Totals
- Total revenue
- $18,310,654
- Total expenses
- $20,663,938
- Contributions and grants received
- $401,509
- Grants paid
- $0
- Program service revenue
- $19,014,411
- Investment income
- -$1,126,661
- Other revenue
- $21,395
- Total assets, end of year
- $16,231,403
- Total liabilities, end of year
- $7,549,930
- Net assets or fund balances, end of year
- $8,681,473
- Program services expenses (Part IX)
- $18,088,606
- Management and general expenses
- $2,575,332
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,088,606
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$381,154
-
1e · Government grants (contributions)
$20,355
-
2a · Program service revenue: MEDICAID-FFS
total $17,193,316 · related or exempt $17,193,316
-
2b · Program service revenue: RESIDENTIAL COST OF CARE FEES
total $1,237,625 · related or exempt $1,237,625
-
2c · Program service revenue: OTHER FEE FOR SERVICE
total $156,822 · related or exempt $156,822
-
2d · Program service revenue: BOARD OF EDUCATIONS
total $125,623 · related or exempt $125,623
-
2e · Program service revenue: NJ - SRAP
total $123,400 · related or exempt $123,400
-
2f · All other program service revenue
total $177,625 · related or exempt $177,625
-
3 · Investment income
total $31,202 · excluded $31,202
-
7a · Gross sales of assets other than inventory
other assets $1,288,978
-
7b · Less cost or other basis and sales expenses
other assets $2,446,841
-
7c · Gain or loss
other assets -$1,157,863
-
7d · Net gain or loss
total -$1,157,863 · related or exempt -$1,157,863
-
11a · Other revenue: CONSUMER SPECIAL ACTIVITIES
total $21,395 · excluded $21,395
-
11e · Other revenue, total
$21,395
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $575,154 · program services $227,546 · management and general $347,608
-
7 · Other salaries and wages
total $12,750,840 · program services $11,602,100 · management and general $1,148,740
-
8 · Pension plan contributions
total $322,822 · program services $275,671 · management and general $47,151
-
9 · Other employee benefits
total $1,514,866 · program services $1,335,620 · management and general $179,246
-
10 · Payroll taxes
total $1,199,321 · program services $1,072,861 · management and general $126,460
-
11b · Fees: legal
total $45,901 · management and general $45,901
-
11c · Fees: accounting
total $53,614 · program services $53,614
-
11g · Fees: other
total $73,475 · program services $870 · management and general $72,605
-
13 · Office expenses
total $47,469 · program services $21,822 · management and general $25,647
-
14 · Information technology
total $226,207 · program services $148,057 · management and general $78,150
-
16 · Occupancy
total $420,399 · program services $414,149 · management and general $6,250
-
19 · Conferences, conventions and meetings
total $24,031 · program services $7,593 · management and general $16,438
-
20 · Interest
total $98,021 · program services $31,859 · management and general $66,162
-
22 · Depreciation, depletion and amortization
total $603,900 · program services $493,326 · management and general $110,574
-
23 · Insurance
total $360,409 · program services $348,047 · management and general $12,362
-
24a · Other expenses: TRANSPORTATION EXPENSES
total $852,476 · program services $820,095 · management and general $32,381
-
24b · Other expenses: PROGRAM SUPPLIES
total $463,826 · program services $454,904 · management and general $8,922
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $417,855 · program services $340,416 · management and general $77,439
-
24d · Other expenses: UTILITIES
total $172,240 · program services $160,367 · management and general $11,873
-
24e · All other expenses
total $441,112 · program services $279,689 · management and general $161,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $921,585 · end of year $1,057,599
-
2 · Savings and temporary cash investments
beginning of year $252,964 · end of year $344,080
-
4 · Accounts receivable
beginning of year $932,271 · end of year $713,728
-
9 · Prepaid expenses and deferred charges
beginning of year $44,138 · end of year $34,102
-
10a · Land, buildings and equipment: cost or other basis
$18,111,219
-
10b · Land, buildings and equipment: accumulated depreciation
$7,473,908
-
10c · Land, buildings and equipment, net
beginning of year $12,859,625 · end of year $10,637,311
-
15 · Other assets
beginning of year $1,767,313 · end of year $3,444,583
-
17 · Accounts payable and accrued expenses
beginning of year $666,527 · end of year $697,112
-
23 · Secured mortgages and notes payable
beginning of year $4,330,041 · end of year $3,788,567
-
24 · Unsecured notes and loans payable
beginning of year $691,416 · end of year $652,185
-
25 · Other liabilities
beginning of year $55,155 · end of year $2,412,066
-
27 · Net assets without donor restrictions
beginning of year $4,816,428 · end of year $3,975,603
-
28 · Net assets with donor restrictions
beginning of year $6,218,329 · end of year $4,705,870
Mission and programs · 2022
Mission
THE MISSION OF OUR HOUSE, INC. IS TO PROVIDE HEALTHY, STIMULATING, AND INCLUSIVE ENVIRONMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY RESIDENCES, EMPLOYMENT SERVICES, INNOVATIVE DAY PROGRAMS, SOCIAL OPPORTUNITIES AND RELATED SUPPORT SERVICES DESIGNED TO HELP THEM ACHIEVE THEIR FULL POTENTIAL FOR LIVING MEANINGFUL AND PRODUCTIVE LIVES.
