Shepherd Home

Penfield, NY
Tax-exempt since March 2002
EIN: 03-0381582

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Hospice (NTEE)

Donations to this organization are tax deductible.

Revenue

$269k (2023)

Expenses

$281k (2023)

Total Assets

$514k (2023)

Total Liabilities

$13 (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$269,255

Expenses

$280,786

Net Income

-$11,531

Net Assets

$513,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$271,757	> 100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,502
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,226	22.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,056	49.5%

Assets/Debt
Total Assets	$513,761
Total Liabilities	$13
Net Assets	$513,748

Compensation

Key Employees and Officers	Compensation	Related	Other
Deborah Scibetta (Executive Director)	$63,226	$0	$0
Daniel Beca (Director)	$0	$0	$0
Katherine Carr (Vice Chair)	$0	$0	$0
Stephen De Lucia (Treasurer)	$0	$0	$0
Mary Drechsler (Board Chair)	$0	$0	$0
Meredith Rutherford (Secretary)	$0	$0	$0
Stephen Lapp Esq (Director)	$0	$0	$0
Peter Farrell (Director)	$0	$0	$0
Taylor Ferranti (Director)	$0	$0	$0
Jennifer Modzel (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$251,736

Expenses

$262,584

Net Income

-$10,848

Net Assets

$490,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$253,894	> 100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,158
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,135	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$135,247	51.5%

Assets/Debt
Total Assets	$506,986
Total Liabilities	$16,124
Net Assets	$490,862

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Modzel (Executive Director)	$41,135	$0	$0
Daniel Beca (Director)	$0	$0	$0
Katherine Carr (Director)	$0	$0	$0
Stephen De Lucia (Vice Chair)	$0	$0	$0
Mary Drechsler (Vice Chair)	$0	$0	$0
Devin Hawkins (Secretary)	$0	$0	$0
Stephen Lapp Esq (Director)	$0	$0	$0
Elizabeth Ortolani (Director)	$0	$0	$0
Jonathan Semmler (Treasurer)	$0	$0	$0

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$125,735

Expenses

$166,160

Net Income

-$40,425

Net Assets

$539,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,735	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,893	33.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,085	30.7%

Assets/Debt
Total Assets	$539,322
Total Liabilities	$0
Net Assets	$539,322

Compensation

Key Employees and Officers	Compensation	Related	Other
Ashley Tack Through July 2021 (Executive Director)	$33,601	$0	$0
Jennifer Modzel Beg Sept 2021 (Executive Director)	$22,292	$0	$0
Daniel Beca (Director)	$0	$0	$0
Katherine Carr (Director)	$0	$0	$0
Stephen Delucia (Chair)	$0	$0	$0
Mary Drechsler (Co Chair)	$0	$0	$0
Devin Hawkins (Secretary)	$0	$0	$0
Stephen Lapp Esq (Director)	$0	$0	$0
La Kita Marshall (Director)	$0	$0	$0
Elizabeth Ortolani (Director)	$0	$0	$0
Jonathan Semmler (Treasurer)	$0	$0	$0

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990

Filed on July 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$172,897

Expenses

$168,167

Net Income

$4,730

Net Assets

$544,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$172,897	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,655	40.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,302	24.6%

Assets/Debt
Total Assets	$544,489
Total Liabilities	$0
Net Assets	$544,489

Compensation

Key Employees and Officers	Compensation	Related	Other
Ashley Tack (Executive Director)	$68,655	$0	$0
Daniel Beca (Director)	$0	$0	$0
Katherine Carr (Director)	$0	$0	$0
Stephen Delucia (Director)	$0	$0	$0
Mary Drechsler (Co Chair)	$0	$0	$0
Devin Hawkins (Secretary)	$0	$0	$0
Stephen Lapp Esq (Director)	$0	$0	$0
Lakita Marshall (Director)	$0	$0	$0
Elizabeth Ortolani (Co Chair)	$0	$0	$0
Jonathan Semmler (Treasurer)	$0	$0	$0

