2024-02-15T12:35:43-00:00 2023-06-30 462665629 EVOLVE ACCOUNTING & BUSINESS SERVICES INC 355 EISENHOWER LANE SOUTH LOMBARD IL 60148 990 2022-07-01 362773481 ORCHARD VILLAGE ORCH 8479671800 7660 GROSS POINT RD SKOKIE IL 600772613 SUSAN M KAUFMAN PRESIDENT AND CEO 8479671800 2024-02-15 true SUSAN KAUFMAN XXX-XX-XXXX Michael R Sieczkowski P01473144 8477491851 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN M KAUFMAN 7660 GROSS POINT RD SKOKIE IL 600772613 11023358 false X WWW.ORCHARDVILLAGE.ORG X 1972 IL ORCHARD VILLAGE PARTNERS WITH FAMILIES AND COMMUNITIES TO OPTIMIZE PERSONAL OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH A COMMUNITY-INTEGRATED APPROACH. 12 12 148 0 8516037 537517 1054394 9795852 443872 248185 157045 168039 10171348 10749593 0 0 6480066 6910741 0 280021 2241879 2365681 8721945 9276422 1449403 1473171 10913427 13554657 853218 1927712 10060209 11626945 X ORCHARD VILLAGE PARTNERS WITH FAMILIES AND COMMUNITIES TO OPTIMIZE PERSONAL OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH A COMMUNITY-INTEGRATED APPROACH. false false 5578172 7244289 COMMUNITY INTEGRATED LIVING ARRANGEMENTS - COUNSELING, SUPPORT AND TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE COMMUNITY. 704268 625410 ORCHARD ACADEMY - THERAPEUTIC SCHOOL 932697 1112641 SUPPORTIVE EMPLOYMENT SERVICES 763417 870501 7978554 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 34 0 true 148 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false IL X MARLENE HODGES 8479671800 7660 GROSS POINT RD SKOKIE IL 600772613 SUSAN KAUFMAN PRESIDENT AND CEO 040.00 X X X 193072 0 0 MARLENE HODGES EXECUTIVE VP AND CFO 040.00 X X 129561 0 0 WINSTON WILLIAMS DIRECT SERVICE PROVIDER 050.00 X 100152 0 0 STEPHEN GREEN CHAIRMAN 002.00 X X 0 0 0 MICHAEL LEONG VICE CHAIRMAN 002.00 X X 0 0 0 CATHERINE BRANDELL DIRECTOR 002.00 X 0 0 0 VIOLET CLARK DIRECTOR 002.00 X 0 0 0 MARK LAUBE DIRECTOR 002.00 X 0 0 0 DOUG MILLER DIRECTOR 002.00 X 0 0 0 COREY NOLAND TREASURER 002.00 X X 0 0 0 CATHERINE PALIN DIRECTOR 002.00 X 0 0 0 STEVE WITZ DIRECTOR 002.00 X 0 0 0 CARL LAMELL SECRETARY 002.00 X X 0 0 0 ROBIN ROBINSON DIRECTOR 002.00 X 0 0 0 KIMBERLY GOLDSTEIN DIRECTOR 002.00 X 0 0 0 422785 3 false true false 537517 537517 PROGRAM FEES - GOVERNMENT 8568924 8568924 PROGRAM FEES - CLIENT 1019557 1019557 PRIVATE PAY REVENUE 72834 72834 OTHER 134537 134537 9795852 60667 60667 340015 152497 187518 187518 187518 289307 121268 168039 168039 10749593 9795852 416224 0 0 0 0 332850 279021 43512 10317 0 5257965 4407644 687352 162969 168948 136203 26471 6274 741365 726383 119 14863 409613 345818 50172 13623 94119 57906 27600 8613 28354 28354 12000 12000 0 0 0 0 17817 207 1243 16367 0 0 252546 248689 300 3557 0 0 0 10061 9595 466 0 294357 284320 10037 120973 118452 35 2486 DATA PROCESSING 108147 99074 1282 7791 AUTO EXPENSES 68139 67785 354 REPAIRS MAINTENANCE 611902 606090 202 5610 PROGRAM RELATED EXPENSES 598707 576250 14065 8392 148559 15117 125140 8302 9276422 7978554 1017847 280021 2316907 3516256 1155582 1022000 11953 31890 8741837 2800931 5983609 5940906 814368 1062106 631008 1981499 10913427 13554657 564898 559693 16313 36282 268023 1327749 3984 3988 853218 1927712 X 10060209 11626945 10060209 11626945 10913427 13554657 1473171 93565 X false true X true false X 6437323 7560432 7526374 8779113 10125999 40429241 6437323 7560432 7526374 8779113 10125999 40429241 40429241 35069 37028 29037 26558 60667 188359 40617600 0.99540 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 814368 814368 918704 27953 -132289 814368 693607 21007 204090 918704 658408 35199 693607 613891 44517 658408 1.00000 false false 1762182 1762182 4983211 1661299 3321912 1345098 665484 679614 144957 136224 8733 506389 337924 168465 5940906 Financial derivatives and other financial products Closely-held equity interests CONSTRUCTION IN PROGRESS 1981499 1981499 Federal income taxes Funds Held for Clients 3988 3988 X 10843158 93565 93565 10749593 10749593 9276422 9276422 9276422 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 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. BLOSSOM GALA 176431 176431 76216 OV GOLF 79939 79939 33541 1 32937 32937 11511 289307 289307 121268 121268 168039 X X X false false false false false false false false false SUSAN KAUFMAN PRESIDENT AND CEO 191445 191445 Form 990, Part III, Line 4d Program Service Expenses 763,417, Grants and allocations 0, Revenue 870,501 OTHER PROGRAM SERVICES 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 III, Line Line 4d BEHAVIORIAL SERVICES, HOME BASED SUPPORTIVE SERVICES. 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.