2016-02-13T10:16:00-06:00 2015-06-30 222038419 LESHNER FRANCHINO & COMPANY 19 CATTANO AVENUE MORRISTOWN NJ 079606839 990 2014-07-01 222856145 OUR HOUSE FOUNDATION INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 079741511 SHARON MURPHY PRESIDENT/TRUSTEE 9084648008 2016-02-09 true STEPHEN M DELARGY P00180053 9735391800 2016-02-10 2014 2016-08-17 19:52:53Z SHARON MURPHY 76 FLORAL AVENUE MURRAY HILL NJ 079741511 929399 false X WWW.OURHOUSENJ.ORG X 1987 NJ PROVIDE FUNDING FOR PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND LEARNING DIABILITIES WHO RESIDE IN NEW JERSEY. THE PRIMARY BENEFICIARY OF FUNDING IS OUR HOUSE INC, A SOCIAL SERVICE AGENCY THAT PROVIDES RESIDENTIAL, EMPLOYMENT, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL AND LEARNING DISABILITIES. 11 10 2 10 0 385384 711811 51953 66925 4471 1546 1497 441808 781779 453701 374221 0 132239 155183 0 103012 57477 75220 643417 604624 -201609 177155 408383 605971 23113 43546 385270 562425 X PROVIDE FUNDING FOR PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND LEARNING DIABILITIES WHO RESIDE IN NEW JERSEY. THE PRIMARY BENEFICIARY OF FUNDING IS OUR HOUSE INC, A SOCIAL SERVICE AGENCY THAT PROVIDES RESIDENTIAL, EMPLOYMENT, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL AND LEARNING DISABILITIES. false false 438749 374221 SUPPORT FOR THE AWARENESS, SERVICE AND PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND LEARNING DIASABILITIES LIVING AND WORKING IN COMMUNITIES PRIMARILY LOCATED IN UNION AND ESSEX COUNTIES OF NEW JERSEY. 438749 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 false false false false true 3 0 false 2 true false false false false false true true false false false false X 11 10 true false false false false false false true true false false true true true true true true false true false NJ X OUR HOUSE FOUNDATION 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07960 JOHN GAMBRO TREASURER 1.00 X X 0 0 0 SHARON MURPHY PRESIDENT 1.00 X X 0 0 0 JANET BARTH VICE PRESIDE 1.00 X X 0 0 0 LESLIE ANN SKURLA DDS SECRETARY 1.00 X X 0 0 0 MICHAEL OTNER TRUSTEE 1.00 X 0 0 0 HUGO BARTH TRUSTEE 1.00 X 0 0 0 LAUREN ADORNETTO WOODS TRUSTEE 1.00 X 0 0 0 DAN WHITE TRUSTEE 1.00 X 0 0 0 THOMAS VIGLIOTTA TRUSTEE 1.00 X 0 0 0 KATHY PANICO TRUSTEE 1.00 X 0 0 0 CATHY COLFORD DIRECTOR OF 40.00 0.00 X 92047 0 6927 92047 6927 false false false 293045 418766 101599 711811 ACHIEVEMENT AWARDS EVENT 66925 66925 66925 1063 1063 102082 101599 483 483 483 47518 293045 46021 1497 1497 781779 69968 374221 374221 92047 27614 9205 55228 38223 9556 5733 22934 5457 1557 626 3274 5895 1683 674 3538 13561 3870 1555 8136 10775 10775 2500 2500 2472 2472 7751 3853 3898 9186 9186 6408 6408 3052 3052 FACILITY & RECEPTION 13098 13098 LUMINARIES AWARDS 5072 5072 BANK & OTHER FEES 3784 3784 MATERIALS & SUPPLIES 3217 3217 7905 80 2995 4830 604624 438749 62863 103012 408383 572634 33337 408383 605971 23113 43546 23113 43546 X 372447 348166 12823 214259 385270 562425 408383 605971 177155 X false false X X 1 OUR HOUSE INC 221230308 7 true 374572 0 1 374572 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 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 AND DECISIONS ARE MADE FOR THE AMOUNT OF SUPPORT THAT IS NEEDED FROM OUR HOUSE FOUNDATION FOR THE OPERATIONS OF OUR HOUSE INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 781779 781779 781779 604624 604624 604624 NJ 5K RUN EVENT 150304 119612 30692 1852 28840 YEAR END MAILIN 115233 115233 1 75026 58200 16826 8565 6764 340563 293045 47518 1852 8565 35604 46021 1497 true OUR HOUSE INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 221230328 3 174221 FMV RESTRICTED GIFT FUND OUR HOUSE INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 221230328 3 200000 FMV PROGRAM SERVICES 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 9 101599 MEAN MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION PROVIDE FUNDING FOR PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND LEARNING DIABILITIES WHO RESIDE IN NEW JERSEY. THE PRIMARY BENEFICIARY OF FUNDING IS OUR HOUSE INC, A SOCIAL SERVICE AGENCY THAT PROVIDES RESIDENTIAL, EMPLOYMENT, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL AND LEARNING 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 COPT 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.