2026-01-07T10:34:53-00:00 2025-06-30 462665629 EVOLVE ACCOUNTING & BUSINESS SERVICES INC 301 N WHITE STREET STE B FRANKFORT IL 60423 990 2024-07-01 362773481 ORCHARD VILLAGE ORCH 8479671800 7660 GROSS POINT RD SKOKIE IL 600772613 SUSAN M KAUFMAN PRESIDENT AND CEO 8479671800 2026-01-07 true Michael R Sieczkowski P01473144 8477491851 2026-01-07 2024 2025-03-06 01:10:19Z SUSAN M KAUFMAN 7660 GROSS POINT RD SKOKIE IL 600772613 16556849 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. 15 15 180 0 378990 1830759 12037968 13074939 122072 752668 249001 192893 12788031 15851259 0 0 8222673 9285750 0 389057 2912812 3264670 11135485 12550420 1652546 3300839 15649709 18705893 2216814 1834688 13432895 16871205 X ORCHARD VILLAGE PARTNERS WITH FAMILIES AND COMMUNITIES TO OPTIMIZE PERSONAL OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH A COMMUNITY-INTEGRATED APPROACH. false false 6996627 9211340 COMMUNITY INTEGRATED LIVING ARRANGEMENTS - COUNSELING, SUPPORT AND TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE COMMUNITY. 1123672 1368269 ORCHARD ACADEMY - THERAPEUTIC SCHOOL 1576829 1516518 SUPPORTIVE EMPLOYMENT SERVICES 1061411 824163 10758539 true true false false false false false false false true true false false false 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 26 0 true 180 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false IL X X MARLENE HODGES 8479671800 7660 GROSS POINT RD SKOKIE IL 600772613 SUSAN KAUFMAN PRESIDENT AND CEO 040.00 X X 241375 0 0 MARLENE HODGES EXECUTIVE VP AND CFO 040.00 X 162122 0 0 OLGA CHILDERS SENIOR DIRECTOR OF HUMAN RESOURCES 040.00 X 126092 0 0 KASEY ORNELAS VP OF PROGRAM SERVICES 040.00 X 123971 0 0 JOSEPH LIKE VP OF DEVELOPMENT 040.00 X 109329 0 0 MICHELLE FEGERT DIRECTOR OF HEALTH SERVICES 040.00 X 107517 0 0 LYNDSAY MOSSER SENIOR DIRECTOR OF PROGRAM SUPPORT 040.00 X 102242 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 FUHRMAN STEVE DIRECTOR 002.00 X 0 0 0 SHARI DAW DIRECTOR 002.00 X 0 0 0 972648 7 false true false 1269180 561579 1830759 PROGRAM FEES - GOVERNMENT 11612114 11612114 PROGRAM FEES - CLIENT 1109260 1109260 PRIVATE PAY REVENUE 72880 72880 OTHER 280685 280685 13074939 473431 473431 879237 600000 279237 279237 298483 105590 192893 192893 15851259 13074939 666324 0 0 0 0 374702 313458 49939 11305 0 7173816 6003115 954246 216455 238871 205822 23524 9525 949378 806502 114420 28456 548983 466483 65196 17304 99998 57403 42595 0 37826 37826 0 0 0 0 26714 3482 2037 21195 0 0 291585 285835 1440 4310 0 0 0 82491 79061 3430 0 425041 410269 223 14549 191349 187270 4079 DATA PROCESSING 157891 138029 734 19128 AUTO EXPENSES 117177 115706 340 1131 REPAIRS MAINTENANCE 842389 831247 9 11133 PROGRAM RELATED EXPENSES 879538 840081 25058 14399 112671 14776 85237 12658 12550420 10758539 1402824 389057 4192544 5599226 1196651 1247275 12775 150372 13756868 3476206 6793855 10280662 1250110 1428358 2203774 15649709 18705893 779637 663758 2572 15995 1431472 1154935 3133 2216814 1834688 X 13432895 16871205 13432895 16871205 15649709 18705893 3300839 137471 X false true X true false X 7526374 8779113 10125999 12132233 14552133 53115852 7526374 8779113 10125999 12132233 14552133 53115852 53115852 29037 26558 60667 122072 473431 711765 560919 685058 1245977 55073594 0.96450 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1250110 178248 1428358 1062106 188004 1250110 814368 13247 234491 1062106 918704 27953 -132289 814368 693607 21007 204090 918704 1.00000 false false 2292207 2292207 8780416 1889584 6890832 1501257 921502 579755 1182988 665120 517868 10280662 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Funds Held for Clients X 15988730 137471 137471 15851259 15851259 12550420 12550420 12550420 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 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. BLOSSOM GALA 183108 183108 64274 OV GOLF OUTING 88138 88138 34340 1 27237 27237 6976 298483 298483 105590 105590 192893 X X false false false false false false false false false SUSAN KAUFMAN PRESIDENT AND CEO 206875 34500 241375 MARLENE HODGES EXECUTIVE VP AND CFO 157622 4500 162122 Form 990, Part III, Line 4d Program Service Expenses 1,061,411, Grants and allocations 0, Revenue 824,163 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.