2020-06-22T15:14:40-05:00 2019-06-30 222038419 FRANCHINO DELARGY LLP 60 WASHINGTON ST STE 100 MORRISTOWN NJ 07960 990 2018-07-01 222856145 OUR HOUSE FOUNDATION INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 079741511 CATHY COLFORD DIRECTOR OF DVLPMNT 9084648008 2020-03-20 true STEPHEN M DELARGY P00180053 9735391800 2020-03-18 47.23.110.91 2020-06-22 15:14:40 CD P 280F67681283735DB55B1A6D865E6E4A0EB41D42 280F67681283735DB55B1A6D865E6E4A0EB41D42 2018 2021-01-29 14:40:06Z JANET BARTH 76 FLORAL AVENUE MURRAY HILL NJ 07974 905942 false X WWW.OURHOUSENJ.ORG X 1987 NJ ENHANCE THE AWARENESS, SUPPORT AND PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DIABILITIES WHO RESIDE IN NEW JERSEY. THE FOUNDATION IS COMMITTED TO PROVIDE FUNDING TO OUR HOUSE INC., A NON-PROFIT ORGANIZATION THAT PROVIDES COMPREHENSIVE RESIDENTIAL LIVING, SUPPORTED EMPLOYMENT, DAY SERVICES AND RECREATIONAL PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. 8 8 4 0 780661 751885 85720 29594 824 351 -35254 0 831951 781830 662065 263140 0 210192 208137 0 119142 65356 142857 937613 614134 -105662 167696 199017 366396 43389 43072 155628 323324 X ENHANCE THE AWARENESS, SUPPORT AND PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DIABILITIES WHO RESIDE IN NEW JERSEY. THE FOUNDATION IS COMMITTED TO PROVIDE FUNDING TO OUR HOUSE INC., A NON-PROFIT ORGANIZATION THAT PROVIDES COMPREHENSIVE RESIDENTIAL LIVING, SUPPORTED EMPLOYMENT, DAY SERVICES AND RECREATIONAL PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. false false 340345 263140 PROVIDE FUNDING FOR RESIDENTIAL LIVING, SUPPORTED EMPLOYMENT, DAY SERVICES AND RECREATIONAL PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN NEW JERSEY. 340345 true true false false false false false false false false false false false false false false true false false false false false false false true false false true false false false false false false false false false false true false false false false true false false false true 5 0 4 true false false false false false true true false false false false false false X 8 8 true false false false false false false true true false false true true true true true true false true false NJ X CATHY COLFORD 9084648008 76 FLORAL AVE MURRAY HILL NJ 07974 JANET BARTH CHAIRPERSON 1.00 X X 0 0 0 DAN WHITE VICE CHAIRPE 1.00 X X 0 0 0 JOHN GAMBRO 2ND VICE CHA 1.00 X X 0 0 0 HUGO BARTH TREASURER 1.00 X 0 0 0 KATHY PANICO TRUSTEE 1.00 X 0 0 0 ALAN SHAPEY TRUSTEE 1.00 X 0 0 0 FRANK FIMMANO TRUSTEE 1.00 X 0 0 0 KYLE SIEGFRIED TRUSTEE 1.00 X 0 0 0 CATHY COLFORD DIRECTOR OF 40.00 X 100204 0 0 100204 1 false false false 420412 331473 71021 751885 ACHIEVEMENT AWARDS EVENT 24364 24364 HOLIDAY RESIDENT GIFTS 5230 5230 29594 707 707 70665 71021 -356 -356 -356 53091 420412 53091 781830 29945 X 263140 263140 100204 30061 15031 55112 73699 15462 16715 41522 5408 1416 987 3005 13848 2528 3625 7695 14978 3921 2734 8323 8850 8850 80066 80066 6539 6539 7393 2010 3040 2343 5168 5168 3507 3507 3186 3186 FACILITY & RECEPTION 18141 18141 LICENSES, DUES & FEES 4432 4432 GIFTS TO RESIDENTS 1780 1780 PRIZES & AWARDS 1328 1328 2467 558 767 1142 614134 340345 154647 119142 194517 311796 53600 4500 1000 199017 366396 43389 43072 43389 43072 X 91716 171675 63912 151649 155628 323324 199017 366396 167696 X false