Civic Intelligence

Our House Inc.

990 • Fiscal year 2017 • EIN 22-1230308

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.OURHOUSENJ.ORG

View Organization Page

76 Floral AvenueMurray Hill, NJ 07974

(908) 464-8008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$127,386

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,886,264

Up $853,651 (+6.6%) from 2016

Net Assets

Up

$8,479,566

Up $1,114,074 (+15%) from 2016

Liabilities

Down

$5,406,698

Down $260,423 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$14,259,333

Up $1,844,494 (+15%) from 2016

Expenses

Up

$13,174,540

Up $1,040,657 (+8.6%) from 2016

Net Income

Up

$1,084,793

Up $803,837 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,955,485Liabilities 2010: $3,166,403Net Assets 2010: $3,789,0822010Assets 2011: $7,637,589Liabilities 2011: $3,553,023Net Assets 2011: $4,084,5662011Assets 2012: $7,450,147Liabilities 2012: $3,301,463Net Assets 2012: $4,148,6842012Assets 2013: $9,966,617Liabilities 2013: $4,361,014Net Assets 2013: $5,605,6032013Assets 2014: $11,923,266Liabilities 2014: $5,132,515Net Assets 2014: $6,790,7512014Assets 2015: $12,491,644Liabilities 2015: $5,414,008Net Assets 2015: $7,077,6362015Assets 2016: $13,032,613Liabilities 2016: $5,667,121Net Assets 2016: $7,365,4922016Assets 2017: $13,886,264Liabilities 2017: $5,406,698Net Assets 2017: $8,479,5662017Assets 2018: $13,936,451Liabilities 2018: $5,078,538Net Assets 2018: $8,857,9132018Assets 2019: $14,737,426Liabilities 2019: $5,700,427Net Assets 2019: $9,036,9992019Assets 2020: $15,128,515Liabilities 2020: $5,411,003Net Assets 2020: $9,717,5122020Assets 2021: $15,792,626Liabilities 2021: $5,133,631Net Assets 2021: $10,658,9952021Assets 2022: $16,777,896Liabilities 2022: $5,743,139Net Assets 2022: $11,034,7572022Assets 2023: $16,231,403Liabilities 2023: $7,549,930Net Assets 2023: $8,681,4732023

Highlighted filing

2017

Assets$13,886,264
Liabilities$5,406,698
Net Assets$8,479,566
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,618,0392010Revenue 2011: $6,738,533Expenses 2011: $6,463,204Net Income 2011: $275,3292011Expenses 2012: $7,156,4692012Expenses 2013: $7,975,3892013Revenue 2014: $10,673,481Expenses 2014: $9,506,209Net Income 2014: $1,167,2722014Revenue 2015: $11,016,995Expenses 2015: $10,746,834Net Income 2015: $270,1612015Revenue 2016: $12,414,839Expenses 2016: $12,133,883Net Income 2016: $280,9562016Revenue 2017: $14,259,333Expenses 2017: $13,174,540Net Income 2017: $1,084,7932017Revenue 2018: $14,418,802Expenses 2018: $14,060,470Net Income 2018: $358,3322018Revenue 2019: $15,186,901Expenses 2019: $15,012,013Net Income 2019: $174,8882019Revenue 2020: $17,180,100Expenses 2020: $16,504,456Net Income 2020: $675,6442020Revenue 2021: $18,524,633Expenses 2021: $17,583,150Net Income 2021: $941,4832021Revenue 2022: $19,476,293Expenses 2022: $19,100,531Net Income 2022: $375,7622022Revenue 2023: $18,310,654Expenses 2023: $20,663,938Net Income 2023: -$2,353,2842023

Highlighted filing

2017

Revenue$14,259,333
Expenses$13,174,540
Net Income$1,084,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$14,259,333
Mission and Program Overview

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.

