THE NOTTINGHAM RETIREMENT COMMUNITY INC

EIN: 161468628 501(c)(3) Housing & Shelter

SYRACUSE, NY

Total Revenue
$16,777,003
Total Expenses
$18,314,214
Total Assets
$36,831,760
Net Assets
$-1,191,221
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
Principal Officer
JOHN MURRAY
Phone
3152512662
Tax Period
2024-01-01 to 2024-12-31

THE NOTTINGHAM RETIREMENT COMMUNITY INC, founded in 1995, is a mid-sized nonprofit in the Housing & Shelter sector that reported $16.8M in total revenue in fiscal year 2024.

Mission

TO PROVIDE A COMPREHENSIVE PROGRAM OF SERVICE AND SUPPORT FOR RETIRED ADULTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $183,210
Program Service Revenue $16,573,334
Investment Income $0
Other Revenue $20,459
TOTAL REVENUE $16,777,003

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,491,788
Fundraising Expenses $0
Program Expenses $13,481,749
Other Expenses $9,822,426
TOTAL EXPENSES $18,314,214

Year-over-Year Comparison

2024 2023 Change
Revenue $16,777,003 $15,537,839 +0.1%
Expenses $18,314,214 $20,934,523 -0.1%
Net Income $-1,537,211 $-5,396,684 -0.7%
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
6
$1,131,587
Total Directors
16
$0
Key Employees
5
$1,181,988
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKI O'NEILL BOARD MEMBER, CHAIR 1.00
Officer Director
$0 $0 $0
STEPHANIE CROCKETT BOARD MEMBER, VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN R BRENNAN BOARD MEMBER, SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN MCCABE BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN BRYANS BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELE JONES GALVIN 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
ELIZABETH QUILTER BOARD MEMBER 1.00
Director
$0 $0 $0
JAY SUBEDI BOARD MEMBER 1.00
Director
$0 $0 $0
GWEN WEBBER-MCLEOD BOARD MEMBER 1.00
Director
$0 $0 $0
ROSEMARY AVILA-TICIO BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE BUCK BOARD MEMBER 1.00
Director
$0 $0 $0
KIRA REED BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY TOWNSEND CEO/PRESIDENT 1.00
Officer
$0 $0 $609,681
JOELLE MARGREY CHIEF NURSING OFFICER 1.00
Officer
$0 $0 $270,163
JULIE SHEEDY CHIEF MARKETING AND ENGAGEMENT OFFICER 1.00
Officer
$0 $0 $251,743
STEPHANIE BUTTON VICE PRESIDENT, PACE 1.00
Key Emp
$0 $0 $209,010
BRANDON CLAPS CHIEF INFORMATION OFFICER 1.00
Key Emp
$0 $0 $222,214
JENNIFER INGERSON VICE PRESIDENT, HOUSING 1.00
Key Emp
$0 $0 $212,150
JOHN MURRAY CHIEF FINANCIAL OFFICER 1.00
Key Emp
$0 $0 $299,513
NANCY WILLIAMS CHIEF PEOPLE OFFICER 1.00
Key Emp
$0 $0 $239,101
HOLLY HOEHNER VICE PRESIDENT, GENERAL COUNSEL 1.00
Highest
$0 $0 $274,608
DAVID HEISIG MEDICAL DIRECTOR 1.00
Highest
$0 $0 $274,997
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 $16,777,003 $18,314,214 $36,831,760 $-1,537,211
2023 $15,537,839 $20,934,523 $32,221,732 $-5,396,684
2022 $14,510,958 $15,449,797 $37,628,281 $-938,839
2021 $13,124,785 $14,050,850 $41,923,215 $-926,065
2020 $13,103,648 $12,315,264 $38,809,361 $788,384
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