NonprofitsGood Shepherd Home Ltd

Human Services

Good Shepherd Home Ltd

SEYMOUR, WI

Total revenue

$10.0M

Total expenses

$9.9M

Net assets

$5.9M

Grants received

EIN

391319766

Tax year

2024

Mission

To provide care for the elderly, children, and disabled.

Programs

5 programs

The meadow wood apartments provide four two-bedroom and 32 one-bedroom apartments for community members in need of assisted living services. Throughout 2024, meadow wood rendered services to 56 tenants. During 2024, meadow wood had 22 admissions and 21 discharges, 8 of which were admitted to the nursing home or cbrf, thus supporting the continuity of service concept within the organization.

Expenses: $1.6M

Forest glen cbrf offers 20 apartments to those older adults that require supervision or assistance. Forest glen has one and two bedroom apartments available. Forest glen provides medical management, personal care, housekeeping, laundry, activities, apartment and dining services for a monthly flat fee. Each apartment provides a bedroom area, a living area and a private bath with shower. In 2024, forest glen rendered services to 26 residents. Forest glen ended the year with an average census of 18.86.

Expenses: $973K

Good shepherd children's center serves children from 6 weeks to 12 years old. Families are able to enroll their children full time and part time in the center and in a before and/or after school program. In 2024, 118 children were enrolled in our center. Good shepherd children's center does participate in the wisconsin department of children and families' young star program. The young star program is a 5 star quality rating and improvement system for child care providers. It bases a child care center's rating on learning environment & curriculum, education, health and wellbeing of the child and business & professional practices. The children's center continues the 3k program that was established in 2017. The program teaches important social skills and provides a variety of learning and play experiences. The program runs on mornings four days a week and had 15 children enrolled in 2024.

Expenses: $937K

The shepherds inn offers 20 apartments to those older adults that require supervision or assistance. The inn has one and two bedroom apartments available. The shepherds inn provides medical management, personal care, housekeeping, laundry, activities, apartment and dining services for a monthly flat fee. Each apartment provides a bedroom area, a living area and a private bath with shower. In 2024, the shepherds inn rendered services to 28 residents. The shepherds inn ended the year with an average census of 17.47.

Expenses: $850K

Good shepherd services rehab clinic offers physical, occupational and speech therapies to those that live in our residential programs and to the community on an outpatient basis. A total of 148 people were rendered services in 2024. 84 were medicare part a and insurance inpatient residents, 27 were medicare part b inpatient residents and 37 were outpatient clients.

Expenses: $248K

Financials

FY 2024

Revenue

Contributions & grants$162K
Program service revenue$9.7M
Investment income$107K
Other revenue$17K
Total revenue$10.0M

Expenses

Grants paid
Salaries & benefits$6.9M
Fundraising$466
Other expenses$3.0M
Total expenses$9.9M
Total assets$7.7M
Net assets$5.9M

People

16 listed

NameRoleCompensation

CAYLA YAKAITES

EXECUTIVE DIRECTOR

Board

$127K

40 hrs/wk

DAWN GILLIAM

FINANCE DIRECTOR

Board

$120K

40 hrs/wk

DEBORAH CAPTAIN

EXECUTIVE DIRECTOR (THRU MARCH)

Board

$92K

40 hrs/wk

LAURA BRILL

BOARD MEMBER (THRU APRIL)

Board

0.25 hrs/wk

JEAN KATCH

BOARD MEMBER

Board

0.25 hrs/wk

ASHLEY LYMAN

BOARD MEMBER (THRU DEC)

Board

0.25 hrs/wk

WANDA MARCEILLE

BOARD MEMBER (THRU APRIL)

Board

0.25 hrs/wk

LISA RICKERT

PRESIDENT

Board

0.25 hrs/wk

PASTOR TY STONEBURNER

BOARD MEMBER

Board

0.25 hrs/wk

JOEL WALTERS

BOARD MEMBER

Board

0.25 hrs/wk

JOYCE ZAHN

BOARD MEMBER

Board

0.25 hrs/wk

TODD SCHROEDER

BOARD MEMBER

Board

0.25 hrs/wk

PAT KLASS

VICE PRESIDENT (THRU APRIL)

Board

0.25 hrs/wk

KARLA MCCLONE

VICE PRESIDENT

Board

0.25 hrs/wk

LORRIE JACOBETTI

TREASURER

Board

0.25 hrs/wk

EVEN BYERS

MAINTENANCE DIRECTOR

Staff

$104K

40 hrs/wk

Independent contractors

GEMINO HEALTHCARE FBO MJCARE

CONTRACTED THERAPY SERVICES

$212K

Details

EIN391319766
NTEE codeP200
Subsection03
Ruling date1979-03
Formed1982
Employees299
Volunteers12
GOOD SHEPHERD HOME LTD — Mission, Financials & Grants Received | Grantivo