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Nonprofiteer
← ORIANA HOUSE REHABILITATION TREATMENT & COMM CORR FDN INC

Form 990 for tax year 2023

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

Totals

Total revenue
$156,858
Total expenses
$22,864
Contributions and grants received
$55,000
Grants paid
$0
Program service revenue
$0
Investment income
$101,858
Other revenue
$0
Total assets, end of year
$3,667,485
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,667,485
Program services expenses (Part IX)
$0
Management and general expenses
$22,864
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.

Listed in Part VII

  • BERNARD ROCHFORD

    PRESIDENT

    Total calculated
    $383,355
    From this org
    $0
    From related orgs
    $360,152
    Other
    $23,203
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,688 related
    Bonus
    $0 + $169,464 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,203 related
    Filer's total
    $0 + $383,355 related

  • MARY JONES

    TREASURER

    Total calculated
    $205,962
    From this org
    $0
    From related orgs
    $175,912
    Other
    $30,050
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,553 related
    Bonus
    $0 + $16,359 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $30,050 related
    Filer's total
    $0 + $205,962 related

  • MICHAEL RANDLE

    SECRETARY

    Total calculated
    $363,342
    From this org
    $0
    From related orgs
    $327,181
    Other
    $36,161
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,983 related
    Bonus
    $0 + $19,464 related
    Other
    $0 + $115,734 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $36,161 related
    Filer's total
    $0 + $363,342 related

  • CARL EBNER

    DIRECTOR

    Total calculated
    $198,767
    From this org
    $0
    From related orgs
    $180,679
    Other
    $18,088
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,320 related
    Bonus
    $0 + $16,359 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,088 related
    Filer's total
    $0 + $198,767 related

  • JAMES LAWRENCE

    CEO

    Total calculated
    $534,289
    From this org
    $0
    From related orgs
    $497,749
    Other
    $36,540
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $363,768 related
    Bonus
    $0 + $133,981 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $36,540 related
    Filer's total
    $0 + $534,289 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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202433039349302348

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