OUR HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOUSE INC (EIN 22-1230308)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201310459349302711
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T17:08:47-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESHNER FRANCHINO & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 CATTANO AVENUE | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 079606839 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221230308 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURH | NameControl |
| Phone | 9084648008 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 FLORAL AVENUE | AddressLine1 |
| City | MURRAY HILL | City |
| State | NJ | State |
| ZIP Code | 07974 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE WERNSING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9084648008 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN M DELARGY | Name |
| Phone | 9735391800 | Phone |
| Date Prepared | 2013-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELE WERNSING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 FLORAL AVENUE | AddressLine1 |
| City | MURRAY HILL | City |
| State | NJ | State |
| ZIP Code | 07974 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7252611 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OURHOUSENJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 159 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6174945 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6516549 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 504407 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 665998 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7571 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13591 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51610 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56473 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6738533 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7252611 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4949671 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5353809 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1513533 | OtherExpensePriorYear |
| Other Expenses Current Year | 1802660 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6463204 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7156469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 275329 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96142 | RevenuesLessExpensesCY |
| Total Assets BOY | 7637589 | TotalAssetsBOY |
| Total Assets EOY | 7450147 | TotalAssetsEOY |
| Total Liabilities BOY | 3553023 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3301463 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4084566 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4148684 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5727516 | Expense |
| Description | PROVIDE GROUP HOMES, SUPERVISED APARTMENTS, AND SUPPORTED LIVING RESIDENCES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, ENCOURAGING COMMUNITY INVOLVEMENT AND AWARENESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 669072 | Expense |
| Description | PROVIDE SUPPORTED EMPLOYMENT SERVICES ENABLING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO OBTAIN AND MAINTAIN A JOB THROUGH SCREENING, ONGOING JOB COACHING AND TRAINING, AND FOLLOW UP PERFORMANCE EVALUATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6396588 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 159 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9084648008 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 FLORAL AVENUE | AddressLine1 |
| City | MURRAY HILL | City |
| State | NJ | State |
| ZIP Code | 07974 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GEORGE VALLONE | ||||||
| 1ST VICE PRE | 1.00 | X | X | 0 | 0 | 0 |
| STEPHEN TIMONI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER WISNIEWSKI | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL LILLARD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JENEANE FARINELLA | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| FRANK GAGLIANO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH HERZOG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHARON MURPHY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DENNIS NUGENT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARRY BERLIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN RUMMEL RN PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEWIS SANK MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD OLSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WARREN HEISS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY MINETTE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LESLIE ANN SKURLA DDS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS MCHUGH | ||||||
| 2ND VICE PRE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA DELORETTO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS DOLAN ESQ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK MATHIS PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHELE WERNSING | ||||||
| EXECUTIVE DI | 40.00 | X | 126960 | 0 | 7575 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126960 | TotalReportableCompFromOrg |
| Total Other Compensation | 7575 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 179121 | RelatedOrganizations |
| Government Grants | 6300225 | GovernmentGrants |
| All Other Contributions | 37203 | AllOtherContributions |
| Noncash Contributions | 27750 | NoncashContributions |
| Total Contributions | 6516549 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| NJ - SRAP | 214953 | $214,953 |
| NJ - DVR | 126998 | $126,998 |
| BOARD OF EDUCATIONS | 103568 | $103,568 |
| GROUP HOME-RENTAL FEES | 101011 | $101,011 |
| NJ - PIP | 60307 | $60,307 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59161 | TotalRevenueColumn |
| Exclusion | $59,161 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 665998 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 926 | TotalRevenueColumn |
| Exclusion | $926 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12665 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12665 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12665 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| CLIENT SPECIAL ACTIVITIES | 52320 | $52,320 |
| OTHER REVENUE | 4153 | $4,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56473 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7252611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12665 | RelatedOrExemptFunctionIncome |
| Exclusion | $723,397 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126960 | Total |
| Management And General | 126960 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4232906 | Total |
| Program Services | 4002242 | ProgramServices |
| Management And General | 230664 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161916 | Total |
| Program Services | 142745 | ProgramServices |
| Management And General | 19171 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416391 | Total |
| Program Services | 381214 | ProgramServices |
| Management And General | 35177 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415636 | Total |
| Program Services | 387340 | ProgramServices |
| Management And General | 28296 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15720 | Total |
