Civic Intelligence

Shepherd Home Inc

990 • Fiscal year 2023 • EIN 03-0381582

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.shepherdhome.org
1959 Five Mile Line RoadPenfield, NY 14526

(585) 381-0890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$63,226

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

7.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$513,761

Up $6,775 (+1.3%) from 2022

Net Assets

Up

$513,748

Up $22,886 (+4.7%) from 2022

Liabilities

Down

$13

Down $16,111 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

Up

$269,255

Up $17,519 (+7.0%) from 2022

Expenses

Up

$280,786

Up $18,202 (+6.9%) from 2022

Net Income

Down

-$11,531

Down $683 (-6.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $560,170Liabilities 2011: $0Net Assets 2011: $560,1702011Assets 2012: $522,235Liabilities 2012: $0Net Assets 2012: $522,2352012Assets 2013: $579,906Liabilities 2013: $0Net Assets 2013: $579,9062013Assets 2014: $565,475Liabilities 2014: $0Net Assets 2014: $565,4752014Assets 2015: $497,722Liabilities 2015: $0Net Assets 2015: $497,7222015Assets 2017: $525,787Liabilities 2017: $596Net Assets 2017: $525,1912017Assets 2018: $484,794Liabilities 2018: $0Net Assets 2018: $484,7942018Assets 2019: $514,971Liabilities 2019: $0Net Assets 2019: $514,9712019Assets 2020: $544,489Liabilities 2020: $0Net Assets 2020: $544,4892020Assets 2021: $539,322Liabilities 2021: $0Net Assets 2021: $539,3222021Assets 2022: $506,986Liabilities 2022: $16,124Net Assets 2022: $490,8622022Assets 2023: $513,761Liabilities 2023: $13Net Assets 2023: $513,7482023Assets 2024: $682,268Liabilities 2024: $2,202Net Assets 2024: $680,0662024

Highlighted filing

2023

Assets$513,761
Liabilities$13
Net Assets$513,748
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $244,9062011Expenses 2012: $263,5792012Revenue 2013: $328,105Expenses 2013: $270,434Net Income 2013: $57,6712013Revenue 2014: $259,495Expenses 2014: $273,926Net Income 2014: -$14,4312014Revenue 2015: $242,682Expenses 2015: $268,756Net Income 2015: -$26,0742015Revenue 2017: $256,623Expenses 2017: $264,193Net Income 2017: -$7,5702017Revenue 2018: $224,031Expenses 2018: $245,007Net Income 2018: -$20,9762018Revenue 2019: $198,876Expenses 2019: $202,827Net Income 2019: -$3,9512019Revenue 2020: $172,897Expenses 2020: $168,167Net Income 2020: $4,7302020Revenue 2021: $125,735Expenses 2021: $166,160Net Income 2021: -$40,4252021Revenue 2022: $251,736Expenses 2022: $262,584Net Income 2022: -$10,8482022Revenue 2023: $269,255Expenses 2023: $280,786Net Income 2023: -$11,5312023Revenue 2024: $452,438Expenses 2024: $310,087Net Income 2024: $142,3512024

Highlighted filing

2023

Revenue$269,255
Expenses$280,786
Net Income-$11,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$298,990
Mission and Program Overview

Mission

To provide compassionate comfort care to members of our community with life-limiting illnesses, in a way that cherishes the dignity of each individual and meets their physical, emotional and spiritual needs.

To provide compassionate comfort care to members of our community with life-limiting illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$242,596$275,032▲ $32,436
Land, Buildings, and Equipment, Net$215,120$202,800▼ $12,320
Cash and Non-Interest-Bearing Accounts$49,220$35,879▼ $13,341
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$506,986$513,761▲ $6,775
Liabilities
Other Liabilities$16,124$0▼ $16,124
Accounts Payable and Accrued Expenses-$13-
Total Liabilities$16,124$13▼ $16,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,862$513,748▲ $22,886
Total Net Assets Fund Balance$490,862$513,748▲ $22,886
Total Liabilities and Net Assets / Fund Balance$506,986$513,761▲ $6,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,502$164,433$358,935
Equipment$8,298$148,933$157,231
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ScibettaExecutive DirectorFT$63,226$63,226

