Civic Intelligence

Laurel House Inc.

990 • Fiscal year 2015 • EIN 22-2511467

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileWWW.LAURELHOUSE.NET
1616 Washington BlvdStamford, CT 06902

(203) 324-1816

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$193,545

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$786,463

Flat from 2015

Net Assets

Flat

-$18,292

Flat from 2015

Liabilities

Flat

$804,755

Flat from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Flat

$2,313,995

Flat from 2015

Expenses

Flat

$2,317,146

Flat from 2015

Net Income

Flat

-$3,151

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $891,032Liabilities 2011: $799,958Net Assets 2011: $91,0742011Assets 2012: $799,419Liabilities 2012: $910,881Net Assets 2012: -$111,4622012Assets 2013: $743,241Liabilities 2013: $720,887Net Assets 2013: $22,3542013Assets 2014: $742,609Liabilities 2014: $757,750Net Assets 2014: -$15,1412014Assets 2015: $786,463Liabilities 2015: $804,755Net Assets 2015: -$18,2922015Assets 2015: $786,463Liabilities 2015: $804,755Net Assets 2015: -$18,2922015Assets 2016: $1,030,674Liabilities 2016: $933,597Net Assets 2016: $97,0772016Assets 2017: $1,053,299Liabilities 2017: $927,233Net Assets 2017: $126,0662017Assets 2018: $945,263Liabilities 2018: $862,889Net Assets 2018: $82,3742018Assets 2019: $992,603Liabilities 2019: $846,904Net Assets 2019: $145,6992019Assets 2020: $1,741,051Liabilities 2020: $1,536,476Net Assets 2020: $204,5752020Assets 2021: $1,154,199Liabilities 2021: $990,624Net Assets 2021: $163,5752021Assets 2022: $1,051,841Liabilities 2022: $859,327Net Assets 2022: $192,5142022Assets 2023: $882,316Liabilities 2023: $719,497Net Assets 2023: $162,8192023Assets 2024: $845,733Liabilities 2024: $663,923Net Assets 2024: $181,8102024Assets 2025: $965,895Liabilities 2025: $510,139Net Assets 2025: $455,7562025

Highlighted filing

2015

Assets$786,463
Liabilities$804,755
Net Assets-$18,292
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,552,1682011Expenses 2012: $2,608,3222012Expenses 2013: $2,548,8912013Revenue 2014: $2,397,067Expenses 2014: $2,434,562Net Income 2014: -$37,4952014Revenue 2015: $2,313,995Expenses 2015: $2,317,146Net Income 2015: -$3,1512015Revenue 2015: $2,313,995Expenses 2015: $2,317,146Net Income 2015: -$3,1512015Revenue 2016: $2,423,354Expenses 2016: $2,307,985Net Income 2016: $115,3692016Revenue 2017: $2,393,491Expenses 2017: $2,364,502Net Income 2017: $28,9892017Revenue 2018: $2,223,526Expenses 2018: $2,267,218Net Income 2018: -$43,6922018Revenue 2019: $2,246,328Expenses 2019: $2,183,003Net Income 2019: $63,3252019Revenue 2020: $2,269,257Expenses 2020: $2,210,381Net Income 2020: $58,8762020Revenue 2021: $2,211,826Expenses 2021: $2,252,826Net Income 2021: -$41,0002021Revenue 2022: $2,377,839Expenses 2022: $2,348,900Net Income 2022: $28,9392022Revenue 2023: $2,412,983Expenses 2023: $2,442,678Net Income 2023: -$29,6952023Revenue 2024: $2,632,512Expenses 2024: $2,613,521Net Income 2024: $18,9912024Revenue 2025: $2,855,013Expenses 2025: $2,581,067Net Income 2025: $273,9462025

Highlighted filing

2015

Revenue$2,313,995
Expenses$2,317,146
Net Income-$3,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,313,995
Mission and Program Overview

Mission

Psychosocial rehabilitation, supportive housing and occupational placement programs for those with severe mental illness.

Psychosocial rehabilitation, supportive housing, and employment placement and educational support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,167$603,852▼ $39,315
Cash and Non-Interest-Bearing Accounts$75,971$162,868▲ $86,897
Prepaid Expenses and Deferred Charges$376--
Total Assets$742,609$786,463▲ $43,854
Other Assets Total$23,095$19,743▼ $3,352
Liabilities
Unsecured Notes Loans Payable$303,591$397,655▲ $94,064
Mortgage Notes Payable Secured by Investment Property$306,944$272,099▼ $34,845
Accounts Payable and Accrued Expenses$141,215$96,551▼ $44,664
Other Liabilities$6,000$38,450▲ $32,450
Total Liabilities$757,750$804,755▲ $47,005
Net Assets / Fund Balance
Unrestricted Net Assets$-15,141$-18,292▼ $3,151
Total Net Assets Fund Balance$-15,141$-18,292▼ $3,151
Total Liabilities and Net Assets / Fund Balance$742,609$786,463▲ $43,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,403$1,163,557$1,720,960
Other Land Buildings$1,554$101,380$102,934
Equipment$44,895$12,646$57,541
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AutorePres. & CEO/directorFT$165,000$28,545$193,545
DENNIS O'CONNORChief Financial OfficerFT$132,000$2,640$134,640
Jay BollVP Resources to RecoverFT$125,000$2,500$127,500

Board Members and Trustees

NameTitle
Kenneth DellaroccoChairman
Diane SamponaroDirector
Dr Charles H RousellDirector
Ennala RamacharandasDirector
John RaleighDirector
Larry Rosenberg PhdDirector
Michael ParkerDirector
Patricia SwaseyDirector
Philip JacobsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$151,433
All Other Contributions
$802,507
Change in Net Assets
$-3,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,313,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,313,995
Total Revenue per Form 990
$2,313,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,476,085
Other Expenses$841,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,518$44,000-$752,518
Occupancy$463,875--$463,875
Current Officers, Directors, Trustees, and Key Employees$314,750$132,000-$446,750
Payroll Taxes$128,007--$128,007
Other Employee Benefits$126,220--$126,220
Depreciation Depletion$68,533--$68,533
Office Expenses$33,685$22,456-$56,141
Insurance-$46,859-$46,859
Information Technology$16,628$11,085-$27,713
Travel$24,066--$24,066
Pension Plan Contributions$22,590--$22,590
Fees for Services Other$16,924--$16,924
Other Expenses$16,451--$16,451
Interest-$15,204-$15,204
Advertising$13,989--$13,989
Fees for Services Accounting-$10,500-$10,500
Fees for Services Legal-$3,713-$3,713
All Other Expenses$3,522--$3,522
Total Functional Expenses$2,031,329$285,817$0$2,317,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,317,146
Total Expenses per Audited Statements$2,317,146
Total Expenses per Form 990$2,317,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$38,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared in conjunction with the performance of the annual audit of the financial statements, which the governing body oversees.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed at board meeting and is applied by the nominations committee upon nomination of officers and directors. The policy is also reviewed on a regular basis when officers sign government contracts and renewals.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is determined by review of the executive committee using comparative industry data from the connecticut community providers association, connecticut business and industry association and other sources.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and financial statements are available to the public on request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Laurel House Inc
EIN
22-2511467
Phone
2033241816
Address
1616 WASHINGTON BLVD, STAMFORD, CT 06902

Signing Officer

Name
DENNIS O'CONNOR
Title
Chief Financial Officer
Phone
2033241816
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DENNIS O'CONNOR
Formed
1984
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
45
Volunteers
55

Preparer

Firm
Actis-grande Ronan & Co LLC
Address
30 MAIN ST SUITE 500, DANBURY, CT 06810
Preparer
Edward F Ronan CPA
Phone
2037970056
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of directors assumes responsibility for oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“Laurel house annually evaluates all federal and state income tax positions. This process includes an analysis of whether income tax positions laurel house takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In general, laurel house is no longer subject to tax examinations for tax years ending before june 30, 2012.”

