2024-10-21T10:39:01-05:00 2024-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-07-01 166101149 Bishop Sheen Ecumenical Housing Foundation Inc BISH 5854614263 6605 Pittsford-Palmyra Road Ste E5 Fairport NY 14450 Dr Allynn Smith Executive Director 5854614263 2024-10-07 1 0 X Michael D Desmond P00023042 5852322956 2024-10-07 2023 2024-10-15 13:58:12Z X Dr Allynn Smith 6605 Pittsford-Palmyra Road Ste E5 Fairport NY 14450 5511650 0 X SheenHousing.org X 1968 NY To facilitate safe, decent and affordable housing for low-income individuals. 10 10 12 10 0 0 3560817 3623125 203878 18422 23501 125645 227559 220154 4015755 3987346 3031081 2673405 0 0 489503 657809 0 0 0 490778 526256 4011362 3857470 4393 129876 14045328 13478283 6988210 6446992 7057118 7031291 X 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. 0 0 3220291 2673405 238576 Bishop 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 $26,450 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 780 vulnerable, low income households with an investment of over $4,520,000 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. 3220291 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 56 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X The Organization 5854614263 6605 Pittsford-Palmyra Road Ste E5 Fairport NY 14450 Kevin LoCicero Vice President 0.50 X X 0 0 0 John M Berry Secretary 0.50 X X 0 0 0 Charles Chapin Treasurer 0.50 X X 0 0 0 Patrick L Cusato Board Member 0.50 X 0 0 0 Tony D'Arpino Board Member 0.50 X 0 0 0 Michael Aiello President 0.50 X X 0 0 0 Erin Garrett Board Member 0.50 X 0 0 0 Scott Procious Board Member 0.50 X 0 0 0 Tracy Rowan Board Member 0.50 X 0 0 0 Todd Schirmer Board Member 0.50 X 0 0 0 Dr Allynn Smith Executive Director 40.00 X 99387 0 17573 99387 0 17573 0 0 0 0 Exclusive Improvements LLC 3 Union Station Rd North Chili NY 14514 Construction Services 147767 Dobbins Painting & Contracting 1171 E Union St Newark NY 14513 Painting Services 141812 Martin's Custom Tidesides 7250 NY-14 Sodus Point NY 14555 Construction Services 136010 Lakeside Roofing and Contracting LLC 2123 Route 12 Geneva NY 14456 Roofing Services 135227 4 34670 15621 2779442 793392 3623125 Development and Rent Up Fees 531110 18422 18422 18422 79235 79235 1556530 1510120 46410 46410 46410 14184 15621 14184 0 Forgiveness of Debt 900099 217366 217366 Miscellaneous Income 900099 2788 2788 220154 3987346 238576 0 125645 2673405 2673405 115423 115423 419074 165259 253815 14861 6625 8236 71288 26723 44565 37163 11892 25271 585 585 45613 45613 35045 15083 19962 41769 17303 24466 9092 7326 1766 7829 7829 6438 2060 4378 Repairs & Maintenance 293448 293448 Bad Debts 63200 63200 Membership Fees 1180 1180 22057 1167 20890 3857470 3220291 637179 0 2370987 1668582 2508767 1818357 138278 37587 7221989 7237669 1792309 1945049 12998 771039 14045328 13478283 162755 131406 4815008 4597642 2010447 1717944 6988210 6446992 X 6754594 6991371 302524 39920 7057118 7031291 14045328 13478283 X 129876 115008 -275193 4482 X 0 1 X 1 1 1 X 104614 10021059 5253165 3560817 3623125 22562780 11442939 69334 203878 18422 11734573 1942 121 7706 13413 14184 37366 11549495 10090514 5260871 3778108 3655731 34334719 100000 520686 410000 712759 1743445 0 100000 520686 410000 712759 1743445 32591274 51711 56511 63753 62187 79235 313397 51711 56511 63753 62187 79235 313397 246046 261735 228758 227559 220154 1184252 11847252 10408760 5553382 4067854 3955120 35832368 0.90950 0.94550 0.00870 0.00530 X Schedule A, Part III, Line 12, Explanation of Other Income: Forgiveness of Debt Miscellaneous Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Other Assets 11053 Certificate of Deposit 759986 771039 Grant Advances 1717944 1717944 Annual Gala 29805 15621 14184 10912 3272 29805 15621 14184 10912 3272 14184 0 1 Housing repair and improvement grants. 780 2673405 Part I, Line 2: Grant fund use is monitored according to program requirements. Continued occupancy is monitored annually by Organization staff. Regular monitoring and auditing is conducted by the original granting units. 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. Form 990, Part XI, line 9: Transfer of Net Assets 4,482. Brentwood Meadows Housing Development Fund Company 6605 Pittsford-Palmyra Road Ste E5 Fairport NY 14450 161551641 Affordable Housing Development NY 501(c)(3) Line 10 Bishop Sheen Ecumenical Housing Foundation Inc 1 Brentwood Meadows Inc 6605 Pittsford-Palmyra Road Ste E5 Fairport NY 14450 371958498 Affordable Housing Development NY 501(c)(3) Line 12a, I Bishop Sheen Ecumenical Housing Foundation Inc 1 Calkins Corners Housing Development Fund 6605 Pittsford-Palmyra Road Ste E5 Fairport NY 14450 454913833 Affordable Housing Development NY 501(c)(3) Line 10 Bishop Sheen Ecumenical Housing Foundation Inc 1 Hubbard Springs Housing Development Fund Company Inc 6605 Pittsford-Palmyra Road Ste E5 Fairport NY 14450 861478465 Affordable Housing Development NY 501(c)(3) Line 10 Bishop Sheen Ecumenical Housing Foundation Inc 1 Bloomfield Meadows LP 6605 Pittsford-Palmyra Road Ste E5 Fairport NY 14450 161576244 Affordable Housing NY Bishop Sheen Ecumenical Housing Foundation Inc 0 0 Elizabeth Crossing Housing Development Fund Company 6605 Pittsford-Palmyra Road Ste E5 Fairport NY 14450 562567707 General Partner in L.P Transactions NY Bishop Sheen Ecumencial Housing C 224859 1.00000 1 Calkins Corners General Partner Inc 6605 Pittsford-Palmyra Road Ste E5 Fairport NY 14450 454913728 General Partner in L.P Transactions NY Bishop Sheen Ecumencial Housing C 1.00000 1 Hubbard Springs Managing Member LLC 6605 Pittsford-Palmyra Road Ste E5 Fairport NY 14450 861215701 General Partner in L.P Transactions NY Bishop Sheen Ecumencial Housing C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Calkins Corners LP D 6921300 Actual Loan Amount