Oriana House Inc
- Assets
- $21.6m
- Revenue
- $54.9m
- Investments
- $2.3m
- Employees
- 1,030
- Location
- Akron, OH
- Founding
- 07/1982
- Data as of
- 12/2020
- EIN
- 34-1334919
Organization Overview
Oriana House Inc is located in Akron, OH. The organization was established in 1982. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Oriana House Inc employed 1,030 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oriana 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 12/2020, Oriana House Inc generated $54.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $55.9m during the year ending 12/2020. While expenses have increased by 1.6% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATION AND CHEMICAL DEPENDENCY TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMMING INCLUDING HALFWAY HOUSES, GLENWOOD JAIL AND FEDERAL BUREAU OF PRISONS. THESE PROGRAMS ARE DESIGNED TO DIVERT CLIENTS FROM THE CROWDED JAIL AND PRISON SYSTEMS AND PROVIDE THE COURTS WITH A DIRECT SENTENCING OPTION TO A COMMUNITY SANCTION THAT PROVIDES A HIGHLY STRUCTURED, RESIDENTIAL SETTING AND EMPHASIZES RE-ENTRY INTO THE COMMUNITY. THE CLIENT'S PROGRAM NEEDS ARE ASSESSED THROUGH A STANDARD RISK/NEEDS ASSESSMENT (LEVEL OF SERVICE INVENTORY - REVISED) USED TO DEVELOP AN INDIVIDUALIZED PROGRAM.
COMMUNITY BASED CORRECTIONAL FACILITY PROGRAM PROVIDES A LOCAL, HIGHLY STRUCTURED, AND SECURE COMMUNITY SANCTION IN WHICH CLIENTS WILL BE ASSESSED, TREATED, AND SUPERVISED. THIS SANCTION IS IN LIEU OF BEING SENTENCED TO A STATE PRISON. THERE ARE FOUR PHASES TO THE PROGRAM; PHASE I - ASSESSMENT AND CONFINEMENT, PHASE II - COMMUNITY INVOLVEMENT, PHASE III - MAINTENANCE, PHASE IV - COMMUNITY PLACEMENT.
NONRESIDENTIAL SERVICES PROVIDE THE COURTS A VARIETY OF PROGRAMS THAT OFFER CLIENTS THE OPPORTUNITY TO RECEIVE SERVICES THEY MAY NEED WITHOUT BEING PLACED INTO CONFINEMENT. THIS CAN BE FAR LESS COSTLY TO THE COMMUNITY WHILE STILL PROVIDING HIGHLY STRUCTURED NEEDS BASED PROGRAMING THAT HELPS RE-ENTRY TO THE COMMUNITY. SOME EXAMPLES ARE DAY REPORTING,ELECTRONIC MONITORING, PRETRIAL SUPERVISION AND SECURE CONTINUOUS REMOTE ALCOHOL MONITORING PROGRAM (SCRAM).
ORIANA HOUSE PROVIDES COMPREHENSIVE SUBSTANCE ABUSE TREATMENT THROUGH OUR STAFF AT RIGEL RECOVERY SERVICES, PROVIDING TREATMENT TO THE PUBLIC AND TO CLIENTS FROM ORIANA HOUSE PROGRAMS.ORIANA HOUSE'S TREATMENT SERVICES ARE CERTIFIED THROUGH THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (OMHAS). LICENSED TREATMENT COUNSELORS CONDUCT ASSESSMENTS TO DETERMINE THE NATURE AND EXTENT OF EACH CLIENT'S SUBSTANCE USE. APPROPRIATE TREATMENT GOALS AND PROGRAMMING ARE ESTABLISHED FOR CLIENTS RANGING FROM PREPARING TO START TREATMENT, TO INDIVIDUAL AND GROUP SESSIONS, TO AFTERCARE TREATMENT TO HELP MAINTAIN SOBRIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Lawrence President/ceo | OfficerTrustee | 40 | $475,488 |
Bernard Rochford Executive VP Of Admin Serv | Officer | 40 | $268,565 |
Jason Varney VP Corr. Prog., Nc/se Oh | Officer | 40 | $219,905 |
Michael Randle Executive VP Of Operations | Officer | 40 | $194,577 |
Carl Ebner VP Finance/cfo | Officer | 40 | $171,209 |
Mary Jones VP Admin & Legal Counsel | Officer | 40 | $165,644 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aramark Correctional Services Food Service | 12/30/21 | $1,941,053 |
Aramark Services - Maintprogram Contrac Building Maintenance | 12/30/21 | $2,236,316 |
Correctional Health Services Rent | 12/30/21 | $586,305 |
Alcohol Monitoring Systems Inc (Ams) Client Electronic Monitoring | 12/30/21 | $442,149 |
Sentinel Offender Services Llc Client Electronic Monitoring | 12/30/21 | $1,688,576 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,533,554 |
| Investment income | $9,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,125 |
| Net Gain/Loss on Asset Sales | -$68,411 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,936,966 |
| Statement of Expenses | |
|---|---|
| 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. | $2,381,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,636,842 |
| Pension plan accruals and contributions | $494,945 |
| Other employee benefits | $7,636,619 |
| Payroll taxes | $1,305,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $280,009 |
| Fees for services: Accounting | $185,375 |
| Fees for services: Lobbying | $10,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,289 |
| Fees for services: Other | $3,877,135 |
| Advertising and promotion | $70,757 |
| Office expenses | $343,026 |
| Information technology | $734,025 |
| Royalties | $0 |
| Occupancy | $8,472,376 |
| Travel | $130,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $220,601 |
| Interest | $79,965 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $523,248 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $55,871,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,244,168 |
| Savings and temporary cash investments | $558,693 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,290,966 |
| 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 | $557,367 |
| Investments—publicly traded securities | $282,801 |
| Investments—other securities | $2,323,164 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,906 |
| Total assets | $21,648,438 |
| Accounts payable and accrued expenses | $23,951,439 |
| Grants payable | $0 |
| Deferred revenue | $5,051,739 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $847,050 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,766,567 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,439,599 |
| Total liabilities | $36,056,394 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$14,407,956 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oriana House Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
The Center For Community Solutions Cleveland, OH PURPOSE: GENERAL OPERATING SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oriana House Inc Akron, OH | $21,648,438 | $54,936,966 |
Youth Opportunity Center Inc Muncie, IN | $25,866,683 | $17,956,717 |
Renewal Inc Pittsburgh, PA | $61,320,091 | $14,619,716 |
Community Specialists Corporation Pittsburgh, PA | $13,196,167 | $11,855,053 |
Lasting Change Inc Fort Wayne, IN | $19,329,135 | $9,509,443 |
Kintock Group Inc Fort Washington, PA | $33,366,375 | $8,688,553 |
Edison Court Inc Reading, PA | $8,405,697 | $7,431,095 |
New Paths Inc Flint, MI | $3,702,077 | $6,748,953 |
Cray Youth And Family Services Inc New Castle, PA | $3,043,675 | $4,348,566 |
Ohiolink Corrections And Treatment Inc Columbus, OH | $2,280,809 | $3,300,434 |
Gateway Juvenile Diversion Project Inc Mt Sterling, KY | $3,652,872 | $1,818,721 |
John P Craine House Inc Indianapolis, IN | $1,861,307 | $1,309,600 |