THE NOTTINGHAM RHCF

EIN: 161468624 501(c)(3) Human Services

SYRACUSE, NY

Total Revenue
$7,326,942
Total Expenses
$7,079,762
Total Assets
$2,795,946
Net Assets
$447,942
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NY
Principal Officer
JOHN MURRAY
Phone
3154133206
Tax Period
2023-01-01 to 2023-12-31

THE NOTTINGHAM RHCF, founded in 1996, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2023. Expenses of $7.1M left a modest 3% surplus.

Mission

TO OPERATE A 40 BED RESIDENTIAL HEALTHCARE FACILITY WHICH PROVIDES SERVICES TO INFIRM, INVALID, DISABLED, OR CONVALESCENT PERSONS.

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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 $277,662
Program Service Revenue $7,043,665
Investment Income $0
Other Revenue $5,615
TOTAL REVENUE $7,326,942

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,717,990
Fundraising Expenses $0
Program Expenses $5,561,182
Other Expenses $3,361,772
TOTAL EXPENSES $7,079,762

Year-over-Year Comparison

2023 2022 Change
Revenue $7,326,942 $6,898,760 +0.1%
Expenses $7,079,762 $7,175,370 0.0%
Net Income $247,180 $-276,610 -1.9%
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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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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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
8
$1,450,039
Total Directors
18
$1,080,585
Key Employees
4
$848,999
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY TOWNSEND PRESIDENT 1.00
Officer Director
$0 $0 $775,078
JOHN MURRAY CHIEF FINANCIAL OFFICER 1.00
Officer Director
$0 $0 $305,507
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
NANCY WILLIAMS CHIEF PEOPLE OFFICER 1.00
Officer
$0 $0 $126,924
CHRISTINE STANFORD CHIEF OPERATING OFFICER 1.00
Officer
$0 $1,597 $92,947
JACK PEASE ADMINISTRATOR 40.00
Officer
$0 $1,403 $149,583
BRANDON CLAPS CHIEF INFORMATION OFFICER 1.00
Key Emp
$0 $0 $210,362
JOELLE MARGREY CHIEF NURSING OFFICER 1.00
Key Emp
$0 $0 $241,541
JENNIFER INGERSON VP OF HOUSING 1.00
Key Emp
$0 $0 $202,284
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
DAVID HEISIG MEDICAL DIRECTOR 0.00
Highest
$0 $0 $274,997
JULIE SHEEDY CHIEF MARKETING & ENGAGEMENT OFFICER 1.00
Highest
$0 $0 $240,026
LORI SAKALAS FORMER CHIEF OPERATING OFFICER 1.00
$0 $1,946 $161,662
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 $7,326,942 $7,079,762 $2,795,946 $247,180
2022 $6,898,760 $7,175,370 $2,698,690 $-276,610
2021 $6,597,091 $6,533,782 $3,242,953 $63,309
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