Civic Intelligence

Orchard Village

990 • Fiscal year 2020 • EIN 36-2773481

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.25x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$111,955

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,990,146

Up $1,272,187 (+16%) from 2019

Net Assets

Up

$6,854,136

Up $1,325,740 (+24%) from 2019

Liabilities

Down

$2,136,010

Down $53,553 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$8,457,479

Up $1,079,881 (+15%) from 2019

Expenses

Up

$7,152,448

Up $335,668 (+4.9%) from 2019

Net Income

Up

$1,305,031

Up $744,213 (+133%) from 2019

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

2020

Assets$8,990,146
Liabilities$2,136,010
Net Assets$6,854,136
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$8,457,479
Expenses$7,152,448
Net Income$1,305,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$8,495,876
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,165,755$5,034,992▼ $130,763
Savings and Temporary Cash Investments$1,545,362$2,831,410▲ $1,286,048
Investments in Publicly Traded Securities$658,408$693,607▲ $35,199
Accounts Receivable$345,934$401,637▲ $55,703
Prepaid Expenses and Deferred Charges$2,500$28,500▲ $26,000
Total Assets$7,717,959$8,990,146▲ $1,272,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,730,473$902,603▼ $827,870
Deferred Revenue$14,049$867,230▲ $853,181
Accounts Payable and Accrued Expenses$428,338$361,366▼ $66,972
Other Liabilities$16,703$4,811▼ $11,892
Total Liabilities$2,189,563$2,136,010▼ $53,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,528,396$6,854,136▲ $1,325,740
Total Net Assets Fund Balance$5,528,396$6,854,136▲ $1,325,740
Total Liabilities and Net Assets / Fund Balance$7,717,959$8,990,146▲ $1,272,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,114,668$1,558,277$4,672,945
Leasehold Improvements$470,473$2,256,515$2,726,988
Land$1,313,251-$1,313,251
Equipment$12,201$1,156,521$1,168,722
Other Land Buildings$124,399$146,799$271,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$658,408-▲ $35,199-$693,607
2018$613,891-▲ $44,517-$658,408
2017$563,439-▲ $50,452-$613,891
2016$499,756-▲ $63,683-$563,439
2015$491,560-▲ $8,196-$499,756
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison StarkFormer President and CEOFT$109,746$2,225$111,971
Marlene HodgesExecutive VP and CFOFT$111,955-$111,955

Board Members and Trustees

NameTitle
Stephen GreenChairman
David EllisVice Chairman, Treasurer
Arnold FreemanDirector
Catherine PalinDirector
Corey NolandDirector
Donna PleasonDirector
Doug MillerDirector
Kathleen KnightDirector
Mark LaubeDirector
Michael LeongDirector
Steve WitzDirector
Catherine BrandellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,286,443
Program Service Revenue
$935,814
Investment Income
$37,028
Other Revenue
$198,194
All Other Contributions
$740,293
Change in Net Assets
$1,305,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,457,479
Revenue Not Reported on Form 990
$20,709
Total Revenue per Audited Statements
$8,478,188
Total Revenue per Form 990
$8,457,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,452,500
Other Expenses$1,699,948
Total Fundraising Expense$206,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,610,146$512,190$131,346$4,253,682
Other Employee Benefits$756,104$5,801$6,806$768,711
Other Expenses$388,003$6,234$7,937$402,174
Payroll Taxes$267,669$36,334$9,418$313,421
Depreciation Depletion$252,131-$9,691$261,822
Occupancy$174,729$65$2,089$176,883
Pension Plan Contributions$69,545$40,630$6,511$116,686
Insurance$77,754-$1,505$79,259
Interest$61,942-$2,545$64,487
Fees for Services Management$38,424$1,082$2,682$42,188
All Other Expenses$6,504$28,524$6,155$41,183
Fees for Services Legal-$35,328-$35,328
Fees for Services Accounting-$17,265-$17,265
Office Expenses$1,471$2,383$5,587$9,441
Total Functional Expenses$6,257,696$688,293$206,459$7,152,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,152,448
Total Expenses per Audited Statements$7,152,448
Total Expenses per Form 990$7,152,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,591
Fundraising Direct Expenses$38,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$123,888$123,888$7,073$116,815
Cocktails Cause$22,421$22,421$3,671$18,750
Total Events$236,591$236,591$38,397$198,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,811
Funds Held for Clients-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 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.”

Form 990, Part VI, Line Line 12C

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

Form 990, Part VI, Line Line 15A

“The executive committee reviews the executive directors 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.”

Form 990, Part VI, Line Line 15B

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

Form 990, Part VI, Line 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.”

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
CEO
Phone
8479671800
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kaufman President and CEO
Formed
1972
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
164
Volunteers
150

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 ARLINGTON HEIGHTS RD STE 104, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 790,820, Grants and allocations 0, Revenue 965,402 OTHER PROGRAM SERVICES”

Form 990, Part III, Line Line 4D

“Behaviorial services, home based supportive services.”

Financial Statement Notes

V 4

“The quasi endowments purpose is to be used for emergency purposes only. And is to be invested in accordance with the orgazizations investment policy.”

X 2

“Part x fin 48 footnote - the foundation is exempt from federal and state income taxs under section 501 c3 of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or de-recognize in its financial statements positions taken or expected to be taken in a tax return on a more likely than not threshould. The foundation does not believe its financial statements include any uncertain tax positions. The foundations income tax filings for the years 2015 and thereafter renain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM RELATED EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt12015
IRS990/OtherExpensesGrp/FundraisingAmt29719
IRS990/OtherExpensesGrp/FundraisingAmt37937
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IRS990/OtherExpensesGrp/TotalAmt168793
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267669
IRS990/PayrollTaxesGrp/TotalAmt0313421
IRS990/PensionPlanContributionsGrp/FundraisingAmt06511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069545
IRS990/PensionPlanContributionsGrp/TotalAmt0116686
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028500
IRS990/PrincipalOfficerNm0SUSAN KAUFMAN PRESIDENT AND CEO
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127856
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127856
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0912387
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,990,146
Liabilities
$2,136,010
Net assets
$6,854,136
Revenue
$8,457,479
Expenses
$7,152,448
Net income
$1,305,031
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