| Management And General | 15720 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56935 | Total |
| Management And General | 56935 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14149 | Total |
| Program Services | 3561 | ProgramServices |
| Management And General | 10588 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60923 | Total |
| Program Services | 46794 | ProgramServices |
| Management And General | 14129 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44285 | Total |
| Program Services | 6066 | ProgramServices |
| Management And General | 38219 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144200 | Total |
| Program Services | 144200 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15039 | Total |
| Program Services | 13132 | ProgramServices |
| Management And General | 1907 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76026 | Total |
| Program Services | 45974 | ProgramServices |
| Management And General | 30052 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387946 | Total |
| Program Services | 339121 | ProgramServices |
| Management And General | 48825 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158384 | Total |
| Program Services | 144898 | ProgramServices |
| Management And General | 13486 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 211985 | 211985 | |
| REPAIRS & MAINTENANCE | 198130 | 178144 | 19986 |
| TRANSPORTATION EXPENSES | 139441 | 135759 | 3682 |
| UTILITIES | 106976 | 92076 | 14900 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172521 | Total |
| Program Services | 121337 | ProgramServices |
| Management And General | 51184 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7156469 | Total |
| Program Services | 6396588 | ProgramServices |
| Management And General | 759881 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648728 | BOY |
| EOY | 251641 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659354 | BOY |
| EOY | 722338 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117312 | BOY |
| EOY | 47701 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85278 | BOY |
| EOY | 129651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8719041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2824592 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5831876 | BOY |
| EOY | 5894449 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165303 | BOY |
| EOY | 159397 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129738 | BOY |
| EOY | 244970 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7637589 | BOY |
| EOY | 7450147 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703334 | BOY |
| EOY | 441860 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11033 | BOY |
| EOY | 3053 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2580614 | BOY |
| EOY | 2505584 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15131 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258042 | BOY |
| EOY | 335835 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553023 | BOY |
| EOY | 3301463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850152 | BOY |
| EOY | 878597 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3137414 | BOY |
| EOY | 3173087 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97000 | BOY |
| EOY | 97000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4084566 | BOY |
| EOY | 4148684 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7637589 | BOY |
| EOY | 7450147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96142 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32024 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5729872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6055302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6184902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6179500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6488799 | CurrentTaxYear |
| Total | 30638375 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5729872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6055302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6184902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6179500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6488799 | CurrentTaxYear |
| Total | 30638375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 194423 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30443952 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 926 | CurrentTaxYear |
| Total | 27472 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 722470 | CurrentTaxYear |
| Total | 2291057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32956904 | TotalSupport |
| Public Support Pertcentage170 | 0.92380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1487832 | OtherCostOrOtherBasis |
| Book Value | 1487832 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5751615 | OtherCostOrOtherBasis |
| Depreciation | 2096244 | Depreciation |
| Book Value | 3655371 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 889127 | OtherCostOrOtherBasis |
| Depreciation | 351752 | Depreciation |
| Book Value | 537375 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 590467 | OtherCostOrOtherBasis |
| Depreciation | 376596 | Depreciation |
| Book Value | 213871 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5894449 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONTRACT REFUND PAYABLE | $180,095 |
| SWAP AGREEMENT PAYABLE | $155,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 335835 | TotalOfAmounts |
| Total Revenue | 7252611 | TotalRevenue |
| Total Expenses | 7156469 | TotalExpenses |
| Excess Or Deficit For Year | 96142 | ExcessOrDeficitForYear |
| Other | -$32,024 | OtherAmount |
| Total Adjustments | -32024 | TotalAdjustments |
| Excess Or Deficit Per FS | 64118 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7291976 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 39365 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 39365 | RevenueNotRptdF990 |
| Revenue Subtotal | 7252611 | RevenueSubtotal |
| Total Revenue Per Form990 | 7252611 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7227858 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 39365 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 32024 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 71389 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7156469 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7156469 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGES IN FMV OF SWAP AGREEMENT -32,024 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | CHANGES IN FMV OF SWAP AGREEMENT 32,024 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 |
| 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 REVIEW AND APPROVE 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOUSE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 FLORAL AVENUE | AddressLine1 |
| City | MURRAY HILL | City |
| State | NJ | State |
| ZIP Code | 07974 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222856145 | EIN |
| Primary Activities | FUNDRSNG | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| OUR HOUSE FOUNDATION | ||
| C | 179121 | ACTUAL GRANTS RECEIVED |
| OUR HOUSE FOUNDATION | ||
| L | 166153 | GRANTS SOLICTED BY OHF |
| OUR HOUSE FOUNDATION | ||
| M | OHF USES OHI OFFICE SPACE | |
| OUR HOUSE FOUNDATION | ||
| P | 147123 | ACTUAL PAYMENTS RECEIVED |
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