Skip to content
Nonprofiteer
← AUBURN SENIOR SERVICES INC

Form 990 for tax year 2024

Filed by AUBURN SENIOR SERVICES INC.

Totals

Total revenue
$36,405,105
Total expenses
$36,684,186
Contributions and grants received
$795,293
Grants paid
$0
Program service revenue
$35,609,812
Investment income
$0
Other revenue
$0
Total assets, end of year
$27,337,741
Total liabilities, end of year
$26,301,466
Net assets or fund balances, end of year
$1,036,275
Program services expenses (Part IX)
$31,938,560
Management and general expenses
$4,745,626
Fundraising expenses
$0
Program service expenses (Part III)
$31,938,560

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,431

  • 1f · All other contributions, gifts and grants

    $793,862

  • 2a · Program service revenue: NET RESIDENTAL SERVICE REVENUE

    total $35,565,989 · related or exempt $35,565,989

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $43,823 · related or exempt $43,823

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $14,730,383 · program services $14,145,698 · management and general $584,685

  • 8 · Pension plan contributions

    total $665,540 · program services $639,123 · management and general $26,417

  • 9 · Other employee benefits

    total $2,085,702 · program services $2,002,915 · management and general $82,787

  • 10 · Payroll taxes

    total $1,115,020 · program services $1,070,762 · management and general $44,258

  • 11a · Fees: management

    total $1,505,672 · program services $162,105 · management and general $1,343,567

  • 11b · Fees: legal

    total $54,023 · management and general $54,023

  • 11c · Fees: accounting

    total $41,400 · management and general $41,400

  • 11g · Fees: other

    total $8,600,486 · program services $7,866,250 · management and general $734,236

  • 12 · Advertising and promotion

    total $13,181 · program services $13,181

  • 13 · Office expenses

    total $76,998 · program services $14,676 · management and general $62,322

  • 16 · Occupancy

    total $1,963,664 · program services $1,405,559 · management and general $558,105

  • 17 · Travel

    total $3,713 · program services $2,721 · management and general $992

  • 19 · Conferences, conventions and meetings

    total $41,339 · program services $41,339

  • 20 · Interest

    total -$62,011 · program services -$62,011

  • 22 · Depreciation, depletion and amortization

    total $1,275,582 · program services $1,179,460 · management and general $96,122

  • 23 · Insurance

    total $676,416 · management and general $676,416

  • 24a · Other expenses: SUPPLIES AND EQUIPMENT

    total $3,607,926 · program services $3,401,502 · management and general $206,424

  • 24b · Other expenses: OTHER / FEES

    total $289,152 · program services $55,280 · management and general $233,872

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,951,104 · end of year $1,614,332

  • 4 · Accounts receivable

    beginning of year $4,831,736 · end of year $5,368,601

  • 7 · Other notes and loans receivable

    end of year $91,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $770,294 · end of year $784,986

  • 10a · Land, buildings and equipment: cost or other basis

    $30,676,659

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,092,502

  • 10c · Land, buildings and equipment, net

    beginning of year $19,335,254 · end of year $18,584,157

  • 15 · Other assets

    beginning of year $814,366 · end of year $894,465

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,790,695 · end of year $3,801,165

  • 19 · Deferred revenue

    beginning of year $513,523 · end of year $7,477

  • 23 · Secured mortgages and notes payable

    beginning of year $17,517,719 · end of year $17,301,778

  • 25 · Other liabilities

    beginning of year $4,720,151 · end of year $5,191,046

  • 27 · Net assets without donor restrictions

    beginning of year $1,160,666 · end of year $1,036,275

Mission and programs · 2024

Mission

TO BE A FAMILY OF EXCEPTIONAL PEOPLE, CARING FOR AND ABOUT EACH OTHER.

Activities or mission (Part I)

RESIDENTIAL HEALTH CARE FACILITY

  • AUBURN SENIOR SERVICES INC'S (ASSI'S) NURSING FACILITY OFFERS LONG TERM CARE FOR OLDER ADULTS REQUIRING 24 HOUR CARE. RESIDENT'S HEATH CARE NEEDS ARE MET BY CARING, WELL TRAINED INTERDISCIPLINARY TEAMS KNOWLEDGEABLE ON THE LATEST RESEARCH AND TRENDS IN GERIATRIC MEDICINE. WHILE NURSING HOME RESIDENTS TEND TO BE AMONG THE FRAILEST SENIORS, ASSI'S CREATIVE RECREATIONAL THERAPISTS CONDUCT DAILY ACTIVITIES AND EVENTS TO ENHANCE THE VITALITY, DIGNITY AND SPIRITUAL LIFE OF EVERY RESIDENT. THESE DAILY ACTIVITIES MIGHT INCLUDE GROUP CROSSWORD PUZZLES, HALLWAY BOWLING OR OUTINGS TO A FAVORITE RESTAURANT. IN EVERY INSTANCE THEY ARE DESIGNED TO ENCOURAGE SOCIAL INTERACTION WHILE ENHANCING QUALITY OF LIFE. ASSI IS A 300 BED FACILITY THAT INCLUDES THE LARGEST REHAB PROGRAM IN CAYUGA COUNTY. BECAUSE OF OUR SIZE WE ARE ABLE TO OFFER SPECIALIZED SERVICES THAT MAY NOT BE FOUND IN SMALLER NURSING HOMES. OF PARTICULAR NOTE ARE FLOORS DEDICATED TO HIGHER FUNCTIONING PATIENTS AS WELL AS A SPECIALIZED FLOOR FOR THOSE WITH DEMENTIA. BY CREATING A SPECIALIZED FLOOR, THE NEUROLOGICAL NEEDS OF DEMENTIA PATIENTS CAN BE MET MORE EASILY AND THE NURSING STAFF BECOME EXPERTS IN THAT PARTICULAR CARE REGIMEN. THIS CONFIGURATION ALSO MORE FULLY MEETS THE COMPANIONSHIP AND CONVERSATIONAL NEEDS OF HEALTHIER RESIDENTS. A TEAM OF TALENTED RECREATIONAL THERAPISTS MAINTAIN AN ACTIVE DAILY SCHEDULE OF PHYSICAL AND MENTAL ACTIVITIES, OUTINGS AND SPECIAL EVENTS.

