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Nonprofiteer
← ORCHID HOUSE INC

Form 990 for tax year 2024

Filed by ORCHID HOUSE INC.

Totals

Total revenue
$2,371,843
Total expenses
$2,330,157
Contributions and grants received
$93,229
Grants paid
$0
Program service revenue
$2,278,614
Investment income
$0
Other revenue
$0
Total assets, end of year
$316,617
Total liabilities, end of year
$3,924
Net assets or fund balances, end of year
$312,693
Program services expenses (Part IX)
$2,135,472
Management and general expenses
$146,469
Fundraising expenses
$48,216
Program service expenses (Part III)
$2,135,472

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $93,229

  • 2a · Program service revenue: SERVICE REVENUES

    total $2,278,614 · related or exempt $2,278,614

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $194,205 · program services $182,675 · management and general $7,679 · fundraising $3,851

  • 7 · Other salaries and wages

    total $1,560,111 · program services $1,461,990 · management and general $65,351 · fundraising $32,770

  • 9 · Other employee benefits

    total $50,306 · program services $50,306

  • 10 · Payroll taxes

    total $136,006 · program services $127,180 · management and general $5,806 · fundraising $3,020

  • 11c · Fees: accounting

    total $6,873 · management and general $6,873

  • 11g · Fees: other

    total $8,337 · management and general $8,337

  • 12 · Advertising and promotion

    total $142 · management and general $112 · fundraising $30

  • 13 · Office expenses

    total $21,529 · program services $11,001 · management and general $9,237 · fundraising $1,291

  • 14 · Information technology

    total $35,101 · program services $34,732 · management and general $369

  • 16 · Occupancy

    total $187,076 · program services $156,944 · management and general $23,562 · fundraising $6,570

  • 17 · Travel

    total $737 · program services $737

  • 19 · Conferences, conventions and meetings

    total $15,829 · program services $14,622 · management and general $1,207

  • 22 · Depreciation, depletion and amortization

    total $18,815 · program services $4,894 · management and general $13,921

  • 23 · Insurance

    total $30,045 · program services $26,916 · management and general $2,445 · fundraising $684

  • 24a · Other expenses: MEAL PROGRAM

    total $36,009 · program services $36,009

  • 24b · Other expenses: EMPLOYEE INCENTIVES

    total $11,272 · program services $11,272

  • 24c · Other expenses: SUPPLIES

    total $10,454 · program services $9,001 · management and general $1,453

  • 24d · Other expenses: CONSULTANTS

    total $6,924 · program services $6,924

  • 24e · All other expenses

    total $386 · program services $269 · management and general $117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,828 · end of year $241,469

  • 10a · Land, buildings and equipment: cost or other basis

    $148,228

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,080

  • 10c · Land, buildings and equipment, net

    beginning of year $88,179 · end of year $75,148

  • 17 · Accounts payable and accrued expenses

    end of year $3,924

  • 27 · Net assets without donor restrictions

    beginning of year $271,007 · end of year $312,693

Mission and programs · 2024

Mission

MARTY'S ORCHID HOUSE IS A LICENSED DAY PROGRAM THAT PROVIDES COMPREHENSIVE SERVICES FOR YOUNG CHILDREN WITH AUTISM AND OVERLAPPING HEALTH CONDITIONS. WE EMPOWER OUR CHILDREN AND FAMILIES BY OFFERING A VILLAGE OF SUPPORT TO PREPARE THEM FOR A BRIGHTER FUTURE.

  • MARTY'S ORCHID HOUSE SERVES PRESCHOOL-AGE CHILDREN WITH AUTISM AND OVERLAPPING HEALTH ISSUES IN JEFFERSON COUNTY AND SURROUNDING AREAS. THIS POPULATION WAS CHOSEN DUE TO DISPARITIES THAT EXIST IN EQUITABLE ACCESS TO A FULL-TIME PROGRAM THIS IS BOTH AFFORDABLE AND MEETS THE COMPLEX NEEDS OF THE CHILDREN WE SERVE. WE DO BIG THINGS FOR LITTLE PEOPLE EVERY DAY SINCE OPENING DOORS IN OCTOBER, 2018. MARTY'S ORCHID HOUSE, A LICENSED PRESCRIBED PEDIATRIC EXTENDED CARE (PPEC) CENTER, PROVIDES MEDICAL CHILDCARE SERVICES THAT ARE REIMBURSABLE UNDER MEDICAID, WHICH COVERS 100% OF OUR ENROLLED CHILDREN. SERVICES INCLUDE SKILLED NURSING CARE AND CASE MANAGEMENT, OCCUPATIONAL AND SPEECH THERAPY SERVICES, INDIVIDUALIZED SPECIAL EDUCATION CURRICULUM, NUTRITIONAL SUPPORT, AND BEHAVIORAL INTERVENTIONS. PRIOR TO FAMILIES' ENROLLMENT IN OUR PROGRAM, BARRIERS FOR PARENTS IN ACCESSING INDIVIDUAL SERVICES IN MULTIPLE LOCATIONS INCLUDED LACK OF TIME OFF FROM WORK AND LACK OF TRANSPORTATION. CURRENTLY EIGHTY PERCENT (80%) OF OUR ENROLLED CHILDREN LIVE IN SINGLE-PARENT HOUSEHOLDS. SEPARATELY, SERVICES REMAIN FRAGMENTED AND POTENTIALLY INACCESSIBLE TO OUR TARGET POPULATION. WE PARTNER WITH ORGANIZATIONS TO PROVIDE A COMPREHENSIVE APPROACH IN TREATING A WHOLE CHILD UNDER ONE ROOF AND HAVE SUCCESSFULLY MADE A PROFOUND IMPACT ON THE HEALTH, WELLBEING, AND DEVELOPMENT OF ENROLLED CHILDREN SINCE OPENING DOORS. THROUGH HARD WORK, COORDINATION OF RESOURCES AND THERAPY SERVICES, PARENT EDUCATION AND PARTNERSHIP, AND INTENSE DAILY INTERVENTIONS, OUR "GRADUATES" BECOME READY TO ENTER A TRADITIONAL EDUCATIONAL PROGRAM, SOMETIMES AHEAD OF SCHEDULE, ALLOWING SPOTS TO OPEN FOR NEW CHILDREN IN NEED.

    Expenses $2,135,472 · Revenue $2,278,614

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kaitlin Blessitt

    DIRECTOR OF ADMINISTRATION

    Total calculated
    $99,547
    From this org
    $89,908
    From related orgs
    $0
    Other
    $9,639
    Hours/week
    40

  • Jennifer Farmer

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Harding Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Priddy

    EXECUTIVE DIRECTOR

    Total calculated
    $94,658
    From this org
    $79,756
    From related orgs
    $0
    Other
    $14,902
    Hours/week
    40

  • Elizabeth Gloria Perri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kristie Hanke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tony McEwen

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Shelley Kinslow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mitch McCoy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Gail Williams

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2025
IRS schema version
2024v5.1
Source object
202521219349300947

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