LAFAYETTE REHABILITATION AND SKILLED NURSING FACILITY INC

EIN: 208745166 501(c)(3)

MARBLEHEAD, MA

Total Revenue
$6,503,946
Total Expenses
$6,559,215
Total Assets
$9,818,426
Net Assets
$-152,738
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MA
Principal Officer
RAYMOND DENNEHY
Phone
9784583388
Tax Period
2021-01-01 to 2021-12-31

LAFAYETTE REHABILITATION AND SKILLED NURSING FACILITY INC, founded in 2007, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2021. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

IT IS THE MISSION OF LAFAYETTE REHABILITATION AND SKILLED NURSINIG FACILITY, INC. TO PROVIDE ELDERS WITH DYNAMIC, MEANINGFUL AND SUPPORTIVE LIVING ENVIRONMENTS, INTEGRATING QUALITY CARE, EDUCATION AND RESEARCH, RESPECT FOR INDIVIDUALITY AND THE HUMAN SPIRIT, AND INNOVATIVE APPROACHES TO MEET THE EVER CHANGING NEEDS OF THE COMMUNITIES WE SERVE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $183,243
Program Service Revenue $5,576,363
Investment Income $10,807
Other Revenue $733,533
TOTAL REVENUE $6,503,946

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,943,575
Fundraising Expenses $0
Program Expenses $5,880,122
Other Expenses $2,615,640
TOTAL EXPENSES $6,559,215

Year-over-Year Comparison

2021 2020 Change
Revenue $6,503,946 $5,696,561 +0.1%
Expenses $6,559,215 $6,474,078 +0.0%
Net Income $-55,269 $-777,517 -0.9%
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

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

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
6
Independent Members
5
Employees
115
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
2
$60,000
Total Directors
6
$60,000
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE BARBUZZI ADMINISTRATOR 40.00
Highest
$121,624 $0 $121,624
TALBOT FALL THERAPY DIRECTOR 40.00
Highest
$107,224 $12,058 $119,282
DEBORAH GRAF RN 40.00
Highest
$106,833 $0 $106,833
KATHY DELISLE LPN 40.00
Highest
$102,151 $5,185 $107,336
CATHERINE MICHAUED ADNS 40.00
Highest
$100,266 $9,693 $109,959
RAYMOND DENNEHY PRESIDENT 1.00
Officer Director
$16,800 $0 $60,000
JOEL KIRCHICK DIRECTOR 1.00
Officer Director
$0 $0 $0
GINA QUEIROS MEMBER 1.00
Director
$0 $0 $0
MICHAEL MOORE DIRECTOR 1.00
Director
$0 $0 $0
ROBERT GREER VANTUYL MEMBER 1.00
Director
$0 $0 $0
JEFFREY WITHERELL DIRECTOR 1.00
Director
$0 $0 $0
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
2021 $6,503,946 $6,559,215 $9,818,426 $-55,269
2020 $5,696,561 $6,474,078 $10,321,991 $-777,517
2019 $5,846,373 $6,627,652 $9,681,228 $-781,279
2018 $5,835,293 $6,352,334 $10,435,330 $-517,041
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