irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $146KLORETTO'S ADULT MEDICAL DAY PROGRAM SERVES THE MEDICAL NEEDS OF CENTRAL NEW YORK ADULTS OVER THE AGE OF 21 IN A COMFORTABLE AND SAFE DAY SETTING UP TO SIX DAYS A WEEK. DAYBREAK IS DESIGNED TO HELP ADULTS OVER 21 MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE WHILE CONTINUING TO LIVE IN THEIR COMMUNITY.
- #2 $3.76MLORETTO 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, LORETTO'S CARING PROFESSIONAL STAFF STRIVE TO INCREASE PATIENT COMFORT AND VITALITY WHILE RECOVERING FROM SURGERY, ILLNESS OR INJURY.
named programs · 2 · from sources
What they call their work
Adult Medical Day Program (Daybreak)
Serves adults over 21 in Central New York with medical needs in a safe, comfortable day setting up to six days a week, supporting community-based living and independence.
Rehabilitation Services
Provides post-surgical recovery, orthopedic rehabilitation, physical therapy, occupational therapy, pain management, and speech therapy using innovative practices and technology to improve patient comfort and vitality.
activities · 2 groups
What they do
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Adult Day Health Care Programs 1 activity
- Adult Medical Day ProgramOperates an adult medical day program serving adults over 21 in Central New York, providing care up to six days a week to support independence and community living.
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Short-Term Rehabilitation Therapy 1 activity
- Rehabilitation ServicesProvides rehabilitation services including physical therapy, occupational therapy, speech therapy, pain management, and post-surgical and orthopedic recovery to improve patient comfort and vitality during recovery.
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financials · form 990 · fy2023
revenue
Total revenue$70.13M
Contributions & grants$8.31M12%
Program service revenue$60.84M87%
Investment income$15K0%
Other revenue$955K
expenses
Total expenses$78.84M
Program expenses93%
Admin / overhead7%
Fundraising0%
Salaries & benefits$40.94M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$30.34M
Cash$590K
Investments$0
Liabilities$43.99M
Net assets$-13.65M
Liquid reserves0.1 mo
2 years on record · 2020–2023 · YoY revenue +7.8%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 11
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| KIMBERLY TOWNSEND | PRESIDENT | 10 | $802K |
| JOHN MURRAY | CFO | 10 | $310K |
| HOLLY HOEHNER | VP GENERAL COUNSEL | 10 | $277K |
| DAVID HEISIG | MEDICAL DIRECTOR | 0 | $275K |
| JOELLE MARGREY | CNO | 32 | $245K |
| JULIE SHEEDY | CHIEF MARKETING AND ENGAGE | 10 | $244K |
| BRANDON CLAPS | CIO | 10 | $214K |
| COURTNEY LYON | ADMINISTRATOR | 40 | $169K |
| LORI SAKALAS | FORMER COO | 10 | $162K |
| NANCY WILLIAMS | CPO | 1 | $127K |
| CHRISTINE STANFORD | COO | 10 | $93K |
board members · 4
- JOEL AMIDON — BOARD MEMBER
- JOHN BRENNAN — BOARD MEMBER, SECRETARY
- JOHN MCCABE — BOARD MEMBER
- KEVIN BRYANS — BOARD MEMBER, CHAIR
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Innovative Rehabilitation Caremethodology: innovative_rehabilitation_careBy applying best practices, innovative methods, and advanced technology in rehabilitation, we improve patient comfort and recovery outcomes because modern clinical approaches enhance treatment efficacy and patient engagement.