Orange Stone Co
- Assets
- $10.1m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 246
- Location
- Williamsport, PA
- Founding
- 09/2007
- Data as of
- 12/2019
- EIN
- 23-2976370
Organization Overview
Orange Stone Co, operating under the name Orange Stones Co, is located in Williamsport, PA. The organization was established in 2007. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2019, Orange Stones Co employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange Stones Co 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 12/2019, Orange Stones Co generated $12.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $13.6m during the year ending 12/2019. While expenses have increased by 7.6% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HABITATION COUPLED WITH TREATMENT, COUNSELING AND LIFE SKILLS TO NEEDY INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HOUSING CARE AND CONSULTING FOR HALFWAY RESIDENTS AND TREATMENT FOR DRUG AND ALCOHOL ABUSE. THREE FACILITIES COVERING DIFFERENT LOCATIONS PROVIDE HOUSING AND CONSULTING FOR HALFWAY RESIDENTS. THREE FACILITIES PROVIDE TREATMENT AND COUNSELING FOR DRUG AND ALCOHOL ABUSE FOR CLIENTS WITH NO HEALTH INSURANCE. ALL FACILITIES ARE SPREAD ACROSS PENNSYLVANIA WITH CAPACITY TO HOLD AND HELP APPROX. 250 CLIENTS AT ONE TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Ertel Secretary/treasurer | Trustee | 20 | $0 |
William Brown President | Trustee | 20 | $0 |
Edward Ertel Board Member | Trustee | 5 | $0 |
Catharine K Ertel Chairwoman | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robinson Cole Llp Legal | 12/30/17 | $366,165 |
John Stefovic Md Medical | 12/30/17 | $173,627 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $11,456,786 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,662 |
| 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 | $12,190,094 |
| 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 | $4,897,992 |
| Pension plan accruals and contributions | $90,343 |
| Other employee benefits | $504,150 |
| Payroll taxes | $507,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,325,387 |
| Advertising and promotion | $0 |
| Office expenses | $344,134 |
| Information technology | $11,577 |
| Royalties | $0 |
| Occupancy | $585,349 |
| Travel | $148,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,151,461 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $557,083 |
| Insurance | $4,975 |
| All other expenses | $57,915 |
| Total functional expenses | $13,573,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,373 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $142,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $440,222 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $76,655 |
| Net Land, buildings, and equipment | $9,393,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,065,830 |
| Accounts payable and accrued expenses | $254,410 |
| Grants payable | $0 |
| Deferred revenue | $1,087 |
| 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 | $20,862,558 |
| Total liabilities | $21,118,055 |
| Net assets without donor restrictions | -$11,052,225 |
| Net assets with donor restrictions | $0 |
| 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 | $10,065,830 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Orange Stone Co has recieved totaling $32,751.
| Awarding Organization | Amount |
|---|---|
Helping Harvest Fresh Food Bank Reading, PA PURPOSE: FOOD RELIEF | $32,751 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange Stone Co Williamsport, PA | $10,065,830 | $12,190,094 |
Mahoning County Community Corrections Assoc Inc Youngstown, OH | $10,219,696 | $8,740,239 |
Passages To Recovery Inc Pittsburgh, PA | $9,557,114 | $6,786,280 |
Justleadershipusa Inc New York, NY | $8,774,400 | $6,398,207 |
Crime Victim Services Inc Lima, OH | $1,519,298 | $2,579,285 |
Community Transition Inc Lancaster, OH | $320,876 | $1,993,013 |
Truly Reaching You Akron, OH | $939,128 | $2,288,687 |
Berks Connections Pretrial Services Reading, PA | $1,286,819 | $2,537,043 |
Stark County T A S C Inc Canton, OH | $869,629 | $1,464,822 |
Court Community Service Cleveland, OH | $590,446 | $1,136,388 |
Lehigh Valley Pretrial Services Inc Allentown, PA | $94,075 | $918,772 |
Witness To Innocence Philadelphia, PA | $680,679 | $1,009,152 |