Orchard Village
- Assets
- $13.6m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 148
- Location
- Skokie, IL
- Founding
- 04/1975
- Data as of
- 06/2023
- EIN
- 36-2773481
Organization Overview
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 06/2023, Orchard Village employed 148 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 06/2023, Orchard Village generated $10.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $9.3m during the year ending 06/2023. While expenses have increased by 4.4% per year over the past 8 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
2023
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Kaufman President And CEO | Officer | 40 | $193,072 |
Marlene Hodges Executive VP And CFO | Officer | 40 | $129,561 |
Winston Williams Direct Service Provider | 50 | $100,152 | |
Stephen Green Chairman | OfficerTrustee | 2 | $0 |
Michael Leong Vice Chairman | OfficerTrustee | 2 | $0 |
Catherine Brandell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $537,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $537,517 |
| Total Program Service Revenue | $9,795,852 |
| Investment income | $60,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $187,518 |
| Net Income from Fundraising Events | $168,039 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,749,593 |
| 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. | $332,850 |
| Compensation of current officers, directors, key employees. | $43,512 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,257,965 |
| Pension plan accruals and contributions | $168,948 |
| Other employee benefits | $741,365 |
| Payroll taxes | $409,613 |
| Fees for services: Management | $94,119 |
| Fees for services: Legal | $28,354 |
| Fees for services: Accounting | $12,000 |
| 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 | $17,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $252,546 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,061 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $294,357 |
| Insurance | $120,973 |
| All other expenses | $148,559 |
| Total functional expenses | $9,276,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,516,256 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,022,000 |
| 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 | $31,890 |
| Net Land, buildings, and equipment | $5,940,906 |
| Investments—publicly traded securities | $1,062,106 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,981,499 |
| Total assets | $13,554,657 |
| Accounts payable and accrued expenses | $559,693 |
| Grants payable | $0 |
| Deferred revenue | $36,282 |
| 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 | $1,327,749 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,988 |
| Total liabilities | $1,927,712 |
| Net assets without donor restrictions | $11,626,945 |
| 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 | $13,554,657 |