Civic Intelligence

Orchard Village

990 • Fiscal year 2016 • EIN 36-2773481

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profilewww.OrchardVillage.org

View Organization Page

7660 Gross Point RoadSkokie, IL 60077

(847) 967-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.38x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$141,050

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,457,734

Up $28,588 (+0.4%) from 2015

Net Assets

Up

$3,849,460

Up $223,125 (+6.2%) from 2015

Liabilities

Down

$2,608,274

Down $194,537 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$6,800,744

Up $84,802 (+1.3%) from 2015

Expenses

Up

$6,572,904

Up $124,537 (+1.9%) from 2015

Net Income

Down

$227,840

Down $39,735 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2014: $6,333,387Liabilities 2014: $2,978,946Net Assets 2014: $3,354,4412014Assets 2015: $6,429,146Liabilities 2015: $2,802,811Net Assets 2015: $3,626,3352015Assets 2016: $6,457,734Liabilities 2016: $2,608,274Net Assets 2016: $3,849,4602016Assets 2017: $6,746,266Liabilities 2017: $2,518,530Net Assets 2017: $4,227,7362017Assets 2018: $7,293,947Liabilities 2018: $2,356,498Net Assets 2018: $4,937,4492018Assets 2019: $7,717,959Liabilities 2019: $2,189,563Net Assets 2019: $5,528,3962019Assets 2020: $8,990,146Liabilities 2020: $2,136,010Net Assets 2020: $6,854,1362020Assets 2021: $9,671,085Liabilities 2021: $919,850Net Assets 2021: $8,751,2352021Assets 2022: $10,913,427Liabilities 2022: $853,218Net Assets 2022: $10,060,2092022Assets 2023: $13,554,657Liabilities 2023: $1,927,712Net Assets 2023: $11,626,9452023Assets 2024: $15,649,709Liabilities 2024: $2,216,814Net Assets 2024: $13,432,8952024Assets 2025: $18,705,893Liabilities 2025: $1,834,688Net Assets 2025: $16,871,2052025

Highlighted filing

2016

Assets$6,457,734
Liabilities$2,608,274
Net Assets$3,849,460
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2014: $6,892,778Expenses 2014: $6,168,137Net Income 2014: $724,6412014Revenue 2015: $6,715,942Expenses 2015: $6,448,367Net Income 2015: $267,5752015Revenue 2016: $6,800,744Expenses 2016: $6,572,904Net Income 2016: $227,8402016Revenue 2017: $7,039,402Expenses 2017: $6,712,661Net Income 2017: $326,7412017Revenue 2018: $7,338,876Expenses 2018: $6,666,574Net Income 2018: $672,3022018Revenue 2019: $7,377,598Expenses 2019: $6,816,780Net Income 2019: $560,8182019Revenue 2020: $8,457,479Expenses 2020: $7,152,448Net Income 2020: $1,305,0312020Revenue 2021: $9,697,502Expenses 2021: $7,990,154Net Income 2021: $1,707,3482021Revenue 2022: $10,171,348Expenses 2022: $8,721,945Net Income 2022: $1,449,4032022Revenue 2023: $10,749,593Expenses 2023: $9,276,422Net Income 2023: $1,473,1712023Revenue 2024: $12,788,031Expenses 2024: $11,135,485Net Income 2024: $1,652,5462024Revenue 2025: $15,851,259Expenses 2025: $12,550,420Net Income 2025: $3,300,8392025

Highlighted filing

2016

Revenue$6,800,744
Expenses$6,572,904
Net Income$227,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$6,917,835
Mission and Program Overview

Mission

Orchard village partners with families and communities to optimize personal outcomes for individuals with developmental disabilities through a community-integrated approach.

Orchard village provides residential services and vocational services to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,473,796$3,503,569▲ $29,773
Savings and Temporary Cash Investments$1,008,384$1,511,032▲ $502,648
Cash and Non-Interest-Bearing Accounts$576,541--
Accounts Receivable$355,311$261,509▼ $93,802
Prepaid Expenses and Deferred Charges$3,900$4,354▲ $454
Total Assets$6,429,146$6,457,734▲ $28,588
Other Assets Total$1,011,214$1,177,270▲ $166,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,398,544$2,237,392▼ $161,152
Accounts Payable and Accrued Expenses$366,787$333,233▼ $33,554
Deferred Revenue$19,100$19,800▲ $700
Other Liabilities$18,380$17,849▼ $531
Total Liabilities$2,802,811$2,608,274▼ $194,537
Net Assets / Fund Balance
Unrestricted Net Assets$2,615,121$2,830,048▲ $214,927
Temporarily Rstr Net Assets$519,654$519,654→ $0
Permanently Rstr Net Assets$491,560$499,758▲ $8,198
Total Net Assets Fund Balance$3,626,335$3,849,460▲ $223,125
Total Liabilities and Net Assets / Fund Balance$6,429,146$6,457,734▲ $28,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,337$1,146,712$2,819,049
Leasehold Improvements$451,890$1,921,559$2,373,449
Land$1,313,251-$1,313,251
Equipment$66,091$1,082,296$1,148,387
Other Land Buildings-$305,814$305,814
Other Assets Org$117,859--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$491,560-▲ $8,196-$499,756
2014$478,531-▲ $13,029-$491,560
2013$404,941-▲ $73,590-$478,531
2012-$405,545▲ $1,245-$404,941
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin OliffPresident & CEOFT$141,050$141,050

