2013-11-15T07:57:28-06:00 2012-12-31 340641962 BRUNER-COX LLP 388 S MAIN STREET SUITE 403 AKRON OH 44311 990 2012-01-01 341334919 ORIANA HOUSE INC ORIA 3305358116 PO BOX 1501 AKRON OH 443091501 JAMES J LAWRENCE 3305358116 2013-10-25 1 DANIEL R RIEMENSCHNEIDER P00074065 3303760100 2012 2016-03-07 17:11:31Z JAMES J LAWRENCE PO BOX 1501 AKRON OH 443091501 40137449 0 X WWW.ORIANAHOUSE.ORG X 1981 OH REHABILITATION AND CHEMICAL DEPENDENCY TREATEMENT. 8 7 1192 0 0 0 13665713 13006211 24656777 25892232 -19125 65045 -50726 51599 38252639 39015087 140560 87533 0 0 24715154 25882735 0 0 0 13546576 12947028 38402290 38917296 -149651 97791 14017583 15861528 14792590 16252714 -775007 -391186 X TO PROVIDE QUALITY AND HUMANE CHEMICAL DEPENDENCY TREATMENT AND COMMUNITY CORRECTIONS SERVICES TO CLIENTS WHILE CONTRIBUTING TO SAFER COMMUNITIES. 0 0 11811501 12839006 HALFWAY HOUSE PROGRAMMING IS 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. 11348311 11731380 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. 2332951 2371810 THE FEDERAL BUREAU OF PRISON PLACEMENT PROVIDES FOR PROBATION PLACEMENTS OR AS A CONDITION OF RELEASE FROM PRISON. ALL PLACEMENTS ARE MONITORED BY THE FEDERAL BUREAU OF PRISONS. THE CLIENT'S PROGRAM NEEDS ARE ASSESSED THROUGH A STANDARD RISK/NEEDS ASSESSMENT (LEVEL OF SERVICE INVENTORY-REVISED) USED TO DEVELOP AN INDIVIDUALIZED PROGRAM PLAN. 11706473 87533 12059216 GLENWOOD JAIL, TREATMENT SERVICES AND NON-RESIDENTIAL SERVICES ACCOUNT FOR PRACTICALLY ALL OF OUR REMAINING PROGRAMMING. CLIENTS IN THESE PROGRAMS RECEIVE TREATMENT FOR DRIVING UNDER THE INFLUENCE, A VARIETY OF ADDICTION ISSUES, MENTAL HEALTH RELATED MATTERS, DETOXIFICATION, INTENSIVE OUTPATIENT PROGRAMMING, ALONG WITH OTHER PROGRAM SERVICES. 11706473 87533 12059216 37199236 1 1 0 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 18 0 1 1192 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OH X X GEORGE DEBORD 3305358116 885 E BUCHTEL AVE AKRON OH 443091501 X HAROLD CRAIG 1.00 0.00 X 0 0 0 ERIC CZETLI 1.00 0.00 X 0 0 0 ROBERT FENNER 1.00 0.00 X X 0 0 0 WILLIAM KEA 1.00 0.00 X X 0 0 0 MARY SPICER 1.00 0.00 X 0 0 0 JAMES WAGNER 1.00 0.00 X X 0 0 0 JAMES LAWRENCE 40.00 0.00 X X 1040149 0 167706 GEORGE ROMANOSKI 1.00 0.00 X 0 0 0 BERNARD ROCHFORD 40.00 6.00 X 182790 0 92996 ANNE CONNELL-FREUND 40.00 2.50 X 164524 0 67386 JOYCE ALLEN 40.00 2.50 X 94063 0 20514 GEORGE DEBORD 40.00 0.00 X 104333 0 15527 MARY JONES 40.00 4.50 X 111789 0 26618 CHRISTINE SAVAGE 40.00 0.00 X 164997 0 317 JASON VARNEY 40.00 0.00 X 91811 0 17184 ILLYA MCGEE 40.00 0.00 X 89190 0 15788 2043646 0 424036 6 0 1 0 ARAMARK PO BOX 