OAK CREST VILLAGE INC

EIN: 521874053 501(c)(3) Human Services

PARKVILLE, MD

Total Revenue
$99,595,448
Total Expenses
$113,474,241
Total Assets
$470,365,996
Net Assets
$-35,662,990
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MD
Principal Officer
STEPHANIE REEL
Phone
4106651000
Tax Period
2023-01-01 to 2023-12-31

OAK CREST VILLAGE INC, founded in 1994, is a mid-sized nonprofit in the Human Services sector that reported $99.6M in total revenue in fiscal year 2023. Expenses of $113.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE A HOME FOR SENIORS THAT SATISFIES THEIR THREE PRIMARY NEEDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,210,800
Program Service Revenue $96,512,480
Investment Income $458,006
Other Revenue $414,162
TOTAL REVENUE $99,595,448

Expense Breakdown

Grants Paid $295,235
Salaries & Benefits $50,777,693
Fundraising Expenses $191,049
Program Expenses $97,787,665
Other Expenses $62,401,313
TOTAL EXPENSES $113,474,241

Year-over-Year Comparison

2023 2022 Change
Revenue $99,595,448 $93,395,902 +0.1%
Expenses $113,474,241 $106,573,612 +0.1%
Net Income $-13,878,793 $-13,177,710 +0.1%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
8
Employees
1731
Volunteers
421

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$972,958
Total Directors
15
$1,340,000
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALBERT PALEWICZ RESIDENT DIRECTOR (THRU 3/31/23) 0.20
Director
$0 $0 $0
ARNOLD SPEERT DIRECTOR (THRU 3/31/23) 0.10
Director
$0 $0 $22,500
BARBARA C BISGAIER DIRECTOR 0.20
Director
$0 $0 $110,000
C JACKSON BAIN DIRECTOR (THRU 3/31/23) 0.10
Director
$0 $0 $22,500
DIEGO MERIDA RESIDENT DIRECTOR (BEG 4/1/23) 0.20
Director
$0 $0 $0
EILEEN G ERSTAD TREASURER 0.20
Officer Director
$0 $0 $167,500
IAN BROWN DIRECTOR (BEG 4/1/23) 0.10
Director
$0 $0 $65,000
MARY D COLINS SECRETARY 0.10
Officer Director
$0 $0 $150,000
MICHAEL W ROSKIEWICZ DIRECTOR 0.10
Director
$0 $0 $110,000
MONTY C LEONARD VICE CHAIR & VICE PRESIDENT 0.20
Officer Director
$0 $0 $87,500
PAMELA D PAULK DIRECTOR 0.10
Director
$0 $0 $87,500
PATRICIA M BROWN DIRECTOR 0.10
Director
$0 $0 $87,500
REV DR ZINA JACQUE DIRECTOR 0.10
Director
$0 $0 $215,000
RUSSELL SHARP DIRECTOR (BEG 4/1/23) 0.10
Director
$0 $0 $65,000
STEPHANIE L REEL CHAIR & PRESIDENT 0.50
Officer Director
$0 $0 $150,000
CHRIS RATHMANN ASSISTANT TREASURER 0.50
Officer
$0 $0 $0
JOHN HALL ASSISTANT TREASURER 0.50
Officer
$0 $0 $0
LISA WYBORSKI DIRECTOR, FINANCE 40.00
Officer
$142,391 $9,450 $151,841
MARK EMBLEY ASSISTANT TREASURER 0.50
Officer
$0 $0 $0
MARK ROUSSEY EXECUTIVE DIRECTOR 40.00
Officer
$245,342 $20,775 $266,117
NEAL GANTERT ASSISTANT TREASURER 0.50
Officer
$0 $0 $0
BERNARD MWAURA SUPERVISOR, RN NURSING 40.00
Highest
$148,949 $12,327 $161,276
VICTORINE BINDA REGISTERED NURSE 40.00
Highest
$173,061 $3,582 $176,643
TOM DIFILIPPO MANAGER, REHABILITATION 40.00
Highest
$138,173 $15,834 $154,007
SHARON SINGH DIRECTOR, NURSING 40.00
Highest
$134,740 $3,696 $138,436
SIMISOLA KASSIM LICENSED PRACTICAL NURSE (FLOAT) 40.00
Highest
$134,370 $72 $134,442
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $99,595,448 $113,474,241 $470,365,996 $-13,878,793
2022 $93,395,902 $106,573,612 $443,607,823 $-13,177,710
2021 $90,971,954 $101,093,710 $495,556,334 $-10,121,756
2020 $90,865,076 $101,823,531 $475,545,258 $-10,958,455
2019 $92,752,531 $101,377,185 $424,538,804 $-8,624,654
2018 $90,736,474 $96,822,922 $401,382,461 $-6,086,448
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