Civic Intelligence

Laurel House Inc.

990 • Fiscal year 2017 • EIN 22-2511467

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

0.88x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$193,545

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,053,299

Up $22,625 (+2.2%) from 2016

Net Assets

Up

$126,066

Up $28,989 (+30%) from 2016

Liabilities

Down

$927,233

Down $6,364 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$2,393,491

Down $29,863 (-1.2%) from 2016

Expenses

Up

$2,364,502

Up $56,517 (+2.4%) from 2016

Net Income

Down

$28,989

Down $86,380 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,053,299
Liabilities$927,233
Net Assets$126,066
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$2,393,491
Expenses$2,364,502
Net Income$28,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,393,491
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$700,069$691,361▼ $8,708
Cash and Non-Interest-Bearing Accounts$273,358$308,876▲ $35,518
Accounts Receivable$26,244$37,100▲ $10,856
Prepaid Expenses and Deferred Charges-$738-
Total Assets$1,030,674$1,053,299▲ $22,625
Other Assets Total$31,003$15,224▼ $15,779
Liabilities
Unsecured Notes Loans Payable$534,352$555,476▲ $21,124
Mortgage Notes Payable Secured by Investment Property$279,287$289,886▲ $10,599
Accounts Payable and Accrued Expenses$119,958$81,371▼ $38,587
Deferred Revenue-$500-
Total Liabilities$933,597$927,233▼ $6,364
Net Assets / Fund Balance
Unrestricted Net Assets$97,077$126,066▲ $28,989
Total Net Assets Fund Balance$97,077$126,066▲ $28,989
Total Liabilities and Net Assets / Fund Balance$1,030,674$1,053,299▲ $22,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,617$1,272,686$1,885,303
Other Land Buildings$30,622$141,637$172,259
Equipment$48,122$51,209$99,331
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$3,600$123,600

Board Members and Trustees

NameTitle
Kenneth DellaroccoChairman of Board of Directors
Diane SamponaroDirector
Ennala RamacharandasDirector
John V RaleighDirector
Julie AndersenDirector
Kelly LinhossDirector
Larry M Rosenberg PhdDirector
Michael ParkerDirector
Patricia SwaseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,227,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$166,394
All Other Contributions
$894,503
Change in Net Assets
$28,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,393,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,393,491
Total Revenue per Form 990
$2,393,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,266
Other Expenses$863,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,570$45,308-$793,878
Occupancy$461,471--$461,471
Current Officers, Directors, Trustees, and Key Employees$321,750$120,000-$441,750
Payroll Taxes$134,771--$134,771
Other Employee Benefits$105,171--$105,171
Depreciation Depletion$103,860--$103,860
Office Expenses$39,451$26,301-$65,752
Insurance-$52,599-$52,599
Information Technology$18,340$12,227-$30,567
Pension Plan Contributions$25,696--$25,696
Other Expenses$17,382--$17,382
Interest-$15,111-$15,111
Advertising$14,024--$14,024
Travel$13,618--$13,618
Fees for Services Accounting-$10,555-$10,555
All Other Expenses$7,988--$7,988
Fees for Services Other$3,866--$3,866
Total Functional Expenses$2,082,401$282,101$0$2,364,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,364,502
Total Expenses per Audited Statements$2,364,502
Total Expenses per Form 990$2,364,502
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 11B

“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
2017-10-30
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
44
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, 2014.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0461471
IRS990/OccupancyGrp/TotalAmt0461471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026301
IRS990/OfficeExpensesGrp/ProgramServicesAmt039451
IRS990/OfficeExpensesGrp/TotalAmt065752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031003
IRS990/OtherAssetsTotalGrp/EOYAmt015224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105171
IRS990/OtherExpensesGrp/Desc0MEMBER AID
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD/BISTRO EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt024479
IRS990/OtherExpensesGrp/ProgramServicesAmt122223
IRS990/OtherExpensesGrp/ProgramServicesAmt219741
IRS990/OtherExpensesGrp/ProgramServicesAmt317382
IRS990/OtherExpensesGrp/TotalAmt024479
IRS990/OtherExpensesGrp/TotalAmt122223
IRS990/OtherExpensesGrp/TotalAmt219741
IRS990/OtherExpensesGrp/TotalAmt317382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793878
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134771
IRS990/PayrollTaxesGrp/TotalAmt0134771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025696
IRS990/PensionPlanContributionsGrp/TotalAmt025696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0738
IRS990/PrincipalOfficerNm0DENNIS O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02259383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0819421
IRS990/PYOtherRevenueAmt0163971
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115369
IRS990/PYSalariesCompEmpBnftPaidAmt01488564
IRS990/PYTotalExpensesAmt02307985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02423354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037320
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02227097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02259383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02162562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02172548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02452455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011274045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0604413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportPY170Pct00.91440
IRS990ScheduleA/PublicSupportTotal170Amt011274045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02227097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02259383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02162562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02172548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02452455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011274045
IRS990ScheduleA/TotalSupportAmt012210614
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01272686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01885303
IRS990ScheduleD/EquipmentGrp/BookValueAmt048122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02364502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172259
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02393491
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691361
IRS990ScheduleD/TotalExpensesPerForm990Amt02364502
IRS990ScheduleD/TotalRevenuePerForm990Amt02393491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02393491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02364502
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 11B
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,299
Liabilities
$927,233
Net assets
$126,066
Revenue
$2,393,491
Expenses
$2,364,502
Net income
$28,989
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
2017Detailed filing. Detailed filing data is available for this year.$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