406019 ATLANTA GA 303846019 MAINTENANCE SERVICES 1602935 EINVASION INC 8580 DEER MEADOW BLVD STREETSBORO OH 44241 SOFTWARE DEVELOPMENT 552383 3M MONITORING 1838 GUNN HWY ODESSA FL 33556 OFFENDER MONITORING 250357 DR GARY THRASHER 700 CHIHAM CIR UNIONTOWN OH 44685 MEDICAL 240360 LAKE BUSINESS 37200 RESEARCH DRIVE EASTLAKE OH 44095 COPIES AND SUPPLIES 180440 8 13006211 13006211 PROGRAM SERVICE REVENU 623990 25892232 25892232 25892232 7690 7690 6600 57970 -51370 -51370 -51370 1121747 1051549 12843 70198 -12843 57355 57355 MISCELLANEOUS REVENUE 900099 102969 102969 102969 39015087 25995201 0 13675 87533 87533 1701687 939605 762082 18743085 18371395 371690 310002 310002 3207934 3185532 22402 1920027 1847472 72555 236034 12179 223855 98383 98383 7500 5700 1800 1690990 1690990 147530 128774 18756 3446560 3352917 93643 71015 71015 5571614 5474482 97132 268020 263000 5020 227376 207052 20324 70650 54748 15902 397366 397366 580691 567792 12899 OFFENDER EXPENSES 133299 133299 38917296 37199236 1718060 0 2874861 2726061 1746708 2066459 1603145 2992491 199000 46167 64444 155296 200464 10652022 4578899 5512670 6073123 1390820 626224 685342 912262 2574 1000 14017583 15861528 12766310 13130838 353582 829859 529532 1633333 1733333 39365 29152 14792590 16252714 X -775007 -391186 -775007 -391186 14017583 15861528 X 97791 48897 237133 X 0 1 X 1 1 1 X 11884060 13222278 13872102 13665713 13006211 65650364 11884060 13222278 13872102 13665713 13006211 65650364 65650364 257305 223017 32601 24269 7690 544882 29910 107618 202042 10527 102969 453066 66648312 110794984 0.98500 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 7500 0 0 0 7500 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: DONATION FOR THE HEATH AND HUMAN SERVICES RENEWAL 0 1 X 633705 633705 239060 44028 195032 2969890 797924 2171966 4484394 3684090 800304 2324973 52857 2272116 6073123 INVESTMENT IN CHS 912262 C 912262 DERIVATIVE LIABILITY 29152 29152 X 39361717 48897 226920 275817 39085900 -70813 -70813 39015087 38977896 60600 60600 38917296 0 38917296 PART IV, LINE 2B: THE ORGANIZATION IS A REPRESENTATIVE PAYEE FOR RESIDENT CLIENT BANK ACCOUNTS. A SEPARATE CHECKING ACCOUNT IS MAINTAINED FOR THIS PURPOSE. SINCE THIS ACCOUNT DOES NOT BELONG TO THE ORGANIZATION, INCOME AND EXPENSE TRANSACTIONS THAT RELATE TO THIS ACCOUNT ARE NOT INCLUDED IN THE STATEMENT OF ACTIVITIES. ADDITIONALLY, AN EQUAL AND OFFSETTING LIABILITY IS MAINTAINED TO REMOVE THE VALUE OF THIS ASSET FROM THE NET DEFICIT OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THE ADOPTION OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT, THEREFORE NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY INCOME OF UNCONSOLIDATED SUBSIDIARY 226,920. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -12,843. RENTAL INCOME OFFSET BY EXPENSE -57,970. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME OFFSET BY EXPENSE 57,970. LOSS ON DISPOSAL OF ASSETS 12,843. GAIN ON INTEREST-RATE SWAP -10,213. 1 INTERNATIONAL COMMUNITY CORRECTIONS ASSOCIATION 8701 GEORGIA AVE SILVER SPRING MD 20910 237359013 501(C)(3) 41250 SUPPORT FOR GENERAL OPERATIONS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES CONTRIBUTIONS TO SOLICITING NONPROFIT ORGANIZATIONS AS DONATIONS THAT FURTHER THE EXEMPT PURPOSES OF ORIANA HOUSE, INC. AND SUPPORT THE GENERAL WELL-BEING OF THE COMMUNITY. RECEIPTS ARE MAINTAINED FOR THE DONATIONS TO THE SOLICITING ORGANIZATIONS. X X 0 0 0 0 0 0 0 0 0 JAMES LAWRENCE 265996 0 0 0 774153 0 151394 0 16312 0 1207855 0 700000 0 BERNARD ROCHFORD 169790 0 0 0 13000 0 77020 0 15976 0 275786 0 0 0 ANNE CONNELL-FREUND 151524 0 0 0 13000 0 66934 0 452 0 231910 0 0 0 CHRISTINE SAVAGE 99004 0 0 0 65993 0 0 0 317 0 165314 0 65993 0 SUPPLEMENTAL INFORMATION PART III THE ORGANIZATION MAINTAINED AN EXECUTIVE OPTION PLAN WITH JAMES LAWRENCE FOR CONTINUED EMPLOYMENT FOR TEN YEARS, FROM MARCH 2000 THROUGH FEBRUARY 2010. THIS PLAN WAS INTENDED TO COMPLY WITH THE INTERNAL REVENUE CODE UNDER SECTION 83. THE EXERCISE PERIOD COMMENCED ON MARCH 2, 2010. IN JANUARY 2010, MR. LAWRENCE DEFERRED THIS OPTION. THE EXERCISE PRICE SHALL EQUAL 25% OF THE GREATER OF FAIR MARKET VALUE (FMV) OF THE DESIGNATED PROPERTY ON THE EXERCISE DATE OR THE FMV OF THE DESIGNATED PROPERTY ON THE GRANT DATE. THE DESIGNATED PROPERTY SHALL BE SECURITIES PURCHASED ANNUALLY FROM THE ORGANIZATION'S CONTRIBUTION OF $60,000 PER YEAR. IN MARCH 2012, MR. LAWRENCE EXERCISED THIS PLAN AND PAYMENT OF $606,109, WHICH REPRESENTED 10 YEARS OF THE ORGANIZATION'S CONTRIBUTION OF $60,000 PER YEAR PLUS $6,109 OF MARKET APPRECIATION ON INVESTMENTS. THE ORGANIZATION REPLACED THE EXECUTIVE OPTION PLAN WITH A DEFERRED COMPENSATION PLAN FUNDED AT $100,000 PER YEAR. MR. LAWRENCE BECOMES VESTED ON THE FIRST TO OCCUR OF EITHER 3 YEARS OF COMPLETED SERVICE FROM THE DATE OF COMMENCEMENT, TERMINATION OF EMPLOYMENT DUE TO DEATH OR DISABILITY, OR THE PARTICIPANT ATTAINS THE AGE OF 65 WHILE EMPLOYED BY THE ORGANIZATION. PAYMENT OF $115,089 IN 2012 REPRESENTS $100,000 CONTRIBUTED BY ORGANIZATION PLUS $15,089 OF MARKET APPRECIATION ON INVESTMENTS. DISCLOSURE OF WHAT IS REPORTED ON SCHEDULE J, COLUMN B(III): JAMES LAWRENCE: PERSONAL USE OF COMPANY AUTO = $11,045. LIFE INSURANCE PREMIUMS PAID BY COMPANY =$19,956. EMPLOYEE CONTRIBUTION TO 457 NON-QUALIFIED DEFERRED COMPENSATION PLAN = $21,954. PAYMENT OF 10 YEAR EXECUTIVE OPTION PLAN = $606,109. PAYMENT OF 3 YEAR DEFERRED COMPENSATION PLAN = $115,089. BERNARD ROCHFORD: EMPLOYEE CONTRIBUTION TO 457 NON-QUALIFIED DEFERRED COMPENSATION PLAN = $13,000. ANNE CONNELL-FREUND: EMPLOYEE CONTRIBUTION TO 457 NON-QUALIFIED DEFERRED COMPENSATION PLAN = $13,000. CHRIS SAVAGE: PAYMENT OF 7 YEAR INCENTIVE PLAN = $65,993. THE ORGANIZATION MAINTAINS A 3 YEAR DEFERRED COMPENSATION PLAN WITH JAMES LAWRENCE, BERNARD ROCHFORD AND ANNE-CONNELL-FREUND. PARTICIPANTS BECOME VESTED ON THE FIRST TO OCCUR OF EITHER 3 YEARS OF COMPLETED SERVICE FROM THE DATE OF COMMENCEMENT, TERMINATION OF EMPLOYMENT DUE TO DEATH OR DISABILITY, OR THE PARTICIPANT ATTAINS THE AGE OF 65 WHILE EMPLOYED BY THE ORGANIZATION. THE ORGANIZATION ALSO MAINTAINS A KEY EMPLOYEE RETENTION PLAN, WHICH COVERS KEY EMPLOYEES. PARTICIPANTS BECOME VESTED IN THE PLAN UPON 7 YEARS OF SERVICE. DISCLOSURE OF WHAT IS REPORTED ON SCHEDULE J, COLUMN C - DEFERRED COMPENSATION: JAMES LAWRENCE - INCENTIVE PLAN EARNED OVER 7 YEAR PERIOD, EARNED BUT NOT PAID AND AT SUBSTANTIAL RISK OF LOSS = $51,394. INCENTIVE PLAN EARNED OVER 3 YEAR PERIOD, EARNED BUT NOT PAID AND AT SUBSTANTIAL RISK OF LOSS = $100,000. BERNARD ROCHFORD- INCENTIVE PLAN EARNED OVER 7 YEAR PERIOD, EARNED BUT NOT PAID AT SUBSTANTIAL RISK OF LOSS = $27,020. INCENTIVE PLAN EARNED OVER 3 YEAR PERIOD, EARNED BUT NOT PAID AND AT SUBSTANTIAL RISK OF LOSS = $50,000. ANNE CONNEL-FREUND-INCENTIVE PLAN EARNED OVER 7 YEAR PERIOD, EARNED BUT NOT PAID AND AT SUBSTANCIAL RISK OF LOSS: $16,934. INCENTIVE PLAN EARNED OVER 3 YEAR PERIOD, EARNED BUT NOT PAID AND AT SUBSTANTIAL RISK OF LOSS = $50,000. JAMES LAWRENCE PRESIDENT/CEO OF ORIANA HOUSE, INC. SEE EXPLANATION BELOW. X 199000 199000 0 0 0 199000 LORI LAWRENCE SPOUSE OF JAMES LAWRENCE, PRESIDENT/CEO OF ORIANA HOUSE, INC. 45036 COMPENSATION FOR EMPLOYMENT SERVICES PROVIDED TO ORIANA HOUSE, INC. AND PAID BY ORIANA HOUSE, INC 0 VICTORIA MCGEE SPOUSE OF ILLYA MCGEE, VP CORRECTIVE PROGRAM OF ORIANA HOUSE, INC. 65520 COMPENSATION FOR EMPLOYMENT SERVICES PROVIDED TO ORIANA HOUSE, INC. AND PAID BY ORIANA HOUSE, INC 0 SCHEDULE L, PART II, RECEIVABLES TO AND FROM INTERESTED PERSONS: LINE C - PURPOSE OF RECEIVABLE AN INVESTMENT RELATED TO THE ORIANA HOUSE, INC. RETENTION PLAN FOR JAMES J. LAWRENCE (JJL) WAS MADE IN APRIL 2012 AND IT WAS TITLED INCORRECTLY. THE ERROR WAS DISCOVERED IN JANUARY 2013. ORIANA HOUSE, INC. (OHI) RECORDED A RECEIVABLE FROM JJL AT DECEMBER 31, 2012. JJL REIMBURSED OHI IN FULL IN FEBRUARY 2013. JJL ALSO REIMBURSED OHI INTEREST ON THE OUTSTANDING AMOUNT. 