2024-01-30T20:54:19-05:00 2023-06-30 222038419 FRANCHINO DELARGY LLP 60 WASHINGTON ST STE 100 MORRISTOWN NJ 07960 990 2022-07-01 222856145 OUR HOUSE FOUNDATION INC OURH 9084648008 76 FLORAL AVENUE MURRAY HILL NJ 079741511 CATHY COLFORD VP OF DEVELOPMENT 9084648008 2024-01-07 true CATHERINE COLFORD 999009999 true STEPHEN M DELARGY P00180053 9735391800 2024-01-30 2022 2023-04-26 12:10:37Z JANET BARTH 76 FLORAL AVENUE MURRAY HILL NJ 07974 1971709 false X WWW.OURHOUSENJ.ORG X 1987 NJ ENHANCE THE AWARENESS, SUPPORT AND PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DIABILITIES WHO RESIDE IN NEW JERSEY. THE FOUNDATION IS COMMITTED TO PROVIDE FUNDING TO OUR HOUSE INC., A NON-PROFIT ORGANIZATION THAT PROVIDES COMPREHENSIVE RESIDENTIAL LIVING, SUPPORTED EMPLOYMENT, DAY SERVICES AND RECREATIONAL PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. 8 8 4 12 0 1513992 1253065 20579 12099 45532 -70430 -77081 1455661 1242095 509845 365508 0 235457 302850 0 169958 61933 98406 807235 766764 648426 475331 2263875 2913269 45448 47089 2218427 2866180 X ENHANCE THE AWARENESS, SUPPORT AND PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DIABILITIES WHO RESIDE IN NEW JERSEY. THE FOUNDATION IS COMMITTED TO PROVIDE FUNDING TO OUR HOUSE INC., A NON-PROFIT ORGANIZATION THAT PROVIDES COMPREHENSIVE RESIDENTIAL LIVING, SUPPORTED EMPLOYMENT, DAY SERVICES AND RECREATIONAL PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. false false 518548 365508 PROVIDE FUNDING FOR RESIDENTIAL LIVING, SUPPORTED EMPLOYMENT, DAY SERVICES AND RECREATIONAL PROGRAMS OF OUR HOUSE INC FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN NEW JERSEY. 518548 true true false false false false false false false true true false false true false false true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 5 0 4 true false false false false false true true false false false false false false X 8 8 true false false false false false false true true false false true true true true true true false true false NJ X CATHY COLFORD 9084648008 76 FLORAL AVE MURRAY HILL NJ 07974 CATHY COLFORD VP OF DEVELO 40.00 0.00 X 148284 0 11483 HUGO BARTH TRUSTEE 1.00 X 0 0 0 JANET BARTH CHAIRPERSON 1.00 X X 0 0 0 MICHELE CASTAGNA TRUSTEE 1.00 X 0 0 0 ALAN SHAPEY ESQ VICE CHAIRPE 1.00 X 0 0 0 PHILIP PROVENZANO JR TRUSTEE 1.00 X 0 0 0 RICHARD MIRLISS TRUSTEE 1.00 X 0 0 0 MELISSA SCIARRILLO TREASURER 1.00 X 0 0 0 KYLE SIEGFRIED SECRETARY 1.00 X 0 0 0 MICHELE DEL CORSANO OUR HOUSE CE 5.00 X 0 0 0 148284 11483 1 false true false 1040496 212569 239796 1253065 ACHIEVEMENT AWARDS 20579 20579 20579 59330 59330 563759 577557 -13798 -13798 -13798 74976 1040496 152057 -77081 -77081 1242095 20579 -31549 365508 365508 148284 44485 14829 88970 113563 47308 22451 43804 6757 2369 962 3426 12524 4391 1783 6350 21722 7615 3093 11014 9150 9150 16394 16394 2558 2558 10188 10188 1245 1245 1507 1507 10273 10273 ACHIEVEMENT AWARDS GALA 21898 21898 GIFTS TO RESIDENTS 12785 12785 PRINTING & MAILINGS 11558 11558 BANK & OTHER FEES 850 631 219 766764 518548 78258 169958 285009 281887 163000 67031 14743 8500 15070 3893 12684 11177 1788439 2544674 2263875 2913269 40448 31089 5000 16000 45448 47089 X 356417 290576 1862010 2575604 2218427 2866180 2263875 2913269 X 475331 172422 X false true X X X 1 OUR HOUSE INC 221230308 7 true 365508 0 1 365508 0 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 THE EXECUTIVE DIRECTOR OF OUR HOUSE INC IS DIRECTLY INVOLVED WITH THE EMPLOYEES AND GOVERNING BOARD OF OUR HOUSE FOUNDATION. THE GOVERNANCE