2022-04-13T18:20:04-05:00 2021-06-30 222038419 FRANCHINO DELARGY LLP 60 WASHINGTON ST STE 100 MORRISTOWN NJ 07960 990 2020-07-01 221230308 OUR HOUSE INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07974 MICHELE DELCORSANO PRESIDENT & CEO 9084648008 2021-03-30 true MICHELE DELCORSANO 999009999 STEPHEN M DELARGY P00180053 9735391800 2022-04-04 2020 2022-09-23 18:48:47Z PETER WISNIEWSKI 76 FLORAL AVE MURRAY HILL NJ 07974 18579997 false X WWW.OURHOUSENJ.ORG X 1980 NJ THE MISSION OF OUR HOUSE, INC. IS TO PROVIDE HEALTHY, STIMULATING, AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY RESIDENCES, EMPLOYMENT SERVICES, INNOVATIVE DAY PROGRAMS, SOCIAL OPPORTUNITIES AND RELATED SUPPORT SERVICES DESIGNED TO HELP THEM ACHIEVE THEIR FULL POTENTIAL FOR LIVING MEANINGFUL AND PRODUCTIVE LIVES. 15 15 356 15 0 2173138 6023659 14932289 12342393 5170 139886 69503 18695 17180100 18524633 0 0 12704490 13773982 0 0 3799966 3809168 16504456 17583150 675644 941483 15128515 15792626 5411003 5133631 9717512 10658995 X THE MISSION OF OUR HOUSE, INC. IS TO PROVIDE HEALTHY, STIMULATING, AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY RESIDENCES, EMPLOYMENT SERVICES, INNOVATIVE DAY PROGRAMS, SOCIAL OPPORTUNITIES AND RELATED SUPPORT SERVICES DESIGNED TO HELP THEM ACHIEVE THEIR FULL POTENTIAL FOR LIVING MEANINGFUL AND PRODUCTIVE LIVES. false false 10688463 RESIDENTIAL SERVICES- OUR HOUSE PROVIDES COMPREHENSIVE COMMUNITY RESIDENTIAL LIVING SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND A WIDE RANGE OF SUPPORT SERVICES. RESIDENTIAL SERVICES INCLUDE HOUSING AND RELATED DAILY LIVING ASSISTANCE AS WELL AS INDIVIDUAL SUPPORT SERVICES WHICH FOSTER INDEPENDENCE, ACHIEVEMENT OF PERSONAL GOALS AND ENCOURAGING COMMUNITY INVOLVEMENT AND AWARENESS. OUR HOUSE DELIVERS THE RESIDENTIAL SERVICES IN GROUP HOMES AND SUPERVISED AND SUPPORTIVE LIVING APARTMENTS SETTINGS SCATTERED THROUGHOUT RESIDENTIAL COMMUNITIES IN VARIOUS NEW JERSEY COUNTIES. 561258 SUPPORTS PROGRAM- PROVIDES SUPPORTED LIVING, EMPLOYMENT AND TRAINING SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SUPPORT SERVICES ASSIST PARTICIPANTS IN OBTAINING AND MAINTAINING COMPETITIVE EMPLOYMENT THROUGH SCREENING, JOB COACHING AND EDUCATION, WITH FOLLOW UP PERFORMANCE EVALUATIONS. 3726163 DAY SERVICES- OUR HOUSE OFFERS QUALITY, INNOVATIVE, COMMUNITY-BASED DAY SERVICES THROUGH ITS HOPE AUTISM SOLUTIONS PROGRAM AND VOLUNTEER ACTION PROGRAM. THE HOPE AUTISM SOLUTIONS PROGRAM IS AIMED AT PROVIDING ADULTS WITH AUTISM SPECTRUM DISORDER AND WITH PHYSICAL/MEDICAL ISSUES, AN ENVIRONMENT THAT SUPPORTS PERSONAL GROWTH, LEARNING, EMPOWERMENT AND SELF- ESTEEM. VOLUNTERR ACTION PROGRAM ALLOWS PARTICIPANTS TO VOLUNTEER THEIR TIME AND GIVE BACK TO THE COMMUNITY AS WELL AS EXPERIENCE RECEREATIONAL AND SOCIAL ACTIVITIES. THESE PROGRAMS INCLUDE A VARIETY OF ACTIVITIES THAT ENGAGE PARTICIPANTS AND PROVIDE THE SKILLS AND EXPERIENCE NEEDED TO LIVE PRODUCTIVE MEANINGFUL LIVES AND INTEGRATION INTO THE COMMUNITY. 30395 OUR HOUSE PROVIDES A WIDE VARIETY OF COMMUNITY BASED RECREATION ACTIVITIES THROUGH WEEKDAY, EVENING AND WEEKEND PROGRAMS. ACTIVITIES INCLUDE BOWLING, EXCERCISE ACTIVITIES, MOVIES & SHOWS, DANCING, AND TRAVEL. 30395 15006279 true true false false false false false false true false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 28 0 356 true false false false false false false false false false false false false X 15 15 true false false false false true true true true false false true true true true true true true false false NJ X ACCOUNTING DEPARTMENT 9084648008 82 FLORAL AVENUE MURRAY HILL NJ 07974 MICHELE DELCORSANO PRESIDENT & 40.00 X 166902 0 0 PETER WISNIEWSKI CHAIRPERSON 1.00 X X 0 0 0 DIANE MIRABELLI VICE CHAIRPE 1.00 X X 0 0 0 BRUCE DAZIEL 2ND VICE CHA 1.00 X X 0 0 0 DENNIS NUGENT CPA TREASURER 1.00 X X 0 0 0 STEVE BALL SECRETARY 1.00 X X 0 0 0 TRACEY MIELE HR ADVISOR 1.00 X X 0 0 0 JASON ALGURAM ESQ TRUSTEE 1.00 X 0 0 0 KAVLTA KEWALRAMANI MD TRUSTEE 1.00 X 0 0 0 JACK MATHIS PHD TRUSTEE 1.00 X 0 0 0 MICHAEL DONOVAN TRUSTEE 1.00 X 0 0 0 MICHAEL LILLARD CFA TRUSTEE 1.00 X 0 0 0 NICKI MCAULIFFE TRUSTEE 1.00 X 0 0 0 JOHN KIESER TRUSTEE 1.00 X 0 0 0 DANIELLE LUMBY TRUSTEE 1.00 X 0 0 0 NANCY MINETTE TRUSTEE 1.00 X 0 0 0 NATALIE TORTORELLO CHIEF OPER O 40.00 X 136286 0 0 NICOLE K CASSATA DR OF DAY SE 40.00 0.00 X 106050 0 0 VICTORIA L KANIA DIR RESIDENT 40.00 X 106036 0 0 515274 4 false true false EDGE PROPERTY MANAGEMENT 10 W THOMAS ST WHARTON NJ 07885 CONSTRUCTION 554849 AUGUST ETECH 957 NJ-33 SUITE 303 TRENTON NJ 08690 INFORMATION SYS 182985 2 360763 5423076 239820 6023659 MEDICAID-FFS 10691946 10691946 RESIDENTIAL COST OF CARE FEES 1255578 1255578 RESIDENTIAL-RENTAL FEES 142224 142224 NJ - SRAP 114870 114870 NJ - PIP 49278 49278 88497 88497 12342393 250 250 195000 55364 139636 139636 139636 CONSUMER SPECIAL ACTIVITIES 18695 18695 18695 18524633 12482029 18945 11347418 9977829 1369589 277030 238363 38667 945894 827387 118507 1203640 1105017 98623 14111 14111 54375 54375 64019 970 63049 75905 27220 48685 321611 5966 315645 490803 485636 5167 10037 6167 3870 77782 45822 31960 713946 596527 117419 259667 250393 9274 PROGRAM SUPPLIES 432706 400621 32085 REPAIRS & MAINTENANCE 376758 280359 96399 TRANSPORTATION EXPENSES 299304 283341 15963 TELEPHONE 220190 189779 30411 397954 270771 127183 17583150 15006279 2576871 0 929027 807141 150014 178692 599887 746884 80248 10927 21072340 8365482 12580005 12706858 789334 1342124 15128515 15792626 537543 627699 4667625 4414307 120000 85835 91625 5411003 5133631 X 2933729 4024237 6783783 6634758 9717512 10658995 15128515 15792626 941483 X false true X true false X 12818772 10071415 1358030 2173138 6023659 32445014 12818772 10071415 1358030 2173138 6023659 32445014 489771 31955243 1218 1680 2715 5170 250 11033 80391 2738 201 69503 18695 171528 32627575 45270325 0.97940 0.97010 X PART II, LINE 10 MISCELLANOUS INCOME 152,833 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4676082 4676082 