2025-11-24T14:41:22-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-07-01 362693168 GOOD SHEPHERD MANOR INC GOOD 8154723700 4129 N STATE ROUTE 1 PO BOX 260 MOMENCE IL 60954 KRISTEN STOCKLE PRESIDENT 8154723700 2025-11-02 1 1 QUINN DUGAN P02267768 6082741980 2025-10-31 2024 2025-03-06 01:10:19Z KRISTEN STOCKLE 4129 N STATE ROUTE 1 PO BOX 260 MOMENCE IL 60954 12482261 0 X WWW.GOODSHEPHERDMANOR.ORG X 1970 IL TO SERVE THE NEEDS OF MEN WITH DEVELOPMENTAL DISABILITIES & THEIR FAMILIES. 18 18 198 18 0 0 992220 995227 10516694 11455637 2000 0 34834 31397 11545748 12482261 0 0 0 0 8963634 9305167 0 0 0 2540035 3147062 11503669 12452229 42079 30032 5506171 5113252 5060631 4637680 445540 475572 GOOD SHEPHERD MANOR'S MISSION IS TO SERVE THE NEEDS OF MEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE NOT CAPABLE OF EARNING THEIR OWN LIVELIHOOD OR MEETING THEIR BASIC NEEDS IN A NON-STRUCTURED ENVIRONMENT. 0 0 11792039 0 11455637 GOOD SHEPHERD MANOR IS A RESIDENTIAL FACILITY FOR 119 MEN WITH DEVELOPMENTAL DISABILITIES IN MOMENCE, ILLINOIS.THE MANOR OFFERS ACADEMIC AND VOCATIONAL STIMULATION TO PREVENT REGRESSION AND TO DEVELOP SKILLS. PROGRAMS AND DAILY ACTIVITIES FOR THE MEN TO STIMULATE THE BODY, MIND AND SPIRIT INCLUDE BROAD RANGE HEALTH CARE, INSTRUCTION IN ACADEMICS, FUNCTIONAL LIFE SKILLS, LEISURE AND LIVING SKILLS, VOCATIONAL TRAINING, REGULAR RECREATION, AND SPECIAL OLYMPICS COMPETITION.A WORK CENTER ALLOWS THE MEN TO PERFORM APPROPRIATE JOBS IN A WORKSHOP SETTING FOR LOCAL INDUSTRY, GIVING THE RESIDENTS MEANINGFUL WORK. 11792039 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 198 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KRISTEN STOCKLE 8154723700 4129 N STATE ROUTE 1 POBOX 260 MOMENCE IL 60954 GINA PFEIFER CHAIRMAN 1.00 X X 0 0 0 PATRICK FITZGERALD VICE-CHAIRMAN 1.00 X X 0 0 0 DAVID DOYLE SECRETARY 1.00 X X 0 0 0 BROTHER ALPHONSUS BROWN ASST. SECRETARY 1.00 X X 0 0 0 SHANE NAVRATIL TREASURER 1.00 X X 0 0 0 RICHARD BYRNE III DIRECTOR 1.00 X 0 0 0 ERIC CAVENDER DIRECTOR 1.00 X 0 0 0 BRUCE FITZPATRICK DIRECTOR 1.00 X 0 0 0 JACKIE HAAS DIRECTOR 1.00 X 0 0 0 STEVEN HOEKSTRA DIRECTOR 1.00 X 0 0 0 FATHER PETER JANKOWSKI DIRECTOR 1.00 X 0 0 0 JUDGE HARRY LEINENWEBER DIRECTOR (TERMED 06/24) 1.00 X 0 0 0 BETTY LOMBARD DIRECTOR 1.00 X 0 0 0 JOAN O'BRIEN DIRECTOR 1.00 X 0 0 0 GARY RYAN DIRECTOR 1.00 X 0 0 0 JIM SPOON DIRECTOR 1.00 X 0 0 0 JIM SULLIVAN DIRECTOR 1.00 X 0 0 0 ED WALSH DIRECTOR (TERMED 11/24) 1.00 X 0 0 0 DORIS WILLIAMSON DIRECTOR 1.00 X 0 0 0 DR THOMAS WROBLEWSKI DIRECTOR 1.00 X 0 0 0 KRISTEN STOCKLE PRESIDENT 40.00 X 146483 0 23070 EMILY BONVALLET CONTROLLER 36.00 4.00 X 105561 0 22135 HOLLIE PIERCE SPECIAL OLYMPICS COACH 40.00 X 137732 0 26906 389776 0 72111 3 0 1 0 0 806987 188240 142744 995227 RESIDENTIAL SERVICES 623990 9633777 9633777 DAY TRAINING 624100 1821860 1821860 11455637 31397 31397 31397 12482261 11455637 0 31397 299148 292289 6859 7229142 7080622 148520 105685 101234 4451 1081068 1054686 26382 590124 548821 41303 32710 28785 3925 139447 85858 53589 26420 17353 9067 482238 443261 38977 1745852 1523477 222375 77295 72964 4331 22013 19370 2643 80535 80535 339072 272785 66287 14487 12749 1738 ICF/DD MEDICAID/FEES 134011 134011 OUTINGS/SPECIAL OLYMPIC 23239 23239 29743 29743 12452229 11792039 660190 0 36656 50474 641389 845979 805701 775131 58167 51324 8476924 6903317 1437214 1573607 2527044 1816737 5506171 5113252 1052974 810085 120205 132597 146808 166475 500000 540000 3240644 2988523 5060631 4637680 X 445540 475572 445540 475572 5506171 5113252 30032 0 X X 0 