Orchard Village is located in Skokie, IL. The organization was established in 1975. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Orchard Village employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orchard Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Orchard Village generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $8.7m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORCHARD VILLAGE PARTNERS WITH FAMILIES AND COMMUNITIES TO OPTIMIZE PERSONAL OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH A COMMUNITY-INTEGRATED APPROACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INTEGRATED LIVING ARRANGEMENTS - COUNSELING, SUPPORT AND TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE COMMUNITY.
ORCHARD ACADEMY - THERAPEUTIC SCHOOL
SUPPORTIVE EMPLOYMENT SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Kaufman President And CEO | Officer | 40 | $177,234 |
Marlene Hodges Executive VP And CFO | Officer | 40 | $117,846 |
Catherine Brandell Secretary | OfficerTrustee | 2 | $0 |
Michael Leong Vice Chairman | OfficerTrustee | 2 | $0 |
Stephen Green Chairman | OfficerTrustee | 2 | $0 |
David Ellis Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,788,644 |
All other contributions, gifts, grants, and similar amounts not included above | $727,393 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,516,037 |
Total Program Service Revenue | $1,054,394 |
Investment income | $26,558 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $417,314 |
Net Income from Fundraising Events | $157,045 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,171,348 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $295,080 |
Compensation of current officers, directors, key employees. | $34,964 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,864,046 |
Pension plan accruals and contributions | $154,791 |
Other employee benefits | $791,954 |
Payroll taxes | $374,195 |
Fees for services: Management | $118,122 |
Fees for services: Legal | $21,511 |
Fees for services: Accounting | $11,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $47,491 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $236,103 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,993 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $292,429 |
Insurance | $91,385 |
All other expenses | $154,000 |
Total functional expenses | $8,721,945 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,316,907 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,155,582 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $11,953 |
Net Land, buildings, and equipment | $6,614,617 |
Investments—publicly traded securities | $814,368 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $10,913,427 |
Accounts payable and accrued expenses | $564,898 |
Grants payable | $0 |
Deferred revenue | $16,313 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $268,023 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,984 |
Total liabilities | $853,218 |
Net assets without donor restrictions | $10,060,209 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $10,913,427 |
Over the last fiscal year, we have identified 18 grants that Orchard Village has recieved totaling $238,007.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $52,500 |
Coleman Foundation Inc Chicago, IL PURPOSE: INTELLECTUAL & DEVELOPMENTAL DISABILITIES - CAPITAL SUPPORT | $35,000 |
Washington Square Health Foundation Inc Chicago, IL PURPOSE: STATIONMD RESIDENTIAL IMPLEMENTATION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | $23,220 |
A Montgomery Ward Foundation 32 48652-4 Dallas, TX PURPOSE: ESSENTIAL MEDICAL SUPPLIES | $20,000 |
Givenkind Gurnee, IL PURPOSE: To assist those in need | $18,801 |
Witz Family Foundation Oak Brook, IL PURPOSE: CHARITABLE | $13,500 |
Beg. Balance | $918,704 |
Earnings | -$132,289 |
Net Contributions | $27,953 |
Ending Balance | $814,368 |
Organization Name | Assets | Revenue |
---|---|---|
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Bona Vista Programs Inc Kokomo, IN | $19,070,860 | $15,130,764 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |