Civic Intelligence

Oriana House Inc

EIN 34-1334919 • 501(c)3 • Akron, OH

View Organization Page

Profile

To provide quality and humane chemical dependency treatment and community corrections services to clients while contributing to safer communities.

PO Box 1501Akron, OH 44309-1501

www.orianahouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.53x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$541,307

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

3.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$26,706,658

Up $2,568,045 (+11%) from 2023

Liabilities

Up

$39,428,860

Up $1,583,054 (+4.2%) from 2023

Net Assets

Up

-$12,722,202

Up $984,991 (+7.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$74,726,585

Up $2,325,272 (+3.2%) from 2023

Expenses

Up

$73,705,715

Up $2,434,946 (+3.4%) from 2023

Net Income

Down

$1,020,870

Down $109,674 (-9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $12,696,097Liabilities 2010: $13,583,840Net Assets 2010: -$887,7432010Assets 2011: $14,017,583Liabilities 2011: $14,792,590Net Assets 2011: -$775,0072011Assets 2012: $15,861,528Liabilities 2012: $16,252,714Net Assets 2012: -$391,1862012Assets 2013: $17,065,242Liabilities 2013: $16,891,748Net Assets 2013: $173,4942013Assets 2014: $18,373,697Liabilities 2014: $18,541,607Net Assets 2014: -$167,9102014Assets 2015: $20,985,349Liabilities 2015: $23,420,802Net Assets 2015: -$2,435,4532015Assets 2016: $13,469,380Liabilities 2016: $21,644,714Net Assets 2016: -$8,175,3342016Assets 2017: $14,154,218Liabilities 2017: $24,230,966Net Assets 2017: -$10,076,7482017Assets 2018: $12,414,901Liabilities 2018: $24,153,913Net Assets 2018: -$11,739,0122018Assets 2019: $16,836,851Liabilities 2019: $30,208,787Net Assets 2019: -$13,371,9362019Assets 2020: $21,648,438Liabilities 2020: $36,056,394Net Assets 2020: -$14,407,9562020Assets 2021: $24,808,443Liabilities 2021: $39,253,107Net Assets 2021: -$14,444,6642021Assets 2022: $23,715,146Liabilities 2022: $38,534,627Net Assets 2022: -$14,819,4812022Assets 2023: $24,138,613Liabilities 2023: $37,845,806Net Assets 2023: -$13,707,1932023Assets 2024: $26,706,658Liabilities 2024: $39,428,860Net Assets 2024: -$12,722,2022024

Highlighted filing

2024

Assets$26,706,658
Liabilities$39,428,860
Net Assets-$12,722,202
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,146,9652010Expenses 2011: $38,402,2902011Expenses 2012: $38,917,2962012Revenue 2013: $40,240,167Expenses 2013: $40,124,198Net Income 2013: $115,9692013Revenue 2014: $45,302,090Expenses 2014: $46,041,440Net Income 2014: -$739,3502014Revenue 2015: $48,402,452Expenses 2015: $50,730,422Net Income 2015: -$2,327,9702015Revenue 2016: $50,603,593Expenses 2016: $54,512,854Net Income 2016: -$3,909,2612016Revenue 2017: $51,139,380Expenses 2017: $53,049,142Net Income 2017: -$1,909,7622017Revenue 2018: $52,889,322Expenses 2018: $54,548,537Net Income 2018: -$1,659,2152018Revenue 2019: $57,307,689Expenses 2019: $58,972,965Net Income 2019: -$1,665,2762019Revenue 2020: $54,936,966Expenses 2020: $55,871,642Net Income 2020: -$934,6762020Revenue 2021: $61,796,822Expenses 2021: $61,938,119Net Income 2021: -$141,2972021Revenue 2022: $68,045,829Expenses 2022: $68,703,962Net Income 2022: -$658,1332022Revenue 2023: $72,401,313Expenses 2023: $71,270,769Net Income 2023: $1,130,5442023Revenue 2024: $74,726,585Expenses 2024: $73,705,715Net Income 2024: $1,020,8702024

Highlighted filing

2024

Revenue$74,726,585
Expenses$73,705,715
Net Income$1,020,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,706,658
Liabilities
$39,428,860
Net assets
-$12,722,202
Revenue
$74,726,585
Expenses
$73,705,715
Net income
$1,020,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$39.4$12.7$74.7$73.7$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$37.8$13.7$72.4$71.3$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$38.5$14.8$68.0$68.7$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$39.3$14.4$61.8$61.9$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$36.1$14.4$54.9$55.9$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$30.2$13.4$57.3$59.0$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$24.2$11.7$52.9$54.5$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$24.2$10.1$51.1$53.0$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$21.6$8.18$50.6$54.5$3.91
2015Detailed filing. Detailed filing data is available for this year.$21.0$23.4$2.44$48.4$50.7$2.33
2014Detailed filing. Detailed filing data is available for this year.$18.4$18.5$0.17$45.3$46.0$0.74
2013Detailed filing. Detailed filing data is available for this year.$17.1$16.9$0.17$40.2$40.1$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$16.3$0.39$38.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.8$0.78$38.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$13.6$0.89$35.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$74,803,424
Mission and Program Overview

Mission

To provide quality and humane chemical dependency treatment and community corrections services to clients while contributing to safer communities.

