Maple Knoll Communities INC EIN 31-0544277 Form 990 (PDF) Claim this org

Maple Knoll Communities INC

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Provides housing, healthcare, and outreach services, including Meals on Wheels, through two continuing care retirement communities and community programs for older adults in Ohio. For fiscal year 2024 it reported $49.0M in revenue, $50.4M in expenses, and $47.5M in net assets.Pt I

Founded
1934
Type
Public charity (501(c)(3)) · Human Services
Location
Cincinnati, OH
Website
www.mkcommunities.org
Filings
5 on file (2020–2024)
Revenue
$49.0MFY2024
Expenses
$50.4M
Net assets
$47.5M
People
21
Filings
5
Updates
0
More identity details & actions ⌄
EIN  31-0544277 Public charity (501(c)(3)) Cincinnati, OH Founded 1934
Form 990 (PDF)
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Figures match the IRS filing checked 7/9/26 · see original: IRS
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Size
$10–100M
What they do
Provides housing, healthcare, and outreach services, including Meals on Wheels, through two continuing care retirement communities and community programs for older adults in Ohio.
Leadership
Andrew C Craig · Vice President · $165K
Money in and out
$49.0M revenue, $50.4M expenses
Bottom line
90% program efficiency
Where the money goes · FY2024
Total revenue
$49.0M
Pt VIII · Ln 12
Total expenses
$50.4M
Pt IX · Ln 25
Net assets
$47.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1.4M
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10 Fundraising $0.00
Program efficiency
90%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
9.3mo
months of highly liquid reserves at operating expense rate▲ +19% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▲ +61% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$49.0M
FY2024▲ +5%
Expenses
$50.4M
FY2024+0.3%
Total assets
$156.6M
FY2024▲ +0.9%
Total liabilities
$109.1M
FY2024▼ -0.7%
Total revenue
$49.0M
Pt VIII · Ln 12
Total expenses
$50.4M
Pt IX · Ln 25
Net assets
$47.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1.4M
Total assetsPt X · Ln 16$156.6M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMaple Knoll Communities INC
EINHdr · item D31-0544277
Principal addressHdr · item CCincinnati, OH
WebsiteHdr · item Jwww.mkcommunities.org
Year of formationHdr · item L1934
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P75)
Ruling yearIRS BMFMay 1934

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice President
$165,070Pt VII · Sec A
Director of Marketing
$135,666Pt VII · Sec A
Excutive Director of Marketing
$134,593Pt VII · Sec A
Associate Executive Director
$126,816Pt VII · Sec A
SR. Director of Accounting
$122,852Pt VII · Sec A
Director of IT
$122,371Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Andrew C Craig’s $165K as Vice President is at the 27th percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2022FY2021FY2020
James Formal$405,833$626,872$411,122$435,117$536,275
Timothy McGowan$226,627$244,945$303,159$246,952$213,771
James Stahl$191,042$198,749$170,112$170,184$160,724
Andrew Craig$182,275$171,134$162,740$179,948$157,021
Andrew C Craig$165,070
Megan Ulrich$145,526$137,430$140,909$127,837$112,651
Beth Thress$134,343$134,587$126,756$141,701$99,863
John Ammerman$135,666$127,544

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $44.5M of program spending, described in the organization's own filed words · FY2024.
01

"maple Knoll Village"

Maple knoll village is a non-profit continuing care retirement community with a history of more than 170 years. Located on a beautiful 54-ACRE campus, our community offers 292 villas and apartments, 63 assisted living apartments and a 90-BED nursing facility.

$30.0Mprogram expense
02

Maple knoll outreach services for seniors staff and volunteers set forth to provide home and community-based services to over 1,000 older adults throughout 35 greater cincinnati communities this past fiscal year. Meals on wheels offered through maple knoll outreach services for seniors provided more than just a nutritious meal.

$13.8Mprogram expense
03

Maple knoll outreach services for seniors staff and volunteers set forth to provide home and community-based services to over 1,000 older adults throughout 35 greater cincinnati communities this past fiscal YEAR.MEALS on wheels offered through maple knoll outreach services for seniors provided more than just a nutritious meal.

$744Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$45.6M · 93%
Contributions & grants$2.3M · 5%
Investment income$808K · 2%
Other revenue$298K · 1%
Program service revenue93%$45.6M
Contributions & grants5%$2.3M
Investment income2%$808K
Other revenue1%$298K
Total revenueLn 12$49.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10 Fundraising $0.00
Program services90%$45.3M
Management & general10%$5.0M
Fundraising$165K
Total functional expensesLn 25$50.4M

Balance Sheet

Part X · end of year
CashLn 1$2.7M
Total assetsLn 16$156.6M
Total liabilitiesLn 26$109.1M
Total net assetsLn 32$47.5M
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $39.2M · Operating expenses/yr $50.4M
9.3 months
Where the money goes
Program services
Program services $45.3M · Total expenses $50.4M
90%
Management & General
Management & general $5.0M · Total expenses $50.4M
10%
Fundraising
Fundraising $165K · Total expenses $50.4M
0.3%
Cost to raise $1
Fundraising expense (3-yr avg) $157K · Solicited contributions (3-yr avg) $1.2M
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.3M · Total revenue $49.0M
5%
Government reliance
Government grants — · Total revenue $49.0M
Earned-income share
Program service revenue $45.6M · Total revenue $49.0M
93%
Investment reliance
Investment income $808K · Total revenue $49.0M
+2%
Program self-sufficiency
Program service revenue $45.6M · Total expenses $50.4M
90%
Growth & trend
Revenue growth (YoY)
This year $49.0M · Prior year $46.8M
+5%
Revenue CAGR
FY2019 $46.0M · FY2024 $49.0M
+1%
Net-asset trend (YoY)
End of year $47.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $49.0M · Expenses $50.4M
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $156.6M
Net-asset ratio
Net assets $47.5M · Total assets $156.6M
30%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $16.2M · Other securities (Pt X, ln 12) $20.2M · Total assets (Pt X, ln 16) $156.6M
23%
People & payroll
Highest Reported Total Compensation
Individual Andrew C Craig · Reported title VICE PRESIDENT · Highest reported compensation $165K · Total expenses $50.4M
0.3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $20.1M · Total expenses $50.4M
40%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 7%
Revenue growth 5%
Investment management fee ratio 0.1%
Legal fee ratio 0.1%
Accounting fee ratio 0.1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$83K
Grants paid · 7 grants · $2.8M · 2019–2024
Unitemized GrantFY2024$462,094
Unitemized GrantFY2023$358,194
Unitemized GrantFY2022$164,201
Unitemized GrantFY2021$502,629
Unitemized GrantFY2020$601,879
Unitemized GrantFY2019$610,394

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$49.0M revenue · viewing · ⤓ 990 PDF
FY2023$46.8M revenue · ⤓ 990 PDF
FY2022$48.6M revenue · ⤓ 990 PDF
FY2021$44.6M revenue · ⤓ 990 PDF
FY2020$46.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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