The Moorings Park Institute
The Moorings Park Institute reported $13.5 million in revenue and $13.5 million in expenses for calendar year 2025. Of every $100 it spent, $96.64 went to program services, $3.36 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: 99.3% of the total. The highest compensation it reported for one person was $1,080,137 (PRESIDENT/CHIEF EXECUTIVE OFFICER). 15 people received more than $100,000 in reportable compensation. Revenue rose 69% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 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 $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.6% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.4% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.7% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.3% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $1,080,137 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 7.98% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 15 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 189.6 | 10.0 |
| Independent voting board members Part VI 1a–1b | 9 of 10 | 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 expenseTo provide management services to advance, promote and support the exempt purposes of the moorings, incorporated, Moorings Park community health, incorporated, Moorings Park healthy living, incorporated, Moorings Park foundation, inc. And riverside at Moorings Park, incorporated, all tax-exempt organizations, which provide a life care retirement community designed to accomodate persons 62 years of age or older
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, 40.00 hrs/week | $1,045,142 | $0 | $34,995 | $1,080,137 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $420,060 | $0 | $34,151 | $454,211 |
| VP - SALES AND MARKETING Highest compensated employee, 40.00 hrs/week | $385,820 | $0 | $33,604 | $419,424 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $380,523 | $0 | $31,921 | $412,444 |
| EXECUTIVE DIRECTOR - TRUESPAN Highest compensated employee, 40.00 hrs/week | $194,977 | $0 | $25,823 | $220,800 |
| VP - TECHNOLOGY OPERATIONS Highest compensated employee, 40.00 hrs/week | $202,712 | $0 | $11,399 | $214,111 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $164,590 | $0 | $17,565 | $182,155 |
| EXECUTIVE DIRECTOR - HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $150,394 | $0 | $11,572 | $161,966 |
15 people received more than $100,000 in reportable compensation from The Moorings Park Institute (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.9M (Part IX, line 5).
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–1b10 · 9 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 579
- Volunteers Part I, line 612
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| KONICA MINOLTA BUSINESS SOLUTIONS It services | $2,118,511 |
| CARE DAILY DBA PEOPLE POWER COMPANY Software services | $229,000 |
| LATTICE DBA DEGREE INC Software services | $184,380 |
| THE BALDWIN GROUP Brokerage services | $158,000 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from The Moorings Park Institute'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 Park Institute, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Moorings Park Institute spent in 2025, $96.64 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Holyoke Retirement CommunityPittsfield, MA · revenue $14M · programs 80.5% · 2024
- Greater Fox Cities Area Habitat for HumanityMenasha, WI · revenue $14M · programs 86.5% · FY2025
- Fresno Rescue MissionFresno, CA · revenue $13M · programs 70.4% · FY2025
- Washington and Jane Smith HomeChicago, IL · revenue $14M · programs 97.3% · FY2025
- Avesta Housing Development CorporationPortland, ME · revenue $13M · programs 100.0% · 2024
All housing & shelter charities · Largest charities in Florida
Questions people ask
How much of The Moorings Park Institute's spending goes to programs?
In calendar year 2025, The Moorings Park Institute reported that 96.6% of its $13.5 million in expenses went to program services, 3.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Moorings Park Institute pay its top executive?
The largest total compensation The Moorings Park Institute 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 Park Institute get its money?
Of $13.5 million in revenue in calendar year 2025, 0.7% came from contributions and grants and 99.3% from program service revenue (Form 990, Part VIII).
Is The Moorings Park Institute a registered charity?
The IRS lists EIN 65-1232040 as a 501(c)(3) organization (supporting organization (509(a)(3))), 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 202612049349301301 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202522119349301312 · read the filing
- 2023: Form 990 for calendar year 2023, object 202432129349300308 · read the filing
- 2022: Form 990 for calendar year 2022, object 202342199349301559 · read the filing
- 2021: Form 990 for calendar year 2021, object 202242179349300149 · read the filing
- 2020: Form 990 for calendar year 2020, object 202102239349300530 · read the filing
- 2019: Form 990 for calendar year 2019, object 202022389349301752 · read the filing
All filings for EIN 65-1232040: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.