Orchard Cove
Orchard Cove reported $29.9 million in revenue and $26.4 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $86.73 went to program services, $13.27 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: 94.2% of the total. The highest compensation it reported for one person was $1,170,292 (PRESIDENT AND CEO (THRU 7/2023, RETURNED 5/2024 TO 6/2025)). 13 people received more than $100,000 in reportable compensation. Revenue rose 27% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $26MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $30MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $1,170,292 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.43% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 13 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -34.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 2 of 5 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseSituated on a serene 38-acre pond-side campus in canton, massachusetts, Orchard Cove, inc. Is a warm, inclusive, and award-winning senior living community. Home to a dynamic, resident-driven culture, seniors enjoy active lifestyles and the peace of mind that comes with our all-inclusive pricing model and living options that span the full continuum of care. Living at Orchard Cove allows residents freedom from home ownership with the convenience of services and amenities and the flexibility to enjoy our many activities. Perhaps the biggest benefit is the peace of mind that comes with a full…
Orchard Cove has a 45 bed skilled nursing unit with the intent to provide conditions that foster independence, health and security for persons requiring a skilled nursing setting
Other program services are those revenues and expenses associated with program services but not directly related to one of the two major categories of independent enhanced living or healthcare center. This may include services and/or costs related to the on-site wellness center or those so closely intermingled they cannot be accurately allocated
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| PRESIDENT AND CEO (THRU 7/2023, RETURNED 5/2024 TO 6/2025) Director/trustee, officer, 2.0 hrs/week | $0 | $1,111,950 | $58,342 | $1,170,292 |
| PRESIDENT AND CEO (7/2023 - 5/2024) Former, 2.0 hrs/week | $0 | $1,057,095 | $35,772 | $1,092,867 |
| CHIEF DEV OFF & VP BOARD REL Key employee, 2.0 hrs/week | $0 | $675,277 | $58,293 | $733,570 |
| EVP, HEALTHCARE AND CHIEF MEDICAL OFFICER Key employee, 2.0 hrs/week | $0 | $572,249 | $40,833 | $613,082 |
| SECRETARY & CHIEF FIN. OFFICER (THRU 11/2024) Director/trustee, officer, 2.0 hrs/week | $0 | $524,960 | $74,274 | $599,234 |
| EXECUTIVE VICE PRESIDENT, SENIOR LIVING Key employee, 5.0 hrs/week | $0 | $508,858 | $70,540 | $579,398 |
| DIR, HMIFAR & CHIEF ACAD. OFF Key employee, 1.0 hrs/week | $0 | $469,195 | $94,121 | $563,316 |
| CHIEF PEOPLE OFFICER Key employee, 2.0 hrs/week | $0 | $477,336 | $51,803 | $529,139 |
13 people received more than $100,000 in reportable compensation from Orchard Cove (Part VII, line 2). Compensation of current officers, directors and key employees totaled $282K (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
FY2025 · 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–1b5 · 2 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 15aNo
- 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 5271
- Volunteers Part I, line 65
Private foundation grants it received
1 private foundation reported grants to Orchard Cove totaling $29 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Orchard Cove'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 Cove, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Orchard Cove spent in FY2025, $86.73 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Massachusetts
Questions people ask
How much of Orchard Cove's spending goes to programs?
In the fiscal year ending September 30, 2025, Orchard Cove reported that 86.7% of its $26.4 million in expenses went to program services, 13.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Orchard Cove pay its top executive?
The largest total compensation Orchard Cove reported for one person in the fiscal year ending September 30, 2025 was $1,170,292, for the role of PRESIDENT AND CEO (THRU 7/2023, RETURNED 5/2024 TO 6/2025) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Orchard Cove get its money?
Of $29.9 million in revenue in the fiscal year ending September 30, 2025, 0.6% came from contributions and grants and 94.2% from program service revenue (Form 990, Part VIII).
Is Orchard Cove a registered charity?
The IRS lists EIN 22-3080006 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
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202612259349301076 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532189349301103 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202442189349301454 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332279349303003 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212169349301506 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202112289349303056 · read the filing
All filings for EIN 22-3080006: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.