2025-05-07T14:20:57+00:00 2024-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-07-01 431536704 Good Shepherd Manor Housing Corporation GOOD 4178698911 900 E LAHARPE STREET KIRKSVILLE MO 63501 Jennifer Gagnon CFO 2025-05-07 true true Krystal Creach P01248198 4178658701 2025-05-07 2023 2025-03-06 01:10:19Z X Michael Schwend 900 E LAHARPE STREET KIRKSVILLE MO 63501 190679 false X N/A X 1990 MO We are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency. 9 9 0 9 0 0 100718 124003 46889 66510 81 166 0 147688 190679 0 0 22815 0 0 143860 171006 143860 193821 3828 -3142 357305 998205 651715 634749 -294410 363456 To provide quality housing to assist developmentally disabled Individuals to achieve living stability and self-sufficiency. false false 151935 0 66510 Good Shepherd Manor (GSM) is a group home that includes 4 homes that include 4 bedrooms, 4 bathrooms, a common living area and kitchen as well as a manager/staff office space which provides housing for developmentally disabled individuals. Regulated by HUD and sponsored through common board membership by Preferred Family Healthcare, Inc. Revenue is earned through rental income, largely subsidized by Section 8 housing assistance programs. Firefly (a related entity) provides Individualized Supported Living for the tenants. 151935 true true false false false false false true false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 3 0 true 0 false false false false false false false false false false false false X 9 9 true true false false false true true true true false false true true true true true true false false false X Jennifer Gagnon 4177615000 2885 W BATTLEFIELD STREET SPRINGFIELD MO 65807 ANTHONY HENDERSON SECRETARY 1.0 4.0 X X 0 0 0 DONALD CROSBY TREASURER 1.0 3.0 X X 0 0 0 LISA FAIRLEY VICE CHAIR 1.0 3.0 X X 0 0 0 ROBERT BERRY CHAIRMAN 1.0 4.0 X X 0 0 0 ELPHANIE SWIFT DIRECTOR 1.0 4.0 X 0 0 0 JIM BERGMAN DIRECTOR 1.0 3.0 X 0 0 0 JOHN JAY BENSON DIRECTOR 1.0 3.0 X 0 0 0 SHARON BROWN DIRECTOR 1.0 3.0 X 0 0 0 STANLEY MELTON DIRECTOR 1.0 3.0 X 0 0 0 ADAM ANDREASSEN CHIEF OPERATING OFFICER END 11/23 1.0 52.0 X 0 338470 74033 ANDREW SCHWEND CHIEF STRATEGY OFFICER 1.0 52.0 X 0 328720 107165 CJ DAVIS PRESIDENT AND CEO 1.0 52.0 X 0 893047 260425 GARIMA SINGH CHIEF MEDICAL OFFICER 1.0 52.0 X 0 504448 26914 JENNIFER GAGNON CHIEF FINANCIAL OFFICER 1.0 52.0 X 0 439519 128739 MICHAEL SCHWEND PRESIDENT AND CEO - PFH 1.0 52.0 X 0 828703 447765 STACEY HUDSON CHIEF HUMAN RESOURCES OFFICER 1.0 52.0 X 0 296488 101254 THOMAS WEBER CHIEF ADMINISTRATIVE OFFICER 1.0 52.0 X 0 417258 124173 0 4046653 1270468 0 false true false 0 124003 124003 Rental Revenue 623000 66510 66510 0 0 0 0 66510 166 166 0 0 0 0 0 0 0 0 0 190679 66510 0 166 19556 10496 9060 1050 564 486 2209 1186 1023 10202 10202 8590 8590 1418 0 1418 0 9285 9285 1675 1675 63203 63203 147 147 24821 24821 44961 44961 6704 6704 0 0 0 0 193821 151935 41886 0 18215 20385 75817 92208 1920 0 0 273 1344386 461958 263000 882428 0 0 0 1264 357305 998205 6844 6291 4710 0 640161 625701 0 2757 651715 634749 X -294410 363456 -294410 363456 357305 998205 -3142 661008 0 X false true X true true true X X 1 Preferred Family Healthcare Inc 431236557 7 true 10202 0 1 10202 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 1157095 350637 806458 30377 26242 4135 111914 85079 26835 882428 Due To Related Party 2757 2757 190679 0 0 190679 0 0 190679 193821 0 0 193821 0 0 193821 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false true false false false