2012-03-30T12:41:04-05:00 2011-06-30 LESHNER FRANCHINO & COMPANY 19 CATTANO AVENUE MORRISTOWN NJ 079606839 990 2010-07-01 222856145 OUR HOUSE FOUNDATION INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 079741511 REGINA PATTERSON 9084648008 2012-03-27 true STEPHEN M DELARGY 9735391800 2012-03-27 2010 2016-02-24 21:20:13Z REGINA PATTERSON 76 FLORAL AVENUE MURRAY HILL NJ 079741511 335907 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. 15 15 3 25 0 175359 227074 27323 26072 10044 10981 0 212726 264127 150299 198704 0 58590 39022 8000 0 16461 28519 34116 245408 271842 -32682 -7715 614264 723917 28387 107465 585877 616452 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 227076 198704 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. 227076 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 3 false 3 true false false false false false true true false false false false false false X 15 15 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 X CONNIE FOWLER 2.00 X X 0 0 0 GINA PATTERSON 1.00 X X 0 0 0 BONNIE CODEY 1.00 X 0 0 0 RITA SOLOMON 1.00 X X 0 0 0 PAULA HUNCHAR 1.00 X 0 0 0 JOYCE LAUDISE 1.00 X 0 0 0 JULIE LOGOTHETIS 1.00 X 0 0 0 CHRISTOPHER OSWALD 1.00 X 0 0 0 MICHAEL PERLMUTTER 1.00 X 0 0 0 JOHN GAMBRO 1.00 X 0 0 0 BERT SWEENEY 1.00 X 0 0 0 NANCY WEEKS 1.00 X 0 0 0 GARY DOLCH 1.00 X 0 0 0 JOHN LANGDON 1.00 X X 0 0 0 MARY LAUDISE 1.00 X 0 0 0 false false false 86942 140132 2537 227074 PROGRAM ACHIEVEMENT AWARDS 26072 26072 26072 10981 10981 71780 86942 71780 264127 37053 198704 198704 35036 14598 8759 11679 230 96 57 77 967 403 242 322 2789 1162 697 930 8550 8550 7109 1156 2500 3453 136 136 681 681 2831 2831 RECEPTION & SUPPLIES 10117 10117 MISCELLANEOUS 2094 2094 BANK & OTHER FEES 1005 1005 PRIZES & AWARDS 840 840 PERMITS & FEES 753 753 271842 227076 28305 16461 260859 329782 9000 344405 394135 614264 723917 28387 30684 76781 28387 107465 X 514358 524996 19937 71519 71519 585877 616452 614264 723917 -7715 38290 X false true false X false X X X false false false OUR HOUSE INC 221230308 7 true true true 198704 1 198704 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 70241 21417 1628 90030 62707 9164 1630 70241 87203 -22741 1755 62707 0.79440 false false false 264127 271842 -7715 38290 38290 30575 384197 38290 10000 71780 120070 264127 264127 353622 10000 71780 81780 271842 271842 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 FOR THE NON-PERMANENTLY RESTRICTED ENDOWMENT FUNDS THE FOUNDATION INTENDS TO USE THOSE FUNDS TO SUPPORT THE PROGRAM SERVICES OF OUR HOUSE INC. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT REVENUES 71,780 SPECIAL EVENT EXPENDITURES -71,780 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT REVENUES 71,780 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENDITURES 71,780 NJ 5K RUN EVENT 110269 59016 51253 674 370 50209 FASHION SHOW 31682 21525 10157 5441 4716 1 16771 6401 10370 5370 450 4550 158722 86942 71780 674 10811 820 59475 71780 true OUR HOUSE INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 221230328 3 198704 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 OUR HOUSE INC EXECUTIVE DIRECTOR REGARDING THE USE OF THE FUNDS GRANTED TO 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. OUR HOUSE INC 76 FLORAL AVENUE MURRAY HILL NJ 079741511 221230308 GRANTS NJ 501C3 7 N/A false false true false false false false false false false false true false true false true false false false OUR HOUSE INC B 198704 ACTUAL GRANTS MADE OUR HOUSE INC K 25600 GRANTS SOLICITED FOR OHI OUR HOUSE INC M OFFICE SPACE SHARED OUR HOUSE INC O 90332 ACTUAL PAYMENTS MADE