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Nonprofiteer
← ORIANA HOUSE REHABILITATION TREATMENT & COMM CORR FDN INC

Form 990 for tax year 2022

Filed by ORIANA HOUSE REHABILITATION TREATMENT & COMM CORR FDN INC.

Totals

Total revenue
$1,604,587
Total expenses
$15,165
Contributions and grants received
$1,556,077
Grants paid
$0
Program service revenue
$0
Investment income
$48,510
Other revenue
$0
Total assets, end of year
$3,208,047
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,208,047
Program services expenses (Part IX)
$0
Management and general expenses
$15,165
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,554,000

  • 1f · All other contributions, gifts and grants

    $2,077

  • 3 · Investment income

    total $39,275 · excluded $39,275

  • 7a · Gross sales of assets other than inventory

    securities $2,054,394

  • 7b · Less cost or other basis and sales expenses

    securities $2,045,159

  • 7c · Gain or loss

    securities $9,235

  • 7d · Net gain or loss

    total $9,235 · excluded $9,235

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $13,300 · management and general $13,300

  • 11g · Fees: other

    total $1,865 · management and general $1,865

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $439,174 · end of year $771,606

  • 12 · Investments: other securities

    beginning of year $1,425,564 · end of year $2,435,972

  • 15 · Other assets

    beginning of year $469 · end of year $469

  • 27 · Net assets without donor restrictions

    beginning of year $1,865,207 · end of year $3,208,047

Mission and programs · 2022

Mission

TO SUPPORT, ASSIST AND PROMOTE ORIANA HOUSE, INC, A NON-PROFIT CORPORATION

Activities or mission (Part I)

TO SUPPORT, ASSIST AND PROMOTE ORIANA HOUSE, INC, A NON-PROFIT CORPORATION.

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Bernard Rochford

    PRESIDENT

    Total calculated
    $464,092
    From this org
    $0
    From related orgs
    $431,677
    Other
    $32,415
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,735 related
    Bonus
    $0 + $69,464 related
    Other
    $0 + $176,478 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,415 related
    Filer's total
    $0 + $464,092 related

  • Mary Jones

    VICE PRESIDENT

    Total calculated
    $203,473
    From this org
    $0
    From related orgs
    $169,113
    Other
    $34,360
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,324 related
    Bonus
    $0 + $15,789 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $34,360 related
    Filer's total
    $0 + $203,473 related

  • Michael Randle

    SECRETARY/TREASURER

    Total calculated
    $239,056
    From this org
    $0
    From related orgs
    $204,519
    Other
    $34,537
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,735 related
    Bonus
    $0 + $18,784 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $34,537 related
    Filer's total
    $0 + $239,056 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT/CEO OF ORIANA HOUSE, INC. DETERMINES THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ORIANA HOUSE INC

    501(C)(3) · REHABILITATION AND CHEMICAL DEPENDENCY TREATMENT. · OH

  • ORIANA SERVICES INC

    501(C)(3) · REAL ESTATE HOLDING FOR THE BENEFIT OF ORIANA HOUSE, INC. · OH

    Directly controlled by ORIANA HOUSE INC

  • PROJECT BEGINNING I INC

    501(C)(3) · TO PROVIDE HOUSING FACILITIES AND SERVICES FOR THOSE IN NEED · OH

    Directly controlled by ORIANA HOUSE INC

  • PROJECT BEGINNING II INC

    501(C)(3) · TO PROVIDE HOUSING FACILITIES AND SERVICES FOR THOSE IN NEED · OH

    Directly controlled by ORIANA HOUSE INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CORRECTIONAL HEALTH SERVICES INC

    C · RENTAL OF REAL ESTATE · OH

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202343079349302034

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