Civic Intelligence

Orchard Village

990 • Fiscal year 2017 • EIN 36-2773481

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.36x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$150,459

Higher top officer pay than 63% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,746,266

Up $288,532 (+4.5%) from 2016

Net Assets

Up

$4,227,736

Up $378,276 (+9.8%) from 2016

Liabilities

Down

$2,518,530

Down $89,744 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$7,039,402

Up $238,658 (+3.5%) from 2016

Expenses

Up

$6,712,661

Up $139,757 (+2.1%) from 2016

Net Income

Up

$326,741

Up $98,901 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$6,746,266
Liabilities$2,518,530
Net Assets$4,227,736
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$7,039,402
Expenses$6,712,661
Net Income$326,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$7,174,462
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$3,503,569$5,213,876▲ $1,710,307
Savings and Temporary Cash Investments$1,511,032$531,495▼ $979,537
Accounts Receivable$261,509$406,412▲ $144,903
Prepaid Expenses and Deferred Charges$4,354$1,194▼ $3,160
Total Assets$6,457,734$6,746,266▲ $288,532
Other Assets Total$1,177,270$593,289▼ $583,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,237,392$2,080,904▼ $156,488
Accounts Payable and Accrued Expenses$333,233$399,866▲ $66,633
Deferred Revenue$19,800$19,432▼ $368
Other Liabilities$17,849$18,328▲ $479
Total Liabilities$2,608,274$2,518,530▼ $89,744
Net Assets / Fund Balance
Unrestricted Net Assets$2,830,048$3,664,297▲ $834,249
Permanently Rstr Net Assets$499,758$563,439▲ $63,681
Temporarily Rstr Net Assets$519,654--
Total Net Assets Fund Balance$3,849,460$4,227,736▲ $378,276
Total Liabilities and Net Assets / Fund Balance$6,457,734$6,746,266▲ $288,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,324,325$1,210,818$4,535,143
Leasehold Improvements$531,808$1,998,498$2,530,306
Land$1,313,251-$1,313,251
Equipment$44,492$1,103,895$1,148,387
Other Land Buildings-$305,814$305,814
Other Assets Org$563,289--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$499,756-▲ $63,683-$563,439
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 Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin OliffFormer President & CEOFT$131,890$18,569$150,459
Martin Oliff--$131,890$18,569$150,459
Allison StarkPresident & CEOFT$93,551-$93,551

Board Members and Trustees

NameTitle
Stephen GreenChairman
David EllisVice Chairman,treasurer
Bryan SchneiderDirector
Dominic VerlottaDirector
Donna PleasonDirector
Erin BakerDirector
Jack KalinaDirector
Kathleen a KnightDirector
Michael LeongDirector
Robert BellDirector
Steve WitzDirector
Catherine BrandellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,904,435
Program Service Revenue
$975,647
Investment Income
$15,496
Other Revenue
$143,824
All Other Contributions
$415,465
Change in Net Assets
$326,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,039,402
Total Revenue per Audited Statements
$7,039,402
Total Revenue per Form 990
$7,039,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,102,296
Other Expenses$1,610,365
Total Fundraising Expense$274,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,105,392$460,311$182,759$3,748,462
Other Employee Benefits$750,753$27,196$14,463$792,412
Payroll Taxes$261,494$33,912$13,650$309,056
Other Expenses$255,026$1,133$9,213$265,372
Occupancy$218,866$348$2,851$222,065
Depreciation Depletion$160,611$0$2,033$162,644
Current Officers, Directors, Trustees, and Key Employees$118,197$17,558$6,995$142,750
Pension Plan Contributions$76,664$23,667$9,285$109,616
Interest$101,774$0$1,288$103,062
Office Expenses$68,838$2,156$4,507$75,501
All Other Expenses$10,112$46,481$11,321$67,914
Insurance$55,901$241$940$57,082
Fees for Services Management$37,315$1,415$10,250$48,980
Fees for Services Legal$56$37,650$0$37,706
Conferences and Meetings$19,787$1,726$0$21,513
Travel$15,995$5,382$52$21,429
Fees for Services Accounting$0$11,500$0$11,500
Total Functional Expenses$5,724,705$713,338$274,618$6,712,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,712,661
Total Expenses per Audited Statements$6,712,661
Total Expenses per Form 990$6,712,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,884
Fundraising Direct Expenses$135,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$156,470$156,470$8,242$148,228
Golf & Others$122,414$122,414$8,286$114,128
Total Events$278,884$278,884$135,060$143,824
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$18,328
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
Allison Stark
Title
President and CEO
Phone
8479671800
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Stark
Formed
1972
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
190
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”

Pt VI, Line 19

“During the tax year, Orchard Village did not publish nor has anyone asked for our governing documents, conflict of interest policy and financial statements”

Form 990, Part III, Line 4D

“Behavioral Counseling services to residents of our homes 703575. 0. 1648461.”

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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/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN,TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
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IRS990/PrincipalOfficerNm0ALLISON STARK
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Behavioral Counseling services to residents of our homes and to the students of Orchard Academy.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,746,266
Liabilities
$2,518,530
Net assets
$4,227,736
Revenue
$7,039,402
Expenses
$6,712,661
Net income
$326,741
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