THE VILLAGE AT ORCHARD RIDGE INC

EIN: 263445374 501(c)(3) Housing & Shelter

FREDERICK, MD

Total Revenue
$31,922,684
Total Expenses
$31,422,871
Total Assets
$145,718,254
Net Assets
$-19,283,018
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
VA
Principal Officer
CYNTHIA WALTERS
Phone
3013542710
Tax Period
2024-01-01 to 2024-12-31

THE VILLAGE AT ORCHARD RIDGE INC, founded in 2008, is a mid-sized nonprofit in the Housing & Shelter sector that reported $31.9M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO FULFILL ITS CHRISTIAN MINISTRY, THE VILLAGE AT ORCHARD RIDGE, INC. PROVIDES AN ARRAY OF OPTIONS FOR SENIORS INCLUDING RESIDENTIAL LIVING ALONG WITH HOME AND HEALTH CARE SERVICES WHICH ARE DESIGNED TO MEET INDIVIDUAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $18,848,608 Revenue: $18,561,549

INDEPENDENT LIVING:INDEPENDENT LIVING RESIDENTS AT THE VILLAGE AT ORCHARD RIDGE, A NATIONAL LUTHERAN COMMUNITY, TAILOR THEIR OWN LIFE ENRICHMENT PROGRAMMING TO SUIT THEIR INDIVIDUAL TASTES AND...

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INDEPENDENT LIVING:INDEPENDENT LIVING RESIDENTS AT THE VILLAGE AT ORCHARD RIDGE, A NATIONAL LUTHERAN COMMUNITY, TAILOR THEIR OWN LIFE ENRICHMENT PROGRAMMING TO SUIT THEIR INDIVIDUAL TASTES AND FAVORED PASTIMES. SCHEDULES AREN'T SET IN STONE - THEY'RE PERSONALIZED AND SET IN MOTION TO FULFILL THE EDUCATIONAL, ENTERTAINMENT AND HEALTH AND WELLNESS NEEDS AND DESIRES OF RESIDENTS. THE VILLAGE AT ORCHARD RIDGE WITH NEARLY 450 TOTAL RESIDENTS CALLING IT HOME, IS NOT ONLY A COMMUNITY, BUT A VILLAGE NEIGHBORS, MAKING MEMORIES AND SHARING EXPERIENCES. THROUGH THE CONNECTEDLIVING PROGRAM'S THIRTEEN DIMENSIONS OF WELLNESS, MONTHLY PROGRAMMING IS OFFERED IN ALL AREAS TO ENSURE EXPOSURE AND OPPORTUNITY TO ALIGN AS DESIRED WITH HOLISTIC EVENTS AND LIVING. ADDITIONALLY, THE VILLAGE AT ORCHARD RIDGE'S FORWARD-THINKING APPROACH OF BRINGING HOME CARE SERVICES AND IN-HOME HEALTH SERVICES TO THE RESIDENTS ENABLES THEM TO STAY IN THEIR APARTMENTS AND COTTAGE HOMES LONGER. THE VILLAGE AT ORCHARD RIDGE OFFERS 308 INDEPENDENT LIVING RESIDENCES.

Program 2
Expenses: $3,769,869 Revenue: $3,918,458

ASSISTED LIVING MEMORY CARE:THE VILLAGE OF ORCHARD RIDGE, A NATIONAL LUTHERAN COMMUNITY, OFFERS RESIDENTS LIVING WITH ALZHEIMER'S AND OTHER DEMENTIA-RELATED DISEASES A SPECIALIZED PROGRAM FOCUSED ON...

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ASSISTED LIVING MEMORY CARE:THE VILLAGE OF ORCHARD RIDGE, A NATIONAL LUTHERAN COMMUNITY, OFFERS RESIDENTS LIVING WITH ALZHEIMER'S AND OTHER DEMENTIA-RELATED DISEASES A SPECIALIZED PROGRAM FOCUSED ON WHAT REMAINS OF THEIR ABILITIES, NOT WHAT HAS BEEN LOST, IN 18 RESIDENCES. THE VILLAGE AT ORCHARD RIDGE ALSO OFFERS TRADITIONAL ASSISTED LIVING SERVICES IN 17 RESIDENCES. DAILY EXPERIENCES ARE TAILORED BASED UPON WHAT IS LEARNED ABOUT RESIDENTS' LIVES - PAST JOBS, HOBBIES AND RELATIONSHIPS - TO PROMOTE POSITIVE EMOTIONS WHILE MINIMIZING STRESS. IN ADDITION TO INDIVIDUAL CARE PLANS AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, RESIDENTS ARE KEPT SAFE WITH 24/7 STAFFING, AND ADVANCED TECHNOLOGY SUCH AS SECURE DOORWAYS AND A CALL SYSTEM.