    Expenses $30,285,733 · Revenue $32,986,079

  • ASSI OFFERS A FULL RANGE OF REHABILITATION SERVICES INCLUDING POST SURGICAL RECOVERY, ORTHOPEDIC REHABILITATION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, PAIN MANAGEMENT AND SPEECH THERAPY. USING BEST PRACTICES, INNOVATIVE PRACTICE AREAS, AND THE NEWEST TECHNOLOGY, ASSI'S CARING PROFESSIONAL STAFF STRIVE TO INCREASE RESIDENT COMFORT AND VITALITY WHILE RECOVERING FROM SURGERY, ILLNESS OR INJURY. FOLLOWING THE COURSE OF CARE, EACH RESIDENT IS EVALUATED TO DETERMINE THEIR ABILITY TO CONTINUE LIVING ALONE OR WITH LOVED ONES. MOST REHABILITATION RESIDENTS RETURN TO THEIR HOMES OR A SUPPORTED LIVING SITE FOLLOWING RECOVERY. IN ADDITION TO STATE OF THE ART TREATMENT, ASSI'S REHAB OFFERS PRIVATE ROOMS, AIR CONDITIONING, BEDSIDE PHONE SERVICE, A SAFE AND SECURE SETTING, AND TRANSPORTATION SERVICE.

    Expenses $1,652,827 · Revenue $2,623,733

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly Townsend

    PRESIDENT, BOARD MEMBER

    Total calculated
    $637,588
    From this org
    $0
    From related orgs
    $609,681
    Other
    $27,907
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $609,681 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,569 related
    Nontaxable benefits
    $0 + $4,338 related
    Filer's total
    $0 + $637,588 related

  • John Murray

    CFO, BOARD MEMBER

    Total calculated
    $303,847
    From this org
    $0
    From related orgs
    $299,513
    Other
    $4,334
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,513 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,334 related
    Filer's total
    $0 + $303,847 related

  • Michael H Chapman Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joann Lloyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hans-Peter Pecher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Father Louis Vasile

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joelle Margrey

    CHIEF NURSING OFFICER

    Total calculated
    $273,911
    From this org
    $0
    From related orgs
    $270,163
    Other
    $3,748
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,480 related
    Bonus
    $0 + $40,683 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,748 related
    Filer's total
    $0 + $273,911 related

  • Nancy Williams

    CHIEF PEOPLE OFFICER

    Total calculated
    $239,569
    From this org
    $0
    From related orgs
    $239,101
    Other
    $468
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,462 related
    Bonus
    $0 + $10,639 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $468 related
    Filer's total
    $0 + $239,569 related

  • Brandon Claps

    CHIEF INFORMATION OFFICER

    Total calculated
    $225,704
    From this org
    $0
    From related orgs
    $222,214
    Other
    $3,490
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,713 related
    Bonus
    $0 + $14,501 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,490 related
    Filer's total
    $0 + $225,704 related

  • Christine Stanford

    CHIEF OPERATING OFFICER

    Total calculated
    $208,614
    From this org
    $0
    From related orgs
    $205,298
    Other
    $3,316
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,308 related
    Bonus
    $0 + $7,990 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,316 related
    Filer's total
    $0 + $208,614 related

  • Rebecca Staring

    DIRECTOR OF NURSING

    Total calculated
    $132,680
    From this org
    $132,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Heisig

    MEDICAL DIRECTOR

    Total calculated
    $274,997
    From this org
    $0
    From related orgs
    $274,997
    Other
    $0
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,997 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $274,997 related

  • Holly Hoehner

    VP, GENERAL COUNSEL

    Total calculated
    $278,584
    From this org
    $0
    From related orgs
    $274,608
    Other
    $3,976
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,687 related
    Bonus
    $0 + $17,921 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,976 related
    Filer's total
    $0 + $278,584 related

  • Julie Sheedy

    CHIEF MARKETING AND ENGAGEMENT OFFICER

    Total calculated
    $255,540
    From this org
    $0
    From related orgs
    $251,743
    Other
    $3,797
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,315 related
    Bonus
    $0 + $16,428 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,797 related
    Filer's total
    $0 + $255,540 related

  • Jolene Crehan

    ADMINISTRATOR

    Total calculated
    $175,587
    From this org
    $175,587
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,237
    Bonus
    $6,350
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $175,587

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ADVANCED INSTITUTIONAL SUPPORT SERVICES LLC

    FOOD SERVICE OPERATIONS · NY

    Directly controlled by LORETTO MANAGEMENT CORPORATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BRIGHTON MANAGEMENT SERVICES INC

    C · CONSULTING SERVICES · NY

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202523149349306272

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.