Our House Inc
- Assets
- $16.2m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 328
- Location
- Murray Hill, NJ
- Founding
- 02/1983
- Data as of
- 06/2023
- EIN
- 22-1230308
Organization Overview
Our House Inc is located in Murray Hill, NJ. The organization was established in 1983. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Our House Inc employed 328 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Our House Inc generated $18.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $20.7m during the year ending 06/2023. While expenses have increased by 6.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Delcorsano President & | Officer | 40 | $191,246 |
Natalie Tortorello Chief Oper O | Officer | 40 | $156,362 |
Bruce Daziel Chairperson | OfficerTrustee | 1 | $0 |
Steve Ball Vice Chairma | OfficerTrustee | 1 | $0 |
Dennis Nugent CPA Treasurer | OfficerTrustee | 1 | $0 |
Diane Mirabelli Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
August Etech Information Sys | 6/29/21 | $182,985 |
Edge Property Management Construction | 6/29/21 | $554,849 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $381,154 |
| Government grants | $20,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $401,509 |
| Total Program Service Revenue | $19,014,411 |
| Investment income | $31,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,157,863 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,310,654 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $575,154 |
| Compensation of current officers, directors, key employees. | $347,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,750,840 |
| Pension plan accruals and contributions | $322,822 |
| Other employee benefits | $1,514,866 |
| Payroll taxes | $1,199,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,901 |
| Fees for services: Accounting | $53,614 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,475 |
| Advertising and promotion | $0 |
| Office expenses | $47,469 |
| Information technology | $226,207 |
| Royalties | $0 |
| Occupancy | $420,399 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,031 |
| Interest | $98,021 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $603,900 |
| Insurance | $360,409 |
| All other expenses | $441,112 |
| Total functional expenses | $20,663,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,057,599 |
| Savings and temporary cash investments | $344,080 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $713,728 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,102 |
| Net Land, buildings, and equipment | $10,637,311 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,444,583 |
| Total assets | $16,231,403 |
| Accounts payable and accrued expenses | $697,112 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,788,567 |
| Unsecured mortgages and notes payable | $652,185 |
| Other liabilities | $2,412,066 |
| Total liabilities | $7,549,930 |
| Net assets without donor restrictions | $3,975,603 |
| Net assets with donor restrictions | $4,705,870 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,231,403 |