2011-02-14T16:15:31-06:00 2010-06-30 LESHNER FRANCHINO & COMPANY 19 CATTANO AVENUE MORRISTOWN NJ 079606839 990 2009-07-01 221230308 OUR HOUSE INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 07974 MICHELE WERNSING 9084648008 2011-02-12 true STEPHEN M DELARGY 9735391800 2011-02-14 2009 2016-02-24 21:20:13Z MICHELE WERNSING 76 FLORAL AVENUE MURRAY HILL NJ 07974 6959642 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. 18 17 265 32 0 6060303 6184902 331441 345158 10451 307973 45328 32366 6447523 6870399 0 0 4603752 5099412 0 0 1388835 1518627 5992587 6618039 454936 252360 7490398 6955485 3928168 3166403 3562230 3789082 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. 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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 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. OUR HOUSE FOUNDATION INC 76 FLORAL AVENUE MURRAY HILL NJ 07974 222856145 FUNDRSNG NJ 501 11B NONE false false true false false false false false false false false true false false false true false false OUR HOUSE FOUNDATION C 142963 OUR HOUSE FOUNDATION L 58900 OUR HOUSE FOUNDATION P 90332