2016-02-13T10:16:00-06:00 2015-06-30 222038419 LESHNER FRANCHINO & COMPANY 19 CATTANO AVENUE MORRISTOWN NJ 079606839 990 2014-07-01 221230308 OUR HOUSE INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07974 MICHELE DELCORSANO EXECUTIVE DIRECTOR 9084648008 2016-02-09 true STEPHEN M DELARGY P00180053 9735391800 2016-02-10 2014 2016-08-17 19:52:53Z MICHELE DELCORSANO 76 FLORAL AVENUE MURRAY HILL NJ 07974 11016995 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. 20 20 341 20 0 9822753 10209752 798624 733876 259 311 51845 73056 10673481 11016995 0 0 7107329 7914405 0 0 2398880 2832429 9506209 10746834 1167272 270161 11923266 12491644 5132515 5414008 6790751 7077636 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 7251466 PROVIDE COMMUNITY RESIDENCES, SUPERVISED APARTMENTS, AND SUPPORTED LIVING RESIDENCES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, ENCOURAGING COMMUNITY INVOLVEMENT AND AWARENESS. 976546 PROVIDE SUPPORTED EMPLOYMENT AND ADULT TRAINING SERVICES ENABLING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO OBTAIN AND MAINTAIN A JOB THROUGH SCREENING, ONGOING JOB COACHING AND TRAINING, AND FOLLOW UP PERFORMANCE EVALUATIONS. 1171407 HOPE AUTISM SOLUTIONS IS AIMED AT PROVIDING ADULTS WITH AUTISM SPECTRUM DISORDER, AN ENVIRONMENT THAT SUPPORTS PERSONAL GROWTH, LEARNING, EMPOWERMENT AND SELF-ESTEEM. HOPE AUTISM SOLUTIONS WILL GIVE THE PROGRAM PARTICIPANTS THE TOOLS TO LIVE PRODUCTIVE MEANINGFUL LIVES AND INTEGRATION INTO THE COMMUNITY. 9399419 true true false false false false false false true false true false false true true false true true 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 22 0 341 true false false false false false false false false false false X 20 20 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 CHRISTAIN GLAZAR 2ND VICE CHA 1.00 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 X X 0 0 0 STEPHEN TIMONI ESQ TRUSTEE 1.00 X 0 0 0 PETER WISNIEWSKI TRUSTEE 1.00 0.00 X 0 0 0 JENEANE FARINELLA TRUSTEE 1.00 X 0 0 0 DEBORAH HERZOG 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 NICKI MCAULIFFE 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 40.00 X 8041 0 281 MICHELE WERNSING EXECUTIVE DI 40.00 X 144298 0 4320 152339 4601 1 true false false PS CONTRUCTION INC 2150 STONEY GARDEN ROAD KINTERSVILLE PA 18930 CONSTRUCTION 142439 1 374572 9617823 217357 10209752 NJ - SRAP 214885 214885 GROUP HOME-RENTAL FEES 115266 115266 NJ - DVRS 75579 75579 NJ - PIP 70475 70475 HOPE AUTISM PROGRAM 69555 69555 188116 188116 733876 311 311 CLIENT SPECIAL ACTIVITIES 60495 60495 OTHER MISC REVENUE 12561 12561 73056 11016995 807243 8041 8041 144298 144298 6273922 5674448 599474 170299 139062 31237 745200 707999 37201 572645 508126 64519 87530 7310 80220 55214 31752 23462 76087 56391 19696 112974 238 112736 322655 322655 25579 17080 8499 68332 44026 24306 615507 579336 36171 175126 151681 23445 REPAIRS & MAINTENANCE 296366 275140 21226 PROGRAM SUPPLIES 296151 286934 9217 TRANSPORTATION EXPENSES 237888 229463 8425 CLOTHING & RECREATION 156217 115429 40788 306803 252349 54454 10746834 9399419 1347415 0 509007 315549 513628 555008 304002 207541 38582 108159 14925938 4409952 9901896 10515986 147584 141677 508567 647724 11923266 12491644 597420 540238 4111874 4465397 6129 417092 408373 5132515 5414008 X 956182 912280 5737569 6068356 97000 97000 6790751 7077636 11923266 12491644 270161 16724 X false true X true true true X 6179500 6488799 8646516 9822753 10209752 41347320 6179500 6488799 8646516 9822753 10209752 41347320 765253 40582067 1106 926 591 259 311 3193 551463 722470 742463 850469 806932 3673797 45024310 0.90130 0.90780 X PART II, LINE 10 MISCELLANOUS INCOME 1,009,779 PROGRAM SERVICE FEES 1,857,086 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3784742 3784742 8665032 2913161 5751871 2476164 1496791 979373 10515986 RESTRICTED CASH 645574 SECURITY DEPOSITS 2150 647724 CONTRACT REFUND PAYABLE 288084 SWAP AGREEMENT PAYABLE 78402 TENANT SECURITY DEPOSITS 24787 HOUSING MAINTENANCE RESERVES 17100 408373 11093489 59770 16724 76494 11016995 11016995 10806604 59770 59770 10746834 10746834 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 16,724 X false false false false false false false false false MICHELE WERNSING EXECUTIVE DIRECTOR 144298 4320 148618 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 EACH MEMBER OF THE BOARD OF TRUSTEES RECEIVED A DRAFT COPY OF THE 990 RETURN TO REVIEW PRIOR TO THE FILING OF THE RETURN. ANY QUESTIONS OR CONCERNS WERE ADDRESSED DURING THAT REVIEW PERIOD. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICTS ON AN ANNUAL BASIS AND DISCLOSE IN WRITING ANY CONFLICT OF INTEREST WITH OUR HOUSE INC. IN THE EVENT CERTAIN CONFLICTS EXIST, THE DISCLOSURES 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. 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, TAX RETURN FILINGS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE IN MURRAY HILL. FORM 990, PART XI, LINE 9 CHANGES IN FMV OF SWAP AGREEMENT 16,724 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 374572 GRANTS ACTUALLY RECEIVED OUR HOUSE FOUNDATION M 379617 TOTAL GRANTS SOLICTED OUR HOUSE FOUNDATION Q 126004 ACTUAL PAYMENTS RECEIVED