Civic Intelligence

Orchard Village

990 • Fiscal year 2019 • EIN 36-2773481

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 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

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$122,679

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,717,959

Up $424,012 (+5.8%) from 2018

Net Assets

Up

$5,528,396

Up $590,947 (+12%) from 2018

Liabilities

Down

$2,189,563

Down $166,935 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$7,377,598

Up $38,722 (+0.5%) from 2018

Expenses

Up

$6,816,780

Up $150,206 (+2.3%) from 2018

Net Income

Down

$560,818

Down $111,484 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$7,717,959
Liabilities$2,189,563
Net Assets$5,528,396
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$7,377,598
Expenses$6,816,780
Net Income$560,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$7,448,217
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$5,168,518$5,165,755▼ $2,763
Savings and Temporary Cash Investments$1,192,567$1,545,362▲ $352,795
Investments in Publicly Traded Securities$613,891$658,408▲ $44,517
Accounts Receivable$313,264$345,934▲ $32,670
Prepaid Expenses and Deferred Charges$5,707$2,500▼ $3,207
Total Assets$7,293,947$7,717,959▲ $424,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,932,640$1,730,473▼ $202,167
Accounts Payable and Accrued Expenses$372,652$428,338▲ $55,686
Other Liabilities$20,317$16,703▼ $3,614
Deferred Revenue$30,889$14,049▼ $16,840
Total Liabilities$2,356,498$2,189,563▼ $166,935
Net Assets / Fund Balance
Unrestricted Net Assets$4,323,557$4,869,988▲ $546,431
Permanently Rstr Net Assets$613,892$658,408▲ $44,516
Total Net Assets Fund Balance$4,937,449$5,528,396▲ $590,947
Total Liabilities and Net Assets / Fund Balance$7,293,947$7,717,959▲ $424,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,243,469$1,429,476$4,672,945
Leasehold Improvements$492,219$2,164,972$2,657,191
Land$1,313,251-$1,313,251
Equipment$16,780$1,151,942$1,168,722
Other Land Buildings$100,036$109,758$209,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$404,941-▲ $73,590-$478,531
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison StarkFormer President and CEOFT$122,679$122,679
Marlene HodgesInterim and Co-CEOFT$105,861$105,861

Board Members and Trustees

NameTitle
Stephen GreenChairman
David EllisVice Chairman, Treasurer
Arnold FreemanDirector
Bryan SchneiderDirector
Catherine PalinDirector
Corey NolandDirector
Donna PleasonDirector
Doug MillerDirector
Eric BakerDirector
Jack KalinaDirector
John QuigleyDirector
Kathleen KnightDirector
Mark LaubeDirector
Michael LeongDirector
Steve WitzDirector
Catherine BrandellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,148,315
Program Service Revenue
$975,825
Investment Income
$35,069
Other Revenue
$218,389
All Other Contributions
$280,369
Change in Net Assets
$560,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,377,598
Revenue Not Reported on Form 990
$30,130
Total Revenue per Audited Statements
$7,407,728
Total Revenue per Form 990
$7,377,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,022,610
Other Expenses$1,794,170
Total Fundraising Expense$216,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,327,468$512,528$133,505$3,973,501
Other Employee Benefits$599,675$33,604$22,331$655,610
Other Expenses$334,571$14,618$5,550$354,739
Payroll Taxes$248,020$36,609$9,212$293,841
Depreciation Depletion$243,178-$5,040$248,218
Occupancy$172,990-$2,483$175,473
Pension Plan Contributions$62,345$32,893$4,420$99,658
Interest$86,185-$1,931$88,116
All Other Expenses$7,974$67,502$9,190$84,666
Insurance$64,137-$947$65,084
Fees for Services Management$56,539$6,796$1,255$64,590
Fees for Services Accounting-$13,107-$13,107
Fees for Services Legal-$11,693-$11,693
Office Expenses$1,871-$6,905$8,776
Total Functional Expenses$5,869,732$730,484$216,564$6,816,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,816,780
Total Expenses per Audited Statements$6,816,780
Total Expenses per Form 990$6,816,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,008
Fundraising Direct Expenses$70,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$184,539$184,539$60,231$124,308
Golf Outing$104,469$104,469$10,388$94,081
Total Events$289,008$289,008$70,619$218,389
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$16,703
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 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 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 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 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
Allison Stark
Title
President CEO
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Hodges Interim and Co-ceo
Formed
1972
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
165
Volunteers
150

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 N 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 685,017, Grants and allocations 0, Revenue 896,267 OTHER PROGRAM SERVICES”

Form 990, Part III, 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 organizations investment policy.”

X 2

“Part x fin 48 footnote - the foundation is exempt from federal and state income taxes under section 501c3 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 threshold. The foundation does not believe its financial statements include any uncertain tax positions. The foundations income tax filings for the years 2015 and thereafter remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM AND CO-CEO
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IRS990/InsuranceGrp/ProgramServicesAmt064137
IRS990/InsuranceGrp/TotalAmt065084
IRS990/InterestGrp/FundraisingAmt01931
IRS990/InterestGrp/ProgramServicesAmt086185
IRS990/InterestGrp/TotalAmt088116
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035069
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0658408
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IRS990/LandBldgEquipCostOrOtherBssAmt010021903
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0218389
IRS990/NetUnrlzdGainsLossesInvstAmt030129
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IRS990/OccupancyGrp/ProgramServicesAmt0172990
IRS990/OccupancyGrp/TotalAmt0175473
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01871
IRS990/OfficeExpensesGrp/TotalAmt08776
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655610
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IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM RELATED EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1559
IRS990/OtherExpensesGrp/FundraisingAmt26161
IRS990/OtherExpensesGrp/FundraisingAmt35550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214618
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IRS990/OtherExpensesGrp/ProgramServicesAmt1107376
IRS990/OtherExpensesGrp/ProgramServicesAmt2478528
IRS990/OtherExpensesGrp/ProgramServicesAmt3334571
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IRS990/OtherExpensesGrp/TotalAmt1107935
IRS990/OtherExpensesGrp/TotalAmt2484833
IRS990/OtherExpensesGrp/TotalAmt3354739
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IRS990/OtherLiabilitiesGrp/EOYAmt016703
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03327468
IRS990/OtherSalariesAndWagesGrp/TotalAmt03973501
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117649
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117649
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0932429
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0767813
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IRS990/PYOtherRevenueAmt0145125
IRS990/PYProgramServiceRevenueAmt01457041
IRS990/PYRevenuesLessExpensesAmt0672302
IRS990/PYSalariesCompEmpBnftPaidAmt05057329
IRS990/PYTotalExpensesAmt06666574
IRS990/PYTotalRevenueAmt07338876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0560818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01545362
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06048259

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,717,959
Liabilities
$2,189,563
Net assets
$5,528,396
Revenue
$7,377,598
Expenses
$6,816,780
Net income
$560,818
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