Orchard Park Ccrc Inc
Orchard Park CCRC maintains operational stability with growing assets but carries substantial long-term liabilities.
EIN: 161584941 · Orchard Park, NY · NTEE: L22 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $26.3M |
| Total Expenses | $19.1M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $20 |
| Net Assets | $-13,937,640 |
| Transparency Score | 70/100 |
Is Orchard Park Ccrc Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Orchard Park Ccrc Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Orchard Park Ccrc Inc
Orchard Park Ccrc Inc (EIN: 161584941) is a nonprofit organization based in Orchard Park, NY, classified under NTEE code L22. The organization reported total revenue of $26.3M and total assets of $87.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Orchard Park Ccrc Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Orchard Park Ccrc Inc is a large nonprofit that has been operating for 24 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $20.9M |
| Total Expenses | $19.1M |
| Surplus / Deficit | +$1.9M |
| Total Assets | $84.2M |
| Total Liabilities | $98.1M |
| Net Assets | $-13,937,640 |
| Operating Margin | 8.9% |
| Debt-to-Asset Ratio | 116.6% |
| Months of Reserves | 53.0 months |
Financial Health Grade: A
In 2023, Orchard Park Ccrc Inc reported a surplus of $1.9M with revenue exceeding expenses, holds 53.0 months of operating reserves (strong position), has a debt-to-asset ratio of 116.6% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Orchard Park Ccrc Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -7.1% | +2.6% | +3.9% |
| 2022 | +23.0% | +6.7% | +2.3% |
| 2021 | -7.8% | -1.3% | -1.0% |
| 2020 | +14.0% | +5.0% | +2.5% |
| 2019 | +4.7% | +4.8% | +1.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2002 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Orchard Park Ccrc Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 8%
- programs: 90%
- fundraising: 2%
According to IRS 990 filings, Orchard Park Ccrc Inc allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $1.9M, with revenue exceeding expenses.
- Debt-to-asset ratio: 116.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an entity with annual revenues exceeding $20 million and assets over $80 million. This suggests either a fully volunteer executive leadership or that compensation is reported under different expense categories, warranting further clarification for transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Orchard Park Ccrc Inc's IRS 990 filings:
- Consistently high liabilities exceeding total assets (e.g., $98,116,892 liabilities vs. $84,179,252 assets in 2023).
- 0% reported officer compensation across all filings, which is unusual for an organization of this size and revenue, potentially obscuring executive pay.
- Lack of detailed breakdown for program, administrative, and fundraising expenses in the provided data, making precise spending efficiency analysis difficult without full 990 access.
Strengths
The following positive indicators were identified for Orchard Park Ccrc Inc:
- Consistent revenue generation, with revenues generally exceeding expenses in recent years (e.g., $20,940,124 revenue vs. $19,066,619 expenses in 2023).
- Steady growth in assets over the past decade, from $75,405,500 in 2014 to $84,179,252 in 2023.
- Operational stability indicated by consistent financial activity and positive net income in most recent periods.
Frequently Asked Questions about Orchard Park Ccrc Inc
Is Orchard Park Ccrc Inc a legitimate charity?
Orchard Park Ccrc Inc (EIN: 161584941) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $26.3M. 3 red flags identified. 3 strengths noted. Financial health grade: A.
How does Orchard Park Ccrc Inc spend its money?
Orchard Park Ccrc Inc directs 90% of its spending to programs and services. Fundraising costs 2%. This exceeds the 65% industry benchmark.
Are donations to Orchard Park Ccrc Inc tax-deductible?
Orchard Park Ccrc Inc is registered as a tax-exempt nonprofit (EIN: 161584941). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Orchard Park Ccrc Inc CEO make?
Orchard Park Ccrc Inc's highest-compensated officer earns $20 annually. The organization reported $26.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Orchard Park Ccrc Inc's spending goes to programs?
Orchard Park Ccrc Inc directs 90% to programs, 2% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Orchard Park Ccrc Inc compare to similar nonprofits?
With a transparency score of 70/100 (Good), Orchard Park Ccrc Inc is above average for NTEE category L22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Orchard Park Ccrc Inc located?
Orchard Park Ccrc Inc is headquartered in Orchard Park, New York and files with the IRS under EIN 161584941. It is classified under NTEE code L22.
How many years of IRS 990 filings does Orchard Park Ccrc Inc have?
Orchard Park Ccrc Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $26.3M in total revenue.
