Civic Intelligence

Laurel House Incorporated

990 • Fiscal year 2021 • EIN 25-1206700

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization ProfileWWW.LAURELHOUSEINC.ORG

View Organization Page

625 Cherry Tree Lane No 103Uniontown, PA 15401

(724) 437-1129

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,757,012

Up $667,717 (+22%) from 2020

Net Assets

Up

$2,150,652

Up $478,404 (+29%) from 2020

Liabilities

Up

$1,606,360

Up $189,313 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$3,799,411

Up $337,437 (+9.7%) from 2020

Expenses

Up

$3,321,007

Up $214,578 (+6.9%) from 2020

Net Income

Up

$478,404

Up $122,859 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$3,757,012
Liabilities$1,606,360
Net Assets$2,150,652
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$3,799,411
Expenses$3,321,007
Net Income$478,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,799,411
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
Cash and Non-Interest-Bearing Accounts$1,319,588$1,950,865▲ $631,277
Land, Buildings, and Equipment, Net$911,660$864,647▼ $47,013
Savings and Temporary Cash Investments$350,221$453,767▲ $103,546
Accounts Receivable$499,358$442,561▼ $56,797
Prepaid Expenses and Deferred Charges$8,468$45,172▲ $36,704
Total Assets$3,089,295$3,757,012▲ $667,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,265$970,696▼ $36,569
Other Liabilities$366,310$586,701▲ $220,391
Accounts Payable and Accrued Expenses$43,472$48,963▲ $5,491
Total Liabilities$1,417,047$1,606,360▲ $189,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,630,371$2,108,036▲ $477,665
Net Assets With Donor Restrictions$41,877$42,616▲ $739
Total Net Assets Fund Balance$1,672,248$2,150,652▲ $478,404
Total Liabilities and Net Assets / Fund Balance$3,089,295$3,757,012▲ $667,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,572$130,399$961,971
Equipment$33,075$28,225$61,300
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linda ScottChairperson
Karen DreucciVice Chairperson
Annetta ParfittMember
Antoinette LozarMember
Audrey ShepherdMember
Dave FoxMember
Deanna SherbondyMember
Eugene CaringolaMember
James SherbondyMember
Shirley RosenbergerMember
William DreucciMember
Jean StillwagonMember - Emeritus
Julia SoftaSecretary
Gregory SprowlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,798,274
Investment Income
$1,137
Other Revenue
$0
Change in Net Assets
$478,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,799,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,799,411
Total Revenue per Form 990
$3,799,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,343,297
Other Expenses$977,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,505,248$175,460-$1,680,708
Other Employee Benefits$327,159$91,611-$418,770
Fees for Services Other$204,290--$204,290
Occupancy$146,838$49,873-$196,711
Pension Plan Contributions$108,405$13,708-$122,113
Payroll Taxes$108,835$12,871-$121,706
Travel$116,812--$116,812
Depreciation Depletion$47,013--$47,013
Office Expenses$3,271$29,740-$33,011
Interest$31,999--$31,999
Conferences and Meetings$28,143--$28,143
Insurance$14,983--$14,983
Fees for Services Accounting$13,000--$13,000
Other Expenses$7,277$6,883-$7,277
Total Functional Expenses$2,940,861$380,146$0$3,321,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,321,007
Total Expenses per Audited Statements$3,321,007
Total Expenses per Form 990$3,321,007
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
RESIDENTS' FUNDS HELD$414,550
Accrued Payroll and Related Costs$104,008
Accrued Vacation Payable$68,143
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 35% controlled entity
No
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 A, Line 2

“Karen dreucci (vice chairperson) is the wife of william dreucci. James sherbondy is the husband of deanna sherbondy.”