Rehabilitation and chemical dependency treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,912,360$7,708,552▼ $203,808
Accounts Receivable$4,873,725$6,277,907▲ $1,404,182
Investments Other Securities$2,434,000$2,828,282▲ $394,282
Savings and Temporary Cash Investments$1,356,441$2,334,617▲ $978,176
Cash and Non-Interest-Bearing Accounts$2,843,891$1,776,482▼ $1,067,409
Prepaid Expenses and Deferred Charges$943,003$779,875▼ $163,128
Investments in Publicly Traded Securities$233,480$259,216▲ $25,736
Total Assets$24,138,613$26,706,658▲ $2,568,045
Other Assets Total$3,541,713$4,741,727▲ $1,200,014
Liabilities
Other Liabilities$5,760,769$23,821,790▲ $18,061,021
Accounts Payable and Accrued Expenses$24,883,262$9,701,076▼ $15,182,186
Mortgage Notes Payable Secured by Investment Property$3,038,959$2,861,528▼ $177,431
Deferred Revenue$3,381,602$2,161,333▼ $1,220,269
Escrow Account Liability$781,214$883,133▲ $101,919
Total Liabilities$37,845,806$39,428,860▲ $1,583,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,707,193$-12,722,202▲ $984,991
Total Net Assets Fund Balance$-13,707,193$-12,722,202▲ $984,991
Total Liabilities and Net Assets / Fund Balance$24,138,613$26,706,658▲ $2,568,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,320,538$3,314,668$8,635,206
Equipment$1,238,257$6,969,599$8,207,856
Land$1,012,388-$1,012,388
Other Land Buildings$119,218$398,710$517,928
Buildings$18,151$22,299$40,450
Other Assets Org$883,133--
Other Securities$2,828,282--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LawrencePresident / CEOFT$373,086$168,221$541,307
Michael RandleExecutive VP OperationsFT$192,349$124,680$317,029
Carl EbnerVP Finance and CFOFT$165,129$82,312$247,441
Mary JonesVP Admin, Legal Counsel & Prea CoordinatorFT$179,598$35,585$215,183
Mary JonesVP Admin, Legal Counsel & Prea Coord-$162,660$52,523$215,183
Susan HornyakCertified Nurse PractitionerFT$162,641$27,051$189,692
Christine SavageVP ServicesFT$147,851$34,218$182,069
Ernest RickerCertified Nurse PractitionerFT$149,433$31,285$180,718
Amie MillerCertified Nurse PractitionerFT$135,620$44,978$180,598
Jason VarneyVP Programs North Central OhioFT$149,117$31,168$180,285
Jennifer Collins TurnerCertified Nurse PractitionerFT$159,128$16,558$175,686
Lori LawrenceVP Correctional Programs SummitFT$146,607$24,841$171,448
Allyse HawkinsVP Behavioral HealthFT$138,734$28,787$167,521
Eric SigmundCertified Nurse PractitionerFT$164,200$523$164,723
Molly GauntnerVP Correctional Programs CuyahogaFT$108,200$36,053$144,253
Amy Corrigal-jonesExecutive VP Admin Services & Business RelationsFT$106,043$10,553$116,596

Board Members and Trustees

NameTitle
George RomanoskiBoard Member
Harold CraigBoard Member
James WagnerBoard Member
Marquita MitchellBoard Member
Mary SpicerBoard Member
Michael Del MedicoBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Services - Maintbase ContractBuilding MaintenanceSERVICES PO BOX 1637, Akron, OH 44309$2,651,698
Oriana Services INCRentPO BOX 1584, Akron, OH 44309$2,601,752
Aramark Correctional Services DallasFood ServiceLOCKBOX PO BOX 978839, Dallas, TX 75397$2,489,190
Sentinel Offender Services LLCElectronic MonitoringPO BOX 8436, Pasadena, CA 91109$1,558,962
Correctional Health ServicesRentPO BOX 51, Akron, OH 44309$586,305
Revenue and Support