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036486
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0463875
IRS990/OccupancyGrp/TotalAmt0463875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022456
IRS990/OfficeExpensesGrp/ProgramServicesAmt033685
IRS990/OfficeExpensesGrp/TotalAmt056141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023095
IRS990/OtherAssetsTotalGrp/EOYAmt019743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126220
IRS990/OtherExpensesGrp/Desc0MEMBER AID
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2FOOD/BISTRO EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt028330
IRS990/OtherExpensesGrp/ProgramServicesAmt122832
IRS990/OtherExpensesGrp/ProgramServicesAmt222409
IRS990/OtherExpensesGrp/ProgramServicesAmt316451
IRS990/OtherExpensesGrp/TotalAmt028330
IRS990/OtherExpensesGrp/TotalAmt122832
IRS990/OtherExpensesGrp/TotalAmt222409
IRS990/OtherExpensesGrp/TotalAmt316451
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt038450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128007
IRS990/PayrollTaxesGrp/TotalAmt0128007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022590
IRS990/PensionPlanContributionsGrp/TotalAmt022590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0376
IRS990/PrincipalOfficerNm0DENNIS O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02172548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0923668
IRS990/PYOtherRevenueAmt0224519
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37495
IRS990/PYSalariesCompEmpBnftPaidAmt01510894
IRS990/PYTotalExpensesAmt02434562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02397067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036486
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02162562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02172548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02452455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02129898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02166067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011083530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0577249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90440
IRS990ScheduleA/PublicSupportPY170Pct00.91690
IRS990ScheduleA/PublicSupportTotal170Amt011083530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02162562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02172548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02452455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02129898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02166067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011083530
IRS990ScheduleA/TotalSupportAmt012254545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01163557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01720960
IRS990ScheduleD/EquipmentGrp/BookValueAmt044895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02317146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02313995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAUREL HOUSE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER INCOME TAX POSITIONS LAUREL HOUSE TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN GENERAL, LAUREL HOUSE IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDING BEFORE JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603852
IRS990ScheduleD/TotalExpensesPerForm990Amt02317146
IRS990ScheduleD/TotalLiabilityAmt038450
IRS990ScheduleD/TotalRevenuePerForm990Amt02313995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02313995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02317146
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA AUTORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES. & CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED IN CONJUNCTION WITH THE PERFORMANCE OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS, WHICH THE GOVERNING BODY OVERSEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETING AND IS APPLIED BY THE NOMINATIONS COMMITTEE UPON NOMINATION OF OFFICERS AND DIRECTORS. THE POLICY IS ALSO REVIEWED ON A REGULAR BASIS WHEN OFFICERS SIGN GOVERNMENT CONTRACTS AND RENEWALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY REVIEW OF THE EXECUTIVE COMMITTEE USING COMPARATIVE INDUSTRY DATA FROM THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION, CONNECTICUT BUSINESS AND INDUSTRY ASSOCIATION AND OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF LAUREL HOUSE INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,463
Liabilities
$804,755
Net assets
-$18,292
Revenue
$2,313,995
Expenses
$2,317,146
Net income
-$3,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.51$0.46$2.86$2.58$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.66$0.18$2.63$2.61$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.72$0.16$2.41$2.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.86$0.19$2.38$2.35$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.99$0.16$2.21$2.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.54$0.20$2.27$2.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.85$0.15$2.25$2.18$0.06
2018Summary only. Only limited summary data is available for this year.$0.95$0.86$0.08$2.22$2.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.93$0.13$2.39$2.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.93$0.10$2.42$2.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.80$0.02$2.31$2.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.79$0.80$0.02$2.31$2.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.76$0.02$2.40$2.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.72$0.02$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.91$0.11$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.80$0.09$2.55