ORCHARD PARK CCRC INC

EIN: 161584941 501(c)(3) Housing & Shelter

Orchard Park, NY

Total Revenue
$20,940,124
Total Expenses
$19,066,619
Total Assets
$84,179,252
Net Assets
$-13,937,640
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
William Wlodarczyk
Phone
7166625001
Tax Period
2023-01-01 to 2023-12-31

ORCHARD PARK CCRC INC, founded in 2002, is a mid-sized nonprofit in the Housing & Shelter sector that reported $20.9M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $19.1M left a modest 9% surplus.

Mission

Consistent with God's love, Fox Run at Orchard Park offers an exceptional living option where seniors may age with grace and dignity. We are committed to providing a lifecare environment where our residents enjoy security and peace of mind within a community of caring people.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $55,650
Program Service Revenue $19,406,749
Investment Income $671,704
Other Revenue $806,021
TOTAL REVENUE $20,940,124

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,210,650
Fundraising Expenses $0
Program Expenses $16,544,264
Other Expenses $9,855,969
TOTAL EXPENSES $19,066,619

Year-over-Year Comparison

2023 2022 Change
Revenue $20,940,124 $22,551,973 -0.1%
Expenses $19,066,619 $18,582,154 +0.0%
Net Income $1,873,505 $3,969,819 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
9
Employees
337
Volunteers
19

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$435,194
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Wlodarczyk Chief Executive Officer 37.5
Officer
$232,487 $24,320 $256,807
Jill Szalach Chief Financial Officer 37.5
Officer
$167,136 $11,251 $178,387
Mary Lou Letina-Land Director of Sales and Marketing 37.5
Highest
$146,894 $20,490 $167,384
Barbara Troy RN 37.5
Highest
$113,200 $12,290 $125,490
Tracy Swyers Therapy Supervisor 37.5
Highest
$106,033 $8,457 $114,490
John Sherman Board Member 2
Director
$0 $0 $0
Jill Ortner Board Member Secretary 2
Officer Director
$0 $0 $0
Richard Holmes Board Member 2
Director
$0 $0 $0
Mark Moldenhauer Board Member 2
Director
$0 $0 $0
Robert Hoover Board Member 2
Director
$0 $0 $0
George Herbert Board Member 2
Director
$0 $0 $0
Marja Coons-Torn Board Member 2
Director
$0 $0 $0
Gretchen Librock Board Member 2
Director
$0 $0 $0
Craig Clark Board member Vice President 2
Officer Director
$0 $0 $0
Theresa Hart Board Member Treasurer 2
Officer Director
$0 $0 $0
Ronald Witt Board Member President 2
Officer Director
$0 $0 $0
Benjamin Rand Board Member through April 2023 2
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $20,940,124 $19,066,619 $84,179,252 $1,873,505
2022 $22,551,973 $18,582,154 $81,055,676 $3,969,819
2021 $18,334,727 $17,409,032 $79,217,375 $925,695
2020 $19,887,102 $17,644,574 $80,031,728 $2,242,528
2019 $17,450,611 $16,797,417 $78,095,535 $653,194
2018 $16,663,652 $16,023,508 $77,074,935 $640,144
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