2014-05-05T09:54:38-05:00 2013-06-30 LESHNER FRANCHINO & COMPANY 19 CATTANO AVENUE MORRISTOWN NJ 079606839 990 2012-07-01 221230308 OUR HOUSE INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07974 MICHELE WERNSING 9084648008 2014-01-31 true STEPHEN M DELARGY 9735391800 2014-04-28 2012 2015-11-30 17:44:51Z MICHELE WERNSING 76 FLORAL AVENUE MURRAY HILL NJ 07974 9389570 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. 22 21 286 19 0 6516549 8646516 665998 691235 13591 591 56473 51228 7252611 9389570 0 0 5353809 5882123 0 0 1802660 2093266 7156469 7975389 96142 1414181 7450147 9966617 3301463 4361014 4148684 5605603 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 6053050 374509 PROVIDE GROUP HOMES, SUPERVISED APARTMENTS, AND SUPPORTED LIVING RESIDENCES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, ENCOURAGING COMMUNITY INVOLVEMENT AND AWARENESS. 1050827 316726 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. 7103877 true true false false false false false false true false true false false false true true 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 21 0 286 true false false false false false false false false false false X 22 21 true false true 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 GEORGE VALLONE 1.00 X X 0 0 0 STEPHEN TIMONI ESQ 1.00 X 0 0 0 PETER WISNIEWSKI 1.00 X X 0 0 0 MICHAEL LILLARD CFA 1.00 X X 0 0 0 JENEANE FARINELLA 1.00 X 0 0 0 FRANK GAGLIANO 1.00 X 0 0 0 DEBORAH HERZOG 1.00 X 0 0 0 SHARON MURPHY 1.00 X 0 0 0 DENNIS NUGENT CPA 1.00 X X 0 0 0 BARRY BERLIN CPA 1.00 X 0 0 0 CAROLYN RUMMEL RN PHD 1.00 X 0 0 0 LEWIS SANK MD 1.00 X 0 0 0 RICHARD OLSEN PHD 1.00 X 0 0 0 WARREN HEISS EDD 1.00 X 0 0 0 NANCY MINETTE 1.00 X 0 0 0 LESLIE ANN SKURLA DDS 1.00 X 0 0 0 THOMAS MCHUGH ESQ 1.00 X X 0 0 0 RICHARD MINGOLA PHD-YCS INC 1.00 X 0 0 0 THOMAS DOLAN ESQ 1.00 X 0 0 0 JACK MATHIS PHD 1.00 X 0 0 0 DOMINICK D'AGOSTA-YCS INC 1.00 X 0 0 0 MICHELE WERNSING 40.00 X 130286 0 6604 130286 6604 1 false false false PS CONTRUCTION INC 2150 STONEY GARDEN ROAD KINTERSVILLE PA 18930 CONSTRUCTION 283800 NICHOLAS LONGO CONST INC 2021 WASHINGTON VALLEY RD MARTINSVILLE NJ 08836 CONSTRUCTION 177844 2 324344 8272419 49753 8646516 NJ - SRAP 228727 228727 BOARD OF EDUCATIONS 131070 131070 GROUP HOME-RENTAL FEES 100002 100002 NJ - DVR 81845 81845 NJ - PIP 63266 63266 86325 86325 691235 591 591 CLIENT SPECIAL ACTIVITIES 51228 51228 51228 9389570 743054 130286 130286 4654820 4378090 276730 183894 166947 16947 454517 425782 28735 458606 425374 33232 50225 50225 50771 11185 39586 61684 43611 18073 47146 47146 218243 216117 2126 32426 21978 10448 73980 44786 29194 453086 408215 44871 158236 144712 13524 PROGRAM SUPPLIES 229135 224100 5035 REPAIRS & MAINTENANCE 187215 167248 19967 TRANSPORTATION EXPENSES 183323 170882 12441 UTILITIES 133597 119288 14309 214199 135562 78637 7975389 7103877 871512 0 251641 264445 722338 535282 47701 248102 129651 37482 11613397 3271766 5894449 8341631 159397 153490 244970 386185 7450147 9966617 441860 526516 3053 2505584 3475298 15131 10744 335835 348456 3301463 4361014 X 878597 953098 3173087 4555505 97000 97000 4148684 5605603 7450147 9966617 1414181 42738 X false true X true true true X 6055302 6184902 6179500 6488799 8646516 33555019 6055302 6184902 6179500 6488799 8646516 33555019 316235 33238784 10451 1216 1106 926 591 14290 340566 346839 551463 722470 742463 2703801 36273110 0.91630 0.92380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2808462 2808462 6990970 2323666 4667304 1813965 948100 865865 8341631 CONTRACT REFUND PAYABLE 235454 SWAP AGREEMENT PAYABLE 113002 348456 X 9672197 239889 42738 282627 9389570 9389570 8215278 239889 239889 7975389 7975389 ESCROW LIABILITY ARRANGEMENT EXPLANATION 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. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATED OUR HOUSE'S TAX POSITIONS AND CONCLUDED THAT OUR HOUSE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGES IN FMV OF SWAP AGREEMENT 42,738 ORGANIZATION'S MISSION 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS 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. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JACK MATHIS CAROLYN RUMMEL TRUSTEE TRUSTEE SISTER-IN-LAW SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 ON AUGUST 31, 2012, OUR HOUSE APPROVED AN AFFILIATION AGREEMENT WITH YCS SYSTEM, INC. (YCS) WHEREBY YCS BECAME THE SOLE MEMBER OF OUR HOUSE FOR THE PURPOSE OF COLLABORATING AND EXPLORING ORGANIZATIONAL SYNERGIES TO IMPROVE AND EXPAND THE ACTIVITIES CONDUCTED AND SERVICES PROVIDED. OUR HOUSE AND YCS CONTINUE TO OPERATE AS AUTONOMOUS ORGANIZATIONS, ALTHOUGH YCS HAS CERTAIN MONITORING AND APPROVAL RIGHTS OVER SPECIFIC OUR HOUSE ACTIVITIES. SELECT BOARD MEMBERS ARE COMMON MEMBERS TO BOTH OUR HOUSE AND YCS AND THE ORGANIZATIONS PLAN TO LEVERAGE THEIR STRENGTHS AND FOLLOW A COMMON STRATEGIC AND OPERATIONAL DIRECTION. OUR HOUSE AND YCS HAVE THE OPTION TO RESCIND THE AGREEMENT AT ANY TIME PRIOR TO AUGUST 31, 2015, WHICH REPRESENTS THREE YEAR ANNIVERSARY FOLLOWING THE CLOSING OF THE AFFILIATION. OFFICERS WHO CANNOT BE REACHED FORM 990, PAGE 6, PART VI, LINE 9 RICHARD MINGOLA PHD-YCS INC 235 MAIN STREET, 3RD FLOOR HACKENSACK, NJ 07601 DOMINICK D'AGOSTA-YCS INC 235 MAIN STREET, 3RD FLOOR HACKENSACK, NJ 07601 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES REVIEWS AND APPROVES THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR MICHELE WERNSING. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHANGES IN FMV OF SWAP AGREEMENT 42,738 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 326696 GRANTS RECEIVED FROM OHF OUR HOUSE FOUNDATION M 163982 GRANTS SOLICTED BY OHF OUR HOUSE FOUNDATION N OHF USES OHI OFFICE SPACE OUR HOUSE FOUNDATION Q 123236 ACTUAL PAYMENTS RECEIVED YCS INC J 1772 LEASE OF RESIDENCES