Orion House Inc
- Assets
- $501.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Newport, NH
- Founding
- 09/1978
- Data as of
- 06/2022
- EIN
- 02-0314942
Organization Overview
Orion House Inc is located in Newport, NH. The organization was established in 1978. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Orion House Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orion House Inc 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 06/2022, Orion House Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADOLESCENT RESIDENTIAL/EDUCATIONAL FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DELIVERY OF SERVICES TO YOUTHS AND THEIR FAMILIES. FOCUSING ON FIVE PRINCIPAL DOMAINS - COMMUNITY, FAMILY, THERAPY, RESIDENTIAL AND EDUCATIONAL LIFE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi J Patten President | Officer | $0 | |
Jeffrey Parker Vice Preside | Officer | $0 | |
Sally Putonen Board Member | Trustee | $0 | |
Susan Harvey Board Member | Trustee | $0 | |
John Ahman MA Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,968 |
| Total Program Service Revenue | $1,142,378 |
| Investment income | $137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,236,543 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $763,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,916 |
| Payroll taxes | $65,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,965 |
| Advertising and promotion | $0 |
| Office expenses | $6,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,175 |
| Travel | $12,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,868 |
| Insurance | $4,622 |
| All other expenses | $0 |
| Total functional expenses | $1,338,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,766 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,513 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $156,964 |
| Inventories for sale or use | $7,471 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,779 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $501,493 |
| Accounts payable and accrued expenses | $31,001 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $291,470 |
| Total liabilities | $322,471 |
| Net assets without donor restrictions | $154,586 |
| Net assets with donor restrictions | $24,436 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $501,493 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Orion House Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: to support the Willey-Perra Community Giving Program | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Family And Individual Resources Inc North Adams, MA | $16,258,549 | $17,002,550 |
Northeast Center For Youth And Families Inc Easthampton, MA | $7,991,386 | $10,340,558 |
Nashua Childrens Home Nashua, NH | $7,406,793 | $6,997,340 |
Agape International Inc Medfield, MA | $783,915 | $3,843,040 |
Beta Community Partnerships Inc Attleboro, MA | $3,347,724 | $5,696,845 |
Independence Advocates Of Maine Inc Orono, ME | $6,166,615 | $5,230,065 |
Amicus Bangor, ME | $4,288,541 | $4,898,793 |
Mcauley-Nazareth Home For Boys Inc Leicester, MA | $6,767,124 | $4,025,364 |
Garden Path Elder Living Inc Brattleboro, VT | $7,872,560 | $2,982,160 |
Enhanced Living Inc Bradford, VT | $9,856,214 | $2,956,569 |
New Beginnings Inc Lewiston, ME | $4,965,912 | $2,943,859 |
Community House Inc Brattleboro, VT | $2,322,099 | $3,193,648 |