Skip to content
Nonprofiteer
← ORANGE GROVE CENTER INC

Form 990 for tax year 2023

Filed by ORANGE GROVE CENTER INC.

Totals

Total revenue
$44,818,882
Total expenses
$44,884,152
Contributions and grants received
$41,328,873
Grants paid
$0
Program service revenue
$2,636,048
Investment income
$409,939
Other revenue
$444,022
Total assets, end of year
$23,861,980
Total liabilities, end of year
$3,825,690
Net assets or fund balances, end of year
$20,036,290
Program services expenses (Part IX)
$41,107,268
Management and general expenses
$3,482,273
Fundraising expenses
$294,611
Program service expenses (Part III)
$41,107,268

Program services were 91.6% 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.

  • 1a · Federated campaigns

    $151,750

  • 1c · Fundraising events

    $211,405

  • 1e · Government grants (contributions)

    $40,422,243

  • 1f · All other contributions, gifts and grants

    $543,475

  • 2a · Program service revenue: FEE REVENUE

    total $1,692,011 · related or exempt $1,692,011

  • 2b · Program service revenue: WORKSHOP REVENUE

    total $944,037 · related or exempt $944,037

  • 3 · Investment income

    total $384,979 · excluded $384,979

  • 6a · Gross rents

    real property $114,055 · personal property $12,567

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $114,055 · personal property $12,567

  • 6d · Net rental income or loss

    total $126,622 · excluded $126,622

  • 7a · Gross sales of assets other than inventory

    securities $21,383 · other assets $6,052

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $2,475

  • 7c · Gain or loss

    securities $21,383 · other assets $3,577

  • 7d · Net gain or loss

    total $24,960 · excluded $24,960

  • 8a · Fundraising events: gross income

    $87,963

  • 8a · Fundraising events: contributions included on line 1c

    $211,405

  • 8b · Fundraising events: direct expenses

    $106,900

  • 8c · Net income from fundraising events

    total -$18,937 · excluded -$18,937

  • 11a · Other revenue: MAINTENANCE SERVICE FEE

    total $257,649 · related or exempt $257,649

  • 11b · Other revenue: MANAGEMENT FEES

    total $75,688 · related or exempt $75,688

  • 11c · Other revenue: CONSULTING SERVICES

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $336,337

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $472,375 · management and general $472,375

  • 7 · Other salaries and wages

    total $30,246,099 · program services $28,378,200 · management and general $1,656,374 · fundraising $211,525

  • 8 · Pension plan contributions

    total $339,990 · program services $330,674 · management and general $8,495 · fundraising $821

  • 9 · Other employee benefits

    total $1,609,449 · program services $1,499,034 · management and general $106,686 · fundraising $3,729

  • 10 · Payroll taxes

    total $2,230,520 · program services $2,075,407 · management and general $138,957 · fundraising $16,156

  • 11c · Fees: accounting

    total $45,590 · management and general $45,590

  • 11f · Fees: investment management

    total $17,267 · management and general $17,267

  • 11g · Fees: other

    total $1,077,998 · program services $920,584 · management and general $111,344 · fundraising $46,070

  • 14 · Information technology

    total $82,501 · program services $1,955 · management and general $80,101 · fundraising $445

  • 16 · Occupancy

    total $1,783,697 · program services $1,779,938 · management and general $3,725 · fundraising $34

  • 19 · Conferences, conventions and meetings

    total $189,747 · program services $138,385 · management and general $50,892 · fundraising $470

  • 20 · Interest

    total $60,204 · program services $51,475 · management and general $8,729

  • 22 · Depreciation, depletion and amortization

    total $924,012 · program services $824,689 · management and general $98,627 · fundraising $696

  • 23 · Insurance

    total $214,696 · program services $94,876 · management and general $119,820

  • 24a · Other expenses: SUPPLIES

    total $2,659,908 · program services $2,522,266 · management and general $131,474 · fundraising $6,168

  • 24b · Other expenses: DUES, LICENSES, AND FEE

    total $1,600,563 · program services $1,282,065 · management and general $311,564 · fundraising $6,934

  • 24c · Other expenses: VEHICLE EXPENSES

    total $859,924 · program services $859,894 · management and general $30

  • 24d · Other expenses: COMMUNICATIONS

    total $306,568 · program services $240,318 · management and general $64,874 · fundraising $1,376

  • 24e · All other expenses

    total $163,044 · program services $107,508 · management and general $55,349 · fundraising $187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,781,104 · end of year $6,592,778

  • 2 · Savings and temporary cash investments

    beginning of year $2,651,755 · end of year $1,384,658

  • 3 · Pledges and grants receivable

    beginning of year $272,659 · end of year $138,809

  • 4 · Accounts receivable

    beginning of year $3,467,243 · end of year $4,545,957

  • 9 · Prepaid expenses and deferred charges

    beginning of year $311,164 · end of year $364,987

  • 10a · Land, buildings and equipment: cost or other basis

    $25,944,464

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,355,084

  • 10c · Land, buildings and equipment, net

    beginning of year $4,937,977 · end of year $4,589,380

  • 12 · Investments: other securities

    beginning of year $4,202,125 · end of year $5,043,083

  • 15 · Other assets

    beginning of year $1,317,807 · end of year $1,202,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,594,801 · end of year $2,092,360

