2013-02-14T17:08:47-06:00 2012-06-30 LESHNER FRANCHINO & COMPANY 19 CATTANO AVENUE MORRISTOWN NJ 079606839 990 2011-07-01 221230308 OUR HOUSE INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07974 MICHELE WERNSING 9084648008 2013-02-12 true STEPHEN M DELARGY 9735391800 2013-02-12 2011 2016-02-25 16:41:14Z MICHELE WERNSING 76 FLORAL AVENUE MURRAY HILL NJ 07974 7252611 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. 21 20 159 21 0 6174945 6516549 504407 665998 7571 13591 51610 56473 6738533 7252611 0 0 4949671 5353809 0 0 1513533 1802660 6463204 7156469 275329 96142 7637589 7450147 3553023 3301463 4084566 4148684 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 5727516 PROVIDE GROUP HOMES, SUPERVISED APARTMENTS, AND SUPPORTED LIVING RESIDENCES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, ENCOURAGING COMMUNITY INVOLVEMENT AND AWARENESS. 669072 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. 6396588 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 true false false false false true false false false false true 23 0 true 159 true false false false false false false false false false true false X 21 20 true false false false false false false true true false 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 1.00 X 0 0 0 PETER WISNIEWSKI 1.00 X X 0 0 0 MICHAEL LILLARD 1.00 X X 0 0 0 JENEANE FARINELLA 1.00 X 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 1.00 X 0 0 0 BARRY BERLIN 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 1.00 X 0 0 0 WARREN HEISS 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 1.00 X 0 0 0 BARBARA DELORETTO 1.00 X 0 0 0 THOMAS DOLAN ESQ 1.00 X 0 0 0 JACK MATHIS PHD 1.00 X 0 0 0 MICHELE WERNSING 40.00 X 126960 0 7575 126960 7575 1 false false false 179121 6300225 37203 27750 6516549 NJ - SRAP 214953 214953 NJ - DVR 126998 126998 BOARD OF EDUCATIONS 103568 103568 GROUP HOME-RENTAL FEES 101011 101011 NJ - PIP 60307 60307 59161 59161 665998 926 926 12665 12665 12665 12665 CLIENT SPECIAL ACTIVITIES 52320 52320 OTHER REVENUE 4153 4153 56473 7252611 12665 723397 126960 126960 4232906 4002242 230664 161916 142745 19171 416391 381214 35177 415636 387340 28296 15720 15720 56935 56935 14149 3561 10588 60923 46794 14129 44285 6066 38219 144200 144200 15039 13132 1907 76026 45974 30052 387946 339121 48825 158384 144898 13486 PROGRAM SUPPLIES 211985 211985 REPAIRS & MAINTENANCE 198130 178144 19986 TRANSPORTATION EXPENSES 139441 135759 3682 UTILITIES 106976 92076 14900 172521 121337 51184 7156469 6396588 759881 0 648728 251641 659354 722338 117312 47701 85278 129651 8719041 2824592 5831876 5894449 165303 159397 129738 244970 7637589 7450147 703334 441860 11033 3053 2580614 2505584 15131 258042 335835 3553023 3301463 X 850152 878597 3137414 3173087 97000 97000 4084566 4148684 7637589 7450147 96142 -32024 X false true true X true true X 5729872 6055302 6184902 6179500 6488799 30638375 5729872 6055302 6184902 6179500 6488799 30638375 194423 30443952 13773 10451 1216 1106 926 27472 329719 340566 346839 551463 722470 2291057 32956904 0.92380 0.92860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false false false 1487832 1487832 5751615 2096244 3655371 889127 351752 537375 590467 376596 213871 5894449 CONTRACT REFUND PAYABLE 180095 SWAP AGREEMENT PAYABLE 155740 335835 7252611 7156469 96142 -32024 -32024 64118 7291976 39365 39365 7252611 7252611 7227858 39365 32024 71389 7156469 7156469 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 X 1 27750 FAIR MARKET VALUE false false false 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. OUR HOUSE FOUNDATION INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 222856145 FUNDRSNG NJ 501C3 11B N/A false false false true false false false false false false false false true true false false true false false 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