Civic Intelligence

Our House Foundation Inc

EIN 22-2856145 • 501(c)3 • Murray Hill, NJ

Profile

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.

76 Floral AvenueMurray Hill, NJ 07974-1511

www.ourhousenj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,202,535

Up $1,053,058 (+25%) from 2024

Liabilities

Down

$90,635

Down $5,535 (-5.8%) from 2024

Net Assets

Up

$5,111,900

Up $1,058,593 (+26%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Down

$1,494,461

Down $167,514 (-10%) from 2024

Expenses

Down

$810,973

Down $13,801 (-1.7%) from 2024

Net Income

Down

$683,488

Down $153,713 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $614,264Liabilities 2010: $28,387Net Assets 2010: $585,8772010Assets 2011: $723,917Liabilities 2011: $107,465Net Assets 2011: $616,4522011Assets 2012: $690,633Liabilities 2012: $26,250Net Assets 2012: $664,3832012Assets 2013: $612,062Liabilities 2013: $25,183Net Assets 2013: $586,8792013Assets 2014: $408,383Liabilities 2014: $23,113Net Assets 2014: $385,2702014Assets 2015: $605,971Liabilities 2015: $43,546Net Assets 2015: $562,4252015Assets 2016: $502,269Liabilities 2016: $33,514Net Assets 2016: $468,7552016Assets 2017: $389,085Liabilities 2017: $127,795Net Assets 2017: $261,2902017Assets 2018: $199,017Liabilities 2018: $43,389Net Assets 2018: $155,6282018Assets 2019: $366,396Liabilities 2019: $43,072Net Assets 2019: $323,3242019Assets 2020: $774,243Liabilities 2020: $64,896Net Assets 2020: $709,3472020Assets 2021: $1,874,687Liabilities 2021: $45,452Net Assets 2021: $1,829,2352021Assets 2022: $2,263,875Liabilities 2022: $45,448Net Assets 2022: $2,218,4272022Assets 2023: $2,913,269Liabilities 2023: $47,089Net Assets 2023: $2,866,1802023Assets 2024: $4,149,477Liabilities 2024: $96,170Net Assets 2024: $4,053,3072024Assets 2025: $5,202,535Liabilities 2025: $90,635Net Assets 2025: $5,111,9002025

Highlighted filing

2025

Assets$5,202,535
Liabilities$90,635
Net Assets$5,111,900
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $212,726Expenses 2010: $245,408Net Income 2010: -$32,6822010Expenses 2011: $271,8422011Expenses 2012: $341,2742012Expenses 2013: $508,0592013Revenue 2014: $441,808Expenses 2014: $643,417Net Income 2014: -$201,6092014Revenue 2015: $781,779Expenses 2015: $604,624Net Income 2015: $177,1552015Revenue 2016: $590,293Expenses 2016: $683,963Net Income 2016: -$93,6702016Revenue 2017: $1,301,065Expenses 2017: $1,508,530Net Income 2017: -$207,4652017Revenue 2018: $831,951Expenses 2018: $937,613Net Income 2018: -$105,6622018Revenue 2019: $781,830Expenses 2019: $614,134Net Income 2019: $167,6962019Revenue 2020: $1,205,087Expenses 2020: $819,064Net Income 2020: $386,0232020Revenue 2021: $1,746,184Expenses 2021: $739,265Net Income 2021: $1,006,9192021Revenue 2022: $1,455,661Expenses 2022: $807,235Net Income 2022: $648,4262022Revenue 2023: $1,242,095Expenses 2023: $766,764Net Income 2023: $475,3312023Revenue 2024: $1,661,975Expenses 2024: $824,774Net Income 2024: $837,2012024Revenue 2025: $1,494,461Expenses 2025: $810,973Net Income 2025: $683,4882025

