OUR HOUSE FOUNDATION INC

EIN: 222856145 501(c)(3)

MURRAY HILL, NJ

Total Revenue
$1,494,461
Total Expenses
$810,973
Total Assets
$5,202,535
Net Assets
$5,111,900
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NJ
Principal Officer
JANET BARTH
Phone
9084648008
Tax Period
2024-07-01 to 2025-06-30

OUR HOUSE FOUNDATION INC, founded in 1987, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $683K, a strong 46% operating margin.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,219,337
Program Service Revenue $22,033
Investment Income $152,964
Other Revenue $100,127
TOTAL REVENUE $1,494,461

Expense Breakdown

Grants Paid $343,122
Salaries & Benefits $350,327
Fundraising Expenses $174,030
Program Expenses $502,810
Other Expenses $117,524
TOTAL EXPENSES $810,973

Year-over-Year Comparison

2024 2023 Change
Revenue $1,494,461 $1,661,975 -0.1%
Expenses $810,973 $824,774 0.0%
Net Income $683,488 $837,201 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$582,839
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE DEL CORSANO OUR HOUSE CE 40.00
Officer
$13,846 $33,133 $285,204
CATHY COLFORD VP OF DEVELO 40.00
Officer
$153,692 $14,670 $193,362
MICHELE CENTURION DIRECTOR OF 40.00
Officer
$89,808 $4,465 $104,273
HUGO BARTH TRUSTEE 2.00
Director
$0 $0 $0
JANET BARTH CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JAMES DIGIULIO TRUSTEE 2.00
Director
$0 $0 $0
ALAN SHAPEY ESQ VICE CHAIRPE 2.00
Director
$0 $0 $0
KEVIN HOGAN TRUSTEE 2.00
Director
$0 $0 $0
RICHARD MIRLISS TRUSTEE 2.00
Director
$0 $0 $0
MELISSA SCIARRILLO TREASURER 2.00
Director
$0 $0 $0
KYLE SIEGFRIED SECRETARY 2.00
Director
$0 $0 $0
GINA SPINELLI TRUSTEE 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,494,461 $810,973 $5,202,535 $683,488
2024 $1,661,975 $824,774 $4,149,477 $837,201
2023 $1,242,095 $766,764 $2,913,269 $475,331
2022 $1,455,661 $807,235 $2,263,875 $648,426
2021 $1,746,184 $739,265 $1,874,687 $1,006,919
2020 $1,205,087 $819,064 $774,243 $386,023
2019 $781,830 $614,134 $366,396 $167,696
2018 $831,951 $937,613 $199,017 $-105,662
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