Civic Intelligence

Laurel House Inc.

990 • Fiscal year 2016 • EIN 22-2511467

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

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

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$193,545

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,030,674

Up $244,211 (+31%) from 2015

Net Assets

Up

$97,077

Up $115,369 (+631%) from 2015

Liabilities

Up

$933,597

Up $128,842 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$2,423,354

Up $109,359 (+4.7%) from 2015

Expenses

Down

$2,307,985

Down $9,161 (-0.4%) from 2015

Net Income

Up

$115,369

Up $118,520 (+3761%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2016

Assets$1,030,674
Liabilities$933,597
Net Assets$97,077
Open 2016 Filing

Operations Trend

Revenue Growth55th 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 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

2016

Revenue$2,423,354
Expenses$2,307,985
Net Income$115,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,423,354
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$603,852$700,069▲ $96,217
Cash and Non-Interest-Bearing Accounts$162,868$273,358▲ $110,490
Accounts Receivable-$26,244-
Total Assets$786,463$1,030,674▲ $244,211
Other Assets Total$19,743$31,003▲ $11,260
Liabilities
Unsecured Notes Loans Payable$397,655$534,352▲ $136,697
Mortgage Notes Payable Secured by Investment Property$272,099$279,287▲ $7,188
Accounts Payable and Accrued Expenses$96,551$119,958▲ $23,407
Other Liabilities$38,450$0▼ $38,450
Total Liabilities$804,755$933,597▲ $128,842
Net Assets / Fund Balance
Unrestricted Net Assets$-18,292$97,077▲ $115,369
Total Net Assets Fund Balance$-18,292$97,077▲ $115,369
Total Liabilities and Net Assets / Fund Balance$786,463$1,030,674▲ $244,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,685$1,225,254$1,841,939
Other Land Buildings$21,048$105,273$126,321
Equipment$62,336$31,342$93,678
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$120,000$2,400$122,400

Board Members and Trustees

NameTitle
Kenneth DellaroccoChairman
Diane SamponaroDirector
Ennala RamacharandasDirector
John RaleighDirector
Kelly LinhossDirector
Larry Rosenberg PhdDirector
Michael ParkerDirector
Patricia SwaseyDirector
Philip JacobsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,259,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$163,971
All Other Contributions
$861,328
Change in Net Assets
$115,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,423,354
Total Revenue per Form 990
$2,423,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,488,564
Other Expenses$819,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,056$44,677-$767,733
Occupancy$458,107--$458,107
Current Officers, Directors, Trustees, and Key Employees$309,750$132,000-$441,750
Payroll Taxes$135,043--$135,043
Other Employee Benefits$118,289--$118,289
Depreciation Depletion$84,483--$84,483
Office Expenses$34,421$22,947-$57,368
Insurance-$45,691-$45,691
Information Technology$16,244$10,830-$27,074
Pension Plan Contributions$25,749--$25,749
Other Expenses$18,141--$18,141
Travel$17,182--$17,182
Interest-$15,771-$15,771
Fees for Services Accounting-$10,609-$10,609
Advertising$10,282--$10,282
Fees for Services Other$5,797--$5,797
All Other Expenses$1,806--$1,806
Total Functional Expenses$2,025,460$282,525$0$2,307,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,307,985
Total Expenses per Audited Statements$2,307,985
Total Expenses per Form 990$2,307,985
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
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
2016-09-26
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
46
Volunteers
75

Preparer

Firm
Actis-grande Ronan & Co LLC
Address
30 MAIN ST SUITE 500, DANBURY, CT 06810
Preparer
John J Brucato 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, 2013.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt034421
IRS990/OfficeExpensesGrp/TotalAmt057368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019743
IRS990/OtherAssetsTotalGrp/EOYAmt031003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118289
IRS990/OtherExpensesGrp/Desc0MEMBER AID
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD/BISTRO EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt026797
IRS990/OtherExpensesGrp/ProgramServicesAmt120373
IRS990/OtherExpensesGrp/ProgramServicesAmt219940
IRS990/OtherExpensesGrp/ProgramServicesAmt318141
IRS990/OtherExpensesGrp/TotalAmt026797
IRS990/OtherExpensesGrp/TotalAmt120373
IRS990/OtherExpensesGrp/TotalAmt219940
IRS990/OtherExpensesGrp/TotalAmt318141
IRS990/OtherLiabilitiesGrp/BOYAmt038450
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135043
IRS990/PayrollTaxesGrp/TotalAmt0135043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025749
IRS990/PensionPlanContributionsGrp/TotalAmt025749
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02162562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0841061
IRS990/PYOtherRevenueAmt0151433
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3151
IRS990/PYSalariesCompEmpBnftPaidAmt01476085
IRS990/PYTotalExpensesAmt02317146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02313995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035593
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02259383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02162562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02172548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02452455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02129898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011176846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0121854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0596095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt011176846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02259383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02162562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02172548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02452455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02129898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011176846
IRS990ScheduleA/TotalSupportAmt012222909
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01225254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01841939
IRS990ScheduleD/EquipmentGrp/BookValueAmt062336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02307985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126321
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02423354
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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700069
IRS990ScheduleD/TotalExpensesPerForm990Amt02307985
IRS990ScheduleD/TotalRevenuePerForm990Amt02423354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02423354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02307985
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061189773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION TO LAUREL HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01616 WASHINGTON BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STAMFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006902

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,674
Liabilities
$933,597
Net assets
$97,077
Revenue
$2,423,354
Expenses
$2,307,985
Net income
$115,369
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
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