Orion Communities Inc
- Assets
- $647.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Phoenixville, PA
- Founding
- 09/1978
- Data as of
- 12/2021
- EIN
- 23-2074061
Organization Overview
Orion Communities Inc is located in Phoenixville, PA. The organization was established in 1978. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Orion Communities Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orion Communities 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 12/2021, Orion Communities Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.2% each year . All expenses for the organization totaled $853.7k during the year ending 12/2021. While expenses have increased by 32.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORION COMMUNITIES, INC.(ORION) OFFERS HOPE FOR INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP DUE TO POVERTY, DISABILITY, OR ILLNESS BY BUILDING BRIDGES THAT LEAD TO SELF-RELIANCE.IN 2021, ORION SERVED NEARLY 4,000 PEOPLE TO SECURE LIFE'S BASIC ESSENTIALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRIDGE CASE MANAGEMENT IS THE TEMPORARY OR INTERIM PROVISION OF SHORT-TERM CASE MANAGEMENT SERVICES TO ASSIST IN A PERIOD OF TRANSITION, CRISIS OR CHANGE. ORION'S CLIENTS MAY BE HOMELESS, HUNGRY, IN DANGER OF EVICTION OR HAVING THEIR UTILITIES TURNED OFF. IN THESE SITUATIONS, A PERMANENT CASE MANAGER MAY BE UNNECESSARY OR DIFFICULT TO ENGAGE ON SHORT NOTICE. IN 2021, ORION COMMUNITIES ASSISTED 1,400HOUSEHOLDS WITH THEIR IMMEDIATE NEED FOR LIFE'S BASIC ESSENTIALS. AS A RESULT OF THE PANDEMIC, ORION SAW A 4 FOLD INCREASE IN REQUESTS FOR RENTAL ASSISTANCE.
FINANICAL ASSISTANCE AFTER AN ASSESSMENT OF NEEDS AND RESOURCES, CRITICAL FUNDS MAY HELP STABILIZE INDIVIDUALS AND FAMILIES WHO ARE UNDER-RESOURCED. THERE ARE THREE POOLS OF FUNDS. 1 COMMUNITY EMERGENCY FUND PROVIDES FUNDS FOR CRITICAL SITUATIONS TO ASSIST WITH LIFES BASIC NEEDS OR TO KEEP A CLIENT FROM CATASTROPHIC LOSSES. IN 2021, ORION PROVIDED $120,000 IN DIRECT AID. 2 PLAN (PROVISIONAL LODGING ACCESS NOW) PROVIDES TEMPORARY HOTEL STAYS AND SECURITY DEPOSIT ASSISTANCE FOR INDIVIDUALS AND FAMILIES MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. IN 2021, THIS FUND PROVIDED $100,000 IN SUPPORT. 3 RESTRICTED FUNDS ARE ALLOCATED FOR SPECIFIC PURPOSES SUCH AS A SPECIFIC DEVELOPMENT, DEMOGRAPHIC OR NEED LAST YEAR $5,000 WAS DISTRIBUTED.
COMMUNITY OUTREACH IS AN ENDEAVOR THAT ASSESSES NEEDS, DEVELOPS STRATEGIES, AND PROVIDES SERVICES THAT WILL FILL THE GAPS TO IN-NEED AND AT RISK POPULATIONS. COMMUNITY OUTREACH ALSO RAISES COMMUNITY AWARENESS AND DEVELOPS A COLLABORATIVE APPROACH TO MEET THE NEEDS OF THE COMMUNITY AS WELL AS PROVIDE AN UNDERSTANDING OF THE EXISTING SERVICES. ONE EXAMPLE IS BRINGING THE NATIONAL MODEL, BRIDGES OUT OF POVERTY, TO OUR COMMUNITY.THIS INNOVATIVE CONCEPT HELPS CREATE A NETWORK OF PEOPLE WITH A COMMON LANGUAGE AND UNDERSTANDING OF LOCAL POVERTY. THE GOAL IS TO PREVENT AND ELIMINATE POVERTY THAT INCLUDES ALL VOICES AT THE DECISION MAKING TABLE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Keller Executive Dir. | Officer | 40 | $71,779 |
Kenneth George Member | OfficerTrustee | 1 | $0 |
Patrick Killeen Treasurer | OfficerTrustee | 1 | $0 |
Keith Burress President | OfficerTrustee | 1 | $0 |
Ellen Scott Vice President | OfficerTrustee | 1 | $0 |
Lynn Seay Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,807 |
| Related organizations | $70,840 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $930,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,019,222 |
| Total Program Service Revenue | $0 |
| Investment income | $4,951 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,909 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,092,582 |
| 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. | $71,779 |
| Compensation of current officers, directors, key employees. | $10,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,805 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,707 |
| Payroll taxes | $29,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,204 |
| Advertising and promotion | $0 |
| Office expenses | $6,405 |
| Information technology | $1,117 |
| Royalties | $0 |
| Occupancy | $59,514 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $853,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,127 |
| Savings and temporary cash investments | $434,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,900 |
| Total assets | $647,873 |
| Accounts payable and accrued expenses | $12,152 |
| 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 | $13 |
| Total liabilities | $12,165 |
| Net assets without donor restrictions | $427,946 |
| Net assets with donor restrictions | $207,762 |
| 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 | $647,873 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Orion Communities Inc has recieved totaling $187,343.
| Awarding Organization | Amount |
|---|---|
Community Coalition Phoenixville, PA PURPOSE: PROGRAM SUPPORT | $70,840 |
Philadelphia Foundation Philadelphia, PA PURPOSE: HURRICANE IDA RELIEF | $30,000 |
Robert L & Agnes Cook Bard Tr Pittsburgh, PA PURPOSE: GENERAL OPERATING | $15,000 |
United Way Of Chester County Exton, PA PURPOSE: PROGRAM ASSISTANCE | $12,000 |
Womens Way Philadelphia, PA PURPOSE: PROGRAMATIC | $10,000 |
Robert E Lamb Foundation Radnor, PA PURPOSE: GENERAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bestself Behavioral Health Inc Buffalo, NY | $24,474,475 | $78,008,732 |
New Horizon Counseling Center Inc Ozone Park, NY | $68,594,227 | $78,866,340 |
Harbor Toledo, OH | $28,147,394 | $52,749,781 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Mental Health Services Erie County South East Corp V Spectrum Human Orchard Park, NY | $7,535,170 | $34,611,663 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Depaul Community Services Inc Rochester, NY | $24,550,813 | $30,491,760 |
Ocean Mental Health Services Inc Bayville, NJ | $16,921,182 | $30,602,511 |