-
RESIDENTIAL SERVICES- OUR HOUSE PROVIDES COMPREHENSIVE COMMUNITY RESIDENTIAL LIVING SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND A WIDE RANGE OF SUPPORT SERVICES. RESIDENTIAL SERVICES INCLUDE HOUSING AND RELATED DAILY LIVING ASSISTANCE AS WELL AS INDIVIDUAL SUPPORT SERVICES WHICH FOSTER INDEPENDENCE, ACHIEVEMENT OF PERSONAL GOALS AND ENCOURAGING COMMUNITY INVOLVEMENT AND AWARENESS. OUR HOUSE DELIVERS THE RESIDENTIAL SERVICES IN GROUP HOMES AND SUPERVISED AND SUPPORTIVE LIVING APARTMENTS SETTINGS SCATTERED THROUGHOUT RESIDENTIAL COMMUNITIES IN VARIOUS NEW JERSEY COUNTIES.
Expenses $11,575,658
-
SUPPORTS PROGRAM- PROVIDES SUPPORTED LIVING, EMPLOYMENT AND TRAINING SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SUPPORT SERVICES ASSIST PARTICIPANTS IN OBTAINING AND MAINTAINING COMPETITIVE EMPLOYMENT THROUGH SCREENING, JOB COACHING AND EDUCATION, WITH FOLLOW UP PERFORMANCE EVALUATIONS.
Expenses $718,707
-
DAY SERVICES- OUR HOUSE OFFERS QUALITY, INNOVATIVE, COMMUNITY-BASED DAY SERVICES THROUGH ITS HOPE AUTISM SOLUTIONS PROGRAM AND VOLUNTEER ACTION PROGRAM. THE HOPE AUTISM SOLUTIONS PROGRAM IS AIMED AT PROVIDING ADULTS WITH AUTISM SPECTRUM DISORDER AND WITH PHYSICAL/MEDICAL ISSUES, AN ENVIRONMENT THAT SUPPORTS PERSONAL GROWTH, LEARNING, EMPOWERMENT AND SELF- ESTEEM. VOLUNTEER ACTION PROGRAM ALLOWS PARTICIPANTS TO VOLUNTEER THEIR TIME AND GIVE BACK TO THE COMMUNITY AS WELL AS EXPERIENCE RECEREATIONAL AND SOCIAL ACTIVITIES. THESE PROGRAMS INCLUDE A VARIETY OF ACTIVITIES THAT ENGAGE PARTICIPANTS AND PROVIDE THE SKILLS AND EXPERIENCE NEEDED TO LIVE PRODUCTIVE MEANINGFUL LIVES AND INTEGRATION INTO THE COMMUNITY.
Expenses $5,794,241
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michele DelcorsanoMICHELE DELCORSANO
PRESIDENT &
- Total calculated
- $197,998
- From this org
- $191,246
- From related orgs
- $0
- Other
- $6,752
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,246
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,752
- Nontaxable benefits
- not reported
- Filer's total
- $197,998
-
Natalie TortorelloNATALIE TORTORELLO
CHIEF OPER O
- Total calculated
- $161,825
- From this org
- $156,362
- From related orgs
- $0
- Other
- $5,463
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,362
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,463
- Nontaxable benefits
- not reported
- Filer's total
- $161,825
-
Bruce DazielBRUCE DAZIEL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Steve BallSTEVE BALL
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Nugent CPADENNIS NUGENT CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diane MirabelliDIANE MIRABELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tracey MieleTRACEY MIELE
HR ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason Alguram EsqJASON ALGURAM ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael DonovanMICHAEL DONOVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John KieserJOHN KIESER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jack Mathis PhDJACK MATHIS PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lorna RunkleLORNA RUNKLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MinetteNANCY MINETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ellen NalvenELLEN NALVEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter WisniewskiPETER WISNIEWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deepak DaswaniDEEPAK DASWANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dana KeeferDANA KEEFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · FUNDRSNG · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440799349300929
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