The Cumberland Rest
Also known as Trinity Terrace
The Cumberland Rest reported $49.5 million in revenue and $41.6 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $81.98 went to program services, $18.02 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: 69.4% of the total. The highest compensation it reported for one person was $462,762 (EXECUTIVE DIRECTOR). 9 people received more than $100,000 in reportable compensation. Revenue rose 17% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $42MFor 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
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $50MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.0% | 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 | 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 | 69.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $462,762 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.11% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 37.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseTrinity terrace is a continuing care retirement community, dedicated to enhancing our residents' quality of life in a stimulating, secure environment. We provide high-quality services including housing, nutritious meals, nursing, housekeeping, maintenance, and other support to those we serve. Our levels of service include independent living, assisted living, memory care, and skilled nursing
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Key employee, 40.00 hrs/week | $382,308 | $0 | $80,454 | $462,762 |
| ASSISTANT EXECUTIVE DIRECTOR Highest compensated employee, 40.00 hrs/week | $235,864 | $0 | $37,026 | $272,890 |
| HEALTH SERVICES ADMINISTRATOR Highest compensated employee, 40.00 hrs/week | $181,226 | $0 | $33,154 | $214,380 |
| DIRECTOR OF FACILITY SERVICES Highest compensated employee, 40.00 hrs/week | $133,936 | $0 | $24,393 | $158,329 |
| DIRECTOR OF NURSING Highest compensated employee, 40.00 hrs/week | $138,473 | $0 | $10,085 | $148,558 |
| DIRECTOR OF SALES AND MARKETING Highest compensated employee, 40.00 hrs/week | $128,470 | $0 | $9,766 | $138,236 |
9 people received more than $100,000 in reportable compensation from The Cumberland Rest (Part VII, line 2). Compensation of current officers, directors and key employees totaled $790K (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
FY2025 · 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–1b12 · 12 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 4Yes
- 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 5268
- Volunteers Part I, line 632
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| TRINITY DEVELOPMENT GROUP Constructon | $7,439,895 |
| PAINTING LAGOSTIN LLC Painting services | $599,050 |
| CONSONUS REHAB Therapy services | $435,844 |
| OTIS ELEVATOR COMPANY Maintenance support | $378,566 |
| ACH MECHANICAL SOLUTIONS Maintenance support | $314,040 |
Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to The Cumberland Rest totaling $3.3M 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 Cumberland Rest'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 Cumberland Rest, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Cumberland Rest spent in FY2025, $81.98 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Little Flower Children Family Services of New YorkWading River, NY · revenue $49M · programs 78.7% · FY2025
- Asociacion De Puertorriquenos en MarchaPhiladelphia, PA · revenue $50M · programs 88.1% · FY2025
- Catholic Charities of Southern NevadaLas Vegas, NV · revenue $49M · programs 92.3% · FY2025
- Self HelpBrockton, MA · revenue $50M · programs 96.9% · FY2025
- Hospice of Marion CountyLakewood Ranch, FL · revenue $49M · programs 84.1% · FY2025
Questions people ask
How much of The Cumberland Rest's spending goes to programs?
In the fiscal year ending September 30, 2025, The Cumberland Rest reported that 82.0% of its $41.6 million in expenses went to program services, 18.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Cumberland Rest pay its top executive?
The largest total compensation The Cumberland Rest reported for one person in the fiscal year ending September 30, 2025 was $462,762, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Cumberland Rest get its money?
Of $49.5 million in revenue in the fiscal year ending September 30, 2025, 0.9% came from contributions and grants and 69.4% from program service revenue (Form 990, Part VIII).
Is The Cumberland Rest a registered charity?
The IRS lists EIN 75-0891470 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
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202612239349301726 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532269349301203 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202442229349301034 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202302269349301320 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202202249349302515 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202110719349300406 · read the filing
All filings for EIN 75-0891470: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.