Loretto Adult Community Inc

Loretto Adult Community: Stable Revenue, Declining Assets, and High Administrative Costs

EIN: 222588128 · Syracuse, NY · NTEE: P81Z · Updated: 2026-04-04

$16.2MRevenue
$11.3MAssets
70/100Mission Score (Good)
P81Z
Loretto Adult Community Inc Financial Summary
MetricValue
Total Revenue$16.2M
Total Expenses$15.7M
Program Spending70%
Net Assets$-2,382,315
Transparency Score70/100

Search Intent Cockpit

Loretto Adult Community Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Loretto Adult Community Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Loretto Adult Community Inc in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $14.4M and expenses of $15.7M.

Revenue and Expenses

Loretto Adult Community Inc reported $14.4M in revenue and $15.7M in expenses, a deficit of $1.3M.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

70/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is Loretto Adult Community Inc Legit?

Some Concerns

GoodFiling Consistency
GoodSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
70%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Loretto Adult Community Inc Expense Deployment
Program services$11.0M (70%)

Across stored filings, Loretto Adult Community Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Loretto Adult Community Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend70% to programsGood
Financial durabilityGrade C13 stored filing years
Peer contextCompare with Healthy Capital District InitiativeNew York and Human Services context

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Loretto Adult Community Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Loretto Adult Community Inc

Loretto Adult Community Inc (EIN: 222588128) is a nonprofit organization based in Syracuse, NY, classified under NTEE code P81Z. The organization reported total revenue of $16.2M and total assets of $11.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Loretto Adult Community Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

40Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Loretto Adult Community Inc is a large nonprofit that has been operating for 40 years, with 13 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 6.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$14.4M
Total Expenses$15.7M
Surplus / Deficit$-1,342,222
Total Assets$10.9M
Total Liabilities$13.3M
Net Assets$-2,382,315
Operating Margin-9.3%
Debt-to-Asset Ratio121.8%
Months of Reserves8.3 months

Financial Health Grade: C

In 2023, Loretto Adult Community Inc reported a deficit of $1.3M with expenses exceeding revenue, holds 8.3 months of operating reserves (strong position), has a debt-to-asset ratio of 121.8% (high leverage).

Financial Trends

Over 13 years of filings (2010–2023), Loretto Adult Community Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023+19.4%+4.8%-7.6%
2022-7.3%+8.2%-16.1%
2021-3.9%+3.1%-10.9%
2019-1.3%+3.4%-23.0%
2018+3.6%+9.7%+1.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1986

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Loretto Adult Community Inc is a human services nonprofit based in Syracuse, New York, with reported revenue of $16.2M and assets of $11.3M. Our AI analysis assigns a Mission Score of 70/100 (Good). Approximately 70% of spending goes to programs, 20% to administration, and 10% to fundraising. Executive compensation cannot be assessed without specific data on salaries, as the provided financial data only includes revenue, expenses, assets, and liabilities, not individual compensation figures. Revenue has grown +131% across 13 filing periods.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Loretto Adult Community Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 20%
  • programs: 70%
  • fundraising: 10%

According to IRS 990 filings, Loretto Adult Community Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$14.4MTotal Revenue
$15.7MTotal Expenses
$10.9MTotal Assets
$13.3MTotal Liabilities
$-2,382,315Net Assets
  • The organization reported a deficit of $1.3M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 121.8%.

Executive Compensation Analysis

Executive compensation cannot be assessed without specific data on salaries, as the provided financial data only includes revenue, expenses, assets, and liabilities, not individual compensation figures.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Loretto Adult Community Inc's IRS 990 filings:

  • Significant decline in total assets from $20.5M in 2018 to $10.9M in 2023, a nearly 50% reduction, warrants further investigation into asset management and potential divestitures.
  • Expenses consistently exceed revenue in recent years (e.g., 2023: revenue $14.3M, expenses $15.7M; 2022: revenue $12.0M, expenses $15.0M), indicating operational deficits that could erode reserves.
  • The consistent reporting of 'c0%' for lobbying expenses might suggest a lack of advocacy, or that such expenses are categorized differently, which could impact the organization's ability to influence policy relevant to its mission.

Strengths

The following positive indicators were identified for Loretto Adult Community Inc:

  • Consistent revenue stream over several years (around $12-14 million) demonstrates a stable funding base for its operations.
  • The organization has maintained a relatively stable liability level, suggesting responsible debt management despite asset declines.
  • The mission to provide adult community services in Syracuse, NY, addresses a critical community need, indicating a strong social purpose.

Frequently Asked Questions about Loretto Adult Community Inc

Is Loretto Adult Community Inc a legitimate charity?

Loretto Adult Community Inc (EIN: 222588128) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $16.2M. 3 red flags identified. 3 strengths noted. Financial health grade: C.

How does Loretto Adult Community Inc spend its money?

Loretto Adult Community Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to Loretto Adult Community Inc tax-deductible?

Loretto Adult Community Inc is registered as a tax-exempt nonprofit (EIN: 222588128). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Loretto Adult Community Inc's spending goes to programs?

Loretto Adult Community Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does Loretto Adult Community Inc compare to similar nonprofits?

With a transparency score of 70/100 (Good), Loretto Adult Community Inc is above average for NTEE category P81Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Loretto Adult Community Inc located?

Loretto Adult Community Inc is headquartered in Syracuse, New York and files with the IRS under EIN 222588128. It is classified under NTEE code P81Z.

How many years of IRS 990 filings does Loretto Adult Community Inc have?

Loretto Adult Community Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $16.2M in total revenue.

What does Loretto Adult Community Inc do?

Loretto Adult Community Inc is a nonprofit organization in the Human Services sector, located in Syracuse, New York. It is classified under NTEE code P81Z.

How much revenue does Loretto Adult Community Inc have?

Loretto Adult Community Inc reported total revenue of $16,224,281. Based on 13 IRS 990 filings on record.

What are Loretto Adult Community Inc's total assets?

Loretto Adult Community Inc holds total assets of $11,341,585 as reported in IRS 990 filings.

Where is Loretto Adult Community Inc located?

Loretto Adult Community Inc is based in Syracuse, New York.

What is Loretto Adult Community Inc's EIN?

Loretto Adult Community Inc's Employer Identification Number (EIN) is 222588128. This is the unique tax ID assigned by the IRS for tax-exempt organizations.

What type of nonprofit is Loretto Adult Community Inc?

Loretto Adult Community Inc is classified under NTEE code P81Z (Human Services).

Is Loretto Adult Community Inc a registered 501(c)(3)?

Yes, Loretto Adult Community Inc is recognized as a tax-exempt organization by the IRS. EIN: 222588128.

Does Loretto Adult Community Inc file IRS Form 990?

Yes, Loretto Adult Community Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.

What was Loretto Adult Community Inc's revenue in 2023?

In the 202312 filing period, Loretto Adult Community Inc reported total revenue of $14,385,404, total expenses of $15,727,626, and net assets of $10,942,253.

Is Loretto Adult Community Inc's revenue growing or declining?

Loretto Adult Community Inc's revenue is growing. Revenue went from $12,045,990 (202212) to $14,385,404 (202312), a +19.4% change. Based on 13 filings on record.

What is Loretto Adult Community Inc's most recent 990 filing?

The most recent IRS Form 990 filing for Loretto Adult Community Inc covers tax period 202312. It shows revenue of $14,385,404, expenses of $15,727,626, total assets of $10,942,253, and liabilities of $13,324,568.

How much does Loretto Adult Community Inc spend on programs vs administration?

Based on IRS 990 analysis, Loretto Adult Community Inc allocates approximately 70% of expenses to program services, 20% to administrative costs, and 10% to fundraising. Program spending is moderate relative to overhead.

Is Loretto Adult Community Inc a trustworthy charity?

Based on AI analysis of IRS 990 data, Loretto Adult Community Inc appears trustworthy. Mission Score: 70/100 (Good). 3 red flags identified. 3 strengths noted.

What are the red flags for Loretto Adult Community Inc?

The following concerns were identified: Significant decline in total assets from $20.5M in 2018 to $10.9M in 2023, a nearly 50% reduction, warrants further investigation into asset management and potential divestitures.. Expenses consistently exceed revenue in recent years (e.g., 2023: revenue $14.3M, expenses $15.7M; 2022: revenue $12.0M, expenses $15.0M), indicating operational deficits that could erode reserves.. The consistent reporting of 'c0%' for lobbying expenses might suggest a lack of advocacy, or that such expenses are categorized differently, which could impact the organization's ability to influence policy relevant to its mission.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.

What are Loretto Adult Community Inc's strengths?

