Civic Intelligence

Bishop Sheen Ecumenical Housing Foundation Inc

EIN 16-6101149 • 501(c)3 • Rochester, NY

Profile

Bishop Sheen Ecumenical Housing Foundation, Inc. (Sheen Housing) facilitates the provision of safe, decent, affordable housing for very low to moderate-income families, seniors and persons with disabilities in order to promote their self-worth and dignity.

150 French RoadRochester, NY 14618

sheenhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$116,015

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$13,567,082

Up $88,799 (+0.7%) from 2024

Liabilities

Down

$6,287,524

Down $159,468 (-2.5%) from 2024

Net Assets

Up

$7,279,558

Up $248,267 (+3.5%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$4,064,477

Up $77,131 (+1.9%) from 2024

Expenses

Down

$3,813,221

Down $44,249 (-1.1%) from 2024

Net Income

Up

$251,256

Up $121,380 (+93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2015: $8,720,179Liabilities 2015: $7,035,620Net Assets 2015: $1,684,5592015Assets 2016: $8,576,159Liabilities 2016: $6,647,724Net Assets 2016: $1,928,4352016Assets 2017: $8,495,930Liabilities 2017: $6,356,432Net Assets 2017: $2,139,4982017Assets 2018: $14,683,084Liabilities 2018: $11,465,931Net Assets 2018: $3,217,1532018Assets 2019: $15,497,489Liabilities 2019: $11,052,899Net Assets 2019: $4,444,5902019Assets 2020: $14,446,931Liabilities 2020: $9,206,836Net Assets 2020: $5,240,0952020Assets 2021: $13,720,583Liabilities 2021: $7,364,853Net Assets 2021: $6,355,7302021Assets 2022: $14,472,701Liabilities 2022: $7,550,306Net Assets 2022: $6,922,3952022Assets 2023: $14,045,328Liabilities 2023: $6,988,210Net Assets 2023: $7,057,1182023Assets 2024: $13,478,283Liabilities 2024: $6,446,992Net Assets 2024: $7,031,2912024Assets 2025: $13,567,082Liabilities 2025: $6,287,524Net Assets 2025: $7,279,5582025

Highlighted filing

2025

Assets$13,567,082
Liabilities$6,287,524
Net Assets$7,279,558
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2015: $1,742,916Expenses 2015: $1,458,599Net Income 2015: $284,3172015Revenue 2016: $1,940,828Expenses 2016: $1,699,356Net Income 2016: $241,4722016Revenue 2017: $1,503,128Expenses 2017: $1,323,198Net Income 2017: $179,9302017Revenue 2018: $18,757,603Expenses 2018: $17,713,995Net Income 2018: $1,043,6082018Revenue 2019: $15,325,925Expenses 2019: $14,098,488Net Income 2019: $1,227,4372019Revenue 2020: $11,793,231Expenses 2020: $11,001,149Net Income 2020: $792,0822020Revenue 2021: $10,562,656Expenses 2021: $9,611,175Net Income 2021: $951,4812021Revenue 2022: $5,581,680Expenses 2022: $4,727,381Net Income 2022: $854,2992022Revenue 2023: $4,015,755Expenses 2023: $4,011,362Net Income 2023: $4,3932023Revenue 2024: $3,987,346Expenses 2024: $3,857,470Net Income 2024: $129,8762024Revenue 2025: $4,064,477Expenses 2025: $3,813,221Net Income 2025: $251,2562025

Highlighted filing

2025

Revenue$4,064,477
Expenses$3,813,221
Net Income$251,256
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,567,082
Liabilities
$6,287,524
Net assets
$7,279,558
Revenue
$4,064,477
Expenses
$3,813,221
Net income
$251,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.29$7.28$4.06$3.81$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$6.45$7.03$3.99$3.86$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$6.99$7.06$4.02$4.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$7.55$6.92$5.58$4.73$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$7.36$6.36$10.6$9.61$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$9.21$5.24$11.8$11.0$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$11.1$4.44$15.3$14.1$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$11.5$3.22$18.8$17.7$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$6.36$2.14$1.50$1.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.58$6.65$1.93$1.94$1.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.72$7.04$1.68$1.74$1.46$0.28
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$7,507,127
Mission and Program Overview

Mission

Bishop Sheen Ecumenical Housing Foundation, Inc. (Sheen Housing) facilitates the provision of safe, decent, affordable housing for very low to moderate-income families, seniors and persons with disabilities in order to promote their self-worth and dignity.

