Civic Intelligence

Laurel House Incorporated

990 • Fiscal year 2017 • EIN 25-1206700

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

Organization Profilewww.laurelhouseinc.org

View Organization Page

197 West Main StreetUniontown, PA 15401

(724) 437-1129

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,049

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,060,638

Down $52,915 (-4.8%) from 2016

Net Assets

Up

$634,515

Up $149 (+0.0%) from 2016

Liabilities

Down

$426,123

Down $53,064 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$2,233,829

Down $6,641 (-0.3%) from 2016

Expenses

Down

$2,233,679

Down $75,432 (-3.3%) from 2016

Net Income

Up

$150

Up $68,791 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2012: $824,533Liabilities 2012: $174,133Net Assets 2012: $650,4002012Assets 2013: $874,524Liabilities 2013: $173,014Net Assets 2013: $701,5102013Assets 2014: $860,508Liabilities 2014: $211,619Net Assets 2014: $648,8892014Assets 2015: $1,059,319Liabilities 2015: $356,313Net Assets 2015: $703,0062015Assets 2016: $1,113,553Liabilities 2016: $479,187Net Assets 2016: $634,3662016Assets 2017: $1,060,638Liabilities 2017: $426,123Net Assets 2017: $634,5152017Assets 2018: $1,586,085Liabilities 2018: $600,232Net Assets 2018: $985,8532018Assets 2019: $2,286,459Liabilities 2019: $969,756Net Assets 2019: $1,316,7032019Assets 2020: $3,089,295Liabilities 2020: $1,417,047Net Assets 2020: $1,672,2482020Assets 2021: $3,757,012Liabilities 2021: $1,606,360Net Assets 2021: $2,150,6522021Assets 2022: $3,988,321Liabilities 2022: $1,028,376Net Assets 2022: $2,959,9452022Assets 2023: $5,644,918Liabilities 2023: $1,225,766Net Assets 2023: $4,419,1522023Assets 2024: $8,529,646Liabilities 2024: $2,259,784Net Assets 2024: $6,269,8622024Assets 2025: $13,059,383Liabilities 2025: $2,536,331Net Assets 2025: $10,523,0522025

Highlighted filing

2017

Assets$1,060,638
Liabilities$426,123
Net Assets$634,515
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,958,0842012Expenses 2013: $1,873,5012013Revenue 2014: $1,982,258Expenses 2014: $2,034,879Net Income 2014: -$52,6212014Revenue 2015: $2,187,611Expenses 2015: $2,133,494Net Income 2015: $54,1172015Revenue 2016: $2,240,470Expenses 2016: $2,309,111Net Income 2016: -$68,6412016Revenue 2017: $2,233,829Expenses 2017: $2,233,679Net Income 2017: $1502017Revenue 2018: $2,841,795Expenses 2018: $2,490,458Net Income 2018: $351,3372018Revenue 2019: $3,301,754Expenses 2019: $2,970,904Net Income 2019: $330,8502019Revenue 2020: $3,461,974Expenses 2020: $3,106,429Net Income 2020: $355,5452020Revenue 2021: $3,799,411Expenses 2021: $3,321,007Net Income 2021: $478,4042021Revenue 2022: $4,131,675Expenses 2022: $3,322,382Net Income 2022: $809,2932022Revenue 2023: $5,854,543Expenses 2023: $4,391,165Net Income 2023: $1,463,3782023Revenue 2024: $8,689,036Expenses 2024: $6,838,326Net Income 2024: $1,850,7102024Revenue 2025: $13,072,967Expenses 2025: $8,819,777Net Income 2025: $4,253,1902025

Highlighted filing

2017

Revenue$2,233,829
Expenses$2,233,679
Net Income$150
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
$2,233,829
Mission and Program Overview

Mission

To provide community-based living arrangement programs offering different levels of assistance for handicapped individuals residing in fayette county, pa.

To provide community based living arrangement programs offering different levels of assistance for handicapped individuals residing in Fayette County, PA. To develop and make available whatever programming is necessary to assist our consumers in achieving their optimal potential and to demonstrate to them their rights as well as their responsibilities in order that they might become respected members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$521,239$388,245▼ $132,994
Cash and Non-Interest-Bearing Accounts$208,999$294,683▲ $85,684
Land, Buildings, and Equipment, Net$291,780$280,750▼ $11,030
Prepaid Expenses and Deferred Charges$52,501$58,039▲ $5,538
Savings and Temporary Cash Investments$39,034$38,921▼ $113
Total Assets$1,113,553$1,060,638▼ $52,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,154$215,749▼ $82,405
Accounts Payable and Accrued Expenses$142,831$173,616▲ $30,785
Other Liabilities$38,202$36,758▼ $1,444
Total Liabilities$479,187$426,123▼ $53,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$634,366$634,515▲ $149
Total Net Assets Fund Balance$634,366$634,515▲ $149
Total Liabilities and Net Assets / Fund Balance$1,113,553$1,060,638▼ $52,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,750$22,558$303,308
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SoraChief Executive OfficerFT$60,049$60,049

Board Members and Trustees

NameTitle
Linda ScottChairperson
William DREUCCIChairperson
Lisa MalagoVice Chairperson
Barb GriestDirector
David FoxDirector
Gene CaringolaDirector
JEAN StillwagonDirector
Julia SoftaDirector
Paul YurkovichDirector
Rosella DeileyDirector
Sr Annette FreyDirector
Annetta ParfittMember-at-large
Beth RiceMember-at-large
Deanna SherbondyMember-at-large
James SherbondyMember-at-large
Karen DreucciMember-at-large
Toni LozarSecretary
Gregory SprowlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,966,107
Program Service Revenue
$267,108
Investment Income
$614
Other Revenue
$0
Change in Net Assets
$150

