2018-02-18T10:23:34-05:00 2017-06-30 222038419 LESHNER FRANCHINO & COMPANY 19 CATTANO AVENUE MORRISTOWN NJ 079606839 990 2016-07-01 221230308 OUR HOUSE INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07974 MICHELE DELCORSANO EXECUTIVE DIRECTOR 9084648008 2018-02-12 true STEPHEN M DELARGY P00180053 9735391800 2018-02-12 73A275FD06715B6DC20CAAC652A66F0EFC31F21F 280F67681283735DB55B1A6D865E6E4A0EB41D42 2016 2021-01-29 14:40:06Z JACK MATHIS PHD 76 FLORAL AVENUE MURRAY HILL NJ 07039 14259333 false X WWW.OURHOUSENJ.ORG X 1980 NJ OUR HOUSE INC.'S MISSION IS TO (1) PROVIDE HEALTHY AND STIMULATING ENVIRONMENTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, THROUGH THE PROVISION OF COMMUNITY RESIDENCES, EMPLOYMENT OPPORTUNITIES, SOCIAL PROGRAMS AND OTHER SUPPORTS DESIGNED TO HELP THEM ACHIEVE THEIR FULL POTENTIAL FOR LIVING MEANINGFUL AND PRODUCTIVE LIVES; AND (2) PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS, CONSISTENT WITH IRS GUIDELINES FOR LOW INCOME HOUSING PROGRAMS, AS A MEANS OF RELIEVING THE POOR AND DISTRESSED. 17 17 383 25 0 11571154 12819272 764087 1358452 1143 1218 78455 80391 12414839 14259333 0 0 9124032 9970913 0 0 3009851 3203627 12133883 13174540 280956 1084793 13032613 13886264 5667121 5406698 7365492 8479566 X OUR HOUSE INC.'S MISSION IS TO (1) PROVIDE HEALTHY AND STIMULATING ENVIRONMENTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, THROUGH THE PROVISION OF COMMUNITY RESIDENCES, EMPLOYMENT OPPORTUNITIES, SOCIAL PROGRAMS AND OTHER SUPPORTS DESIGNED TO HELP THEM ACHIEVE THEIR FULL POTENTIAL FOR LIVING MEANINGFUL AND PRODUCTIVE LIVES; AND (2) PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS, CONSISTENT WITH IRS GUIDELINES FOR LOW INCOME HOUSING PROGRAMS, AS A MEANS OF RELIEVING THE POOR AND DISTRESSED. false false 7775276 7775276 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. 305488 305488 SUPPORTED EMPLOYMENT- OUR HOUSE PROVIDES EMPLOYEMENT AND ADULT TRAINING SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SUPPORT SERVICES ASSIST PARTICIPANTS IN OBTAINING AND MAINTAINING EMPLOYMENT THROUGH SCREENING, JOB COACHING AND TRAINING, AND FOLLOW UP PERFORMANCE EVALUATIONS. 3499581 3499581 DAY SERVICES- OUR HOUSE OFFERS QUALITY, INNOVATIVE, COMMUNITY-BASED DAY SERVICES THROUGH ITS HOPE AUTISM SOLUTIONS 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. HOPE AUTISM SOLUTIONS PROGRAM 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. 80391 80391 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. 80391 80391 11660736 true true false false false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 29 0 383 true false false false false false true true false false false false X 17 17 true false false false true true true true true true false true true true true true true true true false NJ X MICHELE DELCORSANO 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07974 JACK MATHIS PHD CHAIRPERSON 1.00 0.00 X X 0 0 0 DENNIS NUGENT CPA 1ST VICE CHA 1.00 0.00 X X 0 0 0 CHRISTIAN GLAZAR 2ND VICE CHA 1.00 0.00 X X 0 0 0 MICHAEL LILLARD CFA TREASURER 1.00 0.00 X X 0 0 0 CAROLYN RUMMEL RN PHD SECRETARY 1.00 0.00 X X 0 0 0 BRUCE DAZIEL TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN TIMONI ESQ TRUSTEE 1.00 0.00 X 0 0 0 PETER WISNIEWSKI TRUSTEE 1.00 0.00 X 0 0 0 RICHARD OLSEN PHD TRUSTEE 1.00 0.00 X 0 0 0 NANCY MINETTE TRUSTEE 1.00 0.00 X 0 0 0 NICKI MCAULIFFE TRUSTEE 1.00 0.00 X 0 0 0 DANIELLE LUMBY TRUSTEE 1.00 0.00 X 0 0 0 CARLA PONN TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL DONOVAN TRUSTEE 1.00 0.00 X 0 0 0 KAVLTA KEWALRAMANI MD TRUSTEE 1.00 0.00 X 0 0 0 DOMINICK D'AGOSTA-YCS INC TRUSTEE 1.00 0.00 X 0 0 0 RICHARD MINGOIA-YCS INC TRUSTEE 1.00 0.00 X 0 0 0 MICHELE DELCORSANO EXECUTIVE DI 45.00 0.00 X 123281 0 4105 123281 4105 1 false false false EDGE PROPERTY MAINTENANCE 10 W THOMAS ST WHARTON NJ 07885 CONSTRUCTION 277556 AB DESIGNS CONTRACTING PO BOX 95 SUMMIT NJ 07902 130583 PS CONTRUCTION INC 2150 STONEY GARDEN ROAD KINTERSVILLE PA 18930 CONSTRUCTION 123926 AUGUST ETECH 957 NJ-33 SUITE 303 TRENTON NJ 08690 INFORMATION SYS 100381 4 1142323 11494865 182084 12819272 MEDICAID-FFS 655469 655469 NJ - SRAP 183596 183596 RESIDENTIAL-RENTAL FEES 131203 131203 NJ - PIP 85655 85655 HOPE AUTISM PROGRAM 74167 74167 228362 228362 1358452 1218 1218 CONSUMER SPECIAL ACTIVITIES 74748 74748 OTHER MISC REVENUE 5643 5643 80391 14259333 1433200 6861 123281 123281 8055688 7425526 