To facilitate safe, decent and affordable housing for low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,239,525$7,255,705▲ $16,180
Cash and Non-Interest-Bearing Accounts$2,257,811$3,495,709▲ $1,237,898
Investments in Publicly Traded Securities$1,828,023$1,627,652▼ $200,371
Savings and Temporary Cash Investments$1,543,389$1,581,974▲ $38,585
Pledges and Grants Receivable$833,248$491,936▼ $341,312
Total Assets$13,720,583$14,472,701▲ $752,118
Other Assets Total$18,587$19,725▲ $1,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,266,407$5,040,706▼ $225,701
Other Liabilities$1,734,693$2,316,947▲ $582,254
Accounts Payable and Accrued Expenses$288,860$192,653▼ $96,207
Unsecured Notes Loans Payable$74,893--
Total Liabilities$7,364,853$7,550,306▲ $185,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,229,742$6,409,159▲ $179,417
Net Assets With Donor Restrictions$125,988$513,236▲ $387,248
Total Net Assets Fund Balance$6,355,730$6,922,395▲ $566,665
Total Liabilities and Net Assets / Fund Balance$13,720,583$14,472,701▲ $752,118
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Allynn SmithExecutive DirectorFT$87,636$14,762$102,398

Board Members and Trustees

NameTitle
Kevin LoCiceroPresident
Michael AielloVice President
Joan M BelgiornoBoard Member
Patrick L CusatoBoard Member
Sumner PearsallBoard Member
Tracy RowanBoard Member
John M BerrySecretary
Charles ChapinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martin's Custom TidesidesConstruction Services5500 Fisher Rd, Newark, NY 14513$483,500
K&G Waterfront ConstructionConstruction Services838 Bridle Lane, Webster, NY 14580$267,500
Lavalley Brothers Marine ConstructionConstruction Services6208 N Huron Road, Wolcott, NY 14590$186,289
Eco-Tech ConstructionConstruction Services1900 Empire Blvd, Webster, NY 14580$169,450
Novatt LLCConstruction Services8 Madison Park North, Rochester, NY 14608$116,584
Revenue and Support

Revenue Composition

Contributions and Grants
$5,253,165
Program Service Revenue
$0
Investment Income
$99,757
Other Revenue
$228,758
All Other Contributions
$596,557
Change in Net Assets
$854,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,000,450
Salaries, Compensation, and Employee Benefits$403,712
Other Expenses$323,219
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,000,450--$4,000,450
Other Salaries and Wages$135,023$89,136-$224,159
Current Officers, Directors, Trustees, and Key Employees-$100,364-$100,364
Office Expenses$14,224$28,579-$42,803
Other Employee Benefits$21,620$18,015-$39,635
Fees for Services Other-$33,431-$33,431
Occupancy$11,510$19,889-$31,399
All Other Expenses$15$28,474-$28,489
Payroll Taxes$10,386$13,420-$23,806
Pension Plan Contributions$9,104$6,644-$15,748
Insurance$3,605$4,589-$8,194
Conferences and Meetings-$3,309-$3,309
Travel$1,106$1,439-$2,545
Fees for Services Legal-$2,124-$2,124
Other Expenses$169,450$1,475-$1,475
Total Functional Expenses$4,376,493$350,888$0$4,727,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,706
Fundraising Gross Income$7,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$30,265$7,706$2,040$5,666
Total Events$30,265$7,706$7,706$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advances$2,316,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee, executive committee, and board will all review and approve the 990 prior to it being filed.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

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

“Annually, the Executive Committee reviews and approves the Executive Director compensation. Comparability data is used periodically to ensure compensation is reasonable. There are no other compensated individuals that meet the definition of a key employee.”

Form 990, Part VI, Section C, line 19

“All governing documents will be made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Bishop Sheen Ecumenical Housing
EIN
16-6101149
Phone
5854614263
Address
150 French Road, Rochester, NY 14618

Signing Officer

Name
Dr Allynn Smith
Title
Executive Director
Phone
5854614263
Signed
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Allynn Smith
Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Michael D Desmond
Phone
5852322956
Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0Bishop Sheen Ecumenical Housing Foundation, Inc. is a not-for-profit corporation that goes beyond what most housing related organizations offer to provide safe, decent, affordable housing for low income individuals, families, seniors, veterans, and persons living with disabilities. We seek to promote the self-worth and dignity of the persons we serve and the community at large by offering financial assistance and a wide range of housing services. Our clients have an average income of $21,140 and often must choose between food, health care and other basic necessities, leaving them with few resources for critical health and safety home repairs.(Continued on Schedule O)This year alone, we touched the lives of over 1,375 vulnerable, low income households with an investment of over $30,400,000 by providing health and safety home repairs, home modifications, comprehensive housing counseling and sustainable, affordable housing. Our programs contribute to the quality of life and positive health outcomes for both clients and our community.This program is supported by government grants and contributions.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin LoCicero
IRS990/Form990PartVIISectionAGrp/PersonNm1John M Berry
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Chapin
IRS990/Form990PartVIISectionAGrp/PersonNm3Joan M Belgiorno
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick L Cusato
IRS990/Form990PartVIISectionAGrp/PersonNm5Sumner Pearsall
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Aiello
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Rowan
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Allynn Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/MissionDesc0Bishop Sheen Ecumenical Housing Foundation, Inc. (Sheen Housing) facilitates the provision of safe, decent, affordable housing for very low to moderate-income families, seniors and persons with disabilities in order to promote their self-worth and dignity.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491936
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Allynn Smith
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Forgiveness of Debt Miscellaneous Income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192855
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063753
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014379
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069334
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014870819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018324670
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017983
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0227526
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015099502
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011847252
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