2013-05-21T15:42:14-05:00 2012-06-30 LESHNER FRANCHINO & COMPANY 19 CATTANO AVENUE MORRISTOWN NJ 079606839 990 2011-07-01 222856145 OUR HOUSE FOUNDATION INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 079741511 REGINA PATTERSON 9084648008 2013-05-15 true STEPHEN M DELARGY 9735391800 2013-05-21 2011 2016-02-24 21:20:13Z REGINA PATTERSON 76 FLORAL AVENUE MURRAY HILL NJ 079741511 477473 false X WWW.OURHOUSENJ.ORG X 1987 NJ PROVIDE FUNDING FOR PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND LEARNING DIABILITIES WHO RESIDE IN NEW JERSEY. THE PRIMARY BENEFICIARY OF FUNDING IS OUR HOUSE INC, A SOCIAL SERVICE AGENCY THAT PROVIDES RESIDENTIAL, EMPLOYMENT, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL AND LEARNING DISABILITIES. 12 12 2 20 0 227074 341016 26072 39605 10981 8884 0 264127 389505 198704 214895 0 39022 80603 0 27532 34116 45776 271842 341274 -7715 48231 723917 690633 107465 26250 616452 664383 X PROVIDE FUNDING FOR PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND LEARNING DIABILITIES WHO RESIDE IN NEW JERSEY. THE PRIMARY BENEFICIARY OF FUNDING IS OUR HOUSE INC, A SOCIAL SERVICE AGENCY THAT PROVIDES RESIDENTIAL, EMPLOYMENT, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL AND LEARNING DISABILITIES. false false 265944 214895 SUPPORT FOR THE AWARENESS, SERVICE AND PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND LEARNING DIASABILITIES LIVING AND WORKING IN COMMUNITIES PRIMARILY LOCATED IN UNION AND ESSEX COUNTIES OF NEW JERSEY. 265944 true true false false false false false false false true false false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false true 3 0 false 2 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false true false NJ X OUR HOUSE FOUNDATION 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07960 GINA PATTERSON 1.00 X 0 0 0 CONNIE FOWLER 1.00 X X 0 0 0 JOHN LANGDON 1.00 X X 0 0 0 BONNIE CODEY 1.00 X 0 0 0 PAULA HUNCHAR 1.00 X 0 0 0 JOYCE LAUDISE 1.00 X X 0 0 0 CHRISTOPHER OSWALD 1.00 X X 0 0 0 JOHN GAMBRO 1.00 X 0 0 0 GARY DOLCH 1.00 X 0 0 0 MARY LAUDISE 1.00 X 0 0 0 VICTORIA TRACY 1.00 X 0 0 0 LANCE LIPSET 1.00 X 0 0 0 CATHY COLFORD 40.00 X 88512 0 0 88512 false false false 150473 190543 2102 341016 ACHIEVEMENT AWARDS EVENT 39605 39605 39605 8882 8882 2104 2102 2 2 2 85866 150473 85866 389505 48489 214895 214895 57533 26554 13277 17702 11320 4354 3483 3483 770 345 188 237 5167 2319 1258 1590 5813 2609 1415 1789 8800 8800 1160 1160 825 825 4091 4091 4263 4263 1126 1126 2831 2831 RECEPTION & SUPPLIES 9676 9676 PRINTING & MAILINGS 3465 3465 LICENSES, DUES & FEES 3108 3108 POSTAGE AND SHIPPING 2731 2731 3700 1727 1973 341274 265944 47798 27532 329782 286048 3000 394135 401585 723917 690633 30684 23490 76781 2760 107465 26250 X 524996 474580 91456 189803 616452 664383 723917 690633 48231 -300 X false true false X false X X X false false false OUR HOUSE INC 221230308 7 true true true 214895 1 214895 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 90030 2886 92916 70241 21417 1628 90030 62707 9164 1630 70241 1.00000 false false false 389505 341274 48231 -300 -300 47931 485072 -300 10000 85867 95567 389505 389505 437141 10000 85867 95867 341274 341274 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENTS-DIRECT REVENUE 85,867 SPECIAL EVENTS-DIRECT EXPENSES -85,867 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS-DIRECT REVENUE 85,867 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS-DIRECT EXPENSES 85,867 NJ 5K RUN EVENT 110322 41276 69046 1652 380 67014 YEAR END MAILIN 90002 90002 1 36015 19195 16820 400 5370 11050 236339 150473 85866 2052 5370 380 78064 85866 true OUR HOUSE INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 221230328 3 214895 PROGRAM FUNDING 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 FOUNDATION REQUIRES PERIODIC UPDATES AT BOARD MEETINGS FROM THE OUR HOUSE INC EXECUTIVE DIRECTOR REGARDING THE USE OF THE FUNDS GRANTED INCLUDING THE APPLICABLE GROUP HOMES AND PROGRAMS FUNDED. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION PROVIDE FUNDING FOR PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND LEARNING DIABILITIES WHO RESIDE IN NEW JERSEY. THE PRIMARY BENEFICIARY OF FUNDING IS OUR HOUSE INC, A SOCIAL SERVICE AGENCY THAT PROVIDES RESIDENTIAL, EMPLOYMENT, SOCIAL AND RECREATIONAL PROGRAMS AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL AND LEARNING DISABILITIES. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 THE MAJOR VOLUNTEER TYPES OF SERVICES INCLUDE: BOARD OF TRUSTEES SERVICE RUN SPECIAL EVENT SERVICES YEAR END LETTER WRITING CAMPAIGN SERVICES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD OF TRUSTEES MEMBER RECEIVES A DRAFT COPT OF THE FORM 990 TO REVIEW PRIOR TO FILING OF THE RETURN. ANY QUESTIONS OR CONCERNS ARE ADDRESS DURING THAT REVIEW PERIOD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES HAS ESTABLISHED FORMAL CODE OF CONDUCT AND DOCUMENT RETENTION POLICIES. THESE POLICIES ARE REVIEWED ANNUALLY AND REQUIRE BOARD MEMBERS TO DISCLOSE ANY CONFLICT THEY MAY HAVE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF TRUSTEES REVIEWED AND APPROVED THE COMPENSATION FOR THE FOUNDATION'S MAIN EMPLOYEE, THE DIRECTOR OF DEVELOPMENT AND OVERSEES HER PERFORMANCE ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT THE FOUNDATION'S ADMINISTRATIVE OFFICE IN MURRAY HILL, NJ. 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