false X X 1 OUR HOUSE INC 221230308 7 true 263140 0 1 263140 0 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 THE EXECUTIVE DIRECTOR OF OUR HOUSE INC IS DIRECTLY INVOLVED WITH THE GOVERNING BOARD OF OUR HOUSE FOUNDATION. THE GOVERNANCE OF OUR HOUSE INC AND OUR HOUSE FOUNDATION INC HAVE JOINT BOARD MEETINGS THROUGHOUT THE YEAR TO MAKE DECISIONS RELATED TO THE SUPPORT NEEDED TO FUND OPERATIONS OF OUR HOUSE INC NOT CURRENTLY SUPPORTED BY OTHER FUNDING SOURCES. OUR HOUSE FOUNDATION INC ACTIVELY WRITES GRANTS TO SOLICIT FUNDS FOR SPECIAL PROJECTS AND NEEDS OF OUR HOUSE INC NOT FUNDED BY ITS CONTRACT WITH THE NEW JERSEY DIVISION OF DEVELOPMENTAL DISABILITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 781830 781830 781830 614134 614134 614134 NJ 5K RUN EVENT 162265 133641 28624 750 27874 YEAR END MAILIN 152468 152468 2 158770 134303 24467 11469 12998 473503 420412 53091 750 11469 40872 53091 true OUR HOUSE INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 221230328 3 160890 FMV RESTRICTED GIFT FUND OUR HOUSE INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 221230328 3 102250 FMV PROGRAM SERVICES 1 SCHEDULE I, PAGE 1, PART I, LINE 2 FOUNDATION REQUIRES PERIODIC UPDATES AT BOARD MEETINGS FROM THE OUR HOUSE INC EXECUTIVE DIRECTOR REGARDING THE USE OF THE FUNDS GRANTED INCLUDING THE APPLICABLE GROUP HOMES AND PROGRAMS FUNDED. X 1 25229 X 4 45792 false false false FORM 990 - ORGANIZATION'S MISSION ENHANCE THE AWARENESS, SUPPORT AND PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DIABILITIES WHO RESIDE IN NEW JERSEY. THE FOUNDATION IS COMMITTED TO PROVIDE FUNDING TO OUR HOUSE INC., A NON-PROFIT ORGANIZATION THAT PROVIDES COMPREHENSIVE RESIDENTIAL LIVING, SUPPORTED EMPLOYMENT, DAY SERVICES AND RECREATIONAL PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. FORM 990, PAGE 1, PART I, LINE 6 THE MAJOR VOLUNTEER TYPES OF SERVICES INCLUDE: BOARD OF TRUSTEES SERVICE RUN SPECIAL EVENT SERVICES YEAR END LETTER WRITING CAMPAIGN SERVICES FORM 990, PAGE 6, PART VI, LINE 2 JANET BARTH HUGO BARTH VICE PRES TRUSTEE MARRIED FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD OF TRUSTEES MEMBER RECEIVES A DRAFT COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING OF THE RETURN. ANY QUESTIONS OR CONCERNS ARE ADDRESS DURING THAT REVIEW PERIOD. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES HAS ESTABLISHED FORMAL CODE OF CONDUCT AND DOCUMENT RETENTION POLICIES. THESE POLICIES ARE REVIEWED ANNUALLY AND REQUIRE BOARD MEMBERS TO DISCLOSE ANY CONFLICT THEY MAY HAVE. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF TRUSTEES REVIEWED AND APPROVED THE COMPENSATION FOR THE FOUNDATION'S MAIN EMPLOYEE, THE DIRECTOR OF DEVELOPMENT AND OVERSEES HER PERFORMANCE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT THE FOUNDATION'S ADMINISTRATIVE OFFICE IN MURRAY HILL, NJ. FORM 990, PART IX, LINE 11G FEASIBILITY STUDY 0 55,954 0 CAPITAL CAMPAIGN CONSULTING 0 24,112 0 TOTAL 0 80,066 0 OUR HOUSE INC 76 FLORAL AVENUE MURRAY HILL NJ 079741511 221230308 GRANTS NJ 501C3 7 N/A false false true false false false false false false false false false true false false false true false false false OUR HOUSE INC B 100000 GRANTS ACTUALLY DISBURSED OUR HOUSE INC L 163140 GRANTS SOLICITED/PAID OUR HOUSE INC P 208139 ACTUAL PAYMENTS DISBURSED