Orchard Village
- Assets
- $10.9m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 154
- Location
- Skokie, IL
- Founding
- 04/1975
- Data as of
- 06/2022
- 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 06/2022, 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Kaufman President And CEO | Officer | 40 | $177,234 |
Marlene Hodges Executive VP And CFO | Officer | 40 | $117,846 |
Stephen Green Chairman | OfficerTrustee | 2 | $0 |
David Ellis Treasurer | OfficerTrustee | 2 | $0 |
Michael Leong Vice Chairman | OfficerTrustee | 2 | $0 |
Catherine Brandell Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Endowment Analysis
| Beg. Balance | $918,704 |
| Earnings | -$132,289 |
| Net Contributions | $27,953 |
| Ending Balance | $814,368 |
Peer Organizations
| 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 |