What is the nature of Orchard Park Ccrc Inc's significant liabilities, which consistently exceed $95 million?
The filings indicate liabilities consistently above $95 million, reaching $98,116,892 in 2023. Understanding the composition of these liabilities (e.g., bonds, mortgages, deferred revenue from resident contracts) is crucial for assessing long-term financial risk.
How does Orchard Park Ccrc Inc compensate its executive leadership if officer compensation is reported as 0%?
The consistent reporting of 0% officer compensation across all filings suggests that executive compensation might be categorized under other expenses, or the organization operates with a volunteer executive structure, which is uncommon for an organization of this scale. Further detail on compensation practices is needed for full transparency.
What is the organization's strategy for managing its high liabilities relative to its growing assets?
While assets have grown to $84,179,252 in 2023, liabilities remain higher at $98,116,892. The organization's plan to address this gap and reduce its debt burden or manage these long-term obligations is a key financial question.
Filing History
IRS 990 filing history for Orchard Park Ccrc Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Orchard Park Ccrc Inc's revenue has grown by 69.5%, moving from $12.4M to $20.9M. Total assets increased by 19.6% over the same period, from $70.4M to $84.2M. Total functional expenses rose by 34.6%, from $14.2M to $19.1M. In its most recent filing year (2023), Orchard Park Ccrc Inc reported a surplus of $1.9M, with revenue exceeding expenses. The organization holds $98.1M in liabilities against $84.2M in assets (debt-to-asset ratio: 116.6%), resulting in net assets of $-13,937,640.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $20.9M | $19.1M | $84.2M | $98.1M | — | — |
| 2022 | $22.6M | $18.6M | $81.1M | $97.9M | — | View 990 |
| 2021 | $18.3M | $17.4M | $79.2M | $98.9M | — | View 990 |
| 2020 | $19.9M | $17.6M | $80.0M | $100.5M | — | View 990 |
| 2019 | $17.5M | $16.8M | $78.1M | $101.0M | — | View 990 |
| 2018 | $16.7M | $16.0M | $77.1M | $100.9M | — | View 990 |
| 2017 | $16.4M | $15.8M | $77.2M | $101.6M | — | View 990 |
| 2016 | $15.3M | $15.3M | $77.0M | $102.0M | — | View 990 |
| 2015 | $13.4M | $15.5M | $77.7M | $102.7M | — | View 990 |
| 2014 | $14.9M | $15.3M | $75.4M | $95.2M | — | View 990 |
| 2013 | $13.8M | $14.8M | $73.5M | $92.9M | — | View 990 |
| 2012 | $13.3M | $14.2M | $73.0M | $91.3M | — | View 990 |
| 2011 | $12.4M | $14.2M | $70.4M | $87.8M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $20.9M, expenses of $19.1M, and assets of $84.2M (revenue -7.1% year-over-year).
- 2022: Revenue of $22.6M, expenses of $18.6M, and assets of $81.1M (revenue +23.0% year-over-year).
- 2021: Revenue of $18.3M, expenses of $17.4M, and assets of $79.2M (revenue -7.8% year-over-year).
- 2020: Revenue of $19.9M, expenses of $17.6M, and assets of $80.0M (revenue +14.0% year-over-year).
- 2019: Revenue of $17.5M, expenses of $16.8M, and assets of $78.1M (revenue +4.7% year-over-year).
- 2018: Revenue of $16.7M, expenses of $16.0M, and assets of $77.1M (revenue +1.7% year-over-year).
- 2017: Revenue of $16.4M, expenses of $15.8M, and assets of $77.2M (revenue +7.4% year-over-year).
- 2016: Revenue of $15.3M, expenses of $15.3M, and assets of $77.0M (revenue +14.1% year-over-year).
- 2015: Revenue of $13.4M, expenses of $15.5M, and assets of $77.7M (revenue -10.3% year-over-year).
- 2014: Revenue of $14.9M, expenses of $15.3M, and assets of $75.4M (revenue +8.0% year-over-year).
- 2013: Revenue of $13.8M, expenses of $14.8M, and assets of $73.5M (revenue +3.4% year-over-year).
- 2012: Revenue of $13.3M, expenses of $14.2M, and assets of $73.0M (revenue +8.0% year-over-year).
- 2011: Revenue of $12.4M, expenses of $14.2M, and assets of $70.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Orchard Park Ccrc Inc:
Data Sources and Methodology
This transparency report for Orchard Park Ccrc Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.