Civic Intelligence

Laurel Lake Retirement Community Inc.

990 • Fiscal year 2015 • EIN 34-1481142

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LAURELLAKE.ORG

View Organization Page

200 Laurel Lake DriveHudson, OH 44236

(330) 650-0681

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$288,779

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$89,041,132

Up $1,045,367 (+1.2%) from 2014

Net Assets

Up

$4,925,518

Up $3,157,209 (+179%) from 2014

Liabilities

Down

$84,115,614

Down $2,111,842 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$24,568,343

Up $428,254 (+1.8%) from 2014

Expenses

Down

$21,411,134

Down $1,245,487 (-5.5%) from 2014

Net Income

Up

$3,157,209

Up $1,673,741 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100M$50M$0Assets 2010: $64,723,426Liabilities 2010: $64,708,641Net Assets 2010: $14,7852010Assets 2011: $63,858,091Liabilities 2011: $62,831,231Net Assets 2011: $1,026,8602011Assets 2012: $68,177,584Liabilities 2012: $61,863,601Net Assets 2012: $6,313,9832012Assets 2013: $84,262,200Liabilities 2013: $84,262,200Net Assets 2013: $02013Assets 2014: $87,995,765Liabilities 2014: $86,227,456Net Assets 2014: $1,768,3092014Assets 2015: $89,041,132Liabilities 2015: $84,115,614Net Assets 2015: $4,925,5182015Assets 2016: $89,391,645Liabilities 2016: $81,547,095Net Assets 2016: $7,844,5502016Assets 2018: $85,678,018Liabilities 2018: $71,096,651Net Assets 2018: $14,581,3672018Assets 2019: $89,610,260Liabilities 2019: $73,494,840Net Assets 2019: $16,115,4202019Assets 2020: $95,397,769Liabilities 2020: $77,267,755Net Assets 2020: $18,130,0142020Assets 2021: $95,012,524Liabilities 2021: $73,284,197Net Assets 2021: $21,728,3272021Assets 2022: $91,214,495Liabilities 2022: $71,229,667Net Assets 2022: $19,984,8282022Assets 2023: $95,941,402Liabilities 2023: $71,747,362Net Assets 2023: $24,194,0402023Assets 2024: $99,094,295Liabilities 2024: $70,836,099Net Assets 2024: $28,258,1962024

Highlighted filing

2015

Assets$89,041,132
Liabilities$84,115,614
Net Assets$4,925,518
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,460,7882010Expenses 2011: $20,572,4732011Expenses 2012: $20,843,5082012Revenue 2013: $25,609,783Expenses 2013: $21,021,226Net Income 2013: $4,588,5572013Revenue 2014: $24,140,089Expenses 2014: $22,656,621Net Income 2014: $1,483,4682014Revenue 2015: $24,568,343Expenses 2015: $21,411,134Net Income 2015: $3,157,2092015Revenue 2016: $24,655,709Expenses 2016: $21,870,022Net Income 2016: $2,785,6872016Revenue 2018: $26,345,147Expenses 2018: $23,497,506Net Income 2018: $2,847,6412018Revenue 2019: $24,879,963Expenses 2019: $23,867,867Net Income 2019: $1,012,0962019Revenue 2020: $25,976,020Expenses 2020: $24,364,467Net Income 2020: $1,611,5532020Revenue 2021: $26,906,563Expenses 2021: $25,091,330Net Income 2021: $1,815,2332021Revenue 2022: $25,377,674Expenses 2022: $25,697,038Net Income 2022: -$319,3642022Revenue 2023: $29,916,271Expenses 2023: $26,185,795Net Income 2023: $3,730,4762023Revenue 2024: $28,334,680Expenses 2024: $26,290,826Net Income 2024: $2,043,8542024

Highlighted filing

2015

Revenue$24,568,343
Expenses$21,411,134
Net Income$3,157,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$24,568,343
Mission and Program Overview

Mission

Laurel lake strives to be the community of choice for adults who aspire to lead lives filled with meaning, purpose, and lifelong opportunites for growth services. Laurel lake accomplishes this purpose by demonstrating our core values of compassion, respect, excellence, and service.

