2025-05-01T12:51:11-05:00 2024-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2024-01-01 822976438 ORCHID HOUSE INC ORCH 5022902421 5215 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 KAITLIN BLESSITT DIRECTOR OF ADMINISTRATION 5022902421 2025-04-29 1 1 MELINDA L HECK P01392306 5024269660 2025-04-28 2024 2025-03-06 01:10:19Z KAITLIN BLESSITT 5215 COMMERCE CROSSINGS DRIVE LOUISVILLE KY 40229 2371843 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. 10 8 86 8 0 0 122566 93229 1863976 2278614 0 0 0 0 1986542 2371843 0 0 0 0 1513724 1940628 0 0 48216 388248 389529 1901972 2330157 84570 41686 271007 316617 0 3924 271007 312693 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 2135472 2278614 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. 2135472 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 7 0 1 86 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 0 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 89908 0 9639 JENNIFER FARMER CHAIR 0.50 X X 0 0 0 DENNIS HARDING JR TREASURER 0.50 X X 0 0 0 ERIN PRIDDY EXECUTIVE DIRECTOR 40.00 X X 79756 0 14902 ELIZABETH GLORIA PERRI DIRECTOR 0.50 X 0 0 0 KRISTIE HANKE DIRECTOR 0.50 X 0 0 0 TONY MCEWEN SECRETARY 0.50 X 0 0 0 SHELLEY KINSLOW DIRECTOR 0.50 X 0 0 0 MITCH MCCOY VICE CHAIR 0.50 X X 0 0 0 DR GAIL WILLIAMS MEDICAL DIRECTOR 0.50 X 0 0 0 169664 0 24541 0 0 0 0 0 93229 93229 SERVICE REVENUES 624100 2278614 2278614 2278614 2371843 2278614 0 0 194205 182675 7679 3851 1560111 1461990 65351 32770 50306 50306 136006 127180 5806 3020 6873 6873 8337 8337 142 112 30 21529 11001 9237 1291 35101 34732 369 187076 156944 23562 6570 737 737 15829 14622 1207 18815 4894 13921 30045 26916 2445 684 MEAL PROGRAM 36009 36009 EMPLOYEE INCENTIVES 11272 11272 SUPPLIES 10454 9001 1453 CONSULTANTS 6924 6924 386 269 117 2330157 2135472 146469 48216 182828 241469 148228 73080 88179 75148 271007 316617 3924 0 3924 X 271007 312693 271007 312693 271007 316617 41686 0 X X 0 0 0 X 131131 351129 177940 122566 93229 875995 131131 351129 177940 122566 93229 875995 47920 828075 875995 7094113 0.94530 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111215 53098 58117 37013 19982 17031 75148 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE FINANCE COMMITTEE 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. FORM 990, PART XII, LINE 1: MODIFIED CASH