1 X 1 0 X 2354177 1270789 1349863 992220 995227 6962276 7647340 7823690 9538715 10516694 11455637 46982076 10001517 9094479 10888578 11508914 12450864 53944352 0 0 0 53944352 266324 366 24973 34834 31397 357894 10267841 9094845 10913551 11543748 12482261 54302246 0.99340 0.98900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 20000 20000 5913432 4713113 1200319 1279297 1166771 112526 1264195 1023433 240762 1573607 RIGHT-OF-USE ASSETS 1816737 1816737 RELATED PARTY DEBT 1162648 FINANCE LEASE LIABILITY 1825875 2988523 12572703 90442 90442 12482261 0 12482261 12542671 90442 90442 12452229 0 12452229 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN ITS BANK DEPOSIT ACCOUNTS FOR THEIR RESIDENTS, WHICH CAN BE FROM VARIOUS SOURCES. CASH IS THE PROPERTY OF RESIDENTS, GOOD SHEPHERD MANOR, INC. HOLDS THE FUNDS IN A FIDUCIARY CAPACITY. X X 0 0 0 0 0 0 0 0 0 KRISTEN STOCKLE PRESIDENT 131483 0 15000 0 0 0 3026 0 20044 0 169553 0 0 0 HOLLIE PIERCE SPECIAL OLYMPICS COACH 136732 0 1000 0 0 0 2871 0 24035 0 164638 0 0 0 X 2 142744 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF VEHICLES RECEIVED. FORM 990, PART VI, SECTION A, LINE 4 AS A RESULT OF BROTHER ALPHONSUS'S RETIREMENT FROM GOOD SHEPHERD MANOR, ARTICLE II, SECTION 1, MEMBERSHIP, REQUIRED A CHANGE. THE SENTENCE "THE SENIOR MEMBER OF THE RELIGIOUS ORDER-HOSPITALLER ORDER OF ST. JOHN OF GOD, SERVING AT GOOD SHEPHERD MANOR SHALL SERVE AS A MEMBER OF THE CORPORATION." SHOULD BE REPLACED WITH "A MEMBER OF CATHOLIC CLERGY MAY SERVE AS A MEMBER OF THE CORPORATION." FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION SHALL BE LIMITED TO SUCH PERSONS AS SHALL BE ELECTED TO AND ADMITTED TO MEMBERSHIP IN THE CORPORATION IN THE MANNER HEREINAFTER SET FORTH. A MEMBER OF CATHOLIC CLERGY MAY SERVE AS A MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OF THE ORGANIZATION ARE ELECTED ANNUALLY OR AT A SPECIAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE POWER TO ALTER, AMEND OR REPEAL THE BYLAWS OR ADOPT NEW BYLAWS IS VESTED IN THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY DUALITY OF INTEREST ON THE PART OF ANY DIRECTOR SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS, AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST BECOMES A MATTER OF TRUSTEE ACTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, AND HE OR SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. A LIKE STANDARD SHALL APPLY TO MEMBERS OF ALL STANDING AND ADVISORY COMMITTEES AND MEMBERS OF AUXILIARY BOARDS. ALL SUCH POLICIES SHALL ALSO BE APPLICABLE TO ANY MEMBER OF ONE'S IMMEDIATE FAMILY OR ANY PERSON ACTING ON HIS OR HER BEHALF. TRUSTEES, COMMITTEE MEMBERS, AND AUXILIARY BOARD MEMBERS WILL BE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH THE ORGANIZATION'S POLICIES IN THIS REGARD AND TO PROVIDE INFORMATION CONCERNING ANY POSSIBLE CONFLICT OF INTEREST SO THAT DISCLOSURE MAY, IF NECESSARY, BE MADE. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S AND KEY EMPLOYEES' COMPENSATION ANNUALLY USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING BODY, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. GOOD SHEPHERD MANOR FOUNDATION PO BOX 260 MOMENCE IL 60954 363183163 TO SERVE THE NEEDS OF DEVELOPMENTALLY DISABLED MEN & THEIR FAMILIES. IL 501(C)(3) III-FI N/A 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 GOOD SHEPHERD MANOR FOUNDATION L 285000 FMV GOOD SHEPHERD MANOR FOUNDATION C 897429 AMOUNT RECEIVED GOOD SHEPHERD MANOR FOUNDATION E 1162648 Y/E BALANCE DUE - GUARANTEE GOOD SHEPHERD MANOR FOUNDATION K 949288 AMOUNT PAID