The Moorings
The Moorings reported $172.5 million in revenue and $152.9 million in expenses for calendar year 2025. Of every $100 it spent, $95.99 went to program services, $4.01 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: 87.3% of the total. The highest compensation it reported for one person was $1,080,137 (PRESIDENT/CHIEF EXECUTIVE OFFICER). 39 people received more than $100,000 in reportable compensation. Revenue rose 105% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $153MFor 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 2025 · Form 990, Part VIII · total revenue $172MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.0% | 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 | 1.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 87.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $1,080,137 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.71% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 39 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 10 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
2025 · Form 990, Part III · the three largest programs by expenseThe moorings, incorporated d/b/a moorings park is a life care retirement community designed to accommodate persons 62 years of age or older. It consists of 696 independent living residences, 133 assisted living suites, and a 106-bed skilled nursing facility
Highest reported compensation
2025 · 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/CHIEF EXECUTIVE OFFICER Director/trustee, officer, 2.00 hrs/week | $0 | $1,045,142 | $34,995 | $1,080,137 |
| CHIEF FINANCIAL OFFICER Officer, 2.00 hrs/week | $0 | $420,060 | $34,151 | $454,211 |
| CHIEF OPERATING OFFICER Officer, 2.00 hrs/week | $0 | $380,523 | $31,921 | $412,444 |
| EXECUTIVE DIRECTOR - MPOC Highest compensated employee, 40.00 hrs/week | $310,953 | $0 | $15,922 | $326,875 |
| EXECUTIVE DIRECTOR - MPGL Highest compensated employee, 40.00 hrs/week | $242,065 | $0 | $21,160 | $263,225 |
| DIRECTOR SALES Highest compensated employee, 40.00 hrs/week | $186,120 | $0 | $25,706 | $211,826 |
| EXECUTIVE DIRECTOR - MPGO Highest compensated employee, 40.00 hrs/week | $185,080 | $0 | $26,154 | $211,234 |
| DIRECTOR - SALES & MARKETING Highest compensated employee, 40.00 hrs/week | $179,546 | $0 | $14,143 | $193,689 |
39 people received more than $100,000 in reportable compensation from The Moorings (Part VII, line 2).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · 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 · 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 5706
- Volunteers Part I, line 6100
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| UNIDINE CORPORATION Dining services | $22,208,963 |
| SUFFOLK CONSTRUCTION CO INC General construction services | $17,353,828 |
| COTTER CONSTRUCTION COMPANY General construction services | $11,337,527 |
| RD JOHNSON CONSTRUCTION INC General construction services | $4,353,082 |
| WEGMAN DESIGN GROUP Design services | $1,940,014 |
Individuals listed as contractors are left out. 89 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to The Moorings totaling $4,000 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 The Moorings's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Moorings, you can publish a response that is linked from this page.
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Of every $100 The Moorings spent in 2025, $95.99 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of The Moorings's spending goes to programs?
In calendar year 2025, The Moorings reported that 96.0% of its $152.9 million in expenses went to program services, 4.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Moorings pay its top executive?
The largest total compensation The Moorings reported for one person in calendar year 2025 was $1,080,137, for the role of PRESIDENT/CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Moorings get its money?
Of $172.5 million in revenue in calendar year 2025, 1.1% came from contributions and grants and 87.3% from program service revenue (Form 990, Part VIII).
Is The Moorings a registered charity?
The IRS lists EIN 59-1834357 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, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202602049349301285 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202542119349301409 · read the filing
- 2023: Form 990 for calendar year 2023, object 202412129349300106 · read the filing
- 2022: Form 990 for calendar year 2022, object 202342199349300539 · read the filing
- 2021: Form 990 for calendar year 2021, object 202202179349301700 · read the filing
- 2020: Form 990 for calendar year 2020, object 202142239349300529 · read the filing
- 2019: Form 990 for calendar year 2019, object 202032389349301708 · read the filing
All filings for EIN 59-1834357: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.