2023-07-26T13:21:23-05:00 2022-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2022-01-01 822976438 ORCHID HOUSE INC ORCH 5022902421 5215 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 KAITLIN BLESSITT DIRECTOR OF ADMINISTRATION 5022902421 2023-06-30 1 KAITLIN BLESSITT 999009999 0 MELINDA L HECK P01392306 5024269660 2023-06-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAITLIN BLESSITT 5215 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 1426331 0 X ORCHIDHOUSE.ORG X 2017 KY 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. 11 9 49 0 0 0 351129 177940 995000 1248292 0 0 0 99 1346129 1426331 0 0 0 0 955425 1089321 0 0 44518 221862 335748 1177287 1425069 168842 1262 186190 186437 1015 0 185175 186437 X 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. 0 0 1260044 1248391 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. 1260044 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 KY X X THE ORGANIZATION 5022902421 5215 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 KAITLIN BLESSITT DIRECTOR OF ADMINISTRATION 40.00 X X 81757 0 2113 JENNIFER FARMER INTERIM CHAIR 0.20 X X 0 0 0 DENNIS HARDING JR TREASURER 0.20 X X 0 0 0 MICHAEL GOTT SECRETARY 0.20 X X 0 0 0 ERIN PRIDDY EXECUTIVE DIRECTOR 40.00 X X 79746 0 6360 ELIZABETH GLORIA PERRI DIRECTOR 0.20 X 0 0 0 KRISTIE HANKE DIRECTOR 0.20 X 0 0 0 KATIE DRANE DIRECTOR 0.20 X 0 0 0 MEGAN MULLANEY DIRECTOR 0.20 X 0 0 0 MITCH MCCOY DIRECTOR 0.20 X 0 0 0 DR GAIL WILLIAMS DIRECTOR 0.20 X 0 0 0 161503 0 8473 0 0 0 0 0 177940 10159 177940 SERVICE REVENUES 624100 1248292 1248292 1248292 99 0 99 99 1426331 1248391 0 0 169974 153037 11090 5847 807544 726646 52977 27921 31863 31802 61 79940 71876 5368 2696 150 150 1800 1800 7547 7547 2149 1589 505 55 18602 8397 8406 1799 12347 9962 2385 175513 149275 20564 5674 4750 3985 765 39 39 11843 6119 5724 16958 14704 1789 465 MEALS 40261 40261 CONSULTANTS 22365 22365 SUPPLIES 13133 12989 144 MISCELLANOUS 6391 5113 1278 1900 1885 15 1425069 1260044 120507 44518 134704 117878 104992 36433 51486 68559 186190 186437 1015 1015 0 X 165175 182312 20000 4125 185175 186437 186190 186437 1262 0 X X 0 1 X 1 0 X 78464 128068 131131 351129 177940 866732 78464 128068 131131 351129 177940 866732 866732 866732 3533763 1.00000 1.00000 X 1.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 8940 26060 69992 27493 42499 0 0 68559 X 1426331 0 1426331 0 1426331 1425069 0 1425069 0 1425069 PART X, LINE 2: ORCHID HOUSE, INC. IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ORCHID HOUSE, INC. FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ORCHID HOUSE'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT DOES NOT BELIEVE THAT THE ORCHID HOUSE HAS UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. AS OF DECEMBER 31, 2022, ORCHID HOUSE DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED OT THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTERESST POLICY. POTENTIAL CONFLICT OF INTERESTS THAT MAY OCCUR ARE DISCUSSED AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO PUBLISHED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THIS PROCESS