Our house inc.'s mission is to (1) provide healthy and stimulating environments for people with developmental and other disabilities, through the provision of community residences, employment opportunities, social programs and other supports designed to help them achieve their full potential for living meaningful and productive lives; and (2) provide affordable housing for low income individuals, consistent with irs guidelines for low income housing programs, as a means of relieving the poor and distressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,217,491$11,238,860▲ $21,369
Cash and Non-Interest-Bearing Accounts$286,538$931,182▲ $644,644
Accounts Receivable$261,583$492,460▲ $230,877
Prepaid Expenses and Deferred Charges$51,595$163,246▲ $111,651
Intangible Assets$135,771$129,864▼ $5,907
Savings and Temporary Cash Investments$370,033$117,870▼ $252,163
Total Assets$13,032,613$13,886,264▲ $853,651
Other Assets Total$709,602$812,782▲ $103,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,611,728$4,507,889▼ $103,839
Accounts Payable and Accrued Expenses$649,362$669,963▲ $20,601
Other Liabilities$406,031$228,846▼ $177,185
Total Liabilities$5,667,121$5,406,698▼ $260,423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,511,381$7,529,541▲ $1,018,160
Unrestricted Net Assets$757,111$853,025▲ $95,914
Permanently Rstr Net Assets$97,000$97,000→ $0
Total Net Assets Fund Balance$7,365,492$8,479,566▲ $1,114,074
Total Liabilities and Net Assets / Fund Balance$13,032,613$13,886,264▲ $853,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,080,277$3,611,593$9,691,870
Land$4,228,792-$4,228,792
Equipment$929,791$2,075,819$3,005,610
Other Assets Org$3,650--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele DelcorsanoExecutive DiFT$123,281$4,105$127,386

Board Members and Trustees

NameTitle
Jack Mathis PhdChairperson
Bruce DazielTrustee
Carla PonnTrustee
DOMINICK D'AGOSTA-YCS INCTrustee
Danielle LumbyTrustee
Kavlta Kewalramani MdTrustee
Michael DonovanTrustee
Nancy MinetteTrustee
Nicki McauliffeTrustee
Peter WisniewskiTrustee
Richard Mingoia-ycs IncTrustee
Richard Olsen PhdTrustee
Stephen Timoni EsqTrustee
Dennis Nugent CPA1st Vice CHA
Christian Glazar2nd Vice CHA
Carolyn Rummel Rn PhdSecretary
Michael Lillard CfaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edge Property MaintenanceConstruction10 W THOMAS ST, Wharton, NJ 07885$277,556
Ab Designs ContractingConstructionPO BOX 95, Summit, NJ 07902$130,583
Ps Contruction INCInformation Sys2150 STONEY GARDEN ROAD, Kintersville, PA 18930$123,926
August Etech-957 NJ-33 SUITE 303, Trenton, NJ 08690$100,381
Revenue and Support

Revenue Composition

Contributions and Grants
$12,819,272
Program Service Revenue
$1,358,452
Investment Income
$1,218
Other Revenue
$80,391
All Other Contributions
$182,084
Change in Net Assets
$1,084,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,259,333
Revenue Not Reported on Form 990
$29,281
Total Revenue per Audited Statements
$14,288,614
Total Revenue per Form 990
$14,259,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,970,913
Other Expenses$3,203,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,425,526$630,162-$8,055,688
Other Employee Benefits$744,202$123,821-$868,023
Payroll Taxes$684,304$69,412-$753,716
Depreciation Depletion$632,739$62,355-$695,094
Occupancy$454,346--$454,346
All Other Expenses$266,534$54,605-$321,139
Insurance$209,572$31,208-$240,780
Pension Plan Contributions$154,285$15,920-$170,205
Other Expenses$152,031$8,307-$152,031
Information Technology-$151,563-$151,563
Current Officers, Directors, Trustees, and Key Employees-$123,281-$123,281
Fees for Services Accounting-$75,155-$75,155
Office Expenses$29,971$32,828-$62,799
Interest$41,789$18,776-$60,565
Fees for Services Other$431$58,680-$59,111
Conferences and Meetings$24,289$14,219-$38,508
Fees for Services Legal-$12,823-$12,823
Total Functional Expenses$11,660,736$1,513,804$0$13,174,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,174,540
Total Expenses per Audited Statements$13,174,540
Total Expenses per Form 990$13,174,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Refund Payable$131,470
Housing Maintenance Reserves$51,300
Swap Agreement Payable$42,221
Tenant Security Deposits$3,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jack mathis carolyn rummel trustee trustee sister-in-law”

Form 990, Page 6, Part VI, Line 6

“Organization has a sole member ycs, inc.”

Form 990, Page 6, Part VI, Line 7A

“Ycs, inc. Has the power to appoint two board members to the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Ycs, inc. Has approval rights for certain special transactions of our house, inc. In addition to the approval required from the governance board.”