false false false false CJ DAVIS PRESIDENT AND CEO 0 702324 0 187700 0 3023 0 231540 0 28885 0 1153472 0 0 JENNIFER GAGNON CHIEF FINANCIAL OFFICER 0 389209 0 47478 0 2832 0 99057 0 29682 0 568258 0 0 MICHAEL SCHWEND PRESIDENT AND CEO - PFH 0 539577 0 282276 0 6850 0 416500 0 31265 0 1276468 0 0 GARIMA SINGH CHIEF MEDICAL OFFICER 0 493908 0 10000 0 540 0 16500 0 10414 0 531362 0 0 THOMAS WEBER CHIEF ADMINISTRATIVE OFFICER 0 369484 0 45141 0 2633 0 97610 0 26563 0 541431 0 0 ANDREW SCHWEND CHIEF STRATEGY OFFICER 0 291586 0 36162 0 972 0 80280 0 26885 0 435885 0 0 STACEY HUDSON CHIEF HUMAN RESOURCES OFFICER 0 261433 0 31734 0 3321 0 73239 0 28015 0 397742 0 0 ADAM ANDREASSEN CHIEF OPERATING OFFICER END 11/23 0 292577 0 41943 0 3950 0 50600 0 23433 0 412503 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation BURRELL-PREFERRED, INC., A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVIDUALS RECEIVED ANNUAL CONTRIBUTIONS TO THEIR 457(F) PLAN FROM BURRELL PREFERRED INC., A RELATED ORGANIZATION: - MICHAEL SCHWEND $200,000 - C.J. DAVIS $107,520 - JENNIFER GAGNON $45,290 - THOMAS WEBER $44,410 - ADAM ANDREASSEN $34,100 - ANDREW SCHWEND $34,380 - STACEY HUDSON $32,300 THE AMOUNT REPORTED ON SCHEDULE J, PART II, COLUMN (C) INCLUDED THE 2024 CONTRIBUTIONS DUE TO THE TIMING OF CONTRIBUTIONS. Form 990, Part V, Line 1a & 2A - PAYROLL AGENT THE RELATED TAX-EXEMPT ORGANIZATIONS PREFERRED FAMILY HEALTHCARE, INC. AND BURRELL-PREFERRED INC FILE CONSOLIDATED PAYROLL FORMS AND REPORTS WITH THE IRS UNDER ITS EIN WHICH INCLUDE ITS TAX-EXEMPT SUBSIDIARIES. THIS INCLUDES FORM 941'S, W-2'S, AND OTHER RELATED FILINGS. Form 990, Part VI, Line 15 Compensation Review BURRELL-PREFERRED, INC., A RELATED ORGANIZATION, HIRED GALLAGHER TO DO A COMPENSATION REVIEW FOR EXECUTIVES IN OCTOBER 2023 AND MAY 2024. THE MISSOURI BEHAVIORAL HEALTH COUNCIL (MBHC) SPONSORED A CUSTOM COMPENSATION AND BENEFITS SURVEY PERFORMED BY CBIZ IN 2024. THE CEO COMPENSATION WAS APPROVED BY BOTH THE FINANCE COMMITTEE AND THE BOARD. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons C.J. DAVIS AND ADAM ANDREASSEN - Business relationship, MICHAEL SCHWEND AND ANDREW SCHWEND - Family relationship Form 990, Part VI, Line 3 Delegation of management duties Preferred Family Healthcare Inc, a related organization, performs managerial duties for the project. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF DIRECTORS IS COMPRISED OF THE BOARD OF DIRECTORS OF PREFERRED FAMILY HEALTHCARE, INC. OR PERSONS APPROVED BY PREFERRED FAMILY HEALTHCARE, INC.'S BOARD. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ANY AMENDMENTS TO BYLAWS REQUIRE THE PRIOR WRITTEN APPROVAL OF THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT (HUD). Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A TENTATIVE DRAFT OF THE 990 IS REVIEWED BY THE SYSTEM DIRECTOR OF FINANCE, THE VICE PRESIDENT OF FINANCE, THE EXECUTIVE VICE PRESIDENT OF FINANCE, THE CHIEF FINANCIAL OFFICER, AND THE PRESIDENT/CEO BEFORE BEING PROVIDED TO THE BOARD OF DIRECTORS. THE 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE OFFICERS ANNUALLY SUBMIT A WRITTEN STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT INVESTIGATES ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION. LEGAL COUNSEL ALSO REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND ADVISES MANAGEMENT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, FINANCIALS ARE MADE AVAILABLE AT EACH BOARD MEETING. 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