OUR HOUSE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: OUR HOUSE INC (EIN 22-1230308)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201130459349301573
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T16:15:31-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN M DELARGY	Name
Phone	9735391800	Phone
Date Prepared	2011-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	6959642	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	265	TotalNbrEmployees
Total Nbr Volunteers	32	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6060303	ContributionsGrantsPriorYear
Contributions Grants Current Year	6184902	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	331441	ProgramServiceRevenuePriorYear
Program Service Revenue CY	345158	ProgramServiceRevenueCY
Investment Income Prior Year	10451	InvestmentIncomePriorYear
Investment Income Current Year	307973	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45328	OtherRevenuePriorYear
Other Revenue Current Year	32366	OtherRevenueCurrentYear
Total Revenue Prior Year	6447523	TotalRevenuePriorYear
Total Revenue Current Year	6870399	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4603752	SalariesEtcPriorYear
Salaries Etc Current Year	5099412	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1388835	OtherExpensePriorYear
Other Expenses Current Year	1518627	OtherExpensesCurrentYear
Total Expenses Prior Year	5992587	TotalExpensesPriorYear
Total Expenses Current Year	6618039	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	454936	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	252360	RevenuesLessExpensesCY
Total Assets BOY	7490398	TotalAssetsBOY
Total Assets EOY	6955485	TotalAssetsEOY
Total Liabilities BOY	3928168	TotalLiabilitiesBOY
Total Liabilities EOY	3166403	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3562230	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3789082	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5352242	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	648830	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	6001072	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	265	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
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GEORGE VALLONE
PRESIDENT	1.00	X	X	0	0	0
STEPHEN TIMONI
V. PRESIDENT	1.00	X	X	0	0	0
PETER WISNIEWSKI
SECRETARY	1.00	X	X	0	0	0
MICHAEL LILLARD
TREASURER	1.00	X	X	0	0	0
JENEANE FARINELLA
TRUSTEE	1.00	X		0	0	0
FRANK GAGLIANO
TRUSTEE	1.00	X		0	0	0
DEBORAH HERZOG
TRUSTEE	1.00	X		0	0	0
PEGGY KENNEDY
TRUSTEE	1.00	X		0	0	0
JACK MATHIS
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
RICHARD OLSEN
TRUSTEE	1.00	X		0	0	0
PAUL PROFETA
TRUSTEE	1.00	X		0	0	0
CAROLYN RUMMEL
TRUSTEE	1.00	X		0	0	0
LEWIS SANK
TRUSTEE	1.00	X		0	0	0
PETE SAUR
TRUSTEE	1.00	X		0	0	0
WARREN HEISS
TRUSTEE	1.00	X		0	0	0
MICHELE WERNSING
EXEC. DIR.	40.00		X	130178	0	16528

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	130178	TotalReportableCompFromOrg
Total Other Compensation	16528	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	140832	RelatedOrganizations
Government Grants	6014094	GovernmentGrants
All Other Contributions	29976	AllOtherContributions
Total Contributions	6184902	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
GROUP HOME RENTAL FEES	99104	$99,104
NJ - DVR	95941	$95,941
SUPPORTED LIVING RENTAL FEES	56069	$56,069
BOARD OF EDUCATIONS	44549	$44,549
NJ - PIP	30365	$30,365

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19130	TotalRevenueColumn
Exclusion	$19,130	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	345158	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1216	TotalRevenueColumn
Exclusion	$1,216	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	396000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	89243	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	306757	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	306757	TotalRevenueColumn
Exclusion	$306,757	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CLIENT SPECIAL ACTIVITIES	30685	$30,685
OTHER REVENUE	1681	$1,681

Field	Value	IRS element (for citing)
Total Other Revenue	32366	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6870399	TotalRevenueColumn
Exclusion	$685,497	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	130178	Total
Management And General	130178	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4055256	Total
Program Services	3926113	ProgramServices
Management And General	129143	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	155683	Total
Program Services	137984	ProgramServices
Management And General	17699	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	380610	Total
Program Services	358484	ProgramServices
Management And General	22126	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	377685	Total
Program Services	356473	ProgramServices
Management And General	21212	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	55460	Total
Management And General	55460	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15874	Total
Program Services	8250	ProgramServices
Management And General	7624	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37336	Total
Program Services	25486	ProgramServices
Management And General	11850	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	34280	Total
Management And General	34280	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	81662	Total
Program Services	81662	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19971	Total
Program Services	16249	ProgramServices
Management And General	3722	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	90523	Total
Program Services	56566	ProgramServices
Management And General	33957	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	314050	Total
Program Services	264816	ProgramServices
Management And General	49234	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	145691	Total
Program Services	133462	ProgramServices
Management And General	12229	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	176826	176826
REPAIRS & MAINTENANCE	143917	125144	18773
TRANSPORTATION EXPENSES	123490	117470	6020
UTILITIES	113754	97324	16430
TELEPHONE	59519	35433	24086

