Orchard Park Ccrc
Also known as Fox Run at Orchard Park
Orchard Park Ccrc reported $21.6 million in revenue and $20.6 million in expenses for calendar year 2024. Of every $100 it spent, $86.52 went to program services, $13.48 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.4% of the total. The highest compensation it reported for one person was $342,094 (Chief Executive Officer). 6 people received more than $100,000 in reportable compensation. Revenue rose 24% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $21MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.5% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.5% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.4% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 95.4% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $342,094 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.66% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 6 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -7.0 | 10.0 |
| Independent voting board members Part VI 1a–1b | 9 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseOperated a continuing care retirement community located in Orchard Park, New York. The community consists of 180 Independent living units, a 34 unit assisted living facility, an 18 unit memory care facility and a 60 bed skilled nursing facility, all located in a campus environment
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chief Executive Officer Officer, 37.5 hrs/week | $314,275 | $0 | $27,819 | $342,094 |
| Chief Financial Officer Officer, 37.5 hrs/week | $190,500 | $0 | $12,970 | $203,470 |
| Director of Sales and Marketing Highest compensated employee, 37.5 hrs/week | $154,537 | $0 | $24,186 | $178,723 |
| Health Center Administrator Highest compensated employee, 37.5 hrs/week | $130,528 | $0 | $24,845 | $155,373 |
| HR Director Highest compensated employee, 37.5 hrs/week | $105,477 | $0 | $17,978 | $123,455 |
| Therapy Supervisor Highest compensated employee, 37.5 hrs/week | $105,478 | $0 | $9,733 | $115,211 |
6 people received more than $100,000 in reportable compensation from Orchard Park Ccrc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $505K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5371
- Volunteers Part I, line 618
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Morrison Management Specialists Dining Services Management | $760,975 |
| EGA Architects Architect | $465,521 |
| OnePoint Partners Development Consulting Services | $426,466 |
Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Orchard Park Ccrc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Orchard Park Ccrc, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Orchard Park Ccrc spent in 2024, $86.52 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Westminster ServicesOrlando, FL · revenue $22M · programs 80.3% · FY2025
- Abode CommunitiesLos Angeles, CA · revenue $22M · programs 91.4% · 2024
- Covenant Home ServicesSkokie, IL · revenue $22M · programs 67.2% · FY2025
- Energy Coordinating Agency of PhiladelphiaPhiladelhia, PA · revenue $22M · programs 91.8% · FY2025
- The GlebeGlen Allen, VA · revenue $22M · programs 91.8% · 2024
All housing & shelter charities · Largest charities in New York
Questions people ask
How much of Orchard Park Ccrc's spending goes to programs?
In calendar year 2024, Orchard Park Ccrc reported that 86.5% of its $20.6 million in expenses went to program services, 13.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Orchard Park Ccrc pay its top executive?
The largest total compensation Orchard Park Ccrc reported for one person in calendar year 2024 was $342,094, for the role of Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Orchard Park Ccrc get its money?
Of $21.6 million in revenue in calendar year 2024, 0.4% came from contributions and grants and 95.4% from program service revenue (Form 990, Part VIII).
Is Orchard Park Ccrc a registered charity?
The IRS lists EIN 16-1584941 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543149349305174 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433179349302453 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333179349303688 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213199349308806 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143159349303434 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003189349308235 · read the filing
All filings for EIN 16-1584941: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.