  • 19 · Deferred revenue

    beginning of year $43,255 · end of year $35,457

  • 21 · Escrow or custodial account liability

    beginning of year $627,825 · end of year $639,788

  • 23 · Secured mortgages and notes payable

    beginning of year $1,466,072 · end of year $1,029,517

  • 25 · Other liabilities

    beginning of year $402,874 · end of year $28,568

  • 27 · Net assets without donor restrictions

    beginning of year $15,467,077 · end of year $17,992,764

  • 28 · Net assets with donor restrictions

    beginning of year $4,339,930 · end of year $2,043,526

Mission and programs · 2023

Mission

TO RECOGNIZE, SUPPORT, AND CELEBRATE THE QUALITIES OF THE INDIVIDUAL

Activities or mission (Part I)

SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS

  • CHILDRENS SERVICES - SCHOOL AND DEVELOPMENTAL SERVICES TO APPROXIMATELY 28 INTELLECTUALLY DISABLED CHILDREN TO AGE 22

    Expenses $1,113,028

  • ADULT SERVICES - DEVELOPMENTAL AND TRAINING SERVICES, INCLUDING COMMUNITY ACTIVITIES AND JOB PLACEMENT WITHIN THE COMMUNITY, TO APPROX. 610 INTELLECTUALLY DISABLED ADULTS RANGING IN AGE FROM 22 TO 77

    Expenses $6,554,792 · Revenue $1,434,933

  • RESIDENTIAL SERVICES - RESIDENTIAL SERVICES TO 206 INTELLECTUALLY DISABLED INDIVIDUALS IN GROUP HOMES LOCATED THROUGHOUT THE COMMUNITY

    Expenses $27,915,606 · Revenue $1,201,115

  • SUPPORTING SERVICES - TRANSPORTATION, MAINTENANCE, MEDICAL, DIETARY, VOLUNTEER, PSYCHOLOGICAL, PHYSICAL THERAPY, SPEECH & HEARING, PHYSICAL EDUCATION, AND MUSIC & ART SERVICES TO SUPPORT THE CHILDREN, ADULT, & RESIDENTIAL PROGRAMS ABOVE

    Expenses $5,523,842 · Revenue $336,337

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUSAN GOUGER-ROUSE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL A BARTO

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVID BARTO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN F GERM

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN T PERRY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HOWARD L YARBROUGH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRUCE HUTCHINSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL J LAGRAFF

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON MATTHEWS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • ROSIE A RUSSELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • S SCOTT SHORT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY SUMMERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM BRYAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN TYBER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH MOORE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELANIE SILER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE JACKSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JUDY C HOETTE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY NAPOLITAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SANDY LUSK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREGORY REABOLD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SONIA FEARS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERA ROBERTS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $159,727
    From this org
    $150,270
    From related orgs
    $0
    Other
    $9,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,270
    Bonus
    $0
    Other
    $0
    Deferred
    $5,549
    Nontaxable benefits
    $3,908
    Filer's total
    $159,727

  • DAN JOHNSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $121,901
    From this org
    $113,385
    From related orgs
    $0
    Other
    $8,516
    Hours/week
    40

  • SHAWN ELLIS

    CHIEF RESIDENTIAL OFFICER

    Total calculated
    $84,582
    From this org
    $81,921
    From related orgs
    $0
    Other
    $2,661
    Hours/week
    40

  • WAYNE COLLINS

    CHIEF OPERATING OFFICER

    Total calculated
    $81,602
    From this org
    $74,923
    From related orgs
    $0
    Other
    $6,679
    Hours/week
    40

  • RICHARD RADER

    DIRECTOR OF MORTON J. KENT HABILITATION

    Total calculated
    $197,943
    From this org
    $191,741
    From related orgs
    $0
    Other
    $6,202
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,741
    Bonus
    $0
    Other
    $0
    Deferred
    $6,202
    Nontaxable benefits
    $0
    Filer's total
    $197,943

  • HEIDI HOFFECKER

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $119,169
    From this org
    $114,923
    From related orgs
    $0
    Other
    $4,246
    Hours/week
    40

  • DR ROBERT BOEHM

    DIRECTOR OF MEDICAL SERVICES

    Total calculated
    $166,337
    From this org
    $155,923
    From related orgs
    $0
    Other
    $10,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,923
    Bonus
    $0
    Other
    $0
    Deferred
    $6,277
    Nontaxable benefits
    $4,137
    Filer's total
    $166,337

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
25 November 2024
IRS schema version
2023v5.1
Source object
202403399349301300

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.