Form 990, Page 6, Part VI, Line 9

“Dominick d'agosta-ycs inc 235 main street, 3rd floor hackensack, nj 07601 richard mingoia-ycs inc 235 main street, 3rd floor hackensack, nj 07601”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was prepared by accountants and distributed to the each member of the board of trustees. The board memebers were able to review and discuss any questions or concerns prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed to board members annually with a requirement for disclosure of any conflict. The responses are reviewed and monitored in relation to the applicable decision making situations.”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees reviews and approves the annual salary of the executive director based on contemporaneous information realted to non-profit executive salaries in new jersey.”

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.”

Form 990, Page 6, Part VI, Line 19

“Governance documents, conflict of interest policy, and financial statements are available for viewing by the public upon request at the administrative office in murray hill, new jersey.”

Filing and Contact Details

Filer

Filer Name
Our House Inc
EIN
22-1230308
Phone
9084648008
Address
76 FLORAL AVENUE, MURRAY HILL, NJ 07974

Signing Officer

Name
Michele Delcorsano
Title
Executive Director
Phone
9084648008
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Mathis Phd
Formed
1980
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
383
Volunteers
25

Preparer

Firm
Leshner Franchino & Company
Address
19 CATTANO AVENUE, MORRISTOWN, NJ 07960-6839
Preparer
Stephen M Delargy
Phone
9735391800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our house inc.'s mission is to (1) provide healthy and stimulating environments for people with developmental and other disabilities, through the provision of community residences, employment opportunities, social programs and other supports designed to help them achieve their full potential for living meaningful and productive lives; and (2) provide affordable housing for low income individuals, consistent with irs guidelines for low income housing programs, as a means of relieving the poor and distressed.”

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.”

Form 990, Page 2, Part III, Line 4D

“Our house provides a wide variety of community based recreation activities through weekday, evening and weekend programs. Activities include bowling, excercise activities, movies & shows, dancing, and travel.”

Form 990, Part XI, Line 9

“Changes in fmv of swap agreement 29,281”

Form 990, Page 12, Part XII, Line 2C

“The audit committee process for reviewing the financial statements has not chnaged.”

Financial Statement Notes

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 reflected on form 990, part x, line 21.”

Schedule D, Page 3, Part X

“Tax status - our house is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. Management evaluated our house's tax positions and concluded that our house has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Our house files exempt organization tax returns in the u.s. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, our house is not subject to income tax examinations by the u.s. Federal, state, or local tax authorities unless our house was engaged in activities that would generate unrelated business income.”

Schedule D, Page 4, Part XI, Line 2D

“Changes in fmv of swap agreement 29,281”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES- OUR HOUSE OFFERS QUALITY, INNOVATIVE, COMMUNITY-BASED DAY SERVICES THROUGH ITS HOPE AUTISM SOLUTIONS 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. HOPE AUTISM SOLUTIONS PROGRAM 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR HOUSE PROVIDES A WIDE VARIETY OF COMMUNITY BASED RECREATION ACTIVITIES THROUGH WEEKDAY, EVENING AND WEEKEND PROGRAMS. ACTIVITIES INCLUDE BOWLING, EXCERCISE ACTIVITIES, MOVIES & SHOWS, DANCING, AND TRAVEL.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,886,264
Liabilities
$5,406,698
Net assets
$8,479,566
Revenue
$14,259,333
Expenses
$13,174,540
Net income
$1,084,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.2$7.55$8.68$18.3$20.7$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.74$11.0$19.5$19.1$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$5.13$10.7$18.5$17.6$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.41$9.72$17.2$16.5$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.70$9.04$15.2$15.0$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.08$8.86$14.4$14.1$0.36
2017Detailed filing. Detailed filing data is available for this year.$13.9$5.41$8.48$14.3$13.2$1.08
2016Summary only. Only limited summary data is available for this year.$13.0$5.67$7.37$12.4$12.1$0.28
2015Detailed filing. Detailed filing data is available for this year.$12.5$5.41$7.08$11.0$10.7$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.9$5.13$6.79$10.7$9.51$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$4.36$5.61$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.30$4.15$7.16
2011Summary only. Only limited summary data is available for this year.$7.64$3.55$4.08$6.74$6.46$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$3.17$3.79$6.62
Peer Organizations

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