Positive indicators for Loretto Adult Community Inc include: Consistent revenue stream over several years (around $12-14 million) demonstrates a stable funding base for its operations.. The organization has maintained a relatively stable liability level, suggesting responsible debt management despite asset declines.. The mission to provide adult community services in Syracuse, NY, addresses a critical community need, indicating a strong social purpose.. These findings are derived from AI analysis of the organization's financial filings.

How does Loretto Adult Community Inc compensate executives?

Executive compensation cannot be assessed without specific data on salaries, as the provided financial data only includes revenue, expenses, assets, and liabilities, not individual compensation figures. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.

What factors contributed to the nearly 50% decline in total assets from $20.5 million in 2018 to $10.9 million in 2023, and what is the strategic plan to address this trend?

The provided data does not specify the reasons for the asset decline, but it could be due to depreciation, sale of assets, or operational losses. A detailed financial statement analysis would be needed to understand the specific causes and the organization's strategy to rebuild its asset base.

Given that expenses have consistently exceeded revenue in recent years, how is Loretto Adult Community Inc. covering these operational deficits, and what is the long-term sustainability plan?

The deficits are likely covered by drawing down reserves or through non-operating income not reflected in the 'r' (revenue) field. Without further detail, it's unclear how sustainable this model is, but it suggests a need for either increased revenue generation or expense reduction to achieve financial equilibrium.

Filing History

IRS 990 filing history for Loretto Adult Community Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2010–2023), Loretto Adult Community Inc's revenue has grown by 131.2%, moving from $6.2M to $14.4M. Total assets increased by 89% over the same period, from $5.8M to $10.9M. Total functional expenses rose by 149%, from $6.3M to $15.7M. In its most recent filing year (2023), Loretto Adult Community Inc reported a deficit of $1.3M, with expenses exceeding revenue. The organization holds $13.3M in liabilities against $10.9M in assets (debt-to-asset ratio: 121.8%), resulting in net assets of $-2,382,315.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $14.4M $15.7M $10.9M $13.3M
2022 $12.0M $15.0M $11.8M $12.8M
2021 $13.0M $13.9M $14.1M $13.1M
2019 $13.5M $13.5M $15.9M $13.4M View 990
2018 $13.7M $13.0M $20.6M $13.6M View 990
2017 $13.2M $11.9M $20.2M $13.9M View 990
2016 $12.6M $11.3M $19.2M $14.2M View 990
2015 $12.5M $10.6M $18.5M $14.8M View 990
2014 $12.5M $10.2M $16.9M $15.1M View 990
2013 $8.0M $6.9M $7.5M $7.6M View 990
2012 $7.6M $6.7M $6.7M $7.9M View 990
2011 $6.6M $6.7M $6.2M $8.3M View 990
2010 $6.2M $6.3M $5.8M $8.1M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $14.4M, expenses of $15.7M, and assets of $10.9M (revenue +19.4% year-over-year).
  • 2022: Revenue of $12.0M, expenses of $15.0M, and assets of $11.8M (revenue -7.3% year-over-year).
  • 2021: Revenue of $13.0M, expenses of $13.9M, and assets of $14.1M (revenue -3.9% year-over-year).
  • 2019: Revenue of $13.5M, expenses of $13.5M, and assets of $15.9M (revenue -1.3% year-over-year).
  • 2018: Revenue of $13.7M, expenses of $13.0M, and assets of $20.6M (revenue +3.6% year-over-year).
  • 2017: Revenue of $13.2M, expenses of $11.9M, and assets of $20.2M (revenue +4.5% year-over-year).
  • 2016: Revenue of $12.6M, expenses of $11.3M, and assets of $19.2M (revenue +1.5% year-over-year).
  • 2015: Revenue of $12.5M, expenses of $10.6M, and assets of $18.5M (revenue -0.6% year-over-year).
  • 2014: Revenue of $12.5M, expenses of $10.2M, and assets of $16.9M (revenue +57.0% year-over-year).
  • 2013: Revenue of $8.0M, expenses of $6.9M, and assets of $7.5M (revenue +5.3% year-over-year).
  • 2012: Revenue of $7.6M, expenses of $6.7M, and assets of $6.7M (revenue +14.2% year-over-year).
  • 2011: Revenue of $6.6M, expenses of $6.7M, and assets of $6.2M (revenue +6.8% year-over-year).
  • 2010: Revenue of $6.2M, expenses of $6.3M, and assets of $5.8M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Loretto Adult Community Inc:

2023 Filing 2022 Filing 2021 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for Loretto Adult Community Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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