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	106274	Total
Program Services	83330	ProgramServices
Management And General	22944	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6618039	Total
Program Services	6001072	ProgramServices
Management And General	616967	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	565472	BOY
EOY	239609	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	396224	BOY
EOY	611482	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38494	BOY
EOY	82273	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31717	BOY
EOY	46786	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8065127	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2366179	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5996067	BOY
EOY	5698948	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	177116	BOY
EOY	171210	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	285308	BOY
EOY	105177	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7490398	BOY
EOY	6955485	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	451090	BOY
EOY	350166	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	3142	BOY
EOY	2641	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2993918	BOY
EOY	2651556	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	480018	BOY
EOY	162040	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3928168	BOY
EOY	3166403	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	554308	BOY
EOY	796376	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2910922	BOY
EOY	2895706	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	3562230	BOY
EOY	3789082	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7490398	BOY
EOY	6955485	EOY

Field	Value	IRS element (for citing)
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	4799740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4883483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5729872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6055302	CurrentTaxYearMinus1Year
Current Tax Year	6184902	CurrentTaxYear
Total	27653299	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4799740	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4883483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5729872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6055302	CurrentTaxYearMinus1Year
Current Tax Year	6184902	CurrentTaxYear
Total	27653299	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	280719	AmountsSubstContributorsTotal
Public Support Total170	27372580	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16797	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10451	CurrentTaxYearMinus1Year
Current Tax Year	1216	CurrentTaxYear
Total	63482	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	373091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	315619	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	329719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340566	CurrentTaxYearMinus1Year
Current Tax Year	346839	CurrentTaxYear
Total	1705834	Total

Field	Value	IRS element (for citing)
Total Support	29422615	TotalSupport
Public Support Pertcentage170	0.93030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91940	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	988469	OtherCostOrOtherBasis
Depreciation	694425	Depreciation
Book Value	294044	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1781876	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SWAP AGREEMENT PAYABLE	$143,871
REFUNDABLE ADVANCES	$17,973
CONTRACT REFUND PAYABLE	$196

Field	Value	IRS element (for citing)
Total Of Amounts	162040	TotalOfAmounts
Total Revenue	6870399	TotalRevenue
Total Expenses	6618039	TotalExpenses
Excess Or Deficit For Year	252360	ExcessOrDeficitForYear
Other	-$25,508	OtherAmount
Total Adjustments	-25508	TotalAdjustments
Excess Or Deficit Per FS	226852	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6887607	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	17208	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	17208	RevenueNotRptdF990
Revenue Subtotal	6870399	RevenueSubtotal
Total Revenue Per Form990	6870399	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6660755	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	17208	DonatedServicesUseOfFacilities
Other Expenses Included	25508	OtherExpensesIncluded
Expenses Not Rptd F990	42716	ExpensesNotRptdF990
Expenses Subtotal	6618039	ExpensesSubtotal
Total Expenses Per Form990	6618039	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 REFELCTED ON PART X, LINE 21.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHANGES IN FMV OF SWAP AGREEMENT -25,508
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	CHANGES IN FMV OF SWAP AGREEMENT 25,508

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	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 ANY CURRENT CONFLICT, IF ANY. SIGNED CONFIRMATIONS ARE REQUIRED AND RESPONSES ARE MONITORED IN RELATION TO 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.
ADDITIONAL INFORMATION	SCHEDULE O	FORM 990, PART IV, LINE 18 - FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST. THE 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE WEBSITE, GUIDESTAR.ORG.

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	501	ExemptCodeSection
Public Charity Status	11B	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1

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	false	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 (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
OUR HOUSE FOUNDATION
C	142963
OUR HOUSE FOUNDATION
L	58900
OUR HOUSE FOUNDATION
P	90332