Oak Crest Village
Oak Crest Village reported $106.5 million in revenue and $120.0 million in expenses for calendar year 2024. Of every $100 it spent, $86.46 went to program services, $13.40 to management and general costs and $0.14 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.5% of the total. The highest compensation it reported for one person was $344,732 (ASSISTANT SECRETARY (BEG 4/1/24)). 58 people received more than $100,000 in reportable compensation. Revenue rose 15% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $120MFor 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 $107MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.8% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $344,732 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.29% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 58 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -2.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 10 of 14 | 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 expenseOak Crest Village provides services needed by senior residents, all of whom reside in 1,454 independent living units, 129 assisted living units, 112 skilled nursing beds and 40 memory care beds. The services we provide to our residents include, but are not limited to, housing, food, medical, security and maintenance services, recreational and pastoral activities
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 |
|---|---|---|---|---|
| ASSISTANT SECRETARY (BEG 4/1/24) Officer, 0.30 hrs/week | $0 | $307,034 | $37,698 | $344,732 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $255,905 | $0 | $30,413 | $286,318 |
| REGISTERED NURSE Highest compensated employee, 40.00 hrs/week | $176,307 | $0 | $4,162 | $180,469 |
| SALES COUNSELOR Highest compensated employee, 40.00 hrs/week | $159,910 | $0 | $14,956 | $174,866 |
| DIRECTOR Director/trustee, 0.40 hrs/week | $0 | $172,500 | $0 | $172,500 |
| LICENSED PRACTICAL NURSE Highest compensated employee, 40.00 hrs/week | $155,730 | $0 | $10,008 | $165,738 |
| DIRECTOR, NURSING Key employee, 40.00 hrs/week | $157,197 | $0 | $5,040 | $162,237 |
| SUPERVISOR, RN NURSING Highest compensated employee, 40.00 hrs/week | $155,601 | $0 | $6,003 | $161,604 |
58 people received more than $100,000 in reportable compensation from Oak Crest Village (Part VII, line 2). Compensation of current officers, directors and key employees totaled $609K (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–1b14 · 10 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 51,567
- Volunteers Part I, line 6449
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| ERICKSON SENIOR LIVING LLC Management - see sch. O | $12,984,535 |
| BUCH CONSTRUCTION INC Construction | $4,046,203 |
| COMMERCIAL INTERIOR CONSTRUCTION Construction | $2,696,859 |
| STATE MECHANICAL CONTRACTORS Contractor | $1,729,902 |
| COVE ELECTRIC INC Electrical contractor | $1,575,972 |
Individuals listed as contractors are left out. 29 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Oak Crest Village totaling $150 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 Oak Crest Village's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Oak Crest Village, you can publish a response that is linked from this page.
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Of every $100 Oak Crest Village spent in 2024, $86.46 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- SamaritasDetroit, MI · revenue $106M · programs 86.7% · 2024
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All human services charities · Largest charities in Maryland
Questions people ask
How much of Oak Crest Village's spending goes to programs?
In calendar year 2024, Oak Crest Village reported that 86.5% of its $120.0 million in expenses went to program services, 13.4% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Oak Crest Village pay its top executive?
The largest total compensation Oak Crest Village reported for one person in calendar year 2024 was $344,732, for the role of ASSISTANT SECRETARY (BEG 4/1/24) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Oak Crest Village get its money?
Of $106.5 million in revenue in calendar year 2024, 2.8% came from contributions and grants and 96.5% from program service revenue (Form 990, Part VIII).
Is Oak Crest Village a registered charity?
The IRS lists EIN 52-1874053 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 202532949349301908 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202422769349301617 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303129349303615 · read the filing
- 2021: Form 990 for calendar year 2021, object 202222869349301187 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122439349300832 · read the filing
- 2019: Form 990 for calendar year 2019, object 202042739349300404 · read the filing
All filings for EIN 52-1874053: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.