Civic Intelligence

Our House Inc.

990 • Fiscal year 2019 • EIN 22-1230308

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2019

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

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.38x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$125,300

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,737,426

Up $800,975 (+5.7%) from 2018

Net Assets

Up

$9,036,999

Up $179,086 (+2.0%) from 2018

Liabilities

Up

$5,700,427

Up $621,889 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$15,186,901

Up $768,099 (+5.3%) from 2018

Expenses

Up

$15,012,013

Up $951,543 (+6.8%) from 2018

Net Income

Down

$174,888

Down $183,444 (-51%) from 2018

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

2019

Assets$14,737,426
Liabilities$5,700,427
Net Assets$9,036,999
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$15,186,901
Expenses$15,012,013
Net Income$174,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2019
Return Version
2018v3.2
Gross Receipts
$15,246,236
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,819,621$12,236,715▲ $417,094
Cash and Non-Interest-Bearing Accounts$182,583$779,564▲ $596,981
Accounts Receivable$800,475$672,371▼ $128,104
Savings and Temporary Cash Investments$119,350$198,620▲ $79,270
Intangible Assets$123,958--
Prepaid Expenses and Deferred Charges$38,042$46,256▲ $8,214
Total Assets$13,936,451$14,737,426▲ $800,975
Other Assets Total$852,422$803,900▼ $48,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,391,034$4,824,673▲ $433,639
Accounts Payable and Accrued Expenses$423,760$564,176▲ $140,416
Other Liabilities$263,744$311,578▲ $47,834
Total Liabilities$5,078,538$5,700,427▲ $621,889
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,456,676$7,053,937▼ $402,739
Unrestricted Net Assets$1,304,237$1,886,062▲ $581,825
Permanently Rstr Net Assets$97,000$97,000→ $0
Total Net Assets Fund Balance$8,857,913$9,036,999▲ $179,086
Total Liabilities and Net Assets / Fund Balance$13,936,451$14,737,426▲ $800,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,095,624$4,276,977$10,372,601
Land$4,690,073-$4,690,073
Other Land Buildings$993,128$1,708,435$2,701,563
Equipment$457,890$1,053,176$1,511,066
Other Assets Org$16,500--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele DelcorsanoExecutive DiFT$121,050$4,250$125,300
Natalie TortorelloChief Oper OFT$105,314$3,657$108,971

Board Members and Trustees

NameTitle
Jack Mathis PhdChairperson
Danielle LumbyTrustee
Diane MirabelliTrustee
John KieserTrustee
Kavlta Kewalramani MdTrustee
Michael DonovanTrustee
Michael Lillard CfaTrustee
Nancy MinetteTrustee
Nicki McauliffeTrustee
Peter WisniewskiTrustee
Richard Olsen PhdTrustee
Stephen Timoni EsqTrustee
Steve BallTrustee
Tracey MieleTrustee
Dennis Nugent CPA1st Vice CHA
Bruce Daziel2nd Vice CHA
Carolyn Rummel Rn PhdSecretary
Carla PonnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edge Property MaintenanceConstruction10 W THOMAS ST, Wharton, NJ 07885$152,227
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,030
Program Service Revenue
$13,626,149
Investment Income
$175,996
Other Revenue
$26,726
All Other Contributions
$77,471
Change in Net Assets
$174,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,186,901
Revenue Not Reported on Form 990
$4,198
Total Revenue per Audited Statements
$15,191,099
Total Revenue per Form 990
$15,186,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,492,120
Other Expenses$3,519,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,590,751$703,285-$9,294,036
Other Employee Benefits$786,390$96,959-$883,349
Payroll Taxes$774,217$89,872-$864,089
Depreciation Depletion$665,356$60,911-$726,267
Occupancy$456,864$14,914-$471,778
All Other Expenses$292,156$54,997-$347,153
Insurance$276,586$9,165-$285,751
Current Officers, Directors, Trustees, and Key Employees-$226,364-$226,364
Pension Plan Contributions$203,038$21,244-$224,282
Other Expenses$167,162$4,833-$171,995
Information Technology-$139,941-$139,941
Fees for Services Other$27,261$39,685-$66,946
Interest$42,894$19,008-$61,902
Office Expenses$18,151$34,479-$52,630
Fees for Services Accounting-$49,045-$49,045
Conferences and Meetings$16,267$9,976-$26,243
Fees for Services Legal-$17,244-$17,244
Total Functional Expenses$13,398,549$1,613,464$0$15,012,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,012,013
Total Expenses per Audited Statements$15,012,013
Total Expenses per Form 990$15,012,013
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$238,416
Housing Maintenance Reserves$51,300
Swap Agreement Payable$18,007
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
No
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 7A

“The governing body has the right to elect officers including the board chairperson.”

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

“Various decisions are approved by the baord.”

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

“The form 990 was prepared by accountants and distributed to board members. Board memebers were able to review and discuss any questions or concerns with the accountants, 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 trustess reviews and approves the annual salary of the executive director based on contemporaneous information realted to other similar non-profit executive salaries in new jersey.”

Form 990, Page 6, Part VI, Line 19

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

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
2019-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Mathis Phd
Formed
1980
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
424
Volunteers
18

Preparer

Firm
Franchino Delargy Llp
Address
60 WASHINGTON ST STE 100, MORRISTOWN, NJ 07960
Preparer
Stephen M Delargy
Phone
9735391800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers include all board members and other persons that serve on specialized advisory committees which administer to the needs of the individuals served by our house.”

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 4,198”

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

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

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

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization files u.s. Federal returns and nj cri returns and normally the organization is not subject to income tax examinations unless engaged in actvities that would generate unrelated business income.”

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

“Changes in fmv of swap agreement 4,198”

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IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/ProgSrvcAccomActy3Grp/Desc0DAY 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. VOLUNTERR 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.
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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,737,426
Liabilities
$5,700,427
Net assets
$9,036,999
Revenue
$15,186,901
Expenses
$15,012,013
Net income
$174,888
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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