2012-03-30T12:41:04-05:00 2011-06-30 LESHNER FRANCHINO & COMPANY 19 CATTANO AVENUE MORRISTOWN NJ 079606839 990 2010-07-01 221230308 OUR HOUSE INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07974 MICHELE WERNSING 9084648008 2012-03-26 true STEPHEN M DELARGY 9735391800 2012-03-26 2010 2016-02-24 21:20:13Z MICHELE WERNSING 76 FLORAL AVENUE MURRAY HILL NJ 07974 6742144 false X WWW.OURHOUSENJ.ORG X 1980 NJ OUR HOUSE INC.'S MISSION IS TO PROVIDE HEALTHY AND STIMULATING ENVIRONMENTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, AS WELL AS THOSE IN THE COMMUNITY-AT-LARGE WHO MAY BE IN NEED OF SUPPORT SERVICES. OUR HOUSE RESIDENCES, EMPLOYMENT SERVICES, AND SOCIAL PROGRAMS HELP THEM ACHIEVE THEIR FULL POTENTIAL FOR LIVING MEANINGFUL AND PRODUCTIVE LIVES. 19 18 238 32 0 6184902 6174945 345158 504407 307973 7571 32366 51610 6870399 6738533 0 0 5099412 4949671 0 0 1518627 1513533 6618039 6463204 252360 275329 6955485 7637589 3166403 3553023 3789082 4084566 X OUR HOUSE INC.'S MISSION IS TO PROVIDE HEALTHY AND STIMULATING ENVIRONMENTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, AS WELL AS THOSE IN THE COMMUNITY-AT-LARGE WHO MAY BE IN NEED OF SUPPORT SERVICES. OUR HOUSE RESIDENCES, EMPLOYMENT SERVICES, AND SOCIAL PROGRAMS HELP THEM ACHIEVE THEIR FULL POTENTIAL FOR LIVING MEANINGFUL AND PRODUCTIVE LIVES. false false 5274067 PROVIDE GROUP HOMES, SUPERVISED APARTMENTS, AND SUPPORTED LIVING RESIDENCES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, ENCOURAGING COMMUNITY INVOLVEMENT AND AWARENESS. 604660 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. 5878727 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 false false false false false true false false false false true 23 0 true 238 true false false false false false false false false false false X 19 18 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 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 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 1.00 X 0 0 0 LEWIS SANK 1.00 X 0 0 0 PETE SAUR 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 1.00 X 0 0 0 THOMAS MCHUGH 1.00 X 0 0 0 BARBARA DELORETTO 1.00 X 0 0 0 MICHELE WERNSING 40.00 X 126006 0 7588 126006 7588 1 false false false 190400 5963690 20855 6174945 NJ - SRAP 156355 156355 NJ - DVR 106552 106552 GROUP HOME RENTAL FEES 98283 98283 BOARD OF EDUCATIONS 55475 55475 SUPPORTED LIVING RENTAL FEES 49416 49416 38326 38326 504407 1107 1107 10075 3611 6464 6464 6464 CLIENT SPECIAL ACTIVITIES 50769 50769 OTHER REVENUE 841 841 51610 6738533 6464 557124 133594 133594 3921182 3793907 127275 157905 142839 15066 370972 356931 14041 366018 345763 20255 47000 47000 12460 1300 11160 41974 27514 14460 26855 26855 71562 71562 16208 13893 2315 78301 45642 32659 298616 249512 49104 133490 121454 12036 PROGRAM SUPPLIES 189873 189873 REPAIRS & MAINTENANCE 185603 172201 13402 TRANSPORTATION EXPENSES 137857 137179 678 UTILITIES 115021 98092 16929 TELEPHONE 50585 31919 18666 108128 79146 28982 6463204 5878727 584477 0 239609 648728 611482 659354 82273 117312 46786 85278 8452100 2620224 5698948 5831876 171210 165303 105177 129738 6955485 7637589 350166 703334 2641 11033 2651556 2580614 162040 258042 3166403 3553023 X 796376 850152 2895706 3137414 97000 97000 3789082 4084566 6955485 7637589 275329 20155 X false true true X true true X 4883483 5729872 6055302 6184902 6174945 29028504 4883483 5729872 6055302 6184902 6174945 29028504 278663 28749841 16797 13773 10451 1216 1107 43344 315619 329719 340566 346839 556017 1888760 30960608 0.92860 0.93030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false false false 1487832 1487832 5613211 1881992 3731219 1351057 738232 612825 5831876 CONTRACT REFUND PAYABLE 134326 SWAP AGREEMENT PAYABLE 123716 REFUNDABLE ADVANCES 258042 6738533 6463204 275329 20155 20155 295484 6792613 33925 20155 54080 6738533 6738533 6497129 33925 33925 6463204 6463204 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 REFELCTED ON PART X, LINE 21. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGES IN FMV OF SWAP AGREEMENT 20,155 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGES IN FMV OF SWAP AGREEMENT 20,155 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION OUR HOUSE INC.'S MISSION IS TO PROVIDE HEALTHY AND STIMULATING ENVIRONMENTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, AS WELL AS THOSE IN THE COMMUNITY-AT-LARGE WHO MAY BE IN NEED OF SUPPORT SERVICES. OUR HOUSE RESIDENCES, EMPLOYMENT SERVICES, AND SOCIAL PROGRAMS HELP THEM ACHIEVE THEIR FULL POTENTIAL FOR LIVING MEANINGFUL AND PRODUCTIVE LIVES. 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. ADDITIONALLY, WE HAD VOLUNTEER HELP TO CLEAN, MAINTAIN AND PREPARE THE MAPLE GROUP HOME FOR SALE. 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 NONE false false false true false false false false false false false false true true false false true false false OUR HOUSE FOUNDATION C 198704 ACTUAL GRANTS RECEIVED OUR HOUSE FOUNDATION L 25600 GRANTS SOLICITED BY OHF OUR HOUSE FOUNDATION M OHF USES OHI OFFICE SPACE OUR HOUSE FOUNDATION P 90332 ACTUAL PAYMENTS RECEIVED