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Nonprofiteer
← ORCHID HOUSE INC

Form 990 for tax year 2022

Filed by ORCHID HOUSE INC.

Totals

Total revenue
$1,426,331
Total expenses
$1,425,069
Contributions and grants received
$177,940
Grants paid
$0
Program service revenue
$1,248,292
Investment income
$0
Other revenue
$99
Total assets, end of year
$186,437
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$186,437
Program services expenses (Part IX)
$1,260,044
Management and general expenses
$120,507
Fundraising expenses
$44,518
Program service expenses (Part III)
$1,260,044

Program services were 88.4% 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

    $177,940

  • 1g · Noncash contributions included above

    $10,159

  • 2a · Program service revenue: SERVICE REVENUES

    total $1,248,292 · related or exempt $1,248,292

  • 10a · Gross sales of inventory

    $99

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $99 · related or exempt $99

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,974 · program services $153,037 · management and general $11,090 · fundraising $5,847

  • 7 · Other salaries and wages

    total $807,544 · program services $726,646 · management and general $52,977 · fundraising $27,921

  • 9 · Other employee benefits

    total $31,863 · program services $31,802 · fundraising $61

  • 10 · Payroll taxes

    total $79,940 · program services $71,876 · management and general $5,368 · fundraising $2,696

  • 11b · Fees: legal

    total $150 · management and general $150

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 11g · Fees: other

    total $7,547 · management and general $7,547

  • 12 · Advertising and promotion

    total $2,149 · program services $1,589 · management and general $505 · fundraising $55

  • 13 · Office expenses

    total $18,602 · program services $8,397 · management and general $8,406 · fundraising $1,799

  • 14 · Information technology

    total $12,347 · program services $9,962 · management and general $2,385

  • 16 · Occupancy

    total $175,513 · program services $149,275 · management and general $20,564 · fundraising $5,674

  • 19 · Conferences, conventions and meetings

    total $4,750 · program services $3,985 · management and general $765

  • 20 · Interest

    total $39 · program services $39

  • 22 · Depreciation, depletion and amortization

    total $11,843 · program services $6,119 · management and general $5,724

  • 23 · Insurance

    total $16,958 · program services $14,704 · management and general $1,789 · fundraising $465

  • 24a · Other expenses: MEALS

    total $40,261 · program services $40,261

  • 24b · Other expenses: CONSULTANTS

    total $22,365 · program services $22,365

  • 24c · Other expenses: SUPPLIES

    total $13,133 · program services $12,989 · management and general $144

  • 24d · Other expenses: MISCELLANOUS

    total $6,391 · program services $5,113 · management and general $1,278

  • 24e · All other expenses

    total $1,900 · program services $1,885 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,704 · end of year $117,878

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

    $104,992

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

    $36,433

  • 10c · Land, buildings and equipment, net

    beginning of year $51,486 · end of year $68,559

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,015

  • 27 · Net assets without donor restrictions

    beginning of year $165,175 · end of year $182,312

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $4,125

Mission and programs · 2022

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 SPECTRUM DISORDERS, OTHER SENSORY PROCESSING DISORDERS, AND OVERLAPPING HEALTH ISSUES IN JEFFERSON COUNTY'S WEST LOUISVILLE PARKLAND NEIGHBORHOOD OF DISTRICT 1 AND SURROUNDING AREAS. THIS AREA WAS CHOSEN DUE TO DISPARITIES THAT EXIST IN EQUITABLE ACCESS TO HEALTHCARE AND CHILD-CARE SERVICES COUPLED WITH SOCIOECONOMIC BARRIERS, SUCH AS TRANSPORTATION, IN ACCESSING SERVICES IN OTHER AREAS OF TOWN. 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, INDIVIDUALIZED CURRICULUM, NUTRITIONAL SUPPORT, AND BEHAVIORAL INTERVENTIONS. THERAPY AND SUPPLEMENTAL SERVICES ARE PROVIDED IN OUR CENTER THROUGH PARTNERING PROFESSIONALS. 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, DEVELOPMENT, AND BEHAVIOR OF OUR FAMILIES SINCE OPENING DOORS. THROUGH HARD WORK, COORDINATION OF RESOURCES AND THERAPY SERVICES, PARENT EDUCATION AND PARTNERSHIP, AND INTENSE DAILY INTERVENTIONS, OUR "GRADUATES" BECAME READY TO ENTER A TRADITIONAL EDUCATIONAL PROGRAM, SOMETIMES AHEAD OF SCHEDULE, ALLOWING SPOTS TO OPEN FOR NEW CHILDREN IN NEED.

    Expenses $1,260,044 · Revenue $1,248,391

As filed on the 2022 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
    $83,870
    From this org
    $81,757
    From related orgs
    $0
    Other
    $2,113
    Hours/week
    40

  • Jennifer Farmer

    INTERIM CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Dennis Harding Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Michael Gott

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Erin Priddy

    EXECUTIVE DIRECTOR

    Total calculated
    $86,106
    From this org
    $79,746
    From related orgs
    $0
    Other
    $6,360
    Hours/week
    40

  • Elizabeth Gloria Perri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Kristie Hanke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Katie Drane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Megan Mullaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Mitch McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Dr Gail Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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
2022
Filed
30 June 2023
IRS schema version
2022v5.0
Source object
202332079349300743

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