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,233,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,233,829
Total Revenue per Form 990
$2,233,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,616,729
Other Expenses$616,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,492$158,296-$1,104,788
Other Employee Benefits$284,178$66,829-$351,007
Fees for Services Other$181,348--$181,348
Occupancy$114,056$17,935-$131,991
Pension Plan Contributions$69,222$12,347-$81,569
Payroll Taxes$67,994$11,371-$79,365
Travel$60,597--$60,597
Office Expenses$2,707$16,733-$19,440
Fees for Services Accounting$13,775--$13,775
Other Expenses$5,913$529-$6,442
Insurance$6,000--$6,000
Conferences and Meetings$4,576--$4,576
Total Functional Expenses$1,949,639$284,040$0$2,233,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,233,680
Total Expenses per Audited Statements$2,233,680
Total Expenses per Form 990$2,233,680
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
Accrued Vacation Payable$36,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“A preliminary draft of the 990 is reviewed and approved by the board of directors at their meeting prior to filing the form 990 with the IRS.”

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

“All Board members and management level employees are required to provide annual disclosure statements that are reviewed by the Chairman of the board for potential conflicts of interest. Should a potential conflict arise, the Chairman of the board will discuss the potential conflict with the Board of Directors. The conflict of interest policy describes the process for identifying and resolving potential conflicts.”

Form 990, Part VI, Section B, line 15

“The Board of Directors maintains a compensation plan that supports the organization's mission, strategy and values. Laurel House will pay for performance, skills and competencies, development and growth, and effective visible commitment to the organization. Laurel House compensates it employees based on job classifications, comparability data, and deliberation by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Laurel House Inc
EIN
25-1206700
Phone
7244371129
Address
197 West Main Street, Uniontown, PA 15401

Signing Officer

Name
joseph sora
Title
CEO
Phone
7244371129
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sora
Formed
1970
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
0

Preparer

Firm
McClure & Wolf LLP CPA's
Address
538 Morgantown Street, Uniontown, PA 15401-5412
Preparer
Clayton E Gregg CPA
Phone
7244372000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt06000
IRS990/InsuranceGrp/TotalAmt06000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
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IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide community-based living arrangement programs offering different levels of assistance for handicapped individuals residing in Fayette County, PA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0298154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215749
IRS990/NetAssetsOrFundBalancesBOYAmt0634366
IRS990/NetAssetsOrFundBalancesEOYAmt0634515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017935
IRS990/OccupancyGrp/ProgramServicesAmt0114056
IRS990/OccupancyGrp/TotalAmt0131991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016733
IRS990/OfficeExpensesGrp/ProgramServicesAmt02707
IRS990/OfficeExpensesGrp/TotalAmt019440
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351007
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING & OTHER
IRS990/OtherExpensesGrp/Desc1Other
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IRS990/OtherExpensesGrp/ProgramServicesAmt124089
IRS990/OtherExpensesGrp/ProgramServicesAmt25913
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IRS990/OtherLiabilitiesGrp/EOYAmt036758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946492
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011371
IRS990/PayrollTaxesGrp/ProgramServicesAmt067994
IRS990/PayrollTaxesGrp/TotalAmt079365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069222
IRS990/PensionPlanContributionsGrp/TotalAmt081569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058039
IRS990/PrincipalOfficerNm0Joseph Sora
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140519
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide community based living arrangement programs offering different levels of assistance for handicapped individuals residing in Fayette County, PA. Waiver programs which includes Family-Living Residential Programs and Home-Based Services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01213642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01985433
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0665184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0254712
IRS990/PYRevenuesLessExpensesAmt0-68641
IRS990/PYSalariesCompEmpBnftPaidAmt01643927
IRS990/PYTotalExpensesAmt02309111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02240470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01966107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01972027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01882893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01677539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01638322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09136888
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02967
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IRS990ScheduleA/TotalSupportAmt09139855
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0280750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022558
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IRS990ScheduleD/ExpensesSubtotalAmt02233680
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280750
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IRS990ScheduleD/TotalRevenuePerForm990Amt02233829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02233829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A preliminary draft of the 990 is reviewed and approved by the board of directors at their meeting prior to filing the form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members and management level employees are required to provide annual disclosure statements that are reviewed by the Chairman of the board for potential conflicts of interest. Should a potential conflict arise, the Chairman of the board will discuss the potential conflict with the Board of Directors. The conflict of interest policy describes the process for identifying and resolving potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors maintains a compensation plan that supports the organization's mission, strategy and values. Laurel House will pay for performance, skills and competencies, development and growth, and effective visible commitment to the organization. Laurel House compensates it employees based on job classifications, comparability data, and deliberation by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 19
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0634515
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,060,638
Liabilities
$426,123
Net assets
$634,515
Revenue
$2,233,829
Expenses
$2,233,679
Net income
$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.54$10.5$13.1$8.82$4.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$2.26$6.27$8.69$6.84$1.85
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.23$4.42$5.85$4.39$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.03$2.96$4.13$3.32$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.61$2.15$3.80$3.32$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.42$1.67$3.46$3.11$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.97$1.32$3.30$2.97$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.60$0.99$2.84$2.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.43$0.63$2.23$2.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.63$2.24$2.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.36$0.70$2.19$2.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.65$1.98$2.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.17$0.65$1.96