Civic Intelligence

Shepherd Home Inc

990 • Fiscal year 2024 • EIN 03-0381582

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 31, 2025

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$64,513

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

68%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$682,268

Up $168,507 (+33%) from 2023

Net Assets

Up

$680,066

Up $166,318 (+32%) from 2023

Liabilities

Up

$2,202

Up $2,189 (+16838%) from 2023

Revenue

Up

$452,438

Up $183,183 (+68%) from 2023

Expenses

Up

$310,087

Up $29,301 (+10%) from 2023

Net Income

Up

$142,351

Up $153,882 (+1335%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$682,268
Liabilities$2,202
Net Assets$680,066

Operations Trend

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

2024

Revenue$452,438
Expenses$310,087
Net Income$142,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$492,709
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$275,032$296,787▲ $21,755
Land, Buildings, and Equipment, Net$202,800$198,221▼ $4,579
Savings and Temporary Cash Investments$50$175,968▲ $175,918
Cash and Non-Interest-Bearing Accounts$35,879$8,504▼ $27,375
Prepaid Expenses and Deferred Charges-$2,788-
Total Assets$513,761$682,268▲ $168,507
Liabilities
Accounts Payable and Accrued Expenses$13$2,202▲ $2,189
Total Liabilities$13$2,202▲ $2,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,748$680,066▲ $166,318
Total Net Assets Fund Balance$513,748$680,066▲ $166,318
Total Liabilities and Net Assets / Fund Balance$513,761$682,268▲ $168,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,098$173,837$358,935
Equipment$13,123$150,787$163,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ScibettaExecutive DirectorFT$64,513$64,513

Board Members and Trustees

NameTitle
Katherine CarrChair
Mary DrechslerVice Chair
Daniel BecaDirector
Gretchen KozlowskiDirector
Jennifer ModzelDirector
Martin WilliamsDirector
Peter FarrellDirector
Stephen Lapp EsqDirector
Taylor FerrantiDirector
Ruth BenjaminDirector (began 9/24)
Tyler FrenchDirector (began 9/24)
Joe SmithDirector (through 4/24)
Meredith RutherfordSecretary
Stephen DeLuciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,176
All Other Contributions
$287,282
Change in Net Assets
$142,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,283
Other Expenses$73,804
Total Fundraising Expense$51,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,674$27,081$11,606$148,361
Current Officers, Directors, Trustees, and Key Employees$19,354$22,580$22,580$64,514
Payroll Taxes$14,188$5,461$3,759$23,408
Insurance$9,481$3,160-$12,641
Occupancy$9,221$3,074-$12,295
All Other Expenses$1,110$2,693$7,918$11,721
Depreciation Depletion$8,443$2,814-$11,257
Office Expenses-$5,316$5,086$10,402
Fees for Services Accounting-$6,800-$6,800
Other Expenses$4,480--$4,480
Fees for Service Investment Mgmnt Fees-$2,213-$2,213
Fees for Services Other$933$815$247$1,995
Total Functional Expenses$176,884$82,007$51,196$310,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,271
Fundraising Gross Income$34,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$138,234$10,825$4,584$6,241
Casino Night$29,186$7,790$400$7,390
Total Events$195,701$34,564$40,271$-5,707
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
Deborah Scibetta
Title
Executive Director
Phone
5853810890
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Scibetta
Formed
2005
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
74

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Resident Care
IRS990/OtherExpensesGrp/ProgramServicesAmt04480
IRS990/OtherExpensesGrp/TotalAmt04480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04531
IRS990/OtherRevenueTotalAmt04531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05461
IRS990/PayrollTaxesGrp/ProgramServicesAmt014188
IRS990/PayrollTaxesGrp/TotalAmt023408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02788
IRS990/PrincipalOfficerNm0Deborah Scibetta
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056914
IRS990/PYOtherRevenueAmt0-2502
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11531
IRS990/PYSalariesCompEmpBnftPaidAmt0223872
IRS990/PYTotalExpensesAmt0280786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269255
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue Special Event Gross Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01276897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90450
IRS990ScheduleA/PublicSupportPY170Pct00.91400
IRS990ScheduleA/PublicSupportTotal170Amt01249526
IRS990ScheduleA/SubstantialContributorsTotAmt027371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276897
IRS990ScheduleA/TotalSupportAmt01381451
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/BookValueAmt0185098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358935
IRS990ScheduleD/EquipmentGrp/BookValueAmt013123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0161137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040271
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012853
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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