2017-02-15T18:06:08-05:00 2016-06-30 222038419 LESHNER FRANCHINO & COMPANY 19 CATTANO AVENUE MORRISTOWN NJ 079606839 990 2015-07-01 221230308 OUR HOUSE INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07974 MICHELE DELCORSANO EXECUTIVE DIRECTOR 9084648008 2016-02-14 true STEPHEN M DELARGY P00180053 9735391800 2017-02-14 2015 2021-01-29 14:40:06Z BRUCE DAZIEL 76 FLORAL AVE MURRAY HILL NJ 07974 12414839 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. 19 19 388 19 0 10209752 11571154 733876 764087 311 1143 73056 78455 11016995 12414839 0 0 7914405 9124032 0 0 2832429 3009851 10746834 12133883 270161 280956 12491644 13032613 5414008 5667121 7077636 7365492 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 7383548 370004 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. 451356 210413 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. 2813068 183670 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. 10647972 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 false false false false false false false false false false false false false false true false false false true 29 0 388 true false false false false false true true false false false false X 19 19 true false false false true true true true true true false true true true true true true true true false NJ X OUR HOUSE INC 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07974 BRUCE DAZIEL CHAIRPERSON 1.00 X X 0 0 0 DENNIS NUGENT CPA 1ST VICE CHA 1.00 X X 0 0 0 CHRISTIAN GLAZAR 2ND VICE CHA 1.00 X X 0 0 0 MICHAEL LILLARD CFA TREASURER 1.00 X X 0 0 0 CAROLYN RUMMEL RN PHD SECRETARY 1.00 X X 0 0 0 STEPHEN TIMONI ESQ TRUSTEE 1.00 X 0 0 0 PETER WISNIEWSKI TRUSTEE 1.00 X 0 0 0 JENEANE FARINELLA TRUSTEE 1.00 X 0 0 0 RICHARD OLSEN PHD TRUSTEE 1.00 X 0 0 0 NANCY MINETTE TRUSTEE 1.00 X 0 0 0 JACK MATHIS PHD TRUSTEE 1.00 X 0 0 0 HELEN GENOVA TRUSTEE 1.00 X 0 0 0 DANIELLE LUMBY TRUSTEE 1.00 X 0 0 0 CARLA PONN TRUSTEE 1.00 X 0 0 0 MICHAEL DONOVAN TRUSTEE 1.00 X 0 0 0 KAVLTA KEWALRAMANI MD TRUSTEE 1.00 X 0 0 0 DOMINICK D'AGOSTA-YCS INC TRUSTEE 1.00 X 0 0 0 RICHARD MINGOIA-YCS INC TRUSTEE 1.00 X 0 0 0 MICHELE DELCORSANO EXECUTIVE DI 50.00 X 129467 0 4530 129467 4530 1 false false false EDGE PROPERTY MAINTENANCE CONSTRUCTION 107947 1 452264 11010244 108646 11571154 NJ - SRAP 187839 187839 RESIDENTIAL-RENTAL FEES 129171 129171 HOPE AUTISM PROGRAM 111144 111144 BOARD OF EDUCATIONS 105009 105009 NJ - PIP 76449 76449 154475 154475 764087 1143 1143 CLIENT SPECIAL ACTIVITIES 74753 74753 OTHER MISC REVENUE 3702 3702 78455 12414839 843685 129467 129467 7447791 6726626 721165 176969 155845 21124 713479 571721 141758 656326 585234 71092 2000 2000 59400 59400 38746 17563 21183 63324 37558 25766 65558 6 65552 371689 371689 53273 32773 20500 71772 50391 21381 720106 667496 52610 221250 211509 9741 PROGRAM SUPPLIES 340180 340180 REPAIRS & MAINTENANCE 246762 225725 21037 TRANSPORTATION EXPENSES 243263 237321 5942 CLOTHING & RECREATION 160859 113826 47033 351669 302509 49160 12133883 10647972 1485911 0 315549 286538 555008 370033 207541 261583 108159 51595 16233035 5015544 10515986 11217491 141677 135771 647724 709602 12491644 13032613 540238 649362 4465397 4611728 408373 406031 5414008 5667121 X 912280 757111 6068356 6511381 97000 97000 7077636 7365492 12491644 13032613 280956 6900 X false false X 6488799 8503296 9822753 10197752 11571154 46583754 6488799 8503296 9822753 10197752 11571154 46583754 986648 45597106 926 591 259 311 1142 3229 722470 742463 850469 806932 842542 3964876 50551859 0.90200 0.90130 X PART II, LINE 10 MISCELLANOUS INCOME 1,765,101 PROGRAM SERVICE FEES 1,357,233 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4228792 4228792 9191369 3241373 5949996 2812874 1774171 1038703 11217491 RESTRICTED CASH 705952 SECURITY DEPOSITS 3650 709602 CONTRACT REFUND PAYABLE 296474 SWAP AGREEMENT PAYABLE 71502 HOUSING MAINTENANCE RESERVES 34200 TENANT SECURITY DEPOSITS 3855 406031 12531370 109631 6900 116531 12414839 12414839 12243514 109631 109631 12133883 12133883 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 4, PART XI, LINE 2D CHANGES IN FMV OF SWAP AGREEMENT 6,900 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 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 TO REVIEW AND DISCLOSE IN WRITING 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. 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 18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST. 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 6,900 TOTAL 6,900 OUR HOUSE FOUNDATION INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 222856145 FUNDRSNG NJ 501C3 11B 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 152264 GRANTS SOLICTED/PAID OUR HOUSE FOUNDATION Q 174608 ACTUAL PAYMENTS RECEIVED