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990

Filed on April 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$198,876

Expenses

$202,827

Net Income

-$3,951

Net Assets

$514,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$201,156	> 100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,311
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,031	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$62,500	30.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$77,904	38.4%

Assets/Debt
Total Assets	$514,971
Total Liabilities	$0
Net Assets	$514,971

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$224,031

Expenses

$245,007

Net Income

-$20,976

Net Assets

$484,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$208,047	92.9%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,282	6.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$702	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,999	23.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,156	45.8%

Assets/Debt
Total Assets	$484,794
Total Liabilities	$0
Net Assets	$484,794

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$256,623

Expenses

$264,193

Net Income

-$7,570

Net Assets

$525,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$230,730	89.9%
Program Services	$0
Investment Income	$11,086	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,415	5.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,392	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,103	21.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,195	44.7%

Assets/Debt
Total Assets	$525,787
Total Liabilities	$596
Net Assets	$525,191

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Revenue

$242,682

Expenses

$268,756

Net Income

-$26,074

Net Assets

$497,722

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$151,099	62.3%
Program Services	$0
Investment Income	$13,491	5.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$78,092	32.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,104	20.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$121,544	45.2%

Assets/Debt
Total Assets	$497,722
Total Liabilities	$0
Net Assets	$497,722

Compensation

Key Employees and Officers	Compensation	Related	Other
Elizabeth Ortolani (Chairman)	$0	$0	$0
William Rice (Treasurer)	$0	$0	$0
Nancy Mc Kinley (Secretary)	$0	$0	$0
Betsy Inglis (Executive Dir)	$0	$0	$0

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990

Filed on May 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$259,495

Expenses

$273,926

Net Income

-$14,431

Net Assets

$565,475

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$167,442	64.5%
Program Services	$0
Investment Income	$7,744	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$84,309	32.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,735	20.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,394	43.2%

Assets/Debt
Total Assets	$565,475
Total Liabilities	$0
Net Assets	$565,475

Compensation

Key Employees and Officers	Compensation	Related	Other
Betsy Inglis (Executive Dir)	$54,735	$0	$0
Elizabeth Ortolani (Chairman)	$0	$0	$0
William Rice (Treasurer)	$0	$0	$0
Nancy Mc Kinley (Secretary)	$0	$0	$0

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990

Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$328,105

Expenses

$270,434

Net Income

$57,671

Net Assets

$579,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$208,681	63.6%
Program Services	$0
Investment Income	$34,150	10.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$85,274	26.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,386	19.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$110,396	40.8%

Assets/Debt
Total Assets	$579,906
Total Liabilities	$0
Net Assets	$579,906

Compensation

Key Employees and Officers	Compensation	Related	Other
Betsy Inglis (Executive Dir)	$53,386	$0	$0
Channing Philbrick (Chairman)	$0	$0	$0
William Rice (Treasurer)	$0	$0	$0
Nancy Mc Kinley (Secretary)	$0	$0	$0

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990

Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2012

Revenue

$225,644

Expenses

$263,579

Net Income

-$37,935

Net Assets

$522,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,454	60.5%
Program Services	$0
Investment Income	$956	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$88,234	39.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,000	19.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,581	38.2%

Assets/Debt
Total Assets	$522,235
Total Liabilities	$0
Net Assets	$522,235

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$240,458

Expenses

$244,906

Net Income

-$4,448

Net Assets

$560,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,209	62.5%
Program Services	$0
Investment Income	$1,720	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$88,529	36.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$48,000	19.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,848	36.7%

Assets/Debt
Total Assets	$560,170
Total Liabilities	$0
Net Assets	$560,170

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Shepherd Home

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $269k (2023)

Expenses $281k (2023)

Total Assets $514k (2023)

Total Liabilities $13 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Fiscal Year Ending Dec. 2009

Revenue

$269k (2023)

Expenses

$281k (2023)

Total Assets

$514k (2023)

Total Liabilities

$13 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002