Cortland Acres Association
Cortland Acres Association reported $28.0 million in revenue and $14.3 million in expenses for calendar year 2024. Of every $100 it spent, $80.07 went to program services, $19.93 to management and general costs and $0.00 to fundraising. Its largest source of revenue was investment income: 54.5% of the total. The highest compensation it reported for one person was $185,469 (ADMINISTRATOR). 3 people received more than $100,000 in reportable compensation. Revenue rose 133% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $14MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $28MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.9% | 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 | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 44.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $185,469 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.30% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 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 expenseCortland Acres has a 94 bed skilled nursing facility, a 24 unit apartment complex, and nine independent living homes consisting of 25 units. The nursing home has 27,298 patient days in 2024. Approximately 73% of those served qualify for the medicaid program which is designed to help pay for health care services for those who cannot afford services with their own financial resources. Cortland incurred $75,007 of charity care during 2024. The nursing home had a 89.5% and 89.5% occupancy rate in 2024 and 2023 respectively. The apartment complex is designed to house the elderly and/or…
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 |
|---|---|---|---|---|
| ADMINISTRATOR Key employee, 40.00 hrs/week | $177,248 | $0 | $8,221 | $185,469 |
| CHIEF FINANCIAL OFFICER Key employee, 40.00 hrs/week | $152,027 | $0 | $23,058 | $175,085 |
| PHYSICAL THERAPIST - DIREC Highest compensated employee, 40.00 hrs/week | $106,274 | $0 | $5,380 | $111,654 |
3 people received more than $100,000 in reportable compensation from Cortland Acres Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $441K (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 · 11 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 4No
- 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 5161
- Volunteers Part I, line 680
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| FUSION MEDICAL STAFFING LLC Employee contracting | $2,142,752 |
| ODYSSEY REHABILITATION Employee contracting | $1,029,327 |
| 24HOURNURSE Employee contracting | $281,901 |
| ONESTAFF MEDICAL LLC Employee contracting | $209,721 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Cortland Acres Association totaling $6,000 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 Cortland Acres Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cortland Acres Association, you can publish a response that is linked from this page.
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Of every $100 Cortland Acres Association spent in 2024, $80.07 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in West Virginia
Questions people ask
How much of Cortland Acres Association's spending goes to programs?
In calendar year 2024, Cortland Acres Association reported that 80.1% of its $14.3 million in expenses went to program services, 19.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Cortland Acres Association pay its top executive?
The largest total compensation Cortland Acres Association reported for one person in calendar year 2024 was $185,469, for the role of ADMINISTRATOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cortland Acres Association get its money?
Of $28.0 million in revenue in calendar year 2024, 0.9% came from contributions and grants and 44.2% from program service revenue (Form 990, Part VIII).
Is Cortland Acres Association a registered charity?
The IRS lists EIN 23-7040648 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 202522419349300712 · read the filing
- 2023: Form 990 for calendar year 2023, object 202401739349300710 · read the filing
- 2022: Form 990 for calendar year 2022, object 202301329349308385 · read the filing
- 2021: Form 990 for calendar year 2021, object 202221259349301417 · read the filing
- 2020: Form 990 for calendar year 2020, object 202101739349301100 · read the filing
- 2019: Form 990 for calendar year 2019, object 202041169349300004 · read the filing
All filings for EIN 23-7040648: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.