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 11 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. 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. ADDITIONAL COMPENSATION DISCLOSURES FORM 990, PAGE 7, PART VII JOYCE ALLEN: INCENTIVE PLAN EARNED OVER 7 YEAR PERIOD, EARNED BUT NOT PAID AND AT SUBSTANCIAL RISK OF LOSS = $15,223. NONTAXABLE BENEFITS = $5,291. AMOUNTS ARE REPORTED ON PAGE 7, PART VII, COLUMN F OF THE CORE FORM 990. GEORGE A. DEBORD: INCENTIVE PLAN EARNED OVER 7 YEAR PERIOD, EARNED BUT NOT PAID AND AT SUBSTANCIAL RISK OF LOSS = $15,223. NONTAXABLE BENEFITS = $304. AMOUNTS ARE REPORTED ON PAGE 7, PART VII, COLUMN F OF THE CORE FORM 990. JASON VARNEY: INCENTIVE PLAN EARNED OVER 7 YEAR PERIOD, EARNED BUT NOT PAID AND AT SUBSTANCIAL RISK OF LOSS = $11,922. AMOUNTS ARE REPORTED ON PAGE 7, PART VII, COLUMN F OF THE CORE FORM 990. MARY JONES: INCENTIVE PLAN EARNED OVER 7 YEAR PERIOD, EARNED BUT NOT PAID AND AT SUBSTANCIAL RISK OF LOSS = $10,791. NONTAXABLE BENEFITS = $15,782. AMOUNTS ARE REPORTED ON PAGE 7, PART VII, COLUMN F OF THE CORE FORM 990. ILLYA MCGEE: NONTAXABLE BENEFITS = $15,788. AMOUNTS ARE REPORTED ON PAGE 7, PART VII, COLUMN F OF THE CORE FORM 990. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: EQUITY INCOME OF UNCONSOLIDATED SUBSIDIARY 226,920. GAIN ON INTEREST-RATE SWAP 10,213. ORIANA SERVICES INC PO BOX 1584 AKRON OH 44309 341842173 REAL ESTATE HOLDING FOR THE BENEFIT OF ORIANA HOUSE, INC. OH 501(C)(3) LINE 11B, II ORIANA HOUSE INC 0 PROJECT BEGINNING I INC PO BOX 1501 AKRON OH 443091501 204580301 TO PROVIDE HOUSING FACILITIES AND SERVICES FOR THOSE IN NEED OH 501(C)(3) LINE 7 ORIANA HOUSE INC 0 PROJECT BEGINNING II INC PO BOX 1501 AKRON OH 443091501 204580358 TO PROVIDE HOUSING FACILITIES AND SERVICES FOR THOSE IN NEED OH 501(C)(3) LINE 7 ORIANA HOUSE INC 0 ORIANA HOUSE REHAB TREATMENT AND COMMUNITY CORRECTIONS FOUNDATION PO BOX 1501 AKRON OH 443091501 200479215 TO SUPPORT, ASSIST AND PROMOTE ORIANA HOUSE, INC., A NON-PROFIT CORPORATION OH 501(C)(3) LINE 11B, II ORIANA HOUSE INC 0 CORRECTIONAL HEALTH SERVICES INC PO BOX 1501 AKRON OH 44309 341508987 RENTAL OF REAL ESTATE OH ORIANA HOUSE INC C 798239 1282759 1.00000 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 CORRECTIONAL HEALTH SERVICES INC K 586305 RENTAL AGREEMENT CORRECTIONAL HEALTH SERVICES INC L 30000 MONTHLY AGREEMENT ORIANA SERVICES INC K 1780358 RENTAL AGREEMENTS ORIANA SERVICES INC L 24000 AGREED-UPON RATE PROJECT BEGINNINGS I INC L 31526 AGREED-UPON RATE PROJECT BEGINNINGS II INC B 525 CASH TRANSFER