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

“Irs form 990 made available to the public on guidestar and is available at laurel house, inc.'s office upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel House Inc
EIN
25-1206700
Phone
7244371129
Address
625 CHERRY TREE LANE NO 103, UNIONTOWN, PA 15401

Signing Officer

Name
Joseph Sora
Title
CEO
Phone
7244371129
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sora
Formed
1970
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
66
Volunteers
0

Preparer

Firm
MCCLURE & WOLF LLP CPA'S
Address
538 MORGANTOWN STREET, UNIONTOWN, PA 15401-5412
Preparer
Clayton E Gregg CPA
Phone
7244372000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from py review and approval process for the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, laurel house may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of the tax positions include the tax-exempt status of laurel house and various positions related to the potential sources of unrelated business taxable income (ubti). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2021. Laurel house files form 990 in the u.s. Federal jurisdiction. Laurel house is generally no longer subject to examination by the internal revenue service for the years before 2017.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014983
IRS990/InsuranceGrp/TotalAmt014983
IRS990/InterestGrp/ProgramServicesAmt031999
IRS990/InterestGrp/TotalAmt031999
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864647
IRS990/LandBldgEquipCostOrOtherBssAmt01023271
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt01007265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0970696
IRS990/NetAssetsOrFundBalancesBOYAmt01672248
IRS990/NetAssetsOrFundBalancesEOYAmt02150652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01630371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02108036
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049873
IRS990/OccupancyGrp/ProgramServicesAmt0146838
IRS990/OccupancyGrp/TotalAmt0196711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029740
IRS990/OfficeExpensesGrp/ProgramServicesAmt03271
IRS990/OfficeExpensesGrp/TotalAmt033011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418770
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING & OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06883
IRS990/OtherExpensesGrp/ProgramServicesAmt0201044
IRS990/OtherExpensesGrp/ProgramServicesAmt176544
IRS990/OtherExpensesGrp/ProgramServicesAmt27277
IRS990/OtherExpensesGrp/TotalAmt0201044
IRS990/OtherExpensesGrp/TotalAmt183427
IRS990/OtherExpensesGrp/TotalAmt27277
IRS990/OtherLiabilitiesGrp/BOYAmt0366310
IRS990/OtherLiabilitiesGrp/EOYAmt0586701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01505248
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012871
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108835
IRS990/PayrollTaxesGrp/TotalAmt0121706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108405
IRS990/PensionPlanContributionsGrp/TotalAmt0122113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045172
IRS990/PrincipalOfficerNm0JOSEPH SORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PA DHS CONTRACT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1FCBHA CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02650024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1878872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02650024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1878872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361833
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/ExpenseAmt02199880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02828512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0934567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03461712
IRS990/PYRevenuesLessExpensesAmt0355545
IRS990/PYSalariesCompEmpBnftPaidAmt02171862
IRS990/PYTotalExpensesAmt03106429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03461974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0478404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0970899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03528896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03069279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03032027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02571108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01966107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014167417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01438400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt014167417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03528896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03069279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03032027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02571108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01966107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014167417
IRS990ScheduleA/TotalSupportAmt014178884
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0961971
IRS990ScheduleD/EquipmentGrp/BookValueAmt033075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03321007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1414550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTS' FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND RELATED COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03799411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, LAUREL HOUSE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF THE TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF LAUREL HOUSE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2021. LAUREL HOUSE FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. LAUREL HOUSE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864647
IRS990ScheduleD/TotalExpensesPerForm990Amt03321007
IRS990ScheduleD/TotalLiabilityAmt0586701
IRS990ScheduleD/TotalRevenuePerForm990Amt03799411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03799411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03321007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN DREUCCI (VICE CHAIRPERSON) IS THE WIFE OF WILLIAM DREUCCI. JAMES SHERBONDY IS THE HUSBAND OF DEANNA SHERBONDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2ALL 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/ExplanationTxt3THE 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/ExplanationTxt4IRS FORM 990 MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR AND IS AVAILABLE AT LAUREL HOUSE, INC.'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PY REVIEW AND APPROVAL PROCESS FOR THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03089295
IRS990/TotalAssetsEOYAmt03757012
IRS990/TotalAssetsGrp/BOYAmt03089295
IRS990/TotalAssetsGrp/EOYAmt03757012
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,757,012
Liabilities
$1,606,360
Net assets
$2,150,652
Revenue
$3,799,411
Expenses
$3,321,007
Net income
$478,404
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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