Civic Intelligence

Orchard Village

990 • Fiscal year 2018 • EIN 36-2773481

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$116,627

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,293,947

Up $547,681 (+8.1%) from 2017

Net Assets

Up

$4,937,449

Up $709,713 (+17%) from 2017

Liabilities

Down

$2,356,498

Down $162,032 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$7,338,876

Up $299,474 (+4.3%) from 2017

Expenses

Down

$6,666,574

Down $46,087 (-0.7%) from 2017

Net Income

Up

$672,302

Up $345,561 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$7,293,947
Liabilities$2,356,498
Net Assets$4,937,449
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$7,338,876
Expenses$6,666,574
Net Income$672,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.2
Gross Receipts
$7,426,438
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$5,213,876$5,168,518▼ $45,358
Savings and Temporary Cash Investments$531,495$1,192,567▲ $661,072
Accounts Receivable$406,412$293,264▼ $113,148
Prepaid Expenses and Deferred Charges$1,194$5,707▲ $4,513
Total Assets$6,746,266$7,293,947▲ $547,681
Other Assets Total$593,289$633,891▲ $40,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,080,904$1,932,640▼ $148,264
Accounts Payable and Accrued Expenses$399,866$372,652▼ $27,214
Deferred Revenue$19,432$30,889▲ $11,457
Other Liabilities$18,328$20,317▲ $1,989
Total Liabilities$2,518,530$2,356,498▼ $162,032
Net Assets / Fund Balance
Unrestricted Net Assets$3,664,297$4,323,557▲ $659,260
Permanently Rstr Net Assets$563,439$613,892▲ $50,453
Total Net Assets Fund Balance$4,227,736$4,937,449▲ $709,713
Total Liabilities and Net Assets / Fund Balance$6,746,266$7,293,947▲ $547,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,353,922$1,319,023$4,672,945
Leasehold Improvements$478,452$2,077,413$2,555,865
Land$1,313,251-$1,313,251
Equipment$22,893$1,125,494$1,148,387
Other Land Buildings-$86,000$86,000
Other Assets Org$613,891--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$563,439-▲ $50,603-$614,042
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison StarkPRESIDENT and CEOFT$116,627$116,627

Board Members and Trustees

NameTitle
Stephen GreenChairman
David EllisVice Chairman,treasurer
Arnold FreemanDirector
Bryan SchneiderDirector
Corey NolandDirector
Donna PleasonDirector
Erin BakerDirector
Jack KalinaDirector
John QuigleyDirector
Kathleen a KnightDirector
Mark LaubeDirector
Michael LeongDirector
Robert BellDirector
Steve WitzDirector
Catherine BrandellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,721,559
Program Service Revenue
$1,457,041
Investment Income
$15,151
Other Revenue
$145,125
All Other Contributions
$283,614
Change in Net Assets
$672,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,057,329
Other Expenses$1,609,245
Total Fundraising Expense$189,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,202,055$472,480$111,052$3,785,587
Other Employee Benefits$692,738$16,179$25,683$734,600
Payroll Taxes$279,099$34,461$8,470$322,030
Occupancy$238,859$0$0$238,859
Other Expenses$220,604$2,327$4,888$227,819
Depreciation Depletion$206,263$0$2,456$208,719
Current Officers, Directors, Trustees, and Key Employees$99,484$14,778$5,887$120,149
Interest$94,769$0$1,132$95,901
Pension Plan Contributions$57,756$23,625$13,582$94,963
Office Expenses$79,716$693$4,417$84,826
Insurance$58,308$0$799$59,107
Fees for Services Management$49,602$3,630$75$53,307
All Other Expenses$12,004$28,530$9,068$49,602
Fees for Services Legal$0$35,690$0$35,690
Travel$22,469$1,865$153$24,487
Fees for Services Accounting$0$11,515$0$11,515
Conferences and Meetings$3,874$3,490$0$7,364
Total Functional Expenses$5,826,455$650,903$189,216$6,666,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,687
Fundraising Direct Expenses$87,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$144,132$144,132$10,048$134,084
Golf & Others$88,555$88,555$1,734$86,821
Total Events$232,687$232,687$87,562$145,125
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$20,317
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
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Stark
Formed
1972
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
197
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 prepared by the independent auditor and is distributed to the Board Treasurer and Finance Committee of the Board of Directors. After their discussion and review, the Finance Committee then recommends that it be distributed to the full Board before it 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 670591. 0. 924480.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT and CEO
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/FundraisingAmt013582
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05707
IRS990/PrincipalOfficerNm0ALLISON STARK
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2527896
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0751131
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0719434
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Behavioral Counseling services to residents of our homes and to the students of Orchard Academy.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0924480
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,293,947
Liabilities
$2,356,498
Net assets
$4,937,449
Revenue
$7,338,876
Expenses
$6,666,574
Net income
$672,302
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