Program 3
Expenses: $4,265,274 Revenue: $4,604,166

SKILLED NURSING: ORCHARD WOODS HEALTH CENTER OFFERS SKILLED NURSING SERVICES IN 20 LICENSED BEDS FOR RESIDENTS IN A COMFORTABLE AND CARING ATMOSPHERE WITH PRIVATE SUITES, SPACIOUS COMMON AREAS AND A...

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SKILLED NURSING: ORCHARD WOODS HEALTH CENTER OFFERS SKILLED NURSING SERVICES IN 20 LICENSED BEDS FOR RESIDENTS IN A COMFORTABLE AND CARING ATMOSPHERE WITH PRIVATE SUITES, SPACIOUS COMMON AREAS AND A SERENE PATIO FOR RELAXATION. WITH A REGISTERED NURSE AVAILABLE 24/7, SERVICE IS CUSTOMIZED ON ONE NEIGHBORHOOD FOR LONG-TERM CARE, WITH SHORT-TERM NURSING AND REHABILITATION SERVICES CUSTOMIZED AND OFFERED ON THE SECOND NEIGHBORHOOD. ORCHARD WOODS HEALTH CENTER DESIGNS INDIVIDUAL CARE PLANS FOR RESIDENTS WHICH INCLUDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, PHYSICAL, OCCUPATIONAL, SPEECH AND RESPIRATORY THERAPY, MEDICATION ADMINISTRATION, NUTRITIOUS MEALS AND SNACKS, HOUSEKEEPING, LAUNDRY AND TRANSPORTATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $536,913
Program Service Revenue $27,188,103
Investment Income $1,213,178
Other Revenue $2,984,490
TOTAL REVENUE $31,922,684

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,341,863
Fundraising Expenses $0
Program Expenses $27,074,862
Other Expenses $22,081,008
TOTAL EXPENSES $31,422,871

Year-over-Year Comparison

2024 2023 Change
Revenue $31,922,684 $25,283,641 +0.3%
Expenses $31,422,871 $30,909,537 +0.0%
Net Income $499,813 $-5,625,896 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
268
Volunteers
120

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
$737,607
Total Directors
5
$497,990
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHERINE R PHILIPS CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JOSEPH DUDA CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LISA BEHR VICE CHAIR 1.00
Officer Director
$0 $0 $0
GAIL MAZZOCCO SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
CYNTHIA WALTERS PRESIDENT/CEO 10.00
Officer Director
$0 $31,093 $497,990
DONNA CASNER VICE PRESIDENT FINANCE 10.00
Officer
$0 $18,427 $239,617
STEVEN NASTASI EXECUTIVE DIRECTOR 40.00
Highest
$205,197 $11,262 $216,459
MARY PALOMO TALENT & CULTURE DIRECTOR 40.00
Highest
$131,930 $18,356 $150,286
ELIZABETH LUDWIG RN 40.00
Highest
$119,454 $518 $119,972
ANGELA JENKINS SALES COUNSELOR 40.00
Highest
$112,652 $13,866 $126,518
GREGORY SMYTHE SALES COUNSELOR 40.00
Highest
$131,275 $9,278 $140,553
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 $31,922,684 $31,422,871 $145,718,254 $499,813
2023 $25,283,641 $30,909,537 $143,729,030 $-5,625,896
2022 $24,814,454 $28,138,416 $147,816,813 $-3,323,962
2021 $22,895,299 $27,343,961 $155,766,299 $-4,448,662
2020 $25,209,441 $27,572,099 $166,624,296 $-2,362,658
2019 $23,315,398 $27,525,172 $177,983,945 $-4,209,774
2018 $22,694,973 $27,081,962 $180,709,939 $-4,386,989
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