A retirement community of choice for adults who aspire to lead lives filled with meaning, purpose, and lifelong opportunities for growth and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,510,761$63,983,354▼ $527,407
Cash and Non-Interest-Bearing Accounts$15,168,573$15,738,236▲ $569,663
Intangible Assets$1,500,000$1,500,000→ $0
Accounts Receivable$670,543$1,224,013▲ $553,470
Prepaid Expenses and Deferred Charges$1,418,907$1,141,884▼ $277,023
Investments Other Securities$18,842$94,208▲ $75,366
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$87,995,765$89,041,132▲ $1,045,367
Other Assets Total$4,708,139$5,359,437▲ $651,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,969,582$33,820,000▼ $1,149,582
Deferred Revenue$30,212,546$30,343,801▲ $131,255
Tax Exempt Bond Liabilities$14,025,344$13,788,663▼ $236,681
Other Liabilities$3,361,246$4,109,192▲ $747,946
Accounts Payable and Accrued Expenses$3,658,738$2,053,958▼ $1,604,780
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$86,227,456$84,115,614▼ $2,111,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,768,309$4,925,518▲ $3,157,209
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,768,309$4,925,518▲ $3,157,209
Total Liabilities and Net Assets / Fund Balance$87,995,765$89,041,132▲ $1,045,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,209,649$4,906,415$60,116,064
Land$3,598,580-$3,598,580
Other Land Buildings$2,410,491$1,003,845$3,414,336
Equipment$2,764,634$181,828$2,946,462
Other Assets Org$3,464,202--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David OsterPresident & Executive DirectorFT$282,069$6,710$288,779
Michael LesleinChief Financial OfficerFT$155,319$5,677$160,996

Board Members and Trustees

NameTitle
Stephanie FallcreekChair
Liz MurphyVice Chair
David WilliamsTrustee
Joan GarroTrustee
John MulliganTrustee
Paul CampbellTrustee
Richard BoysonTrustee
Richard LeppoTrustee
William YoungTrustee
Michael DenkSecretary
Kathleen HooverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Augere Construction CompanyConstruction115 EXECUTIVE PKWY 2, Hudson, OH 44236$1,467,830
Laketec Communications INCData Services27881 LORAIN ROAD, North Olmstead, OH 44070$1,020,224
Select RehabilitationPhysical TherapyPO BOX 809056, Chicago, IL 60680-9056$758,112
Ted Knight And Sons ConstructionConstruction620 TEREX RD, Hudson, OH 44236$274,108
Vizmeg LandscapeLandscaping778 MCCAULEY RD SUITE 100, Stow, OH 44224$156,795
Revenue and Support

Revenue Composition

Contributions and Grants
$596,508
Program Service Revenue
$23,970,453
Investment Income
$1,382
Other Revenue
$0
All Other Contributions
$596,508
Change in Net Assets
$3,157,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,633,075
Salaries, Compensation, and Employee Benefits$9,778,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,605,813$650,296$0$7,256,109
Depreciation Depletion$3,118,944--$3,118,944
Occupancy$1,945,143$501,267-$2,446,410
Interest$1,993,410$10,311-$2,003,721
Other Employee Benefits$1,424,439$7,003-$1,431,442
Fees for Services Other$991,348$46,035-$1,037,383
Payroll Taxes$510,823--$510,823
Current Officers, Directors, Trustees, and Key Employees-$437,388-$437,388
Insurance-$371,996-$371,996
Office Expenses$348,980$16,752-$365,732
Information Technology$114,428$200,715-$315,143
Advertising$40,154$243,014-$283,168
Pension Plan Contributions$142,297--$142,297
Travel$38,351$4,681-$43,032
Fees for Services Legal$19,042$20,671-$39,713
Conferences and Meetings$19,478$15,281-$34,759
Other Expenses$23,878$1,329-$23,878
Total Functional Expenses$18,884,395$2,526,739$0$21,411,134
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$2,987,642
Security Deposits$787,412
Accrued Real Estate Tax$334,138

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Summit Ohio2013-12-30$14,280,000To finance projects of llrc

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,280,000$0$491,337$285,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by laurel lake's independent auditors and reviewed by the chief financial officer. The 990 is approved by the board's finance and audit committees and accepted by the board of directors. The return is provided to the governing body prior to filing with the irs.”

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

“All board members are covered by the laurel lake retirement community conflict of interest policy which requires disclosure on an annual basis. All potential conflicts of interest are reviewed by laurel lake retirement community corporate compliance officer. At the beginning of each board meeting, all board members are required to disclose any conflicts of interest. Board members determined to have a conflict of interest are prohibited from participating in deliberations and decision-making for the transaction in which the conflict exists.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's president, david oster, is determined by laurel lake retirement community. Laurel lake utilizes a written employment contract, a compensation survey or study, data from similar organizations, and approval by the board of directors when determining mr. Oster's compensation. This analysis was performed in 2014 at the effective date of the current three-year contract.”

