PLAID HOUSE INC

EIN: 237286195 501(c)(3) Human Services

MORRISTOWN, NJ

Total Revenue
$1,621,399
Total Expenses
$1,705,816
Total Assets
$2,152,910
Net Assets
$2,056,521
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NJ
Principal Officer
MARILYN MILLER O'MELIA
Phone
9732674008
Tax Period
2023-01-01 to 2023-12-31

PLAID HOUSE INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

THE MISSION OF PLAID HOUSE, INC. IS TO PROVIDE RESIDENTIAL AND RELATED SERVICES TO ADOLESCENTS. PLAID HOUSE TEACHES SKILLS WHICH FOSTER POSITIVE GROWTH, INDEPENDENCE AND FAMILY REUNIFICATION.

Program Service Accomplishments

Program 1
Expenses: $1,031,498

PLAID HOUSE GROUP HOME -THE PROGRAM ASSISTS TEENAGE GIRLS TO BECOME EMOTIONALLY AND BEHAVIORALLY STABLE SO THAT THEY CAN RETURN HOME OR MOVE TO A LESS INTENSIVE LEVEL OF CARE. THERE IS A STRONG...

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PLAID HOUSE GROUP HOME -THE PROGRAM ASSISTS TEENAGE GIRLS TO BECOME EMOTIONALLY AND BEHAVIORALLY STABLE SO THAT THEY CAN RETURN HOME OR MOVE TO A LESS INTENSIVE LEVEL OF CARE. THERE IS A STRONG EMPHASIS ON EDUCATION AND LIFE SKILLS TO ENCOURAGE THE GIRLS' DEVELOPMENT AS INDEPENDENT ADULTS.

Program 2
Expenses: $386,677

THENEN HOUSE -THENEN HOUSE IS A SUPERVISED TRANSITIONAL LIVING PROGRAM FOR TEENAGE GIRLS WHICH IS DESIGNED TO FACILITATE THEIR SUCCESSFUL TRANSITION TO INDEPENDENCE. THE PROGRAM ASSISTS GIRLS TO...

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THENEN HOUSE -THENEN HOUSE IS A SUPERVISED TRANSITIONAL LIVING PROGRAM FOR TEENAGE GIRLS WHICH IS DESIGNED TO FACILITATE THEIR SUCCESSFUL TRANSITION TO INDEPENDENCE. THE PROGRAM ASSISTS GIRLS TO MAXIMIZE THEIR EDUCATIONAL POTENTIAL AND ACQUIRE DAILY LIVING SKILLS, GAIN EMPLOYMENT AND SAVE MONEY FOR THE FUTURE.

Program 3
Expenses: $92,101

AGING OUT PROGRAM -THE GOAL OF THE AGING OUT PROGRAM IS TO PREPARE TEENAGERS, UNDER THE SUPERVISION OF DCF, FOR INDEPENDENCE BY PROVIDING THEM WITH THE INFORMATION, SKILLS AND CASE MANAGEMENT SUPPORT...

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AGING OUT PROGRAM -THE GOAL OF THE AGING OUT PROGRAM IS TO PREPARE TEENAGERS, UNDER THE SUPERVISION OF DCF, FOR INDEPENDENCE BY PROVIDING THEM WITH THE INFORMATION, SKILLS AND CASE MANAGEMENT SUPPORT THEY NEED TO BE SUCCESSFUL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,578,913
Program Service Revenue $0
Investment Income $42,486
Other Revenue $0
TOTAL REVENUE $1,621,399

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,334,747
Fundraising Expenses $0
Program Expenses $1,510,276
Other Expenses $371,069
TOTAL EXPENSES $1,705,816

Year-over-Year Comparison

2023 2022 Change
Revenue $1,621,399 $1,824,378 -0.1%
Expenses $1,705,816 $1,688,094 +0.0%
Net Income $-84,417 $136,284 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
8
Independent Members
7
Employees
30
Volunteers
N/A

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
5
$147,141
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TARA DEERING TREASURER 1.00
Officer Director
$0 $0 $0
MARILYN MILLER-O'MELIA PRESIDENT 1.00
Officer Director
$0 $0 $0
BETTINA GIORDANO TRUSTEE 1.00
Director
$0 $0 $0
JENNIFER KING SECRETARY 1.00
Officer Director
$0 $0 $0
AUDREY VON POELNITZ TRUSTEE 1.00
Director
$0 $0 $0
PATTI BELLIS TRUSTEE 1.00
Director
$0 $0 $0
TONI HEIDRICH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
NEVILLE NEWTON EXECUTIVE DIRECTOR 40.00
Officer
$141,500 $5,641 $147,141
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,621,399 $1,705,816 $2,152,910 $-84,417
2022 $1,824,378 $1,688,094 $2,082,035 $136,284
2021 $1,835,425 $1,532,606 $2,286,026 $302,819
2020 $1,097,404 $1,372,766 $1,859,696 $-275,362
2019 $1,319,013 $1,384,911 $1,843,206 $-65,898
2018 $1,459,640 $1,444,931 $1,755,896 $14,709
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