2014-08-13T09:22:40-05:00 2013-09-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP ONE TOWNE SQUARE SUITE 600 SOUTHFIELD MI 48076 990 2012-10-01 382712084 ORCHARDS CHILDRENS SERVICES INC ORCH 2482580440 24901 NORTHWESTERN HIGHWAY NO 500 SOUTHFIELD MI 48075 MICHAEL WILLIAMS 2482580440 2014-08-11 1 MICHAEL F FENBERG P01284396 2483727300 2014-08-05 2012 2015-11-30 17:44:51Z X MICHAEL WILLIAMS 24901 NORTHWESTERN HIGHWAY NO 500 SOUTHFIELD MI 48075 16922689 0 X WWW.ORCHARDS.ORG X 1962 MI STRENGTHENING THE COMMUNITY THROUGH QUALITY SERVICES TO CHILDREN & FAMILIES PROVISION OF SERVICES DESIGNED TO CREATE SAFE ENVIRONMENTS AND SUPPORTIVE COMMUNITIES OFFERING YOUTH OPPORTUNITIES AND HOPE, AND PROVIDING THEM WITH THE CONFIDENCE, CARE AND SKILLS NEEDED TO LEAD A HAPPY AND FULFILLING LIFE. 21 21 379 100 0 0 1148970 1073637 15187590 15196842 23628 64199 192070 124423 16552258 16459101 2749743 2501120 0 0 10438099 10959713 0 0 167597 2816617 2988702 16004459 16449535 547799 9566 5309271 5366803 1799837 1845449 3509434 3521354 X STRENGTHENING THE COMMUNITY THROUGH QUALITY SERVICES TO CHILDREN AND FAMILIES PROVISION OF SERVICES DESIGNED TO PREVENT CHILD ABUSE/NEGLECT AND OFFER YOUTH OPPORTUNITIES AND HOPE. 0 0 6662172 428408 8027464 FAMILY PRESERVATION - THE ORGANIZATION SERVED OVER 2,000 FAMILIES ACROSS TEN COUNTIES IN SOUTHEASTERN MICHIGAN: GENESEE, LIVINGSTON, MACOMB, OAKLAND, SHIAWASSEE, WAYNE, MONROE, LENAWEE, ST. CLAIR AND WASHTENAW WHERE CHILDREN WERE AT RISK OF REMOVAL FROM THEIR BIOLOGICAL HOMES. FOLLOW-UP INQUIRIES AT THREE, SIX AND TWELVE MONTHS AFTER SERVICES CONCLUDED INDICATE THAT CHILDREN IN 95% OF THE FAMILIES SERVED WERE ABLE TO REMAIN SAFETY IN THEIR PARENTS CARE 4990986 1771547 5004627 KINSHIP, FOSTER CARE, AND INDEPENDENT LIVING - WE CARED FOR AN AVERAGE OF 242 YOUTH EACH DAY OVER THE LAST YEAR IN OUR FOSTER CARE PROGRAM, WHICH IS DESIGNED FOR CHILDREN THAT CANNOT REMAIN IN THEIR OWN HOMES DUE TO ABUSE AND NEGLECT THAT HAS OCCURRED IN THEIR HOMES. WE SUCCESSFULLY RECRUITED 112 NEW INDIVIDUALS AND FAMILIES TO SERVE AS FOSTER AND POTENTIAL ADOPTIVE FAMILIES. WE MONITORED AND SUPPORTED PARENTS' EFFORTS TO RECONNECT WITH THEIR CHILDREN AND RETURNED MANY YOUTH TO THEIR PARENTS' CARE AFTER THEIR PARENTS HAD MADE SUBSTANTIAL PROGRESS TO ENSURE THE SAFETY OF THEIR CHILDREN. 2212659 47384 2164751 ADOPTION - WE FACILITATED 97 COMPLETED ADOPTIONS. WE SERVED OVER 350 CHILDREN IN A CONSULTATIVE SERVICES AGREEMENT WE HAVE WITH THE MICHIGAN DEPARTMENT OF HUMAN SERVICES TO EXPEDITE ADOPTIONS IN PROCESS AT OTHER AGENCIES. 644941 253781 20109 COMMUNITY PROGRAMS - THERE WERE A NUMBER OF COMMUNITY-BASED PROGRAMS AND INITIATIVES IN THE 2012-2013 FISCAL YEAR. IN CELEBRATION OF ORCHARD CHILDREN'S SERVICES 50TH ANNIVERSARY, PROGRAMS WERE CELEBRATED AND REVIEWED. THE 50TH YEAR KICKED OFF WITH A FOCUS ON TRANSPORTATION INITIATIVES AND MOVING FAMILIES FORWARD. THE SIGNATURE GALA WAS THE HIGHLIGHT OF BRINGING COMMUNITY MEMBERS TOGETHER AND FOCUSED ON CHAMPIONS FOR CHILDREN WHO HAVE MADE SPECIAL IMPACTS ON THE PROGRAMMING AT ORCHARDS. ORCHARDS CONTINUED THE CELEBRATION WITH THE COMMUNITY GARDEN WITH SUPPORT OF COMMUNITY MEMBERS; WE BROKE GROUND ON A NEARBY LOT AND HARVESTED FOOD WAS PROVIDED FOR FREE TO OVER 250 FAMILIES.ORCHARDS BROUGHT THE COMMUNITY TOGETHER FOR THE ANNUAL LARRY CULLEY BIKE DAY WHICH INCLUDED OVER 300 BICYCLES PROVIDED TO CHILDREN AGES 3-17. THE SUMMER CULMINATED WITH THE 50TH BIRTHDAY BASH WHICH FEATURED A BACK TO SCHOOL CELEBRATION EACH CHILD RECEIVED A BACKPACK WITH SUPPLIES, EQUIPPED FOR THE UPCOMING SCHOOL YEAR. WITH THE HELP OF JEWISH VOCATIONAL SERVICES ORCHARDS PROVIDES OUR CLIENTS WITH IMPORTANT NECESSITIES FROM OUR CLOTHING CORNER. IN SEPTEMBER, THE LEARN2LEARN AFTERSCHOOL ENRICHMENT PROGRAM SUPPORTED 200 MIDDLE SCHOOL STUDENTS AT THEIR HOME SCHOOLS IN SOME OF THE MOST CHALLENGED SCHOOLS IN THE AREA. THROUGHOUT THE SCHOOL YEAR, OVER 80 MENTORS AND 80 MENTEES PARTICIPATED IN ORCHARDS MENTOR PROGRAM. IN DECEMBER, ORCHARDS HELD ITS HOLIDAY INITIATIVE WHICH INCLUDED A VERY SUCCESSFUL TOY DRIVE. 450 CHILDREN RECEIVED HOLIDAY GIFTS WHICH INCLUDED A HOLIDAY PARTY AT THE NORTHWEST ACTIVITY CENTER. THESE COMMUNITY PROGRAMS AND INITIATIVES ARE ALL PART OF WHAT ENSURE THAT ALL CHILDREN DESERVE A CHILDHOOD. 644941 253781 20109 14510758 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 379 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X MICHAEL WILLIAMS 2482580440 24901 NORTHWESTERN HIGHWAY NO 500 SOUTHFIELD MI 48075 CAROL KLEIN 1.00 X 0 0 0 LORETTA POLISH 1.00 X 0 0 0 MICHAEL K ADKINS 1.00 X 0 0 0 DREW BESONSON 1.00 X 0 0 0 FREDDIE G BURTON 1.00 X 0 0 0 ALLEN EINSTEIN 1.00 X 0 0 0 ADAM FORMAN 1.00 X 0 0 0 JAY N HACK 1.00 X 0 0 0 RANDIE LEVIN 1.00 X 0 0 0 JENNIFER R LOPATIN 1.00 X 0 0 0 ERIC OPPENHEIM 1.00 X 0 0 0 DENNIS SHERIDAN 1.00 X 0 0 0 DAVID KRAMER 2.00 X 0 0 0 DIANNA RONAN 1.00 X 0 0 0 MARGO B VORCHOW 1.00 X 0 0 0 SEVEN J SCHWARTZ 1.00 X 0 0 0 MICHAEL E WILLIAMS 60.00 X 164022 0 6978 KATORA COLE 50.00 X 0 0 0 JEANETTE HARRIS 50.00 X 0 0 0 CARMINE DEVIVO 50.00 X 109201 0 0 TRUDY FORTINO 50.00 X 0 0 0 273223 0 6978 2 0 1 0 BLUE CARE NETWORK PO BOX 33608 DETROIT MI 48232 HEALTH INSURANCE SERVICES 860576 HEALTHPLUS 2050 S LINDEN RD FLINT MI 48532 HEALTH INSURANCE SERVICES 385223 CRANBROOK CENTRE OFFICE LLC 18333 SOUTH DR SOUTHFIELD MI 48076 LANDLORD 340741 AMERICAN EXPRESS PO BOX 360001 FT LAUDERDALE FL 33336 CREDIT CARD MERCHANT 182347 CHARTER ONE 27777 FRANKLIN ROAD SOUTHFIELD MI 48034 CREDIT CARD MERCHANT 166969 9 450026 623611 165798 1073637 FAMILY PRESERVATION 624100 8027464 8027464 KINSHIP, FOSTER CARE, INDEPENDENT 624100 5004627 5004627 ADOPTION 624100 2164751 2164751 15196842 16108 16108 404672 356581 48091 48091 48091 211321 107007 104314 104314 MISCELLANEOUS REVENUE 624100 20109 20109 20109 16459101 15216951 0 168513 2501120 2501120 203138 179625 21446 2067 8996883 7949209 956965 90709 978712 874185 93362 11165 780980 693557 78187 9236 147507 58432 76266 12809 16212 6422 8382 1408 40658 16106 21021 3531 213105 84418 110182 18505 464237 337955 119170 7112 223858 205664 14711 3483 641109 573614 63944 3551 864269 814040 47906 2323 6013 1679 4224 110 43195 7 43188 64949 52348 12273 328 100995 87315 13680 OTHER EXPENSES 129970 73556 56414 MEMBERSHIPS 27960 592 26358 1010 SUBSCRIPTIONS 4665 914 3501 250 16449535 14510758 1771180 167597 1016476 934057 163003 106817 3141157 3058328 44843 47112 1326876 948615 175649 378261 754888 813593 13255 28635 5309271 5366803 841686 874187 958151 971262 1799837 1845449 X 2974821 3032322 