ACTIVE RETIREMENT COMMUNITY INC

EIN: 311631439 501(c)(3) Housing & Shelter

SOUTH SETAUKET, NY

Total Revenue
$39,771,277
Total Expenses
$41,195,313
Total Assets
$206,557,458
Net Assets
$-39,757,923
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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
1997
Legal Domicile
NY
Phone
6316502724
Tax Period
2023-01-01 to 2023-12-31

ACTIVE RETIREMENT COMMUNITY INC, founded in 1997, is a mid-sized nonprofit in the Housing & Shelter sector that reported $39.8M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

PROVIDING LONG-TERM CONTINUING CARE

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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 $47,612
Program Service Revenue $37,061,324
Investment Income $1,069,405
Other Revenue $1,592,936
TOTAL REVENUE $39,771,277

Expense Breakdown

Grants Paid $126,905
Salaries & Benefits $16,838,326
Fundraising Expenses $0
Program Expenses $37,664,076
Other Expenses $24,230,082
TOTAL EXPENSES $41,195,313

Year-over-Year Comparison

2023 2022 Change
Revenue $39,771,277 $34,003,204 +0.2%
Expenses $41,195,313 $36,310,382 +0.1%
Net Income $-1,424,036 $-2,307,178 -0.4%
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
10
Independent Members
9
Employees
435
Volunteers
100

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
$1,123,920
Total Directors
10
$796,165
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 3.0
Officer Director
$0 $0 $0
N/A VICE CHAIR 3.0
Officer Director
$0 $0 $0
N/A TREASURER 3.0
Officer Director
$0 $0 $0
N/A CHIEF EXECUTIVE OFFICER 55.0
Officer Director
$628,604 $167,561 $796,165
N/A SECRETARY 3.0
Officer Director
$0 $0 $0
N/A MEMBER 3.0
Director
$0 $0 $0
N/A MEMBER 3.0
Director
$0 $0 $0
N/A MEMBER 3.0
Director
$0 $0 $0
N/A MEMBER 3.0
Director
$0 $0 $0
N/A MEMBER 3.0
Director
$0 $0 $0
N/A CHIEF FINANCIAL OFFICER 45.0
Officer
$305,055 $22,700 $327,755
N/A VP OF HEALTH SERVICES 50.0
Highest
$292,933 $21,688 $314,621
N/A VP HOSPITALITY SERVICES 50.0
Highest
$232,571 $50,335 $282,906
N/A VP OF MARKETING 50.0
Highest
$187,173 $41,860 $229,033
N/A VP OF RESIDENT SERVICES 50.0
Highest
$188,867 $47,483 $236,350
N/A VP OF HUMAN RESOURCES 50.0
Highest
$194,098 $15,275 $209,373
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 $39,771,277 $41,195,313 $206,557,458 $-1,424,036
2022 $34,003,204 $36,310,382 $201,502,362 $-2,307,178
2021 $34,139,621 $32,336,105 $204,676,750 $1,803,516
2020 $32,116,333 $31,562,721 $197,999,170 $553,612
2019 $31,082,047 $30,679,982 $108,655,719 $402,065
2018 $29,135,096 $29,452,996 $104,778,370 $-317,900
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