2025-11-17T14:43:11-06:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 042655734 HOSPICE OF THE GOOD SHEPHERD INC HOSP 6179696130 160 WELLS AVENUE NEWTON MA 02459 TIMOTHY BOON PRESIDENT/CEO 6179696130 2025-11-14 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-11-14 2024 2025-03-06 01:10:19Z GOOD SHEPHERD COMMUNITY CARE TIMOTHY BOON 160 WELLS AVENUE NEWTON MA 02459 30547382 0 X WWW.GSCOMMUNITYCARE.ORG X 1978 MA HOSPICE OF THE GOOD SHEPHERD PROVIDES HOSPICE AND PALLIATIVE CARE, GRIEF SUPPORT AND EDUCATION. 15 15 301 150 0 0 2226439 4687320 23295324 25421451 71333 302144 0 15971 25593096 30426886 0 0 0 0 18256774 20502094 0 0 345593 7458132 7930223 25714906 28432317 -121810 1994569 17348493 19196860 6212032 5967293 11136461 13229567 HOSPICE OF THE GOOD SHEPHERD PROVIDES HOSPICE AND PALLIATIVE CARE, GRIEF SUPPORT AND EDUCATION. 0 0 24889027 25374005 PROVIDE SERVICES TO CLIENTS WITH SERIOUS ILLNESSES AND TO THEIR FAMILIES; BEREAVEMENT, MEDICAL SERVICES, SOCIAL SERVICES, ETC. THE AGENCY PROVIDED HOSPICE AND PALLIATIVE CARE TO 2,246 PEOPLE DURING THE YEAR. 76953 47446 INSTITUTE: PROVIDED EDUCATION RELATED TO END OF LIFE ISSUES THROUGHOUTTHE COMMUNITY. 24965980 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X TIMOTHY BOON 6179696130 160 WELLS AVENUE NEWTON MA 02459 HELEN HELLSTROM CHAIR 2.00 X X 0 0 0 STEPHEN CAMPBELL TREASURER 2.00 X X 0 0 0 SUSAN NEMETZ CLERK 2.00 X X 0 0 0 DR DAVID CLIVE VICE CHAIR 2.00 X X 0 0 0 ELIOT T PUTNAM JR MEMBER 1.00 X 0 0 0 DAUN ANDERSON MEMBER 1.00 X 0 0 0 JOAN ARCHER MEMBER 1.00 X 0 0 0 SHELLEY BERNSON MEMBER 1.00 X 0 0 0 RICHARD ESTRADA LMT MEMBER 1.00 X 0 0 0 JULIE LEITMAN MEMBER 1.00 X 0 0 0 RICHARD SNOW MEMBER 1.00 X 0 0 0 MARINA DVORKIN MEMBER 1.00 X 0 0 0 CATHERINE MCCAULEY JONES RN CHPN MEMBER 1.00 X 0 0 0 DARRIN MILES MEMBER 1.00 X 0 0 0 TED OWENS MEMBER 1.00 X 0 0 0 JENNIFER A WRIGHT MEMBER (UNTIL 8/2024) 1.00 X 0 0 0 TIMOTHY BOON PRESIDENT/CEO 40.00 X 215937 0 29403 MEG LUTZE CHIEF OPERATING OFFICER 40.00 X 195869 0 22807 GILLIAN BREUER SUTTON HOSPICE MEDICAL DIRECTOR 40.00 X 181189 0 30231 MARGARET SEAVER PALLIATIVE CARE AND HOSPICE PHYSICIAN (PT CARE) 40.00 X 320110 0 14304 SHALINI GOUGH HOSPICE PHYSICIAN (PT CARE) 40.00 X 237047 0 7067 MARTIN MUTESASIRA ON-CALL NURSE 40.00 X 215800 0 2005 HUISHAN YUAN WEEKEND NURSE 40.00 X 201542 0 8408 SARAH CREED VP OF NURSING OPERATIONS 40.00 X 174486 0 23148 1741980 0 137373 49 0 1 0 0 9904 3697747 979669 7264 4687320 PATIENT SERVICE REVENUE 621400 25374005 25374005 INSTITUTE 900099 47446 47446 25421451 76407 76407 323994 98257 225737 225737 225737 38210 9904 22239 15971 15971 30426886 25421451 0 318115 X 791086 331898 459188 16370966 14474165 1664254 232547 455159 400067 55092 1740793 1475569 212906 52318 1144090 965253 178837 9800 7960 1840 69378 69378 14355 14355 3169783 3099184 45688 24911 847130 737560 90856 18714 447918 298356 149562 441766 395343 46423 223066 151685 71381 94243 76284 17959 MEDICAL SUPPLIES 1406186 1406186 PRESCRIPTIONS 913934 913934 INSTITUTE 76953 76953 DUES AND MEMBERSHIPS 76837 59006 17831 138874 96577 25194 17103 28432317 24965980 3120744 345593 187088 247367 3475552 2882161 142583 135431 3135010 5409759 366191 371989 7299691 1000237 6428248 6299454 3017050 3373991 596771 476708 17348493 19196860 2252931 2386910 3201735 3000360 150000 90000 607366 490023 6212032 5967293 X 10999180 12989327 137281 240240 11136461 13229567 