Board Members and Trustees

NameTitle
Don BielinskiChairman
Stephen GreenVice Chair
Ayad JacobDirector
Beverly DejovineDirector
Bryan SchneiderDirector
Dominic VerlottaDirector
Donna PleasonDirector
Jack KalinaDirector
Jeffery BataraDirector
Kathleen a KnightDirector
Robert BellDirector
Steve WitzDirector
Catherine BrandellSecretary
David EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,636,365
Program Service Revenue
$989,962
Investment Income
$16,972
Other Revenue
$157,445
All Other Contributions
$321,392
Change in Net Assets
$227,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,800,744
Total Revenue per Audited Statements
$6,800,744
Total Revenue per Form 990
$6,800,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,003,162
Other Expenses$1,569,742
Total Fundraising Expense$289,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,083,767$469,329$148,918$3,702,014
Other Employee Benefits$648,737$55,188$39,445$743,370
Payroll Taxes$248,869$35,944$12,843$297,656
Other Expenses$257,721$2,302$3,794$263,817
Occupancy$171,459$272$1,228$172,959
Depreciation Depletion$148,026$3,983$1,974$153,983
Current Officers, Directors, Trustees, and Key Employees$122,817$17,141$9,092$149,050
Pension Plan Contributions$86,406$15,021$9,645$111,072
Interest$108,934$0$1,424$110,358
Office Expenses$68,785$7,363$8,033$84,181
Fees for Services Management$24,644$12,769$31,195$68,608
All Other Expenses$25,382$31,295$11,834$68,511
Insurance$58,533$0$973$59,506
Fees for Services Legal$0$36,262$0$36,262
Conferences and Meetings$11,396$9,025$208$20,629
Travel$11,704$639$117$12,460
Fees for Services Accounting$0$11,573$0$11,573
Total Functional Expenses$5,495,063$788,211$289,630$6,572,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,572,904
Total Expenses per Audited Statements$6,572,904
Total Expenses per Form 990$6,572,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,536
Fundraising Direct Expenses$117,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$177,925$177,925-$177,925
Golf & Others$96,611$96,611-$96,611
Total Events$274,536$274,536$117,091$157,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Clients$17,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Orchard Village
EIN
36-2773481
Phone
8479671800
Address
7660 Gross Point Road, Skokie, IL 60077

Signing Officer

Name
Marlene Hodges
Title
Evp Chief Financial Officer
Phone
8479671800
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Oliff
Formed
1972
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
195
Volunteers
150

Preparer

Firm
Wong & Knowles CPA Pc
Address
340 W BUTTERFIELD STE 3C, ELMHURST, IL 60126-5043
Preparer
James M Wong
Phone
6309932223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is distributed to the board of directors for their review prior to filing. Feedback is discussed with the treasurer or finance committee. The finance committee reviews the form 990 with the independent auditor. At that time the form 990 is filed.”

Pt VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy at their annual meetings.”

Pt VI, Line 15A

“The executive committee reviews the executive director's performance. This committee reports to and makes recommendations regarding performance and change to compensation to the board of directors. Recommendations for compensation were reviewed against information obtained from an executive director salary survey.”

Pt VI, Line 15B

“The process is the same as line 15a above.”

Other

“Part III Line 4d - Behavioral Services, Home Based Supportive Services”

Form 990, Part III, Line 4D

“Behavioral Counseling services to residents of our homes 318063. 0. 221000.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
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IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt147
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248869
IRS990/PayrollTaxesGrp/TotalAmt0297656
IRS990/PensionPlanContributionsGrp/FundraisingAmt09645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086406
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04354
IRS990/PrincipalOfficerNm0MARTIN OLIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323392
IRS990/ProgSrvcAccomActy2Grp/Desc0ORCHARD ACADEMY - THERAPEUTIC SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0722000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0791000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE EMPLOYMENT SERVICES
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0635000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Behavioral Counseling services to residents of our homes and to the students of Orchard Academy.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0318063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0221000
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01626457
IRS990/PYOtherRevenueAmt0190165
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,457,734
Liabilities
$2,608,274
Net assets
$3,849,460
Revenue
$6,800,744
Expenses
$6,572,904
Net income
$227,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$1.83$16.9$15.9$12.6$3.30
2024Detailed filing. Detailed filing data is available for this year.$15.6$2.22$13.4$12.8$11.1$1.65
2023Detailed filing. Detailed filing data is available for this year.$13.6$1.93$11.6$10.7$9.28$1.47
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.85$10.1$10.2$8.72$1.45
2021Detailed filing. Detailed filing data is available for this year.$9.67$0.92$8.75$9.70$7.99$1.71
2020Detailed filing. Detailed filing data is available for this year.$8.99$2.14$6.85$8.46$7.15$1.31
2019Detailed filing. Detailed filing data is available for this year.$7.72$2.19$5.53$7.38$6.82$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.29$2.36$4.94$7.34$6.67$0.67
2017Detailed filing. Detailed filing data is available for this year.$6.75$2.52$4.23$7.04$6.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.46$2.61$3.85$6.80$6.57$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.43$2.80$3.63$6.72$6.45$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.33$2.98$3.35$6.89$6.17$0.72