Highlighted filing

2025

Revenue$1,494,461
Expenses$810,973
Net Income$683,488
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,202,535
Liabilities
$90,635
Net assets
$5,111,900
Revenue
$1,494,461
Expenses
$810,973
Net income
$683,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$0.09$5.11$1.49$0.81$0.68
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.10$4.05$1.66$0.82$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.87$1.24$0.77$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.22$1.46$0.81$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.05$1.83$1.75$0.74$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.21$0.82$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$0.78$0.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.83$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$1.30$1.51$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.56$0.78$0.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.44$0.64$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.59$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.62$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.59$0.21$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$2,266,665
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,808$253,680▲ $2,872
Investments in Publicly Traded Securities-$34,493-
Prepaid Expenses and Deferred Charges$8,500$13,076▲ $4,576
Land, Buildings, and Equipment, Net$9,670$8,163▼ $1,507
Pledges and Grants Receivable$67,643$4,830▼ $62,813
Total Assets$4,149,477$5,202,535▲ $1,053,058
Other Assets Total$3,812,856$4,888,293▲ $1,075,437
Liabilities
Accounts Payable and Accrued Expenses$91,170$84,635▼ $6,535
Deferred Revenue$5,000$6,000▲ $1,000
Total Liabilities$96,170$90,635▼ $5,535
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,870,669$4,898,810▲ $1,028,141
Net Assets Without Donor Restrictions$182,638$213,090▲ $30,452
Total Net Assets Fund Balance$4,053,307$5,111,900▲ $1,058,593
Total Liabilities and Net Assets / Fund Balance$4,149,477$5,202,535▲ $1,053,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,163$6,907$15,070
Other Assets Org$4,888,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,812,856$574,772▲ $500,665-$4,888,293
2023$2,544,674$848,333▲ $419,981-$3,812,856
2022$1,810,448$546,911▲ $200,722$13,407$2,544,674
2021$1,347,017$700,504▼ $237,073-$1,810,448
2020$313,005$985,474▲ $112,678$64,140$1,347,017
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Del CorsanoOur House CeFT$13,846$271,358$285,204
Cathy ColfordVP of DeveloFT$153,692$39,670$193,362
Cathy ColfordVP of Development-$153,692-$168,362
Michele CenturionDirector ofFT$89,808$14,465$104,273
Michele Del CorsanoOur House CEO-$13,846$14,670$13,846

Board Members and Trustees

NameTitle
Janet BarthChairperson
Alan Shapey EsqVice Chairpe
Gina SpinelliTrustee
Hugo BarthTrustee
James DigiulioTrustee
Kevin HoganTrustee
Richard MirlissTrustee
Kyle SiegfriedSecretary
Melissa SciarrilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,337
Program Service Revenue
$22,033
Investment Income
$152,964
Other Revenue
$100,127
All Other Contributions
$345,588
Change in Net Assets
$683,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded10$292,319
Total Noncash Contributions10$292,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,036
Revenue Not Reported on Financial Statements
$29,425
Revenue Not Reported on Form 990
$493,191
Total Revenue per Audited Statements
$1,958,227
Total Revenue per Form 990
$1,494,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,327
Grants and Similar Amounts Paid$343,122
Total Fundraising Expense$174,030
Other Expenses$117,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$343,122--$343,122
Other Salaries and Wages$71,371$24,357$64,122$159,850
Current Officers, Directors, Trustees, and Key Employees$44,421$14,807$88,841$148,069
Fees for Service Investment Mgmnt Fees-$29,425-$29,425
Payroll Taxes$9,397$3,178$12,414$24,989
Information Technology-$19,147-$19,147
Advertising-$19,040-$19,040
Office Expenses$12,044$1,717-$13,761
Pension Plan Contributions$3,517$1,190$4,646$9,353
Fees for Services Accounting-$9,150-$9,150
Other Employee Benefits$3,033$1,026$4,007$8,066
Insurance-$5,076-$5,076
Conferences and Meetings-$3,749-$3,749
Depreciation Depletion-$1,507-$1,507
Other Expenses$78$764-$842
Total Functional Expenses$502,810$134,133$174,030$810,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$899,634
Total Expenses per Form 990$810,973
Expenses per Audited Statements$781,548
Expenses Not Reported on Form 990$118,086
Expenses Not Reported on Financial Statements$29,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our House IncMurray Hill, NJ3Restricted Gifts$243,320
Our House IncMurray Hill, NJ3Program Services$79,501
Our House IncMurray Hill, NJ3Gifts for Residents$20,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,213
Fundraising Direct Expenses$118,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$574,772---
Golf Event$226,913$133,865$11,051$122,814
Total Events$1,091,962$218,213$118,086$100,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Our House Foundation Inc
EIN
22-2856145
Phone
9084648008
Address
76 FLORAL AVENUE, MURRAY HILL, NJ 07974-1511

Signing Officer

Name
Cathy Colford
Title
VP of Development
Phone
9084648008
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Barth
Formed
1987
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
12

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

“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, Part XI, Line 9

“Direct fundraising expenses netted against income on 990 118,086 direct fundraising expenses netted against income on 990 -118,086”

Financial Statement Notes

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 990 118,086”

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

“Direct fundraising expenses netted against income on 990 118,086”

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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/Form990PartVIISectionAGrp/PersonNm8RICHARD MIRLISS
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA SCIARRILLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0OUR HOUSE CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/MissionDesc0ENHANCE 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.
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IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12990
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
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IRS990ScheduleD/ExpensesSubtotalAmt0781548
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt029425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0375105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04888293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL/ENDOWMENT FUNDS
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IRS990ScheduleD/RevenueSubtotalAmt01465036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 118,086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 118,086
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

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