2012-08-14T09:43:37-05:00 2011-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2011-01-01 237286195 PLAID HOUSE INC PLAI 9732674008 54 WESTERN AVENUE MORRISTOWN NJ 07960 TARA DEERING 9732674008 2012-07-16 1 MARCIA A GELTMAN CPA P00294146 9733281825 2012-07-16 2011 2016-02-24 21:20:13Z TARA DEERING 54 WESTERN AVENUE MORRISTOWN NJ 07960 1693207 0 X WWW.PLAIDHOUSE.ORG X 1973 NJ THE MISSION OF PLAID HOUSE, INC. IS TO PROVIDE RESIDENTIAL AND RELATED SERVICES TO ADOLESCENT GIRLS AND BOYS IN NORTHERN NEW JERSEY. IT IS THE INTENTION OF PLAID HOUSE TO BE THE CATALYST FOR POSITIVE GROWTH, FOSTERING INDEPENDENCE AND RE-ENTRY INTO SOCIETY. 11 11 35 11 0 0 1337083 1515928 0 0 13374 14910 2826 1535 1353283 1532373 0 0 0 0 1061462 1152450 0 0 0 370072 417965 1431534 1570415 -78251 -38042 1524362 1471875 70386 77660 1453976 1394215 X THE MISSION OF PLAID HOUSE, INC. IS TO PROVIDE RESIDENTIAL AND RELATED SERVICES TO ADOLESCENT GIRLS AND BOYS IN NORTHERN NEW JERSEY. IT IS THE INTENTION OF PLAID HOUSE TO BE THE CATALYST FOR POSITIVE GROWTH, FOSTERING INDEPENDENCE AND RE-ENTRY INTO SOCIETY. 0 0 756291 PLAID HOUSE GROUP HOME -THE PROGRAM PROVIDES AN OPPORTUNITY FOR RESIDENTS TO LEARN AND GROW THROUGH DAILY LIVING EXPERIENCES. TREATMENT PLANS ARE INDIVIDUALIZED FOR EACH CHILD TO TAKE INTO ACCOUNT THEIR DIVERSE NEEDS. 376635 THENEN HOUSE -THENEN HOUSE IS A SUPERVISED TRANSITIONAL LIVING PROGRAM WHICH OFFERS FIVE GIRLS THE OPPORTUNITY TO PRACTICE INDEPENDENT LIVING SKILLS IN A SUPPORTIVE ENVIRONMENT. ALL RESIDENTS ARE REQUIRED TO BE INVOLVED IN A FULL-TIME PROGRAM WHICH INCLUDES EDUCATION AND EMPLOYMENT. 98001 AGING OUT PROGRAM -THE GOAL OF THE AGING OUT PROGRAM IS TO PROVIDE LIFE SKILLS TRAINING TO PREPARE TEENAGERS FOR INDEPENDENCE. PARTICIPANTS IN THE PROGRAM ARE MALE AND FEMALE, AGES 15-21, WHO ARE UNDER DYFS SUPERVISION AND IN OUT OF HOME PLACEMENT. THE PROGRAM SERVES CLIENTS FROM MORRIS, WARREN AND SUSSEX COUNTIES. 86726 AFTERCARE PROGRAM -THE GOAL OF THE AFTERCARE PROGRAM IS TO HELP ADOLESCENT MALES AND FEMALES MAKE SUCCESSFUL TRANSITIONS TO THE COMMUNITY FROM OUT OF HOME PLACEMENT. THE PROGRAM PROVIDES COUNSELING TO ADOLESCENTS WHO ARE BEING DISCHARGED INTO THE COMMUNITY FROM RESIDENTIAL PLACEMENTS OR FOSTER CARE. 86726 1317653 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 35 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 9732674008 54 WESTERN AVENUE MORRISTOWN NJ 07960 TONI HEIDRICH 1.00 X 0 0 0 LAURA BIELANOWSKI 1.00 X 0 0 0 ELEANOR DEAN 1.00 X 0 0 0 MARCY MCMANN 1.00 X 0 0 0 ANN STONE 1.00 X 0 0 0 AUDREY VON POELNITZ 1.00 X 0 0 0 DEBORAH ELY 1.00 X 0 0 0 NEVILLE NEWTON 40.00 X 112048 0 5375 TARA DEERING 1.00 X 0 0 0 MARILYN MILLER-O'MELIA 1.00 X 0 0 0 BETTINA GIORDANO 1.00 X 0 0 0 STEVE ROKEACH 1.00 X 0 0 0 112048 0 5375 1 0 0 0 0 29138 1204818 281972 1515928 12853 12853 158766 156709 2057 2057 2057 5660 29138 4125 1535 1535 1532373 0 0 16445 117423 28012 89411 788847 731218 57629 22257 20421 1836 145830 115516 30314 78093 62217 15876 4332 4332 81870 59660 22210 1116 1116 32552 16515 16037 77457 75397 2060 19554 17593 1961 31267 28140 3127 38299 32405 5894 FOOD 61156 61156 ASSISTANCE TO CLIENTS 34760 34760 RECREATION 17573 17573 EDUCATION AND TRAINING 10243 10088 155 7786 6982 804 1570415 1317653 252762 0 100054 187903 94433 138223 1249481 670048 595137 579433 113291 734738 453025 1524362 1471875 64095 72609 6291 5051 70386 77660 X 1437976 1394215 16000 0 1453976 1394215 1524362 1471875 X -38042 -21719 X X 0 1 1 X 1 1 X 1543046 1464891 1387548 1337083 1521588 7254156 1543046 1464891 1387548 1337083 1521588 7254156 7254156 27804 18986 17194 13374 12853 90211 7344367 0.98770 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 467987 -14962 453025 422872 45127 12 467987 1.00000 1 0 88933 88933 1022379 548167 474212 69174 67605 1569 68995 54276 14719 579433 INVESTMENTS 453025 F 453025 1532373 1570415 -38042 -21719 -21719 -59761 1510447 -21719 4125 -17594 1528041 4332 4332 1532373 1570208 4125 4125 1566083 4332 4332 1570415 PART IV, LINE 2B: THE AMOUNT REPRESENTS MONIES HELD ON BEHALF OF VARIOUS RESIDENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN 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 ADOPTION OF THIS CHANGE IN ACCOUNTING PRINCIPLE HAD NO CUMULATIVE EFFECT ON AMOUNTS RECORDED IN THE FINANCIAL STATEMENTS FOR YEARS ENDED DECEMBER 31, 2011 AND 2010. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2011. 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,125. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,125. COCKTAIL PARTY 16595 14470 2125 1179 CARD PARTY 18203 14668 3535 2946 34798 29138 5660 2946 1179 4125 1535 FORM 990, PART VI, SECTION B, LINE 11 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 UNTIL THE RETURN IS 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -21,719. OVERSIGHT AND SELECTION PROCESS FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR