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Nonprofit · EIN 35-1160833

ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC

Tax-exempt · PAOLI, IN 47454

Financials

$2M$1.9M2022$1.7M$2M2023$1.7M$2M2024
Revenue Expenses · by fiscal year end
Financials of ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,747,788$1,997,754-$249,966$4,427,662$160,403$4,267,259
June 30, 2024990$1,652,220$1,993,106-$340,886$4,397,824$142,427$4,255,397
June 30, 2023990$1,972,967$1,912,574$60,393$4,393,028$161,053$4,231,975
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$91,730
Program service revenue
$1,570,532
Investment income
$85,526
Net gain from sales of assets
$12,912
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$72,976
Other salaries and wages
$1,231,773
Salaries, compensation and benefits (total)
$1,472,560
Professional fundraising fees
$0
Legal fees
$12,163
Occupancy
$50,340
Travel
$8,272
Depreciation
$133,781
Program services (functional)
$1,997,754

Balance sheet and other

Total assets, start of year
$4,397,824
Total assets, end of year
$4,427,662
Total liabilities, end of year
$160,403
Net assets, end of year
$4,267,259
Land, buildings and equipment
$1,003,530
Publicly traded securities
$2,259,283
Net assets without donor restrictions
$4,267,259
Gross receipts
$1,870,607
Employees
67
Volunteers
0
Year formed
1969
State of legal domicile
IN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BRIAN SELFEXECUTIVE DIRECTOR
Officer
40$72,976
HEATHER LEONEPRESIDENT
Trustee or director, Officer
1$0
JIM O'CONNELLTREASURER
Trustee or director, Officer
1$0
SUSAN CRANESECRETARY
Trustee or director, Officer
1$0
KRISTAL PAINTERDIRECTOR
Trustee or director
1$0
WES WHITFIELDVICE PRESIDENT
Trustee or director, Officer
1$0
NINA KINGDIRECTOR
Trustee or director
1$0
SKYLAR WHITEMANDIRECTOR
Trustee or director
1$0
CHARLES KIMBLEDIRECTOR
Trustee or director
1$0
DEBBIE WILSONDIRECTOR
Trustee or director
1$0
SANDI SEARSDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
BRIAN SELFEXECUTIVE DIRECTOR
Officer
40$72,976
HEATHER LEONEPRESIDENT
Trustee or director, Officer
1$0
JIM O'CONNELLTREASURER
Trustee or director, Officer
1$0
SUSAN CRANESECRETARY
Trustee or director, Officer
1$0
KRISTAL PAINTERDIRECTOR
Trustee or director
1$0
WES WHITFIELDVICE PRESIDENT
Trustee or director, Officer
1$0
NINA KINGDIRECTOR
Trustee or director
1$0
SKYLAR WHITEMANDIRECTOR
Trustee or director
1$0
CHARLES KIMBLEDIRECTOR
Trustee or director
1$0
DEBBIE WILSONDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
BRIAN SELFEXECUTIVE DIRECTOR
Officer
40$40,172
MARY MAGNERPRESIDENT
Trustee or director, Officer
1$0
HEATHER LEONEVICE PRESIDENT
Trustee or director, Officer
1$0
JIM O'CONNELLTREASURER
Trustee or director, Officer
1$0
SUSAN CRANESECRETARY
Trustee or director, Officer
1$0
KRISTAL PAINTERDIRECTOR
Trustee or director
1$0
WES WHITFIELDDIRECTOR
Trustee or director
1$0
MINDY ROGERSDIRECTOR
Trustee or director
1$0
KYLE J NEUKAMDIRECTOR
Trustee or director
1$0
STACEY BURTONDIRECTOR
Trustee or director
1$0
NINA KINGDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 267, PAOLI, IN 47454-0267
Principal officer (990 for 2024)
BRIAN SELF, 7532 POWELL VALLEY RD, SHOALS, IN 47581
Signed the 990
BRIAN SELF, EXECUTIVE DIRECTOR
Phone
(812) 723-4486
Return prepared by
CNA TAX PROFESSIONALS INC

Mission

ASSIST HANDICAPPED INDIVIDUALS

990 for the year ended June 30, 2025

Program accomplishments

  • ORANGE COUNTY TRANSIT - PROVIDES TRANSPORTATION SERVICES TO PERSONS WITH DISABILITIES AS WELL AS GENERAL PUBLIC SERVICES IN THE COMMUNITY.
    Expenses $502,236 · revenue $376,928
  • DAY SERVICES - TRAINING FOR OPTIMAL INDEPENDENCE IN DAILY LIVING SKILLS.
    Expenses $674,518 · revenue $549,686
  • EARLY INTERVENTION - SERVES CHILDREN THRU AGE 2 WHO ARE DEVELOPMENTALLY DELAYED OR ARE AT RISK0
  • OTHER HANDICAPPED SERVICES
    Expenses $821,000 · revenue $643,918

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
35-1160833
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1970
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J30Z)
Assets (IRS master file)
$4,427,662
Income (IRS master file)
$1,870,607

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,747,788$1,997,754$4,427,662XML
990June 2024$1,652,220$1,993,106$4,397,824IRS
990June 2023$1,972,967$1,912,574$4,393,028XML
990June 2022$1,680,673$1,730,917$4,117,044IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1160833).

Questions about ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC

What is the EIN of ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC?
The employer identification number (EIN) of ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC is 35-1160833.
Is ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC?
The 990 for the year ended June 30, 2025 names BRIAN SELF.
Who are the officers and directors of ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $72,976 (BRIAN SELF, EXECUTIVE DIRECTOR).
How much revenue does ORANGE COUNTY REHABILITATIVE AND DEVELOPMENTAL SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,747,788, expenses of $1,997,754 and total assets of $4,427,662 at year end.

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