Shepherd Village At Endwellinc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Good Shepherd Village At Endwellinc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $1.2M, with revenue exceeding expenses.
- Debt-to-asset ratio: 112.5%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to officers, which is highly commendable for a nonprofit of this size with nearly $20 million in annual revenue.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Good Shepherd Village At Endwellinc's IRS 990 filings:
- Consistent negative net asset position (Liabilities exceeding Assets)
- Lack of detailed program spending breakdown in summary data
Strengths
The following positive indicators were identified for Good Shepherd Village At Endwellinc:
- Consistent operational surplus (Revenue exceeding Expenses)
- No reported officer compensation, indicating strong resource allocation to mission
- Consistent revenue growth over the past decade
- Significant asset base of over $77 million
Frequently Asked Questions about Good Shepherd Village At Endwellinc
Is Good Shepherd Village At Endwellinc a legitimate charity?
Based on AI analysis of IRS 990 filings, Good Shepherd Village At Endwellinc (EIN: 205580506) some concerns. Mission Score: 75/100. 2 red flags identified, 4 strengths noted.
How does Good Shepherd Village At Endwellinc spend its money?
Good Shepherd Village At Endwellinc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Good Shepherd Village At Endwellinc tax-deductible?
Good Shepherd Village At Endwellinc is registered as a tax-exempt nonprofit (EIN: 205580506). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Good Shepherd Village At Endwellinc CEO make?
Good Shepherd Village At Endwellinc's highest-compensated officer earns $20 annually. The organization reported $20.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Good Shepherd Village At Endwellinc's spending goes to programs?
Good Shepherd Village At Endwellinc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Good Shepherd Village At Endwellinc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Good Shepherd Village At Endwellinc is above average for NTEE category L22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Good Shepherd Village At Endwellinc located?
Good Shepherd Village At Endwellinc is headquartered in Endwell, New York and files with the IRS under EIN 205580506. It is classified under NTEE code L22.
How many years of IRS 990 filings does Good Shepherd Village At Endwellinc have?
Good Shepherd Village At Endwellinc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $20.0M in total revenue.
Is Good Shepherd Village At Endwellinc financially stable given its liabilities?
While the organization consistently generates more revenue than expenses, its liabilities have consistently exceeded its assets in recent years (e.g., $85,455,080 liabilities vs. $75,934,147 assets in 2023). This warrants a deeper look into the nature of these liabilities and the organization's long-term solvency plan.
How does Good Shepherd Village At Endwellinc manage to operate without officer compensation?
The consistent reporting of 0% officer compensation across all filings suggests that executive leadership may be compensated through other means not classified as 'officer compensation' on the 990, or that leadership roles are filled by volunteers or staff whose compensation is categorized differently. This is an unusual but potentially positive indicator of resource allocation.
What is the trend in the organization's net assets?
Net assets (Assets - Liabilities) have been negative for several years, for example, -$9,520,933 in 2023 ($75,934,147 - $85,455,080). While the organization is operationally profitable, the negative net asset position indicates a long-term financial challenge that needs to be understood.
Filing History
IRS 990 filing history for Good Shepherd Village At Endwellinc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Good Shepherd Village At Endwellinc's revenue has grown by 71.8%, moving from $10.7M to $18.3M. Total assets increased by 9.3% over the same period, from $69.5M to $75.9M. Total functional expenses rose by 32.1%, from $13.0M to $17.2M. In its most recent filing year (2023), Good Shepherd Village At Endwellinc reported a surplus of $1.2M, with revenue exceeding expenses. The organization holds $85.5M in liabilities against $75.9M in assets (debt-to-asset ratio: 112.5%), resulting in net assets of $-9,520,933.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $18.3M | $17.2M | $75.9M | $85.5M | — | — |
| 2022 | $16.7M | $16.4M | $75.3M | $85.9M | — | View 990 |
| 2021 | $15.2M | $14.6M | $76.3M | $87.2M | — | View 990 |
| 2020 | $16.0M | $13.7M | $61.2M | $71.4M | — | — |
| 2019 | $14.4M | $13.0M | $60.0M | $72.4M | — | View 990 |
| 2018 | $14.2M | $13.0M | $58.6M | $72.4M | — | View 990 |
| 2017 | $14.2M | $12.3M | $59.0M | $74.0M | — | View 990 |
| 2016 | $13.4M | $12.5M | $58.5M | $75.3M | — | View 990 |
| 2015 | $12.8M | $12.3M | $58.7M | $76.4M | — | View 990 |
| 2014 | $12.7M | $13.3M | $63.8M | $76.7M | — | View 990 |
| 2013 | $11.8M | $13.4M | $65.7M | $78.8M | — | View 990 |
| 2012 | $11.4M | $13.2M | $68.2M | $80.2M | — | View 990 |
| 2011 | $10.7M | $13.0M | $69.5M | $80.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $18.3M, expenses of $17.2M, and assets of $75.9M (revenue +10.1% year-over-year).
- 2022: Revenue of $16.7M, expenses of $16.4M, and assets of $75.3M (revenue +9.7% year-over-year).
- 2021: Revenue of $15.2M, expenses of $14.6M, and assets of $76.3M (revenue -5.1% year-over-year).
- 2020: Revenue of $16.0M, expenses of $13.7M, and assets of $61.2M (revenue +11.1% year-over-year).
- 2019: Revenue of $14.4M, expenses of $13.0M, and assets of $60.0M (revenue +1.7% year-over-year).
- 2018: Revenue of $14.2M, expenses of $13.0M, and assets of $58.6M (revenue +0.0% year-over-year).
- 2017: Revenue of $14.2M, expenses of $12.3M, and assets of $59.0M (revenue +5.4% year-over-year).
- 2016: Revenue of $13.4M, expenses of $12.5M, and assets of $58.5M (revenue +4.7% year-over-year).
- 2015: Revenue of $12.8M, expenses of $12.3M, and assets of $58.7M (revenue +1.2% year-over-year).
- 2014: Revenue of $12.7M, expenses of $13.3M, and assets of $63.8M (revenue +7.9% year-over-year).
- 2013: Revenue of $11.8M, expenses of $13.4M, and assets of $65.7M (revenue +2.8% year-over-year).
- 2012: Revenue of $11.4M, expenses of $13.2M, and assets of $68.2M (revenue +7.2% year-over-year).
- 2011: Revenue of $10.7M, expenses of $13.0M, and assets of $69.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Good Shepherd Village At Endwellinc:
Data Sources and Methodology
This transparency report for Good Shepherd Village At Endwellinc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.