Oak Crest Village Inc
86% goes to programs $6 to raise $100 Thin reserves Growing revenue
Oak Crest Village Inc is a 501(c)(3) organization based in Catonsville, Maryland, registered in 1995, with $106,530,981 in FY2024 revenue. CharityIndex grades it C+, and it directs about 86% of spending to programs.
813 Maiden Choice Ln, Catonsville, MD, 21228 EIN 52-1874053 Since 1995
Revenue (FY2024)
$106.5M
▲ 7.0% vs prior year
Human Services median: $293K
Expenses (FY2024)
$120.0M
Net assets
-$26.5M
Employees
1,567
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
C+
C+Program efficiency40% of the rating86% to programs · $6 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Oak Crest Village Inc: 86% to programs · $6 to raise $100 earns a C+ on this criterion. See the exact thresholds →
DFinancial health25% of the rating0 mo reserves · -13% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Oak Crest Village Inc: 0 mo reserves · -13% margin earns a D on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Oak Crest Village Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Oak Crest Village Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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A live seal — it updates automatically when the grade changes and links donors to this verified profile.
Mission
Provide a home for seniors that satisfies their three primary needs.
Contact & location
- Address
- 813 Maiden Choice Ln, Catonsville, MD, 21228
- City
- Catonsville
- State
- Maryland
- Category
- Human Services
- Subcategory
- Residential Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $87.1M (FY2013) to $106.5M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $524.0MNet assets -$26.5M
Operating margin
-12.6%
Spent more than it raised in the latest fiscal year.
Total assets
$497.5M
Total liabilities
$524.0M
Net assets
-$26.5M
Salaries & benefits
$54.7M
46% of expenses
Board members
14
10 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $106,530,981▲7.0% | $119,984,163▲5.7% | -$26,502,196▲25.7% | $497,461,961▲5.8% | 990 |
| 2023 | $99,595,448▲6.6% | $113,474,241▲6.5% | -$35,662,990▲32.7% | $470,365,996▲6.0% | 990 |
| 2022 | $93,395,902▲2.7% | $106,573,612▲5.4% | -$53,009,820▼29732% | $443,607,823▼10.5% | 990 |
| 2021 | $90,971,954▲0.1% | $101,093,710▼0.7% | -$177,697▲98.3% | $495,556,334▲4.2% | 990 |
| 2020 | $90,865,076▼2.0% | $101,823,531▲0.4% | -$10,547,131▲63.3% | $475,545,258▲12.0% | 990 |
| 2019 | $92,752,531▲2.2% | $101,377,185▲4.7% | -$28,762,047▲42.9% | $424,538,804▲5.8% | 990 |
| 2018 | $90,736,474▼1.9% | $96,822,922▲2.3% | -$50,395,968▼39.5% | $401,382,461▲1.7% | 990 |
| 2017 | $92,518,261▼5.0% | $94,600,675▲1.6% | -$36,131,057▼177% | $394,786,379▲10.6% | 990 |
| 2016 | $97,351,545▲4.0% | $93,084,298▲4.1% | $46,783,971▲31.1% | $356,824,264▼1.1% | 990 |
| 2015 | $93,581,579▲2.8% | $89,404,269▲3.8% | $35,695,306▲1.9% | $360,702,207▲2.4% | 990 |
| 2014 | $91,017,730▲4.4% | $86,095,037▲2.1% | $35,023,632▲22.2% | $352,355,379▼0.4% | 990 |
| 2013 | $87,140,995 | $84,306,739▲2.7% | $28,672,111▲52.5% | $353,605,706▲3.2% | 990 |
| 2012 | — | $82,059,162▲4.3% | $18,802,286▲128% | $342,508,655▲0.4% | 990 |
| 2011 | — | $78,697,556▲2.0% | $8,250,101▲47.0% | $341,013,570▲0.7% | 990 |
| 2010 | — | $77,127,415 | $5,612,947 | $338,480,879 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Mark Roussey — $255,905 (0.21% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Mark Roussey | Executive Director | 40 | $255,905 |
| Victorine Binda | Registered Nurse | 40 | $176,307 |
| Kelly Friend | Sales Counselor | 40 | $159,910 |
| Sharon Singh | Director, Nursing | 40 | $157,197 |
| Simisola Kassim | Licensed Practical Nurse | 40 | $155,730 |
| Emilola Ajibola | Supervisor, Rn Nursing | 40 | $155,601 |
| Lisa Wyborski | Director, Finance | 40 | $149,204 |
| Ashley Ruth | Planning and Moving Consultant | 40 | $144,444 |
| Barbara Bisgaier | Director | 0.1 | — |
| Chris Rathmann | Assistant Treasurer (thru 3/31/24) | 1 | — |
| Diego Merida | Resident Director (thru 3/31/24) | 0.2 | — |
| Eileen Erstad | Treasurer | 0.1 | — |
| Ian Brown | Director | 0.1 | — |
| John Hall | Assistant Treasurer | 1 | — |
| Katherine Clupper | Director (beg 4/1/24) | 0.1 | — |
| Mark Embley | Assistant Treasurer | 1 | — |
| Mary Colins | Secretary | 0.1 | — |
| Mary Moscato | Director (beg 4/1/24) | 0.1 | — |
| Mike Roskiewicz | Director | 0.1 | — |
| Monty Leonard | Vice Chair & Vice President | 0.3 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| 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 |
Grants received · $4.5M total
7 grants to Oak Crest Village Inc totaling $4.5M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| T Rowe Price Program For Charitable Giving Inc | Multiple | 2024 | $71,750 |
| Raymond James Charitable Endowment Fund | General support | 2024 | $5,000 |
| Vanguard Charitable Endowment Program | For recipient's exempt purpose | 2023 | $4,290,000 |
| T Rowe Price Program For Charitable Giving Inc | Multiple | 2023 | $81,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $19,434 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2022 | $5,600 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2019 | $6,000 |
Grants made · $17K in FY2022
1 grant totaling $17K in FY2022. All grants made by Oak Crest Village Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Food Bank of the Rockies | General support | $17,242 |
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Compare Oak Crest Village Inc
Frequently asked questions
- Is Oak Crest Village Inc a legitimate nonprofit?
- Yes. Oak Crest Village Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 52-1874053, based in Catonsville, Maryland. Donations are tax-deductible.
- What is Oak Crest Village Inc's EIN?
- Oak Crest Village Inc's Employer Identification Number (EIN) is 52-1874053.
- How much revenue does Oak Crest Village Inc report?
- Oak Crest Village Inc reported $106,530,981 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Oak Crest Village Inc's spending goes to programs?
- Oak Crest Village Inc spends about 86% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Oak Crest Village Inc have?
- CharityIndex grades Oak Crest Village Inc C+, based on program efficiency and fundraising cost.
- How much does Oak Crest Village Inc's highest-paid employee make?
- The highest reported compensation on Oak Crest Village Inc's latest Form 990 is $255,905, paid to Mark Roussey (Executive Director).
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Data for Oak Crest Village Inc (EIN 52-1874053) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.