CHURCHILL MANOR INC

EIN: 161006158 501(c)(3) Housing & Shelter

SYRACUSE, NY

Total Revenue
$5,299,997
Total Expenses
$5,861,794
Total Assets
$2,127,803
Net Assets
$799,809
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Principal Officer
KIMBERLY TOWNSEND
Phone
3154695570
Tax Period
2023-01-01 to 2023-12-31

CHURCHILL MANOR INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $5.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OWN AND OPERATE A 79 UNIT FACILITY AND TO PROVIDE ENRICHED HOUSING AND ASSISTED LIVING SERVICES TO SENIOR PERSONS OF LOW INCOME WITH ALZHEIMER'S DISEASE OR OTHER FORMS OF DEMENTIA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $227,143
Program Service Revenue $4,969,775
Investment Income $0
Other Revenue $103,079
TOTAL REVENUE $5,299,997

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,789,936
Fundraising Expenses $0
Program Expenses $4,847,964
Other Expenses $2,071,858
TOTAL EXPENSES $5,861,794

Year-over-Year Comparison

2023 2022 Change
Revenue $5,299,997 $4,806,491 +0.1%
Expenses $5,861,794 $5,494,650 +0.1%
Net Income $-561,797 $-688,159 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,080,585
Total Directors
16
$0
Key Employees
5
$1,089,025
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MCCABE BOARD MEMBER, CHAIR 1.00
Officer Director
$0 $0 $0
ROBERT J MARZELLA BOARD MEMBER, VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN R BRENNAN BOARD MEMBER, SECRETARY 1.00
Officer Director
$0 $0 $0
VICKI O'NEILL BOARD MEMBER 1.00
Director
$0 $0 $0
PIERRE MORRISSEAU BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH QUILTER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE WOODCOCK DETTOR BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELE JONES GALVIN BOARD MEMBER 1.00
Director
$0 $0 $0
JAY SUBEDI BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN BRYANS BOARD MEMBER 1.00
Director
$0 $0 $0
GWEN WEBBER-MCLEOD BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN J KINGSTON BOARD MEMBER 1.00
Director
$0 $0 $0
SAM CARELLO BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG LUCE BOARD MEMBER 1.00
Director
$0 $0 $0
PETER MUSERLIAN BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE CROCKETT BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MURRAY CFO 1.00
Officer
$0 $0 $305,507
KIMBERLY TOWNSEND PRESIDENT 1.00
Officer
$0 $0 $775,078
BRANDON CLAPS CIO 1.00
Key Emp
$0 $0 $210,362
JENNIFER INGERSON VP OF HOUSING 1.00
Key Emp
$0 $0 $202,284
JOELLE MARGREY CNO 1.00
Key Emp
$0 $0 $241,541
JULIE SHEEDY VP OF MARKETING 1.00
Key Emp
$0 $0 $240,026
STEPHANIE BUTTON VP OF LORETTO INDEPENDENT LIVING SERVICES, INC. 1.00
Key Emp
$0 $0 $194,812
HOLLY HOEHNER VP GENERAL COUNSEL 1.00
Highest
$0 $0 $272,837
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,299,997 $5,861,794 $2,127,803 $-561,797
2022 $4,806,491 $5,494,650 $3,267,444 $-688,159
2021 $5,019,589 $4,786,405 $4,024,826 $233,184
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