2014-05-05T12:35:52-05:00 2013-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2013-01-01 237286195 PLAID HOUSE INC PLAI 9732674008 54 WESTERN AVENUE MORRISTOWN NJ NJ 07960 MARILYN MILLER O'MELIA PRESIDENT 9732674008 2014-04-14 1 MARCIA A GELTMAN CPA P00294146 9733281825 2014-04-14 2013 2015-11-30 17:44:51Z MARILYN MILLER O'MELIA 54 WESTERN AVENUE MORRISTOWN NJ NJ 07960 1721209 0 X WWW.PLAIDHOUSE.ORG X 1973 NJ THE MISSION OF PLAID HOUSE, INC. IS TO PROVIDE RESIDENTIAL AND RELATED SERVICES TO ADOLESCENT GIRLS AND BOYS IN NORTHERN NEW JERSEY. IT IS THE INTENTION OF PLAID HOUSE TO BE THE CATALYST FOR POSITIVE GROWTH, FOSTERING INDEPENDENCE AND RE-ENTRY INTO SOCIETY. 10 10 24 20 0 0 1325863 1666165 0 0 24620 32539 7780 15674 1358263 1714378 0 0 0 0 1078825 1094782 0 0 0 405651 441973 1484476 1536755 -126213 177623 1386087 1639778 78755 84744 1307332 1555034 X THE MISSION OF PLAID HOUSE, INC. IS TO PROVIDE RESIDENTIAL AND RELATED SERVICES TO ADOLESCENT GIRLS AND BOYS IN NORTHERN NEW JERSEY. IT IS THE INTENTION OF PLAID HOUSE TO BE THE CATALYST FOR POSITIVE GROWTH, FOSTERING INDEPENDENCE AND RE-ENTRY INTO SOCIETY. 0 0 742377 PLAID HOUSE GROUP HOME -THE PROGRAM PROVIDES AN OPPORTUNITY FOR RESIDENTS TO LEARN AND GROW THROUGH DAILY LIVING EXPERIENCES. TREATMENT PLANS ARE INDIVIDUALIZED FOR EACH CHILD TO TAKE INTO ACCOUNT THEIR DIVERSE NEEDS. 374140 THENEN HOUSE -THENEN HOUSE IS A SUPERVISED TRANSITIONAL LIVING PROGRAM WHICH OFFERS FIVE GIRLS THE OPPORTUNITY TO PRACTICE INDEPENDENT LIVING SKILLS IN A SUPPORTIVE ENVIRONMENT. ALL RESIDENTS ARE REQUIRED TO BE INVOLVED IN A FULL-TIME PROGRAM WHICH INCLUDES EDUCATION AND EMPLOYMENT. 91753 AGING OUT PROGRAM -THE GOAL OF THE AGING OUT PROGRAM IS TO PROVIDE LIFE SKILLS TRAINING TO PREPARE TEENAGERS FOR INDEPENDENCE. PARTICIPANTS IN THE PROGRAM ARE MALE AND FEMALE, AGES 15-21, WHO ARE UNDER DYFS SUPERVISION AND IN OUT OF HOME PLACEMENT. THE PROGRAM SERVES CLIENTS FROM MORRIS, WARREN AND SUSSEX COUNTIES. 71575 AFTERCARE PROGRAM -THE GOAL OF THE AFTERCARE PROGRAM IS TO HELP ADOLESCENT MALES AND FEMALES MAKE SUCCESSFUL TRANSITIONS TO THE COMMUNITY FROM OUT OF HOME PLACEMENT. THE PROGRAM PROVIDES COUNSELING TO ADOLESCENTS WHO ARE BEING DISCHARGED INTO THE COMMUNITY FROM RESIDENTIAL PLACEMENTS OR FOSTER CARE. 71575 1279845 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X PLAID HOUSE INC 9732674008 54 WESTERN AVENUE MORRISTOWN NJ 07960 TARA DEERING TREASURER 1.00 X X 0 0 0 MARILYN MILLER-O'MELIA PRESIDENT 1.00 X X 0 0 0 BETTINA GIORDANO SECRETARY 1.00 X X 0 0 0 TONI HEIDRICH TRUSTEE 1.00 X 0 0 0 LAURA BIELANOWSKI TRUSTEE 1.00 X 0 0 0 ELEANOR DEAN TRUSTEE 1.00 X 0 0 0 MARCY MCMANN VICE PRESIDENT 1.00 X X 0 0 0 ANN STONE TRUSTEE 1.00 X 0 0 0 AUDREY VON POELNITZ TRUSTEE 1.00 X 0 0 0 DEBORAH ELY TRUSTEE 1.00 X 0 0 0 NEVILLE NEWTON EXECUTIVE DIRECTOR 40.00 X 120569 0 3617 120569 0 3617 1 0 0 0 0 10155 1261515 394495 1666165 18834 18834 13705 0 13705 13705 13705 22505 10155 6831 15674 15674 1714378 0 0 48213 124186 31046 93140 755802 698940 56862 20945 18160 2785 117785 89323 28462 76064 60952 15112 12500 12500 99389 89832 9557 2541 2541 35484 15529 19955 62729 60406 2323 22257 20769 1488 26138 23524 2614 45892 38711 7181 FOOD 62401 62401 CLIENT LIVING EXPENSES 33606 32467 1139 RECREATION 23248 23248 EDUCATION AND TRAINING 11459 11359 100 4329 3178 1151 1536755 1279845 256910 0 107290 275628 102823 91790 1251481 705581 551038 545900 126640 164968 498296 561492 1386087 1639778 72259 67250 6496 3101 0 14393 78755 84744 X 1307332 1555034 1307332 1555034 1386087 1639778 177623 75085 -5006 0 X X 0 1 X 1 1 1 X 1387548 1337083 1521588 1325863 1666165 7238247 1387548 1337083 1521588 1325863 1666165 7238247 7238247 17194 13374 12853 14095 18834 76350 7314597 0.98960 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 498296 68202 5006 561492 453025 45271 498296 467987 -14962 453025 422872 45127 12 467987 1.00000 1 0 88933 88933 1022379 591798 430581 69174 68873 301 70995 44910 26085 545900 INVESTMENTS 561492 F 561492 REFUNDABLE ADVANCE 14393 14393 X 1791288 75085 6831 81916 1709372 5006 5006 1714378 1543586 6831 6831 1536755 0 1536755 PART IV, LINE 2B: THE AMOUNT REPRESENTS MONIES HELD ON BEHALF OF VARIOUS RESIDENTS. PART V, LINE 4: TO SUPPORT THE MISSION AND OPERATIONS OF THE ORGANIZATION PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2013. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,831. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,831. CARD PARTY 11830 3905 7925 4736 COCKTAILS AT GREEN GABLES 13100 6250 6850 1888 24930 10155 14775 6624 6624 8151 FORM 990, PART VI, SECTION B, LINE 11 PLAID HOUSE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C PLAID HOUSE, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. IN ADDITION WHENEVER A LARGE PURCHASE OR OTHER TRANSACTION FOR SERVICES ARE PROVIDED THEY ARE REVIEWED FOR APPROVAL. THE TRUSTEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY INTEREST THEY, THEIR FAMILY, OR ORGANIZATION MAY HAVE. THE BOARD THEN DECIDES IF INVOLVEMENT WOULD CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD MEMBERS, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PLAID HOUSE, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 54 WESTERN AVENUE, MORRISTOWN, NJ 07960. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 54 WESTERN AVENUE, MORRISTOWN, NJ 07960. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR