Nonprofit · EIN 23-7286195
PLAID HOUSE INC
Tax-exempt · MORRISTOWN, NJ 07960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,651,798 | $1,918,704 | -$266,906 | $2,107,679 | $67,814 | $2,039,865 |
| December 31, 2024 | 990 | $1,760,113 | $1,815,522 | -$55,409 | $2,258,019 | $106,371 | $2,151,648 |
| December 31, 2023 | 990 | $1,621,399 | $1,705,816 | -$84,417 | $2,152,910 | $96,389 | $2,056,521 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,610,667
- of which government grants
- $1,109,806
- Program service revenue
- $0
- Investment income
- $41,131
- Net gain from sales of assets
- $12,308
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,981
- Other salaries and wages
- $1,044,507
- Salaries, compensation and benefits (total)
- $1,479,590
- Professional fundraising fees
- $0
- Accounting fees
- $28,262
- Occupancy
- $103,046
- Travel
- $15,452
- Depreciation
- $27,631
- Program services (functional)
- $1,688,697
- Management and general (functional)
- $230,007
Balance sheet and other
- Total assets, start of year
- $2,258,019
- Total assets, end of year
- $2,107,679
- Total liabilities, end of year
- $67,814
- Net assets, end of year
- $2,039,865
- Land, buildings and equipment
- $440,879
- Publicly traded securities
- $579,533
- Net assets without donor restrictions
- $2,035,065
- Net assets with donor restrictions
- $4,800
- Gross receipts
- $2,062,426
- Employees
- 44
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICOLE MAURER | EXECUTIVE DIRECTOR Officer | 40 | $134,202 | $24,779 |
| TARA DEERING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN MILLER-O'MELIA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BETTINA GIORDANO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATE O'MELIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JESSE RAWLINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATTI BELLIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TONI HEIDRICH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMANDA LANDWEHRLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOANNA GAYDOS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR Officer | 40 | $151,981 | $5,496 |
| TARA DEERING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN MILLER-O'MELIA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BETTINA GIORDANO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATE O'MELIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JESSE RAWLINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATTI BELLIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TONI HEIDRICH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AMANDA LANDWEHRLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NEVILLE NEWTON | EXECUTIVE DIRECTOR Officer | 40 | $141,500 | $5,641 |
| TARA DEERING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARILYN MILLER-O'MELIA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BETTINA GIORDANO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER KING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AUDREY VON POELNITZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATTI BELLIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TONI HEIDRICH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 54 WESTERN AVE, MORRISTOWN, NJ 07960-5469
- Principal officer (990 for 2025)
- MARILYN MILLER O'MELIA, 54 WESTERN AVENUE, MORRISTOWN, NJ 07960
- Signed the 990
- MARILYN MILLER O'MELIA, PRESIDENT
- Phone
- (973) 267-4008
- Website
- WWW.PLAIDHOUSE.ORG
- Return prepared by
- NISIVOCCIA LLP
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 accomplishments
- 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.Expenses $1,185,480
- 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.Expenses $447,905
- 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. DURING THE YEAR ENDING DECEMBER 31, 2025, THE ORGANIZATION DISCONTINUED THIS PROGRAM.Expenses $55,312
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7286195
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $2,107,679
- Income (IRS master file)
- $2,062,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,651,798 | $1,918,704 | $2,107,679 | IRS |
| 990 | December 2024 | $1,760,113 | $1,815,522 | $2,258,019 | IRS |
| 990 | December 2023 | $1,621,399 | $1,705,816 | $2,152,910 | XML |
| 990 | December 2022 | $1,824,378 | $1,688,094 | $2,082,035 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7286195).
Questions about PLAID HOUSE INC
- What is the EIN of PLAID HOUSE INC?
- The employer identification number (EIN) of PLAID HOUSE INC is 23-7286195.
- Is PLAID HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to PLAID HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAID HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PLAID HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLAID HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PLAID HOUSE INC?
- The 990 for the year ended December 31, 2025 names MARILYN MILLER O'MELIA.
- Who are the officers and directors of PLAID HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $134,202 (NICOLE MAURER, EXECUTIVE DIRECTOR).
- How much revenue does PLAID HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,651,798, expenses of $1,918,704 and total assets of $2,107,679 at year end.
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