17348493 19196860 1994569 98537 0 X X 0 1 X 1 0 X 1837781 1445578 2030589 2226439 4687320 12227707 1837781 1445578 2030589 2226439 4687320 12227707 216649 12011058 25621 34404 71399 96077 76407 303908 12531615 103137676 0.95850 0.87990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1562249 1562249 5350192 721692 4628500 387250 278545 108705 6299454 LEASE LIABILITY 490023 490023 X 30905074 98537 371767 470304 30434770 14355 -22239 -7884 30426886 28811968 371767 22239 394006 28417962 14355 14355 28432317 PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -22,239. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,239. TOP GOLF FUNDRAISER 14565 1940 12625 1200 3390 2376 226 CAMP ERIN BOSTON GOLF TOURNAMNET 33549 7964 25585 235 9984 4274 554 48114 9904 38210 235 11184 7664 2376 780 22239 15971 X X X X 0 0 0 0 0 0 0 0 0 MARGARET SEAVER PALLIATIVE CARE AND HOSPICE PHYSICIA 320110 0 0 0 0 0 12899 0 1405 0 334414 0 0 0 TIMOTHY BOON PRESIDENT/CEO 215937 0 0 0 0 0 8959 0 20444 0 245340 0 0 0 SHALINI GOUGH HOSPICE PHYSICIAN (PT CARE) 237047 0 0 0 0 0 7067 0 0 0 244114 0 0 0 MEG LUTZE CHIEF OPERATING OFFICER 195869 0 0 0 0 0 8187 0 14620 0 218676 0 0 0 MARTIN MUTESASIRA ON-CALL NURSE 215800 0 0 0 0 0 1919 0 86 0 217805 0 0 0 GILLIAN BREUER SUTTON HOSPICE MEDICAL DIRECTOR 181189 0 0 0 0 0 7559 0 22672 0 211420 0 0 0 HUISHAN YUAN WEEKEND NURSE 201542 0 0 0 0 0 8083 0 325 0 209950 0 0 0 SARAH CREED VP OF NURSING OPERATIONS 174486 0 0 0 0 0 7298 0 15850 0 197634 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043217458 2019-09-01 5120000 TO FINANCE THE NEW ACQUIRED BUILDING AND RELATED COSTS 0 0 0 A 1850549 5120000 5120000 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART I, ITEM C DBA: GOOD SHEPHERD INSTITUTE DBA: GOOD SHEPHERD PEDIPAL DBA: GOOD SHEPHERD COMMUNITY HOSPICE FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN APRIL 2025 TO STATE THAT ALL CONTRACTS SHALL BE SIGNED BY THE CHAIR, PRESIDENT, TREASURER, OR AN INDIVIDUAL DESIGNATED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE AUDITORS. THE BOARD HAS VOTED UNANIMOUSLY TO ALLOW THE FINANCE COMMITTEE TO APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ENSURES THAT ALL STAFF AND VOLUNTEERS (INCLUDING BOARD MEMBERS) SIGN A WRITTEN AGREEMENT TO DISCLOSE ANY EXISTING, APPARENT OR POTENTIAL CONFLICT OF INTEREST. MEMBERS OF THE BOARD OF DIRECTORS AND ALL MANAGEMENT LEVEL STAFF MUST SIGN THIS AGREEMENT ANNUALLY IN ADDITION TO AT THE START OF WORKING WITH GOOD SHEPHERD COMMUNITY CARE. FORM 990, PART VI, SECTION B, LINE 15 AS DIRECTED BY AGENCY POLICY, THE BOARD CHAIRPERSON AND THE BOARD'S EXECUTIVE COMMITTEE APPROVE THE OFFICER SALARY ARRIVED AT BY AN INDEPENDENT STUDY RELIANT UPON MARKET DATA. ANNUALLY THE BOARD REVIEWS AND APPROVES ANY SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PATIENT CARE SERVICES: PROGRAM SERVICE EXPENSES 2,607,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,607,659. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 395,657. MANAGEMENT AND GENERAL EXPENSES 26,295. FUNDRAISING EXPENSES 24,911. TOTAL EXPENSES 446,863. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 95,868. MANAGEMENT AND GENERAL EXPENSES 19,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,261. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT TO REVIEW RESULTS. THE BOARD OF DIRECTORS REVIEWED THE AUDITED FINANCIAL STATEMENTS AND APPROVED THEM.