Orca House
- Assets
- $585.6k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 50
- Location
- Beachwood, OH
- Founding
- 01/1968
- Data as of
- 06/2017
- EIN
- 34-6579390
Organization Overview
Orca House is located in Beachwood, OH. The organization was established in 1968. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2017, Orca House employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orca House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Orca House generated $1.6m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.6m during the year ending 06/2017. While expenses have increased by 2.7% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ORCA HOUSE, INC IS TO PROVIDE HOPE, CARING, AND RECOVERY SERVICES TO MEN, WOMEN, AND FAMILIES SUFFERING FROM ALCOHOL AND DRUG ADDICTION IN THE GREATER CLEVELAND NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MEN'S RESIDENTIAL PROGRAMS CONSIST OF 16 PRIMARY TREATMENT BEDS IN WHICH CLIENTS REMAIN IN INTENSIVE TREATMENT FOR A MINIMUM OF 30 DAYS. DURING THIS 30 DAY TREATMENT PERIOD, CLIENTS RECEIVE A MINIMUM OF 30 HOURS OF THERAPY PER WEEK, INCLUDING, BUT NOT LIMITED TO, INDIVIDUAL AND GROUP COUNSELING, RECREATION THERAPY, HIV/AIDS AWARENESS SESSIONS, AND DAILY 12 STEP SUPPORT GROUP INVOLVEMENT.
THE MEN'S RESIDENTIAL PROGRAMS CONSIST OF 16 PRIMARY TREATMENT BEDS IN WHICH CLIENTS REMAIN IN INTENSIVE TREATMENT FOR A MINIMUM OF 30 DAYS. DURING THIS 30 DAY TREATMENT PERIOD, CLIENTS RECEIVE A MINIMUM OF 30 HOURS OF THERAPY PER WEEK, INCLUDING, BUT NOT LIMITED TO, INDIVIDUAL AND GROUP COUNSELING, RECREATION THERAPY, HIV/AIDS AWARENESS SESSIONS, AND DAILY 12 STEP SUPPORT GROUP INVOLVEMENT.
THE WOMEN'S RESIDENTIAL PROGRAMS CONSIST OF 12 PRIMARY TREATMENT BEDS FOR ADULT FEMALES SEEKING ASSISTANCE AND WILLING TO WORK TOWARD BUILDING SOBER, PRODUCTIVE LIFESTYLES. THE DAILY PROGRAM CURRICULUM CONSISTS OF THE SAME THERAPUETIC COMPONENTS AS THE MEN'S PROGRAM WITH THE EXCEPTION OF GENDER SPECIFIC TOPICS. THIS PROGRAM ALSO MAKES IT MANDATORY FOR CHILDREN (OVER THE AGE OF 14) OF CLIENTS TO PARTICIPATE IN THE EVENING FAMILY EDUCATION GROUPS, WHICH ARE PROVIDED ONE DAY PER WEEK.
THE WOMEN'S RESIDENTIAL PROGRAMS CONSIST OF 12 PRIMARY TREATMENT BEDS FOR ADULT FEMALES SEEKING ASSISTANCE AND WILLING TO WORK TOWARD BUILDING SOBER, PRODUCTIVE LIFESTYLES. THE DAILY PROGRAM CURRICULUM CONSISTS OF THE SAME THERAPUETIC COMPONENTS AS THE MEN'S PROGRAM WITH THE EXCEPTION OF GENDER SPECIFIC TOPICS. THIS PROGRAM ALSO MAKES IT MANDATORY FOR CHILDREN (OVER THE AGE OF 14) OF CLIENTS TO PARTICIPATE IN THE EVENING FAMILY EDUCATION GROUPS, WHICH ARE PROVIDED ONE DAY PER WEEK.
THE INTENSIVE OUTPATIENT PROGRAM ("IOP") IS DESIGNED TO PROVIDE COMPREHENSIVE THERAPEUTIC SERVICES TO CLIENTS WITH STABLE LIVING ENVIRONMENTS OR THOSE DETERMINED NOT TO BE IN NEED OF STRUCTURED IMPATIENT TREATMENT. THIS PROGRAM COMPONENT PROVIDES INDIVIDUAL AND GROUP COUNSELING, ASSESSMENT, CRISIS INTERVENTION, AND URINALYSIS IN THREE HOUR SESSIONS, FOUR DAYS A WEEK, FOR FIVE CONSECUTIVE WEEKS. IN ADDITION, CASE MANAGEMENT SERVICES ARE AVAILABLE ON A SCHEDULED BASIS. THE MAXIMUM NUMBER OF PARTICIPANTS IN THE IOP COMPONENT IS BASED UPON A 12:1 CLIENT-TO-STAFF RATIO.
THE INTENSIVE OUTPATIENT PROGRAM ("IOP") IS DESIGNED TO PROVIDE COMPREHENSIVE THERAPEUTIC SERVICES TO CLIENTS WITH STABLE LIVING ENVIRONMENTS OR THOSE DETERMINED NOT TO BE IN NEED OF STRUCTURED IMPATIENT TREATMENT. THIS PROGRAM COMPONENT PROVIDES INDIVIDUAL AND GROUP COUNSELING, ASSESSMENT, CRISIS INTERVENTION, AND URINALYSIS IN THREE HOUR SESSIONS, FOUR DAYS A WEEK, FOR FIVE CONSECUTIVE WEEKS. IN ADDITION, CASE MANAGEMENT SERVICES ARE AVAILABLE ON A SCHEDULED BASIS. THE MAXIMUM NUMBER OF PARTICIPANTS IN THE IOP COMPONENT IS BASED UPON A 12:1 CLIENT-TO-STAFF RATIO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Newell Trustee | Trustee | 0.5 | $0 |
Roland K Arter Trustee | Trustee | 0.5 | $0 |
Sybil Marsh MD Trustee | Trustee | 0.5 | $0 |
Donald S Dalton Trustee | Trustee | 0.5 | $0 |
Richard C Wagner Chair | OfficerTrustee | 0.5 | $0 |
William H Stevens Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $81,922 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $116,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,000 |
| Total Program Service Revenue | $1,422,100 |
| Investment income | $329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$15,742 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,629,010 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,498 |
| Compensation of current officers, directors, key employees. | $8,801 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $930,471 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,498 |
| Payroll taxes | $89,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,442 |
| Fees for services: Accounting | $19,563 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,003 |
| Advertising and promotion | $190 |
| Office expenses | $26,030 |
| Information technology | $12,140 |
| Royalties | $0 |
| Occupancy | $42,613 |
| Travel | $9,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,617 |
| Interest | $3,273 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,037 |
| Insurance | $28,399 |
| All other expenses | $0 |
| Total functional expenses | $1,567,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,957 |
| Savings and temporary cash investments | $22,346 |
| Pledges and grants receivable | $95,438 |
| Accounts receivable, net | $146,242 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,486 |
| Net Land, buildings, and equipment | $57,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $585,583 |
| Accounts payable and accrued expenses | $165,668 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $64,925 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $230,593 |
| Unrestricted restricted net Assets | $276,590 |
| Temporarily restricted net Assets | $78,400 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $354,990 |