CROUSE COMMUNITY CENTER INC

EIN: 161358551 501(c)(3) Health Care

MORRISVILLE, NY

Total Revenue
$14,093,721
Total Expenses
$15,641,316
Total Assets
$8,359,728
Net Assets
$5,451,771
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
DONALD J RAUX II
Phone
3156845117
Tax Period
2023-01-01 to 2023-12-31

CROUSE COMMUNITY CENTER INC, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $14.1M in total revenue in fiscal year 2023. Expenses of $15.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

CROUSE COMMUNITY CENTER IS A RESIDENTIAL HEALTH CARE FACILITY WHOSE MISSION IS TO PROVIDE LONG TERM CARE, REHABILITATION, AND ADULT DAY HEALTH CARE SERVICES TO AREA RESIDENTS REQUIRING 24 HOURS SKILLED NURSING CARE AND ADULT DAY CARE SERVICES, FOR ADULTS, THE ELDERLY AND THE DISABLED.

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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 $359,457
Program Service Revenue $13,623,669
Investment Income $88,578
Other Revenue $22,017
TOTAL REVENUE $14,093,721

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,002,541
Fundraising Expenses $0
Program Expenses $13,933,239
Other Expenses $4,638,775
TOTAL EXPENSES $15,641,316

Year-over-Year Comparison

2023 2022 Change
Revenue $14,093,721 $14,660,862 0.0%
Expenses $15,641,316 $14,182,966 +0.1%
Net Income $-1,547,595 $477,896 -4.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
8
Employees
347
Volunteers
6

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
$438,242
Total Directors
10
$251,723
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID FELTON CHAIRMAN 10.00
Officer Director
$0 $0 $0
RICHARD KIRBY SECRETARY/TREASURER/CFO 10.00
Officer Director
$37,271 $0 $37,271
LISA ABBE DIRECTOR 1.00
Director
$0 $0 $0
JAMES CAREY DIRECTOR 1.00
Director
$0 $0 $0
TARA ASHTON DIRECTOR 1.00
Director
$0 $0 $0
GRACE RAPASADI DIRECTOR 1.00
Director
$0 $0 $0
DR TODD PODKOWKA DIRECTOR 40.00
Director
$195,452 $19,000 $214,452
ERIC BROWN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DANIEL YOUNG DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA CAPRIO DIRECTOR 1.00
Director
$0 $0 $0
DONALD J RAUX II PRESIDENT AND CEO 40.00
Officer
$311,812 $30,054 $341,866
ALYSSA HOKE VP OF FINANCE 40.00
Officer
$54,411 $4,694 $59,105
MARIE RUSCH DIRECTOR OF NURSING 40.00
Highest
$126,181 $17,364 $143,545
VICKI HIGHERS CONTROLLER 40.00
Highest
$112,455 $17,803 $130,258
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 $14,093,721 $15,641,316 $8,359,728 $-1,547,595
2022 $14,660,862 $14,182,966 $9,922,101 $477,896
2021 $14,644,138 $13,099,711 $8,999,673 $1,544,427
2020 $13,977,689 $13,892,611 $9,107,976 $85,078
2019 $13,518,092 $13,543,445 $7,423,943 $-25,353
2018 $13,725,067 $12,902,716 $7,050,338 $822,351
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