2024-04-15T13:51:52-07:00 2023-12-31 541650356 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2023-01-01 541882048 The Shepherd's Center of Northern Virginia SHEP 7032810538 541 Marshall Road SW Vienna VA 22180 Leigh Banducci Treasurer 7032810538 2024-02-29 true Leigh Banducci XXX-XX-XXXX true Douglas S Corey CPA P00635040 7033542900 2024-04-15 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Leigh Banducci 541 Marshall Road SW Vienna VA 22180 694335 false X www.scnova.org X 1998 VA Promote and support independent living for mature adults through volunteer opportunities, transportation assistance, support services, lifelong learning and cultural enrichment opportunities. 11 11 4 131 0 0 734371 295713 12260 16390 24335 32066 9957 15647 780923 359816 0 0 161980 188446 0 65318 72208 85151 234188 273597 546735 86219 989135 1179525 19160 24092 969975 1155433 Promote and support independent living for mature adults through volunteer opportunities, transportation assistance, support services, lifelong learning and cultural enrichment opportunities. false false 162230 0 0 Improve quality of life as we age through supportive programs and services, personal enrichment and volunteer engagement. Services include medical and companion transportation, social gatherings that include both instructional and entertainment events, continuing education classes, caregiver support group, Thanksgiving Service and Community Luncheon, friendly callers, handy helpers, CarFit assessment and monthly group dining-out lunches. 162230 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 2 0 4 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false VA X Leigh Banducci 7032810538 541 Marshall Road SW Vienna VA 22180 William Scott Schroth Chairman 10.00 X X 0 0 0 Jayne Young Vice Chair 20.00 X X 0 0 0 Leigh Banducci Treasurer 10.00 X X 0 0 0 Michelle Kang Secretary 2.00 X X 0 0 0 Akram Aleahmad Director 2.00 X 0 0 0 Robin Portman Director 2.00 X 0 0 0 Richard Duesterhaus Director 2.00 X 0 0 0 Alexandra Sullivan Director 2.00 X 0 0 0 Scott Honiberg Director 2.00 X 0 0 0 Joe Bock Director 2.00 X 0 0 0 Phil Pifer Director 8.00 X 0 0 0 Carolyn Pennington Executive Director 40.00 X 96075 0 0 96075 0 0 false false false 85840 46781 163092 2800 295713 Tuition - AIL 900099 8360 0 0 Admission - L & L 900099 4120 0 0 Senior Social program 900099 3750 0 0 Other program revenue 900099 160 0 0 16390 31256 0 31256 317788 316978 810 810 0 0 810 33188 85040 17541 15647 0 15647 359816 16390 0 47713 96075 52841 9608 33626 79113 57197 18514 3402 13258 8340 2121 2797 7750 0 4000 3750 4010 0 4010 0 3508 1403 351 1754 4376 2626 875 875 10820 6492 2164 2164 6000 3600 1200 1200 5810 5197 362 251 Printing and postage 3339 2170 167 1002 Direct program expenses 10324 10324 0 0 Website/social media 9807 5884 0 3923 Uncollectible pledges 5000 0 0 5000 14407 6156 2677 5574 273597 162230 46049 65318 165550 93689 100147 99453 31970 0 6402 3657 16356 16356 0 0 676786 976606 8280 6120 989135 1179525 10880 12972 5000 8280 6120 19160 24092 X 969975 1155433 969975 1155433 989135 1179525 X 86219 92674 X false true X true false X 0 108407 155970 146140 234267 300713 945497 0 0 108407 155970 146140 234267 300713 945497 65315 880182 4515 3529 10343 19507 32066 69960 0 108509 10826 19483 22217 32037 193072 1208529 0.72830 0.70540 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program service 2019: 20925. 2020: 9837. 2021: 12287. 2022: 12260. 2023: 16390. Description: Fundraising 2019: 87584. 2020: 989. 2021: 7196. 2022: 9957. 2023: 15647. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 16356 16356 0 0 Lease liability 6120 6120 X 488451 92674 22430 17541 132645 355806 4010 4010 359816 302993 22430 17541 39971 263022 4010 4010 267032 Pt X, Line 2 The Organization follows the guidance of Accounting Pt X, Line 2 Standards Codification 740, Accounting for Income Taxes, Pt X, Line 2 related to uncertainties in income taxes, which Pt X, Line 2 prescribes a threshhold of more likely than not for Pt X, Line 2 recognition and derecognition of tax positions taken or Pt X, Line 2 expected to be taken in a tax return. There are no such Pt X, Line 2 uncertain tax positions for the Organization for the Pt X, Line 2 year ended December 31, 2023. Pt X, Line 2 The Organization's tax returns are subject to possible Pt X, Line 2 examination by taxing authorities. For federal income Pt X, Line 2 tax purposes, the tax returns essentially remain open for Pt X, Line 2 possible examination for a period of 3 years after the Pt X, Line 2 respective filing deadlines of those returns. Pt XI, Line 2d Special event expenses Pt XII, Line 2d Special event expenses Pickleball 95043 69200 25843 16996 95043 69200 25843 16996 16996 8847 Pt VI, Line 11b The form 990 is prepared by an independent CPA. It is Pt VI, Line 11b reviewed by the Treasurer prior to filing with the IRS. Pt VI, Line 11b The 990 is available for review by any board member Pt VI, Line 11b upon request. Pt VI, Line 12c The organization regularly and consistently monitored Pt VI, Line 12c and enforced compliance with it written conflict of Pt VI, Line 12c interest policy by requiring officers, directors, and Pt VI, Line 12c key employees to provide an annual written disclosure Pt VI, Line 12c statement at the board's annual retreat. Pt VI, Line 15a Compensation of the executive director includes a Pt VI, Line 15a review of comparability data by a board committee. Pt VI, Line 15a The committee's findings are discussed with the board Pt VI, Line 15a who then votes on the executive directors salary. Pt VI, Line 15b There are currenly no key employees. Pt VI, Line 19 Documents are available upon request. Pt XI Rounding