630162 170205 154285 15920 868023 744202 123821 753716 684304 69412 12823 12823 75155 75155 59111 431 58680 62799 29971 32828 151563 151563 454346 454346 38508 24289 14219 60565 41789 18776 695094 632739 62355 240780 209572 31208 PROGRAM SUPPLIES 323040 317106 5934 REPAIRS & MAINTENANCE 300069 275314 24755 TRANSPORTATION EXPENSES 256604 248297 8307 CLOTHING & RECREATION 152031 152031 321139 266534 54605 13174540 11660736 1513804 0 286538 931182 370033 117870 261583 492460 51595 163246 16926272 5687412 11217491 11238860 135771 129864 709602 812782 13032613 13886264 649362 669963 4611728 4507889 406031 228846 5667121 5406698 X 757111 853025 6511381 7529541 97000 97000 7365492 8479566 13032613 13886264 1084793 29281 X X false true X true true true X 8503296 9822753 10197752 11571154 12818772 52913727 8503296 9822753 10197752 11571154 12818772 52913727 1895833 51017894 591 259 311 1142 1218 3521 51228 52300 73056 78456 80391 335431 53252679 1433200 0.95800 0.90200 X PART II, LINE 10 MISCELLANOUS INCOME 335,431 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4228792 4228792 9691870 3611593 6080277 3005610 2075819 929791 11238860 RESTRICTED CASH 809132 SECURITY DEPOSITS 3650 812782 CONTRACT REFUND PAYABLE 131470 HOUSING MAINTENANCE RESERVES 51300 SWAP AGREEMENT PAYABLE 42221 TENANT SECURITY DEPOSITS 3855 228846 X 14288614 29281 29281 14259333 14259333 13174540 13174540 13174540 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. SCHEDULE D, PAGE 3, PART X TAX STATUS - OUR HOUSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED OUR HOUSE'S TAX POSITIONS AND CONCLUDED THAT OUR HOUSE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. OUR HOUSE FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, OUR HOUSE IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS OUR HOUSE WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGES IN FMV OF SWAP AGREEMENT 29,281 FORM 990 - ORGANIZATION'S MISSION OUR HOUSE INC.'S MISSION IS TO (1) PROVIDE HEALTHY AND STIMULATING ENVIRONMENTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, THROUGH THE PROVISION OF COMMUNITY RESIDENCES, EMPLOYMENT OPPORTUNITIES, SOCIAL PROGRAMS AND OTHER SUPPORTS DESIGNED TO HELP THEM ACHIEVE THEIR FULL POTENTIAL FOR LIVING MEANINGFUL AND PRODUCTIVE LIVES; AND (2) PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS, CONSISTENT WITH IRS GUIDELINES FOR LOW INCOME HOUSING PROGRAMS, AS A MEANS OF RELIEVING THE POOR AND DISTRESSED. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDED ALL BOARD MEMBERS AND OTHER PERSONS THAT SERVE ON SPECIALIZED ADVISORY COMMITTEES WHICH ADMINISTER TO THE NEEDS OF OUR HOUSE'S CLIENTS AND WHICH COVER SUCH ISSUES INCLUDING QUALITY ASSURANCE, HUMAN RIGHTS AND MEDICAL ADVISORY. 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 6 ORGANIZATION HAS A SOLE MEMBER YCS, INC. FORM 990, PAGE 6, PART VI, LINE 7A YCS, INC. HAS THE POWER TO APPOINT TWO BOARD MEMBERS TO THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B YCS, INC. HAS APPROVAL RIGHTS FOR CERTAIN SPECIAL TRANSACTIONS OF OUR HOUSE, INC. IN ADDITION TO THE APPROVAL REQUIRED FROM THE GOVERNANCE BOARD. FORM 990, PAGE 6, PART VI, LINE 9 DOMINICK D'AGOSTA-YCS INC 235 MAIN STREET, 3RD FLOOR HACKENSACK, NJ 07601 RICHARD MINGOIA-YCS INC 235 MAIN STREET, 3RD FLOOR HACKENSACK, NJ 07601 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY ACCOUNTANTS AND DISTRIBUTED TO THE EACH MEMBER OF THE BOARD OF TRUSTEES. THE BOARD MEMEBERS WERE ABLE TO REVIEW AND DISCUSS ANY QUESTIONS OR CONCERNS 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 TRUSTEES REVIEWS AND APPROVES THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR BASED ON CONTEMPORANEOUS INFORMATION REALTED TO NON-PROFIT EXECUTIVE SALARIES IN NEW JERSEY. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER KEY EMPLOYEES ARE SUBJECT TO REVIEW BY THE EXECUTIVE DIRECTOR AND SUBJECT TO BUDGET CONSTRAINTS FROM THE NJ DIVISION OF DEVELOPMENTAL DISABILITIES AND THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE IN MURRAY HILL, NEW JERSEY. FORM 990, PART XI, LINE 9 CHANGES IN FMV OF SWAP AGREEMENT 29,281 FORM 990, PAGE 12, PART XII, LINE 2C THE AUDIT COMMITTEE PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS HAS NOT CHNAGED. 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 300000 DIRECT GRANTS RECEIVED OUR HOUSE FOUNDATION M 842323 GRANTS SOLICTED/PAID OUR HOUSE FOUNDATION Q 169000 ACTUAL PAYMENTS RECEIVED