2015-03-16T18:21:58-05:00 2014-06-30 222038419 LESHNER FRANCHINO & COMPANY 19 CATTANO AVENUE MORRISTOWN NJ 079606839 990 2013-07-01 221230308 OUR HOUSE INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07974 MICHELE WERNSING EXECUTIVE DIRECTOR 9084648008 2015-03-06 true STEPHEN M DELARGY P00180053 9735391800 2015-03-06 2013 2016-02-25 16:41:14Z MICHELE WERNSING 76 FLORAL AVENUE MURRAY HILL NJ 07974 10673481 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. 18 18 303 18 0 8646516 9822753 691235 798624 591 259 51228 51845 9389570 10673481 0 0 5882123 7107329 0 0 2093266 2398880 7975389 9506209 1414181 1167272 9966617 11923266 4361014 5132515 5605603 6790751 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 6619994 PROVIDE GROUP HOMES, SUPERVISED APARTMENTS, AND SUPPORTED LIVING RESIDENCES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, ENCOURAGING COMMUNITY INVOLVEMENT AND AWARENESS. 885053 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. 826402 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. 8331449 true true false false false false false false true false true false false false 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 23 0 303 true false false false false false false false false false false X 18 18 true false false false false false false true true true false true true true true true true true true false NJ X X OUR HOUSE INC 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07974 MICHAEL LILLARD CFA TREASURER 1.00 X X 0 0 0 DENNIS NUGENT CPA VICE CHAIRPE 1.00 X X 0 0 0 BRUCE DAZIEL TRUSTEE 1.00 X 0 0 0 STEPHEN TIMONI ESQ TRUSTEE 1.00 X 0 0 0 JENEANE FARINELLA TRUSTEE 1.00 X 0 0 0 HELEN GENOVA TRUSTEE 1.00 X 0 0 0 CHRISTAIN GLAZAR TRUSTEE 1.00 X 0 0 0 DEBORAH HERZOG TRUSTEE 1.00 X 0 0 0 DOMINICK D'AGOSTA-YCS INC TRUSTEE 1.00 X 0 0 0 DANIELLE LUMBY TRUSTEE 1.00 X 0 0 0 NANCY MINETTE TRUSTEE 1.00 X 0 0 0 RICHARD MINGOIA-YCS TRUSTEE 1.00 X 0 0 0 CAROLYN RUMMEL RN PHD SECRETARY 1.00 X X 0 0 0 JACK MATHIS PHD TRUSTEE 1.00 X 0 0 0 RICHARD OLSEN PHD TRUSTEE 1.00 X 0 0 0 CARLA PONN TRUSTEE 1.00 X 0 0 0 AMELIA RICCIARDI TRUSTEE 1.00 X 0 0 0 PETER WISNIEWSKI CHAIRPERSON 1.00 X X 0 0 0 MICHELE WERNSING EXECUTIVE DI 40.00 X 127322 0 7652 127322 7652 1 false false false NICHOLAS LONGO CONST INC 2021 WASHINGTON VALLEY RD MARTINSVILLE NJ 08836 CONSTRUCTION 188075 1 497303 9291493 33957 9822753 NJ - SRAP 230134 230134 GROUP HOME-RENTAL FEES 123408 123408 SUPPORTED LIVING-RENTAL FEES 101315 101315 HOPE AUTISM PROGRAM 99459 99459 NJ - DVR 98509 98509 145799 145799 798624 259 259 CLIENT SPECIAL ACTIVITIES 51845 51845 51845 10673481 850728 127322 127322 5623906 5025360 598546 171701 150713 20988 620677 588886 31791 563723 507289 56434 48310 8250 40060 58191 46507 11684 55132 37090 18042 40328 4504 35824 271825 271825 51150 36365 14785 67614 41124 26490 534488 493597 40891 136864 123190 13674 PROGRAM SUPPLIES 249006 244322 4684 REPAIRS & MAINTENANCE 240273 197532 42741 TRANSPORTATION EXPENSES 238886 229135 9751 UTILITIES 149387 135410 13977 257426 190350 67076 9506209 8331449 1174760 0 264445 509007 535282 513628 248102 304002 37482 38582 13702261 3800365 8341631 9901896 153490 147584 386185 508567 9966617 11923266 522867 597420 3475298 4111874 10744 6129 352105 417092 4361014 5132515 X 953098 956182 4555505 5737569 97000 97000 5605603 6790751 9966617 11923266 1167272 17876 X false true X true true true X 6184902 6179500 6488799 8646516 9822753 37322470 6184902 6179500 6488799 8646516 9822753 37322470 521194 36801276 1216 1106 926 591 259 4098 346839 551463 722470 742463 850469 3213704 40540272 0.90780 0.91630 X PART II, LINE 10 MISCELLANOUS INCOME 160,991 PROGRAM SERVICE FEES 2,202,244 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3682513 3682513 8034003 2596276 5437727 889127 635906 253221 1096618 568183 528435 9901896 CONTRACT REFUND PAYABLE 308389 SWAP AGREEMENT PAYABLE 95126 TENANT SECURITY DEPOSITS 13577 417092 10799648 108291 17876 126167 10673481 10673481 9614500 108291 108291 9506209 9506209 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 17,876 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 9 RICHARD MINGOIA-YCS 235 MAIN STREET, 3RD FLOOR HACKENSACK, NJ 07601 DOMINICK D'AGOSTA-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 MICHELE WERNSING. 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 UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE IN MURRAY HILL. FORM 990, PART XI, LINE 9 CHANGES IN FMV OF SWAP AGREEMENT 17,876 OUR HOUSE FOUNDATION INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 222856145 FUNDRSNG NJ 501C3 11B N/A false YCS INC 284 BROADWAY NEWARK NJ 07104 221487560 YOUTH SERV NJ 501C3 7 N/A false false false true false false false false false false true false false true true false false true false false OUR HOUSE FOUNDATION C 310000 GRANTS RECEIVED FROM OHF OUR HOUSE FOUNDATION M 187302 GRANTS SOLICTED BY OHF OUR HOUSE FOUNDATION N OHF USES OHI OFFICE SPACE OUR HOUSE FOUNDATION Q 137716 ACTUAL PAYMENTS RECEIVED YCS INC J 56047 LEASE OF RESIDENCES