Board Members and Trustees

NameTitle
Mary DrechslerBoard Chair
Katherine CarrVice Chair
Daniel BecaDirector
Jennifer ModzelDirector
Peter FarrellDirector
Stephen Lapp EsqDirector
Taylor FerrantiDirector
Meredith RutherfordSecretary
Stephen DeLuciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,502
All Other Contributions
$174,663
Change in Net Assets
$-11,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,872
Other Expenses$56,914
Total Fundraising Expense$32,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,034$10,820$1,202$139,056
Current Officers, Directors, Trustees, and Key Employees$18,968$22,129$22,129$63,226
Payroll Taxes$15,583$3,517$2,490$21,590
Depreciation Depletion$9,239$3,080-$12,319
Office Expenses-$7,356$3,448$10,804
Occupancy$7,133$2,377-$9,510
Insurance$6,612$2,204-$8,816
Fees for Services Accounting-$6,200-$6,200
All Other Expenses$830$125$2,573$3,528
Other Expenses$2,148--$2,148
Fees for Service Investment Mgmnt Fees-$1,980-$1,980
Fees for Services Other$1,104$328$177$1,609
Total Functional Expenses$188,651$60,116$32,019$280,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,735
Fundraising Gross Income$27,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,067$10,862$1,843$9,019
Casino Night$27,554$9,767$525$9,242
Total Events$120,314$27,233$29,735$-2,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is distributed to all members of the board for their review and comments prior to being filed.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, all board members are required to disclose any known conflict of interest and sign a form certifying that such information is complete and accurate.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, line 19

“Governing documents of the organization are made available at its main operating location upon specific request.”

Filing and Contact Details

Filer

Filer Name
Shepherd Home Inc
EIN
03-0381582
Phone
5853810890
Address
1959 Five Mile Line Road, Penfield, NY 14526

Signing Officer

Name
Stephen DeLucia
Title
Treasurer
Phone
5853810890
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen DeLucia
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
80

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91400
IRS990ScheduleA/PublicSupportPY170Pct00.88830
IRS990ScheduleA/PublicSupportTotal170Amt01022821
IRS990ScheduleA/SubstantialContributorsTotAmt02618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025439
IRS990ScheduleA/TotalSupportAmt01119121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358935
IRS990ScheduleD/EquipmentGrp/BookValueAmt08298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029735
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04082
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02604
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07360
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is distributed to all members of the board for their review and comments prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, all board members are required to disclose any known conflict of interest and sign a form certifying that such information is complete and accurate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is reviewed and approved by the board of directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents of the organization are made available at its main operating location upon specific request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0506986
IRS990/TotalAssetsEOYAmt0513761
IRS990/TotalAssetsGrp/BOYAmt0506986
IRS990/TotalAssetsGrp/EOYAmt0513761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271757
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016124
IRS990/TotalLiabilitiesEOYAmt013
IRS990/TotalLiabilitiesGrp/BOYAmt016124
IRS990/TotalLiabilitiesGrp/EOYAmt013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188651
IRS990/TotalReportableCompFromOrgAmt063226
IRS990/TotalRevenueGrp/ExclusionAmt0-2502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01959 Five Mile Line Road
IRS990/USAddress/CityNm0Penfield
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014526
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,761
Liabilities
$13
Net assets
$513,748
Revenue
$269,255
Expenses
$280,786
Net income
-$11,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.02$6.80$4.52$3.10$1.42
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$2.69$2.81$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.16$4.91$2.52$2.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$1.26$1.66$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$1.73$1.68$0.05
2019Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$1.99$2.03$0.04
2018Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$2.24$2.45$0.21
2017Summary only. Only limited summary data is available for this year.$5.26$0.01$5.25$2.57$2.64$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$2.43$2.69$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$2.59$2.74$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$3.28$2.70$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$2.45
Peer Organizations

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