SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
OUR HOUSE INC
 
Employer identification number

22-1230308
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION OUR HOUSE INC.'S MISSION IS TO (1) PROVIDE HEALTHY AND STIMULATING ENVIRONMENTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, THROUGH THE PROVISION OF COMMUNITY RESIDENCES, EMPLOYMENT OPPORTUNITIES, SOCIAL PROGRAMS AND OTHER SUPPORTS DESIGNED TO HELP THEM ACHIEVE THEIR FULL POTENTIAL FOR LIVING MEANINGFUL AND PRODUCTIVE LIVES; AND (2) PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS, CONSISTENT WITH IRS GUIDELINES FOR LOW INCOME HOUSING PROGRAMS, AS A MEANS OF RELIEVING THE POOR AND DISTRESSED.
FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDED ALL BOARD MEMBERS AND OTHER PERSONS THAT SERVE ON SPECIALIZED ADVISORY COMMITTEES WHICH ADMINISTER TO THE NEEDS OF OUR HOUSE'S CLIENTS AND WHICH COVER SUCH ISSUES INCLUDING QUALITY ASSURANCE, HUMAN RIGHTS AND MEDICAL ADVISORY.
FORM 990, PAGE 6, PART VI, LINE 2 JACK MATHIS CAROLYN RUMMEL TRUSTEE TRUSTEE SISTER-IN-LAW
FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS A SOLE MEMBER YCS, INC.
FORM 990, PAGE 6, PART VI, LINE 7A YCS, INC. HAS THE POWER TO APPOINT TWO BOARD MEMBERS TO THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 7B YCS, INC. HAS APPROVAL RIGHTS FOR CERTAIN SPECIAL TRANSACTIONS OF OUR HOUSE, INC. IN ADDITION TO THE APPROVAL REQUIRED FROM THE GOVERNANCE BOARD.
FORM 990, PAGE 6, PART VI, LINE 9 DOMINICK D'AGOSTA-YCS INC 235 MAIN STREET, 3RD FLOOR HACKENSACK, NJ 07601 RICHARD MINGOIA-YCS INC 235 MAIN STREET, 3RD FLOOR HACKENSACK, NJ 07601
FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD OF TRUSTEES RECEIVED A DRAFT COPY OF THE 990 RETURN TO REVIEW PRIOR TO THE FILING OF THE RETURN. ANY QUESTIONS OR CONCERNS WERE ADDRESSED DURING THAT REVIEW PERIOD.
FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICTS ON AN ANNUAL BASIS AND DISCLOSE IN WRITING ANY CONFLICT OF INTEREST WITH OUR HOUSE INC. IN THE EVENT CERTAIN CONFLICTS EXIST, THE DISCLOSURES ARE REVIEWED AND MONITORED IN RELATION TO THE APPLICABLE DECISION MAKING SITUATIONS.
FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES REVIEWS AND APPROVES THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER KEY EMPLOYEES ARE SUBJECT TO REVIEW BY THE EXECUTIVE DIRECTOR AND SUBJECT TO BUDGET CONSTRAINTS FROM THE NJ DIVISION OF DEVELOPMENTAL DISABILITIES AND THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURN FILINGS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE IN MURRAY HILL.
FORM 990, PART XI, LINE 9 CHANGES IN FMV OF SWAP AGREEMENT 16,724
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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