Revenue Composition

Contributions and Grants
$35,554
Program Service Revenue
$74,458,870
Investment Income
$135,906
Other Revenue
$96,255
All Other Contributions
$35,554
Change in Net Assets
$1,020,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$35,554Fair Market Value (FMV) Less Deprecition
Total Noncash Contributions1$35,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,724,608
Revenue Not Reported on Financial Statements
$1,977
Revenue Not Reported on Form 990
$23,076
Total Revenue per Audited Statements
$74,747,684
Total Revenue per Form 990
$74,726,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,783,305
Other Expenses$23,869,120
Grants and Similar Amounts Paid$53,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,222,492$1,047,183-$33,269,675
Other Employee Benefits$10,002,337$412,260-$10,414,597
Occupancy$9,816,277$433,012-$10,249,289
Fees for Services Other$6,300,370$112,699-$6,413,069
Payroll Taxes$3,062,302$137,969-$3,200,271
Current Officers, Directors, Trustees, and Key Employees$1,524,399$758,711-$2,283,110
Information Technology$635,891$15,034-$650,925
Pension Plan Contributions$599,547$16,105-$615,652
Depreciation Depletion$573,813$40,987-$614,800
Conferences and Meetings$411,550$57,828-$469,378
Office Expenses$405,821$9,594-$415,415
Fees for Services Legal-$215,583-$215,583
Fees for Services Accounting$175,208$2,468-$177,676
Travel$136,797$19,221-$156,018
Interest$92,227$32,079-$124,306
All Other Expenses$51,786$32,961-$84,747
Other Expenses$25,890$42,818-$68,708
Advertising$56,394$8,056-$64,450
Grants to Domestic Orgs$53,290--$53,290
Fees for Services Lobbying$5,500--$5,500
Fees for Service Investment Mgmnt Fees-$1,977-$1,977
Total Functional Expenses$70,219,806$3,485,909$0$73,705,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$73,762,693
Total Expenses per Form 990$73,705,715
Expenses per Audited Statements$73,703,738
Expenses Not Reported on Form 990$58,955
Expenses Not Reported on Financial Statements$1,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Community Corrections AssociationColumbus, OH501(c)(3)General Support$37,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Parties$17,108,249
Right-of-use Liabilities - Intercompany$3,216,096
Deferred Compensation Liability$2,828,282
Right-of-use Liabilities$669,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James lawrence and lori lawrence have a family relationship”

Form 990, Part VI, Section A, Line 8B

“Only the board has the authority to act on behalf of the governing body. Delegation of board responsibility has not been provided to committees.”

Form 990, Part VI, Section B, Line 11B

“The draft federal 990 is reviewed by oriana houses' accounting department and then reviewed by the president. The board members will be notified before filing the final return that it is available for their review upon request.”

Form 990, Part VI, Section B, Line 11B

“The draft federal 990 is reviewed by oriana houses' accounting department and then reviewed by the president. The board members will be notified before filing the final return that it is available for their review upon request.”

Form 990, Part VI, Section B, Line 12C

“The policy is communicated to the board members and conflicts are addressed, according to the policy, as they arise.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors meets and votes to approve adjustments to the president/ceo's compensation package. The president/ceo determines the compensation of the other officers and key employees. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, policies or financial statements available to the public because we consider them to be proprietary in nature and hold trade secrets.”

Filing and Contact Details

Filer

Filer Name
Oriana House Inc
EIN
34-1334919
Phone
3305358116
Address
PO BOX 1501, AKRON, OH 44309-1501

Signing Officer

Name
James J Lawrence
Title
President/CEO
Phone
3305358116
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Lawrence
Formed
1981
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
1,197
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 5,555,714. Management and general expenses 78,248. Fundraising expenses 0. Total expenses 5,633,962. Temporary staffing: program service expenses 624,855. Management and general expenses 32,764. Fundraising expenses 0. Total expenses 657,619. Aca dues & accreditation fees: program service expenses 29,051. Management and general expenses 409. Fundraising expenses 0. Total expenses 29,460. Halfway house dues: program service expenses 90,750. Management and general expenses 1,278. Fundraising expenses 0. Total expenses 92,028.”

FORM 990, PART XI, LINE 9:

“Gain/loss on derivative -39,460.”

Federal Elections

“Section 1.263(a)-1(f) de minimis safe harbor election oriana house, inc. Po box 1501 akron, oh 44309-1501 employer identification number: 34-1334919 for the year ending december 31, 2024 oriana house, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is custodian for funds used for various expenditures of certain individuals in its payee program. These funds are included as an asset and liability in the accompanying financial statements. At december 31, 2024 and 2023, the payee program maintained funds in the amounts of $883,133 and $781,214, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset netted with revenue 58,955. Gain on derivative -39,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset netted with revenue 58,955.”

Raw XML AppendixShowing 400 of 1,075 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARY JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP ADMIN, LEGAL COUNSEL & PREA COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP PROGRAMS NORTH CENTRAL OHIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP CORRECTIONAL PROGRAMS SUMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP BEHAVIORAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP ADMIN SERVICES & BUSINESS RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP CORRECTIONAL PROGRAMS CUYAHOGA
IRS990/Form990PartVIISectionAGrp/TitleTxt16CERTIFIED NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CERTIFIED NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CERTIFIED NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CERTIFIED NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CERTIFIED NURSE PRACTITIONER
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IRS990/OtherExpensesGrp/Desc1OFFENDER EXPENSES
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