2022-04-19T13:08:53-05:00 2021-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2021-01-01 237286195 PLAID HOUSE INC PLAI 9732674008 54 WESTERN AVENUE MORRISTOWN NJ 07960 MARILYN MILLER O'MELIA PRESIDENT 9732674008 2022-04-19 1 MARILYN MILLER OMELIA 999009999 ANTHONY RISPOLI P02467381 9733281825 2022-04-19 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARILYN MILLER O'MELIA 54 WESTERN AVENUE MORRISTOWN NJ 07960 1835425 0 X WWW.PLAIDHOUSE.ORG X 1973 NJ 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. 9 8 29 1 0 0 1076667 1798786 0 0 20737 36639 0 0 1097404 1835425 0 0 0 0 1047568 1147016 0 0 0 325198 385590 1372766 1532606 -275362 302819 1859696 2286026 285913 266213 1573783 2019813 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. 0 0 820958 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. 394378 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. 100537 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. 1315873 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X PLAID HOUSE INC 9732674008 54 WESTERN AVENUE MORRISTOWN NJ 07960 TARA DEERING TREASURER 1.00 X X 0 0 0 MARILYN MILLER-O'MELIA PRESIDENT 1.00 X X 0 0 0 BETTINA GIORDANO TRUSTEE 1.00 X 0 0 0 TONI HEIDRICH SECRETARY 1.00 X X 0 0 0 AUDREY VON POELNITZ TRUSTEE 1.00 X 0 0 0 JUDI MEIGHAN TRUSTEE 1.00 X 0 0 0 PATTI BELLIS TRUSTEE 1.00 X 0 0 0 JENNIFER KING TRUSTEE 1.00 X 0 0 0 NEVILLE NEWTON EXECUTIVE DIRECTOR 40.00 X 144795 0 1248 144795 0 1248 1 0 0 0 0 100 1453498 345188 1798786 36639 36639 0 100 0 0 1835425 0 0 36639 146043 131901 14142 766388 692873 73515 27358 21741 5617 127280 101175 26105 79947 67198 12749 15905 15905 76649 51334 25315 1165 1165 42576 17341 25235 62968 58451 4517 29094 28386 708 23454 21109 2345 47564 40357 7207 FOOD 45579 45579 RECREATION 15889 15508 381 CLIENT LIVING EXPENSES 14529 14206 323 EDUCATION AND TRAINING 5172 4816 356 5046 3898 1148 1532606 1315873 216733 0 147486 407825 74698 87074 13896 12852 1343884 893775 473563 450109 354920 437059 795133 891107 1859696 2286026 102224 79533 1389 8875 182300 177805 285913 266213 X 1573783 2019813 1573783 2019813 1859696 2286026 302819 152361 -9150 0 X X 0 1 X 1 1 1 X 1515358 1435596 1290545 1076667 1798786 7116952 1515358 1435596 1290545 1076667 1798786 7116952 1004826 6112126 16180 25908 27512 20737 36639 126976 7243928 0.84380 0.83790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 795133 105124 9150 891107 727904 75146 7917 795133 622627 112571 7294 727904 653099 -23580 6892 622627 584676 74864 6441 653099 1.00000 0.00000 0.00000 1 0 88933 88933 1095979 737168 358811 69174 69156 18 89798 87451 2347 450109 INVESTMENTS 891107 F 891107 REFUNDABLE ADVANCE 177625 RESIDENT ESCROW 180 177805 X 1978636 152361 152361 1826275 9150 9150 1835425 1532606 0 1532606 0 1532606 PART IV, LINE 2B: THE AMOUNT REPRESENTS MONIES HELD ON BEHALF OF VARIOUS RESIDENTS. PART V, LINE 4: TO SUPPORT THE MISSION AND OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2021. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. FORM 990, PART VI, SECTION B, LINE 11B PLAID HOUSE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C PLAID HOUSE, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. IN ADDITION WHENEVER A LARGE PURCHASE OR OTHER TRANSACTION FOR SERVICES ARE PROVIDED THEY ARE REVIEWED FOR APPROVAL. THE TRUSTEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY INTEREST THEY, THEIR FAMILY, OR ORGANIZATION MAY HAVE. THE BOARD THEN DECIDES IF INVOLVEMENT WOULD CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD MEMBERS, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PLAID HOUSE, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 54 WESTERN AVENUE, MORRISTOWN, NJ 07960. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 54 WESTERN AVENUE, MORRISTOWN, NJ 07960. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART XII, LINE 3B THE ORGANIZATION IS REQUIRED TO FOLLOW THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS(UNIFORM GUIDANCE) WHICH SUPERCEDES OMB CIRCULAR A-133.