12531335 5113798 7417537 3864923 3251684 613239 12706858 RESTRICTED CASH 1325624 SECURITY DEPOSITS 16500 1342124 HOUSING MAINTENANCE RESERVES 51300 CONTRACT REFUND PAYABLE 36470 TENANT SECURITY DEPOSITS 3855 91625 18541958 17325 17325 18524633 18524633 17600475 17325 17325 17583150 17583150 SCHEDULE D, PAGE 2, PART IV, LINE 2B OUR HOUSE MAINTAINS CUSTODY OF CASH ACCOUNTS FOR CLIENTS UNDER A COMBINED BANK ACCOUNT IN THE ORGANIZATIONS NAME WITH EACH CLIENT HAVING A SEPARATE SUB-ACCOUNT IDENTIFIER. ALL CLIENT RECEIPTS AND DISBURSMENTS ARE ACCOUNTED FOR THROUGH THE COMBINED ACCOUNT AND THE CORRESPONDING LIABILITY DUE TO THE CLIENTS IS REFLECTED ON FORM 990, PART X, LINE 21. X X false false false false false false false false false MICHELE DELCORSANO PRESIDENT & CEO 166902 166902 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF OUR HOUSE, INC. IS TO PROVIDE HEALTHY, STIMULATING, AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY RESIDENCES, EMPLOYMENT SERVICES, INNOVATIVE DAY PROGRAMS, SOCIAL OPPORTUNITIES AND RELATED SUPPORT SERVICES DESIGNED TO HELP THEM ACHIEVE THEIR FULL POTENTIAL FOR LIVING MEANINGFUL AND PRODUCTIVE LIVES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE ALL BOARD MEMBERS AND OTHER PERSONS THAT SERVE ON SPECIALIZED ADVISORY COMMITTEES WHICH ADMINISTER TO THE NEEDS OF THE INDIVIDUALS SERVED BY OUR HOUSE. FORM 990, PAGE 2, PART III, LINE 4D OUR HOUSE PROVIDES A WIDE VARIETY OF COMMUNITY BASED RECREATION ACTIVITIES THROUGH WEEKDAY, EVENING AND WEEKEND PROGRAMS. ACTIVITIES INCLUDE BOWLING, EXCERCISE ACTIVITIES, MOVIES & SHOWS, DANCING, AND TRAVEL. FORM 990, PAGE 6, PART VI, LINE 2 JACK MATHIS CAROLYN RUMMEL TRUSTEE TRUSTEE SISTER-IN-LAW FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY HAS THE RIGHT TO ELECT OFFICERS INCLUDING THE BOARD CHAIRPERSON. FORM 990, PAGE 6, PART VI, LINE 7B VARIOUS DECISIONS ARE APPROVED BY THE BAORD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY ACCOUNTANTS AND DISTRIBUTED TO BOARD MEMBERS. BOARD MEMEBERS WERE ABLE TO REVIEW AND DISCUSS ANY QUESTIONS OR CONCERNS WITH THE ACCOUNTANTS, PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ANNUALLY WITH A REQUIREMENT FOR DISCLOSURE OF ANY CONFLICT. THE RESPONSES ARE REVIEWED AND MONITORED IN RELATION TO THE APPLICABLE DECISION MAKING SITUATIONS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTESS REVIEWS AND APPROVES THE ANNUAL SALARY OF THE CEO BASED ON CONTEMPORANEOUS INFORMATION REALTED TO OTHER SIMILAR NON-PROFIT EXECUTIVE SALARIES IN NEW JERSEY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ADMINISTRATIVE OFFICE BY REQUEST. OUR HOUSE FOUNDATION INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 222856145 FUNDRSNG NJ 501C3 12B N/A false false false true false false false false false false false false false true true false false true false false OUR HOUSE FOUNDATION C 126169 DIRECT GRANTS RECEIVED OUR HOUSE FOUNDATION M 248057 GRANTS SOLICTED/RECEIVED OUR HOUSE FOUNDATION Q 271859 PAYROLL REIMBURSEMENTS