534613 489032 3509434 3521354 5309271 5366803 9566 2354 0 X X 0 1 X 1 1 1 X 501947 671307 730436 692623 623610 3219923 501947 671307 730436 692623 623610 3219923 3219923 21726 13453 19554 19554 16108 90395 3310318 0.97270 0.97210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164895 38925 125970 994008 823363 170645 167973 86327 81646 378261 UNREIMBURSED LIABILITIES 971262 971262 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: OCS AND THE FOUNDATION HAVE RECEIVED NOTIFICATION THAT THEY QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION FOLLOWS THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATIONS APPLY THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE SEPTEMBER 30, 2010. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. SIGNATURE EVENT 211321 211321 2996 8702 62919 13586 18804 211321 211321 2996 8702 62919 13586 18804 107007 104314 1 FOSTER PARENT PASS-THROUGH DOLLARS 255 2501120 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS PROVIDED RELATE TO DOLLARS PASSED THROUGH TO CAREGIVERS IN THEIR ROLE AS FOSTER PARENTS. X 1 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL E WILLIAMS 164022 0 0 0 0 0 0 0 6978 0 171000 0 0 0 PART I, LINE 1A THE CEO HAS A DISCRETIONARY SPENDING ACCOUNT FOR PURPOSES OF ENGAGING INDIVIDUALS AND ORGANIZATION IN THE COMMUNITY IN ORCHARDS CHILDREN'S SERVICES' MISSION. X 65522 USED/THRIFT X SPORTING GAME TICKETS 2 76794 FMV X GIFT CARDS 2 23482 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMLY RELATIONSHIP BETWEEN BOARD MEMBER BARBARA GOLDBERG AND BOARD CHAIR DAVID KRAMER. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD IS PROVIDED WITH A PDF VERSION OF THE 990 VIA EMAIL, THE FINANCE COMMITTEE REVIEWS THE 990, AND HARD COPIES OF THE 990 ARE PROVIDED TO BOARD MEMBERS WHEN REQUESTED. THE REVIEW INCLUDES NARRATIVE AND DIALOGUE, COMPARISON TO AUDITED FINANCIAL STATEMENTS AND CONFIRMATION OF ASSERTIONS IN THE CHECKLIST AND COMPLIANCE SECTIONS OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES ANNUAL QUESTIONNAIRES AT THE SEPTEMBER BOARD MEETING AND COLLECTS THESE COMPLETED AND SIGNED DOCUMENTS ATTESTING TO THE ABSENCE OR PRESENCE OF REAL OR PERCEIVED CONFLICTS OF INTEREST, DISCLOSES ANY NOTED CONFLICTS TO THE BOARD AND ENSURES THAT ANY CONFLICTS NOTED ARE REVIEWED FOR APPROPRIATENESS WITH RESPECT TO BUSINESS TRANSACTIONS CONDUCTED AT ARMS LENGTH AND FAIR MARKET VALUE LEVELS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANZIATION'S EXECUTIVE COMMTTEE REVIEWS THE CEO'S COMPENSATION, AND REVIEWS RECOMMENDATIONS MADE BY THE CEO RELATED TO OTHER OFFICERS (CDO, CFO, COO, SVP) COMPENSATION FOR APPROPRIATENESS. COMPARATIVE DATA FROM GUIDESTAR, INCLUDING SPECIFIC REPORTS TARGETING SUB-SECTOR, REGIONAL, REVENUE AND COMPLEXITY CHARACTERISTICS, ARE USED TO DETERMINE AND ENSURE THE REASONABLENESS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GENERALLY DOES NOT MAKE INFORMATION BEYOND THAT PRESENTED ON THE FORM 990 AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. ORCHARDS SUPPORT FOUNDATION 30215 SOUTHFIELD ROAD SOUTHFIELD MI 48076 382856471 PROVIDE SUPPORT TO ORCHARDS CHILDREN'S SERVICES MI 501(C)(3) LINE 11A, I ORCHARDS CHILDREN'S SERVICES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ORCHARDS SUPPORT FOUNDATION C 450027 CASH PAID