Nonprofit · EIN 03-0381582
SHEPHERD HOME
Tax-exempt · PENFIELD, NY 14526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $452,438 | $310,087 | $142,351 | $682,268 | $2,202 | $680,066 |
| December 31, 2023 | 990 | $269,255 | $280,786 | -$11,531 | $513,761 | $13 | $513,748 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $453,614
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$5,707
- Other revenue
- -$1,176
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,514
- Other salaries and wages
- $148,361
- Salaries, compensation and benefits (total)
- $236,283
- Professional fundraising fees
- $0
- Accounting fees
- $6,800
- Occupancy
- $12,295
- Depreciation
- $11,257
- Program services (functional)
- $176,884
- Management and general (functional)
- $82,007
- Fundraising (functional)
- $51,196
Balance sheet and other
- Total assets, start of year
- $513,761
- Total assets, end of year
- $682,268
- Total liabilities, end of year
- $2,202
- Net assets, end of year
- $680,066
- Land, buildings and equipment
- $198,221
- Publicly traded securities
- $296,787
- Net assets without donor restrictions
- $680,066
- Gross receipts
- $492,709
- Employees
- 19
- Volunteers
- 74
- Year formed
- 2005
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Scibetta | Executive Director Officer | 40 | $64,513 |
| Daniel Beca | Director Trustee or director | 0.4 | $0 |
| Katherine Carr | Chair Trustee or director, Officer | 0.5 | $0 |
| Stephen DeLucia | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Mary Drechsler | Vice Chair Trustee or director, Officer | 0.5 | $0 |
| Meredith Rutherford | Secretary Trustee or director, Officer | 0.5 | $0 |
| Stephen Lapp Esq | Director Trustee or director | 0.4 | $0 |
| Peter Farrell | Director Trustee or director | 0.4 | $0 |
| Taylor Ferranti | Director Trustee or director | 0.4 | $0 |
| Jennifer Modzel | Director Trustee or director | 0.4 | $0 |
| Gretchen Kozlowski | Director Trustee or director | 0.4 | $0 |
| Martin Williams | Director Trustee or director | 0.4 | $0 |
| Ruth Benjamin | Director (began 9/24) Trustee or director | 0.4 | $0 |
| Tyler French | Director (began 9/24) Trustee or director | 0.4 | $0 |
| Joe Smith | Director (through 4/24) Trustee or director | 0.4 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Scibetta | Executive Director Officer | 40 | $63,226 |
| Daniel Beca | Director Trustee or director | 0.4 | $0 |
| Katherine Carr | Vice Chair Trustee or director, Officer | 0.5 | $0 |
| Stephen DeLucia | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Mary Drechsler | Board Chair Trustee or director, Officer | 0.5 | $0 |
| Meredith Rutherford | Secretary Trustee or director, Officer | 0.5 | $0 |
| Stephen Lapp Esq | Director Trustee or director | 0.4 | $0 |
| Peter Farrell | Director Trustee or director | 0.4 | $0 |
| Taylor Ferranti | Director Trustee or director | 0.4 | $0 |
| Jennifer Modzel | Director Trustee or director | 0.4 | $0 |
Address and contacts
- Address (IRS master file)
- 1959 FIVE MILE LINE RD, PENFIELD, NY 14526-1000
- Principal officer (990 for 2024)
- Deborah Scibetta, 1959 Five Mile Line Road, Penfield, NY 14526
- Signed the 990
- Deborah Scibetta, Executive Director
- Phone
- (585) 381-0890
- Return prepared by
- Heveron & Company CPAs PLLC
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.
Program accomplishments
- Shepherd Home provides compassionate end of life care to individuals within our communities who have been diagnosed with a terminal illness. Shepherd Home provides support and comfort to not only our residents but to the family and friends of those we are caring for. The organization is supported through contributions.Expenses $176,884
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0381582
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74)
- Assets (IRS master file)
- $682,268
- Income (IRS master file)
- $492,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $269,255 | $280,786 | $513,761 | IRS |
| 990 | December 2022 | $251,736 | $262,584 | $506,986 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SHEPHERD HOME
- What is the EIN of SHEPHERD HOME?
- The employer identification number (EIN) of SHEPHERD HOME is 03-0381582.
- Is SHEPHERD HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SHEPHERD HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERD HOME due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERD HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHEPHERD HOME?
- The 990 for the year ended December 31, 2024 names Deborah Scibetta.
- Who are the officers and directors of SHEPHERD HOME?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $64,513 (Deborah Scibetta, Executive Director).
- How much revenue does SHEPHERD HOME have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $452,438, expenses of $310,087 and total assets of $682,268 at year end.
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