AUBURN SENIOR SERVICES INC

EIN: 463900740 501(c)(3) Health Care

AUBURN, NY

Total Revenue
$31,722,959
Total Expenses
$33,125,471
Total Assets
$27,702,754
Net Assets
$1,160,666
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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
2013
Legal Domicile
NY
Principal Officer
JOHN MURRAY
Phone
3152530351
Tax Period
2023-01-01 to 2023-12-31

AUBURN SENIOR SERVICES INC, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $31.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

RESIDENTIAL HEALTH CARE FACILITY

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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 $352,609
Program Service Revenue $31,370,350
Investment Income $0
Other Revenue $0
TOTAL REVENUE $31,722,959

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,961,999
Fundraising Expenses $0
Program Expenses $29,071,576
Other Expenses $19,163,472
TOTAL EXPENSES $33,125,471

Year-over-Year Comparison

2023 2022 Change
Revenue $31,722,959 $26,924,655 +0.2%
Expenses $33,125,471 $28,486,758 +0.2%
Net Income $-1,402,512 $-1,562,103 -0.1%
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
7
Independent Members
5
Employees
481
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
4
$1,207,509
Total Directors
7
$1,080,585
Key Employees
2
$451,903
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MS JOANN LLOYD BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL H CHAPMAN SR BOARD MEMBER 1.00
Officer Director
$0 $0 $0
KIMBERLY TOWNSEND PRESIDENT, BOARD MEMBER 1.00
Officer Director
$0 $0 $775,078
JOHN MURRAY CFO, BOARD MEMBER 1.00
Officer Director
$0 $0 $305,507
HANS-PETER PECHER BOARD MEMBER 1.00
Director
$0 $0 $0
FATHER LOUIS VASILE BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA DELLONTE BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY WILLIAMS CHIEF PEOPLE OFFICER 1.00
Officer
$0 $0 $126,924
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
JULIE SHEEDY CHIEF MARKETING & ENGAGEMENT OFFICER 1.00
Highest
$0 $0 $240,026
JOLENE CREHAN ADMINISTRATOR 40.00
Highest
$159,610 $0 $159,610
HOLLY HOEHNER VP GENERAL COUNSEL 1.00
Highest
$0 $0 $272,837
DAVID HEISIG MEDICAL DIRECTOR 0.00
Highest
$0 $0 $274,997
REBECCA STARING DIRECTOR OF NURSING 40.00
Highest
$123,693 $0 $123,693
LORI SAKALAS FORMER KEY EMPLOYEE - 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 $31,722,959 $33,125,471 $27,702,754 $-1,402,512
2022 $26,924,655 $28,486,758 $29,083,855 $-1,562,103
2021 $28,056,642 $27,792,955 $31,615,182 $263,687
2020 $33,664,763 $31,844,906 $34,954,015 $1,819,857
2019 $31,309,693 $30,267,343 $30,838,682 $1,042,350
2018 $30,014,981 $30,249,012 $32,021,474 $-234,031
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