2025-02-04T03:18:14-00:00 2024-06-30 462665629 EVOLVE ACCOUNTING & BUSINESS SERVICES INC 301 N WHITE STREET STE B FRANKFORT IL 60423 990 2023-07-01 362773481 ORCHARD VILLAGE ORCH 8479671800 7660 GROSS POINT RD SKOKIE IL 600772613 SUSAN M KAUFMAN PRESIDENT AND CEO 8479671800 2025-02-04 true Michael R Sieczkowski P01473144 8477491851 2025-02-04 2023 2025-03-06 01:10:19Z SUSAN M KAUFMAN 7660 GROSS POINT RD SKOKIE IL 600772613 12903128 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 12 160 0 537517 378990 9795852 12037968 248185 122072 168039 249001 10749593 12788031 0 0 6910741 8222673 0 360707 2365681 2912812 9276422 11135485 1473171 1652546 13554657 15649709 1927712 2216814 11626945 13432895 X ORCHARD VILLAGE PARTNERS WITH FAMILIES AND COMMUNITIES TO OPTIMIZE PERSONAL OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH A COMMUNITY-INTEGRATED APPROACH. false false 6425070 8839597 COMMUNITY INTEGRATED LIVING ARRANGEMENTS - COUNSELING, SUPPORT AND TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE COMMUNITY. 977343 961572 ORCHARD ACADEMY - THERAPEUTIC SCHOOL 1269533 1287486 SUPPORTIVE EMPLOYMENT SERVICES 931652 974486 9603598 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 30 0 160 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 213627 0 0 MARLENE HODGES EXECUTIVE VP AND CFO 040.00 X 143698 0 0 OLGA CHILDERS SENIOR DIRECTOR OF HUMAN RESOURCES 040.00 X 109783 0 0 JOSEPH LIKE VP OF DEVELOPMENT 040.00 X 101376 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 DONNA PLEASON DIRECTOR 002.00 X 0 0 0 568484 4 false true false 378990 378990 PROGRAM FEES - GOVERNMENT 10656322 10656322 PROGRAM FEES - CLIENT 1096921 1096921 PRIVATE PAY REVENUE 87904 87904 OTHER 196821 196821 12037968 122072 122072 364098 115097 249001 249001 12788031 12037968 371073 0 0 0 0 378904 314000 52462 12442 0 6411903 5313570 887781 210552 200389 172690 19711 7988 736991 714791 5894 16306 494486 417012 60629 16845 69482 58930 10268 284 25875 25875 10951 10951 0 0 0 0 15582 26 2529 13027 0 0 244152 239828 1440 2884 0 0 0 40840 38989 1851 0 366973 353790 13183 144635 141657 2978 DATA PROCESSING 139400 125816 1535 12049 AUTO EXPENSES 92502 90928 13 1561 REPAIRS MAINTENANCE 896773 881203 3990 11580 PROGRAM RELATED EXPENSES 753809 709082 19996 24731 111838 31286 68106 12446 11135485 9603598 1171180 360707 3516256 4192544 1022000 1196651 31890 12775 9961759 3167904 5940906 6793855 1062106 1250110 1981499 2203774 13554657 15649709 559693 779637 36282 2572 1327749 1431472 3988 3133 1927712 2216814 X 11626945 13432895 11626945 13432895 13554657 15649709 1652546 153404 X false true X true false X 7560432 7526374 8779113 10125999 12132233 46124151 7560432 7526374 8779113 10125999 12132233 46124151 46124151 37028 29037 26558 60667 122072 275362 560919 560919 46960432 0.98220 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1062106 188004 1250110 814368 13247 234491 1062106 918704 27953 -132289 814368 693607 21007 204090 918704 658408 35199 693607 1.00000 false false 2002452 2002452 5609605 1807055 3802550 1554778 805016 749762 288535 157590 130945 506389 398243 108146 6793855 Financial derivatives and other financial products Closely-held equity interests CONSTRUCTION IN PROGRESS 2203774 2203774 Federal income taxes Funds Held for Clients 3133 3133 X 12941435 153404 153404 12788031 12788031 11135485 11135485 11135485 IV 4 THE QUASI ENDOWMENTS PURPOSE IS TO BE USED FOR EMERGENCY PURPOSES ONLY. X 2 THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501-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 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. BLOSSOM GALA 201073 201073 69778 OV GOLF OUTING 88733 88733 39333 2 74292 74292 5986 364098 364098 115097 115097 249001 X X X false false false false false false false false false SUSAN KAUFMAN PRESIDENT AND CEO 188127 25500 213627 Form 990, Part III, Line 4d Program Service Expenses 931,652, Grants and allocations 0, Revenue 974,486 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.