Totals
- Total revenue
- $12,788,031
- Total expenses
- $11,135,485
- Contributions and grants received
- $378,990
- Grants paid
- $0
- Program service revenue
- $12,037,968
- Investment income
- $122,072
- Other revenue
- $249,001
- Total assets, end of year
- $15,649,709
- Total liabilities, end of year
- $2,216,814
- Net assets or fund balances, end of year
- $13,432,895
- Program services expenses (Part IX)
- $9,603,598
- Management and general expenses
- $1,171,180
- Fundraising expenses
- $360,707
- Program service expenses (Part III)
- $9,603,598
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$378,990
-
2a · Program service revenue: PROGRAM FEES - GOVERNMENT
total $10,656,322 · related or exempt $10,656,322
-
2b · Program service revenue: PROGRAM FEES - CLIENT
total $1,096,921 · related or exempt $1,096,921
-
2c · Program service revenue: PRIVATE PAY REVENUE
total $87,904 · related or exempt $87,904
-
2d · Program service revenue: OTHER
total $196,821 · related or exempt $196,821
-
3 · Investment income
total $122,072 · excluded $122,072
-
8a · Fundraising events: gross income
$364,098
-
8b · Fundraising events: direct expenses
$115,097
-
8c · Net income from fundraising events
total $249,001 · excluded $249,001
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $378,904 · program services $314,000 · management and general $52,462 · fundraising $12,442
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,411,903 · program services $5,313,570 · management and general $887,781 · fundraising $210,552
-
8 · Pension plan contributions
total $200,389 · program services $172,690 · management and general $19,711 · fundraising $7,988
-
9 · Other employee benefits
total $736,991 · program services $714,791 · management and general $5,894 · fundraising $16,306
-
10 · Payroll taxes
total $494,486 · program services $417,012 · management and general $60,629 · fundraising $16,845
-
11a · Fees: management
total $69,482 · program services $58,930 · management and general $10,268 · fundraising $284
-
11b · Fees: legal
total $25,875 · management and general $25,875
-
11c · Fees: accounting
total $10,951 · management and general $10,951
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,582 · program services $26 · management and general $2,529 · fundraising $13,027
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $244,152 · program services $239,828 · management and general $1,440 · fundraising $2,884
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $40,840 · program services $38,989 · fundraising $1,851
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $366,973 · program services $353,790 · fundraising $13,183
-
23 · Insurance
total $144,635 · program services $141,657 · fundraising $2,978
-
24a · Other expenses: DATA PROCESSING
total $139,400 · program services $125,816 · management and general $1,535 · fundraising $12,049
-
24b · Other expenses: AUTO EXPENSES
total $92,502 · program services $90,928 · management and general $13 · fundraising $1,561
-
24c · Other expenses: REPAIRS MAINTENANCE
total $896,773 · program services $881,203 · management and general $3,990 · fundraising $11,580
-
24d · Other expenses: PROGRAM RELATED EXPENSES
total $753,809 · program services $709,082 · management and general $19,996 · fundraising $24,731
-
24e · All other expenses
total $111,838 · program services $31,286 · management and general $68,106 · fundraising $12,446
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,516,256 · end of year $4,192,544
-
4 · Accounts receivable
beginning of year $1,022,000 · end of year $1,196,651
-
9 · Prepaid expenses and deferred charges
beginning of year $31,890 · end of year $12,775
-
10a · Land, buildings and equipment: cost or other basis
$9,961,759
-
10b · Land, buildings and equipment: accumulated depreciation
$3,167,904
-
10c · Land, buildings and equipment, net
beginning of year $5,940,906 · end of year $6,793,855
-
11 · Investments: publicly traded securities
beginning of year $1,062,106 · end of year $1,250,110
-
15 · Other assets
beginning of year $1,981,499 · end of year $2,203,774
-
17 · Accounts payable and accrued expenses
beginning of year $559,693 · end of year $779,637
-
19 · Deferred revenue
beginning of year $36,282 · end of year $2,572
-
23 · Secured mortgages and notes payable
beginning of year $1,327,749 · end of year $1,431,472
-
25 · Other liabilities
beginning of year $3,988 · end of year $3,133
-
27 · Net assets without donor restrictions
beginning of year $11,626,945 · end of year $13,432,895
Mission and programs · 2023
Mission
ORCHARD VILLAGE PARTNERS WITH FAMILIES AND COMMUNITIES TO OPTIMIZE PERSONAL OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH A COMMUNITY-INTEGRATED APPROACH.
-
COMMUNITY INTEGRATED LIVING ARRANGEMENTS - COUNSELING, SUPPORT AND TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE COMMUNITY.
Expenses $6,425,070 · Revenue $8,839,597
-
ORCHARD ACADEMY - THERAPEUTIC SCHOOL
Expenses $977,343 · Revenue $961,572
-
SUPPORTIVE EMPLOYMENT SERVICES
Expenses $1,269,533 · Revenue $1,287,486
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan KaufmanSUSAN KAUFMAN
PRESIDENT AND CEO
- Total calculated
- $213,627
- From this org
- $213,627
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,127
- Bonus
- $25,500
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $213,627
-
Marlene HodgesMARLENE HODGES
EXECUTIVE VP AND CFO
- Total calculated
- $143,698
- From this org
- $143,698
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Olga ChildersOLGA CHILDERS
SENIOR DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $109,783
- From this org
- $109,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph LikeJOSEPH LIKE
VP OF DEVELOPMENT
- Total calculated
- $101,376
- From this org
- $101,376
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen GreenSTEPHEN GREEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Michael LeongMICHAEL LEONG
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Catherine BrandellCATHERINE BRANDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Violet ClarkVIOLET CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark LaubeMARK LAUBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug MillerDOUG MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Corey NolandCOREY NOLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Catherine PalinCATHERINE PALIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve WitzSTEVE WITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carl LamellCARL LAMELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robin RobinsonROBIN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly GoldsteinKIMBERLY GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna PleasonDONNA PLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540359349300644
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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