Maple Knoll Communities
Also known as See Schedule O
Maple Knoll Communities reported $49.0 million in revenue and $50.4 million in expenses for calendar year 2024. Of every $100 it spent, $89.86 went to program services, $9.81 to management and general costs and $0.33 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.0% of the total. The highest compensation it reported for one person was $577,306 (DIRECTOR & CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 7% between FY2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $50MFor 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 $49MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $577,306 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.14% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 of 13 | 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 expense"Maple Knoll village" - Maple Knoll village is a non-profit continuing care retirement community with a history of more than 170 years. Located on a beautiful 54-acre campus, our community offers 292 villas and apartments, 63 assisted living apartments and a 90-bed nursing facility. The community is recognized as a teaching facility for future geriatricians through the university of cincinnati. The geriatric evaluation center, a clinical service of the university family physicians, inc. Is located on this campus
Maple Knoll outreach services for seniors staff and volunteers set forth to provide home and community-based services to over 1,000 older adults throughout 35 greater cincinnati communities this past fiscal year. Meals on wheels offered through Maple Knoll outreach services for seniors provided more than just a nutritious meal. The program addressed issues ranging from senior isolation to a variety of nutrition programs that help clients manage chronic health issues. The meals are delivered to the client's door with the help of staff and 100 trained volunteers, who are often the only people…
Maple Knoll outreach services for seniors staff and volunteers set forth to provide home and community-based services to over 1,000 older adults throughout 35 greater cincinnati communities this past fiscal year.meals on wheels offered through Maple Knoll outreach services for seniors provided more than just a nutritious meal. The program addressed issues ranging from senior isolation to a variety of nutrition programs that help clients manage chronic health issues. The meals are delivered to the client's door with the help of staff and 100 trained volunteers, who are often the only people…
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 |
|---|---|---|---|---|
| DIRECTOR & CEO Director/trustee, officer, 2.00 hrs/week | $0 | $516,969 | $60,337 | $577,306 |
| DIRECTOR & SVP/CFO Director/trustee, officer, 2.00 hrs/week | $0 | $392,089 | $54,040 | $446,129 |
| PRESIDENT Officer, 2.00 hrs/week | $0 | $368,575 | $26,288 | $394,863 |
| VICE PRESIDENT Officer, 40.00 hrs/week | $165,070 | $0 | $20,884 | $185,954 |
| EXCUTIVE DIRECTOR OF MARKETING Highest compensated employee, 40.00 hrs/week | $134,593 | $0 | $23,088 | $157,681 |
| ASSOCIATE EXECUTIVE DIRECTOR Highest compensated employee, 40.00 hrs/week | $126,816 | $0 | $26,676 | $153,492 |
| DIRECTOR OF MARKETING Highest compensated employee, 40.00 hrs/week | $135,666 | $0 | $15,189 | $150,855 |
| DIRECTOR OF IT Highest compensated employee, 40.00 hrs/week | $122,371 | $0 | $21,931 | $144,302 |
7 people received more than $100,000 in reportable compensation from Maple Knoll Communities (Part VII, line 2). Compensation of current officers, directors and key employees totaled $186K (Part IX, line 5).
6 filings since FY2020
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–1b13 · 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 5580
- Volunteers Part I, line 6410
Private foundation grants it received
6 private foundations reported grants to Maple Knoll Communities totaling $110K 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 Maple Knoll Communities's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Maple Knoll Communities, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Maple Knoll Communities spent in 2024, $89.86 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Area Office on Aging of Northwestern OhioToledo, OH · revenue $49M · programs 93.1% · 2024
- ARC Human ServicesCanonsburg, PA · revenue $49M · programs 88.9% · FY2025
- The North East Educational and Developmental Supports CenterAndover, MA · revenue $49M · programs 88.8% · FY2025
- St Hope FoundationHouston, TX · revenue $49M · programs 92.4% · 2024
- Franziska Racker CentersIthaca, NY · revenue $49M · programs 89.5% · 2024
Questions people ask
How much of Maple Knoll Communities's spending goes to programs?
In calendar year 2024, Maple Knoll Communities reported that 89.9% of its $50.4 million in expenses went to program services, 9.8% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Maple Knoll Communities pay its top executive?
The largest total compensation Maple Knoll Communities reported for one person in calendar year 2024 was $577,306, for the role of DIRECTOR & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Maple Knoll Communities get its money?
Of $49.0 million in revenue in calendar year 2024, 4.7% came from contributions and grants and 93.0% from program service revenue (Form 990, Part VIII).
Is Maple Knoll Communities a registered charity?
The IRS lists EIN 31-0544277 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 202513149349304526 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413549349300131 · read the filing
- FY2022 (6 mo.): Form 990 for the 6-month short period ending December 31, 2022, object 202323189349314402 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349306781 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241369349304599 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101349349305690 · read the filing
All filings for EIN 31-0544277: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.