Civic Intelligence

Orchard Village

990 • Fiscal year 2022 • EIN 36-2773481

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileWWW.ORCHARDVILLAGE.ORG

View Organization Page

7660 Gross Point RdSkokie, IL 60077-2613

(847) 967-1800

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$177,234

Higher top officer pay than 50% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,913,427

Up $1,242,342 (+13%) from 2021

Net Assets

Up

$10,060,209

Up $1,308,974 (+15%) from 2021

Liabilities

Down

$853,218

Down $66,632 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$10,171,348

Up $473,846 (+4.9%) from 2021

Expenses

Up

$8,721,945

Up $731,791 (+9.2%) from 2021

Net Income

Down

$1,449,403

Down $257,945 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$10,913,427
Liabilities$853,218
Net Assets$10,060,209
Open 2022 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

2022

Revenue$10,171,348
Expenses$8,721,945
Net Income$1,449,403
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$10,490,065
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$4,896,623$6,614,617▲ $1,717,994
Savings and Temporary Cash Investments$3,331,274$2,316,907▼ $1,014,367
Accounts Receivable$483,004$1,155,582▲ $672,578
Investments in Publicly Traded Securities$918,704$814,368▼ $104,336
Prepaid Expenses and Deferred Charges$41,480$11,953▼ $29,527
Total Assets$9,671,085$10,913,427▲ $1,242,342
Liabilities
Accounts Payable and Accrued Expenses$527,234$564,898▲ $37,664
Mortgage Notes Payable Secured by Investment Property$354,876$268,023▼ $86,853
Deferred Revenue$33,178$16,313▼ $16,865
Other Liabilities$4,562$3,984▼ $578
Total Liabilities$919,850$853,218▼ $66,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,751,235$10,060,209▲ $1,308,974
Total Net Assets Fund Balance$8,751,235$10,060,209▲ $1,308,974
Total Liabilities and Net Assets / Fund Balance$9,671,085$10,913,427▲ $1,242,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,121,976$1,655,053$5,777,029
Leasehold Improvements$529,351$2,384,848$2,914,199
Land$1,842,372-$1,842,372
Equipment$13,109$1,172,241$1,185,350
Other Land Buildings$107,809$259,204$367,013

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$918,704$27,953▼ $132,289-$814,368
2020$693,607$21,007▲ $204,090-$918,704
2019$658,408-▲ $35,199-$693,607
2018$613,891-▲ $44,517-$658,408
2017$563,439-▲ $50,452-$613,891
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KaufmanPresident and CEOFT$177,234$177,234
Marlene HodgesExecutive VP and CFOFT$117,846$117,846

Board Members and Trustees

NameTitle
Stephen GreenChairman
Michael LeongVice Chairman
Arnold FreemanDirector
Carl LamellDirector
Catherine PalinDirector
Corey NolandDirector
Donna PleasonDirector
Doug MillerDirector
Mark LaubeDirector
Robin RobinsonDirector
Steve WitzDirector
Violet ClarkDirector
Catherine BrandellSecretary
David EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,516,037
Program Service Revenue
$1,054,394
Investment Income
$443,872
Other Revenue
$157,045
All Other Contributions
$727,393
Change in Net Assets
$1,449,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,171,348
Revenue Not Reported on Form 990
$-140,429
Total Revenue per Audited Statements
$10,030,919
Total Revenue per Form 990
$10,171,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,480,066
Other Expenses$2,241,879
Total Fundraising Expense$370,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,112,046$576,338$175,662$4,864,046
Other Employee Benefits$771,207$6,029$14,718$791,954
Other Expenses$529,003$5,878$6,567$541,448
Payroll Taxes$319,137$41,989$13,069$374,195
Current Officers, Directors, Trustees, and Key Employees$249,459$34,964$10,657$295,080
Depreciation Depletion$282,293-$10,136$292,429
Occupancy$233,125$10$2,968$236,103
Pension Plan Contributions$93,253$52,023$9,515$154,791
All Other Expenses$3,686$134,810$15,504$154,000
Fees for Services Management$62,245$2,194$53,683$118,122
Insurance$89,572-$1,813$91,385
Office Expenses$543$3,212$43,736$47,491
Fees for Services Legal-$21,511-$21,511
Interest$13,372-$621$13,993
Fees for Services Accounting-$11,750-$11,750
Total Functional Expenses$7,454,560$897,142$370,243$8,721,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,721,945
Total Expenses per Audited Statements$8,721,945
Total Expenses per Form 990$8,721,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,076
Fundraising Direct Expenses$106,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blossom Gala$169,934$169,934$73,241$96,693
Golf Classic$92,932$92,932$32,094$60,838
Total Events$263,076$263,076$106,031$157,045
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$3,984
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
Backup withholding compliance
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 RD, SKOKIE, IL 60077-2613

Signing Officer

Name
Susan M Kaufman
Title
President and CEO
Phone
8479671800
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
154
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 1,051,194, Grants and allocations 1,151,997, Revenue 1,151,997 OTHER PROGRAM SERVICES”

Form 990, Part III, Line Line 4D

“Behaviorial services, home based supportive services.”

Financial Statement Notes

IV 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

“The foundation is exempt from federal and state income taxes under section501 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 threshold. The foundation does not believe its financial statements include any uncertain tax positions. The foundations income tax filings for the years 2018 and thereafter remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06029
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IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM RELATED EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11143
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IRS990/OtherExpensesGrp/ProgramServicesAmt1102971
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319137
IRS990/PayrollTaxesGrp/TotalAmt0374195
IRS990/PensionPlanContributionsGrp/FundraisingAmt09515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052023
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IRS990/PensionPlanContributionsGrp/TotalAmt0154791
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011953
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUSAN M KAUFMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131216
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185725
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,913,427
Liabilities
$853,218
Net assets
$10,060,209
Revenue
$10,171,348
Expenses
$8,721,945
Net income
$1,449,403
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