OF BOTH OUR HOUSE INC AND OUR HOUSE FOUNDATION INC HAVE JOINT BOARD MEETINGS THROUGHOUT THE YEAR TO MAKE DECISIONS RELATED TO THE SUPPORT NEEDED TO FUND OPERATIONS OF OUR HOUSE INC NOT CURRENTLY SUPPORTED BY OTHER FUNDING SOURCES. OUR HOUSE FOUNDATION INC ACTIVELY WRITES GRANTS TO SOLICIT FUNDS FOR SPECIAL PROJECTS AND NEEDS OF OUR HOUSE INC NOT FUNDED THROUGH IT NORMAL OPERATING ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1810448 546911 200722 13407 2544674 1347017 700504 -237073 1810448 313005 985474 112678 64140 1347017 312000 1005 313005 1.00000 false false 15070 3893 11177 11177 CAPITAL/ENDOWMENT FUNDS 2544674 2544674 1550180 172422 152057 324479 1225701 16394 16394 1242095 902427 152057 152057 750370 16394 16394 766764 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CAPITAL CAMPAIGN/ENDOWMENT FUNDS ARE TO SUPPORT THE LONG RANGE PLAN AND NEEDS OF OUR HOUSE INC SPECIFICALLY RELATED PRIMARILY FOR: (1) PROVIDING FUNDING FOR STAFF AND PROFESSIONAL CLINICAL SUPPORTS UNTIL MEDICAID FUNDING RESULTS IN A COST NEUTRAL POSITION. (2) PROIVIDE FUNDING FOR EXPANSION OF DAY PROGRAMS THROUGH OPENING OF NEW SITES AND RENOVATIONS TO MAKE THE SPACE A VIABLE LOCATION (3) PROVIDE FUNDING FOR LONG-TERM MAINTENANCE, EMERGENCIES AND UPDATES TO THE VARIOUS RESIDENTIAL HOMES OCCUPIED BY THE INTELLECTUAL AND DEVELOPMENTAL DISABLED INDIVIDUALS SUPPOTER BY OUR HOUSE INC. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 152,057 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 152,057 CAPTAL CAMPAIGN 546911 546911 13408 GOLF EVENT 240942 178031 62911 95641 7811 2 327619 315554 12065 1250 33947 1115472 1040496 74976 1250 95641 55166 152057 -77081 NJ false OUR HOUSE INC 82 FLORAL AVENUE MURRAY HILL NJ 07974 221230328 3 129324 FMV RESTRICTED GIFTS OUR HOUSE INC 82 FLORAL AVENUE MURRAY HILL NJ 07974 221230328 3 236184 FMV PROGRAM SERVICES 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. false false false false false false false false false CATHY COLFORD VP OF DEVELOPMENT 145284 3000 11483 159767 X 10 239796 false false false FORM 990 - ORGANIZATION'S MISSION ENHANCE THE AWARENESS, SUPPORT AND PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DIABILITIES WHO RESIDE IN NEW JERSEY. THE FOUNDATION IS COMMITTED TO PROVIDE FUNDING TO OUR HOUSE INC., A NON-PROFIT ORGANIZATION THAT PROVIDES COMPREHENSIVE RESIDENTIAL LIVING, SUPPORTED EMPLOYMENT, DAY SERVICES AND RECREATIONAL PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. 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 FORM 990, PAGE 6, PART VI, LINE 2 JANET BARTH HUGO BARTH CHAIRPERSON TRUSTEE MARRIED FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD OF TRUSTEES MEMBER RECEIVES A DRAFT COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING OF THE RETURN. ANY QUESTIONS OR CONCERNS ARE ADDRESS DURING THAT REVIEW PERIOD. 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. 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. 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. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 152,057 DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 -152,057 OUR HOUSE INC 82 FLORAL AVENUE MURRAY HILL NJ 079741511 221230308 GRANTS NJ 501C3 7 N/A false false true false false false false false false false false false true false true false false true false false OUR HOUSE INC B 236184 OHF GRANTS DISBURSED OUR HOUSE INC L 129324 GRANTS SOLICITED & PAID OUR HOUSE INC P 302848 PAYROLL RELATED EXPENSES OUR HOUSE INC N SHARED OFFICE (NO VALUE)