Form 990, Part VI, Section B, Line 15B

“A compensation analysis was performed for the chief financial officer in january 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are mailed to requestors. Audited financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Laurel Lake Retirement Community
EIN
34-1481142
In Care Of
% DAVID A OSTER
Phone
3306500681
Address
200 Laurel Lake Drive, Hudson, OH 44236

Signing Officer

Name
David a Oster
Title
Executive Director
Phone
3306551423
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Oster
Formed
1989
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
427
Volunteers
140

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Tracy L Bender CPA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 9

“Conservation easements financial reporting: laurel lake does not report any amounts in the financial statements since the easement is only a commitment not to build on wetland areas.”

Raw XML AppendixShowing 400 of 753 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03658738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02053958
IRS990/AccountsReceivableGrp/BOYAmt0670543
IRS990/AccountsReceivableGrp/EOYAmt01224013
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A RETIREMENT COMMUNITY OF CHOICE FOR ADULTS WHO ASPIRE TO LEAD LIVES FILLED WITH MEANING, PURPOSE, AND LIFELONG OPPORTUNITIES FOR GROWTH AND SERVICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0243014
IRS990/AdvertisingGrp/ProgramServicesAmt040154
IRS990/AdvertisingGrp/TotalAmt0283168
IRS990/AllOtherContributionsAmt0596508
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID A OSTER
IRS990/BooksInCareOfDetail/PhoneNum03306500681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 LAUREL LAKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044236
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015168573
IRS990/CashNonInterestBearingGrp/EOYAmt015738236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0437388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0437388
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015281
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019478
IRS990/ConferencesMeetingsGrp/TotalAmt034759
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0758112
IRS990/ContractorCompensationGrp/CompensationAmt1274108
IRS990/ContractorCompensationGrp/CompensationAmt21467830
IRS990/ContractorCompensationGrp/CompensationAmt31020224
IRS990/ContractorCompensationGrp/CompensationAmt4156795
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 809056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1620 TEREX RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2115 EXECUTIVE PKWY 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt327881 LORAIN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4778 MCCAULEY RD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HUDSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HUDSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NORTH OLMSTEAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4STOW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606809056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd344070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd444224
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SELECT REHABILITATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1TED KNIGHT AND SONS CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2AUGERE CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3LAKETEC COMMUNICATIONS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4VIZMEG LANDSCAPE
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3DATA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LANDSCAPING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01382
IRS990/CYOtherExpensesAmt011633075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023970453
IRS990/CYRevenuesLessExpensesAmt03157209
IRS990/CYSalariesCompEmpBnftPaidAmt09778059
IRS990/CYTotalExpensesAmt021411134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024568343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030212546
IRS990/DeferredRevenueGrp/EOYAmt030343801
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03118944
IRS990/DepreciationDepletionGrp/TotalAmt03118944
IRS990/Desc0PROVIDE HOUSING, ENVIRONMENTIAL SERVICES, AND EDUCATIONAL AND ENTERTAINMENT ACTIVITIES FOR INDEPENDENT RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0427
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt07931446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020671
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019042
IRS990/FeesForServicesLegalGrp/TotalAmt039713
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0991348
IRS990/FeesForServicesOtherGrp/TotalAmt01037383
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt126.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125677
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE FALLCREEK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DENK
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BOYSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD LEPPO
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN GARRO
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID OSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LESLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11282069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024568343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200715
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114428
IRS990/InformationTechnologyGrp/TotalAmt0315143
IRS990/InsuranceGrp/ManagementAndGeneralAmt0371996
IRS990/InsuranceGrp/TotalAmt0371996
IRS990/IntangibleAssetsGrp/BOYAmt01500000
IRS990/IntangibleAssetsGrp/EOYAmt01500000
IRS990/InterestGrp/ManagementAndGeneralAmt010311
IRS990/InterestGrp/ProgramServicesAmt01993410
IRS990/InterestGrp/TotalAmt02003721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01382
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018842
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt094208
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06092088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064510761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063983354
IRS990/LandBldgEquipCostOrOtherBssAmt070075442
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAUREL LAKE STRIVES TO BE THE COMMUNITY OF CHOICE FOR ADULTS WHO ASPIRE TO LEAD LIVES FILLED WITH MEANING, PURPOSE, AND LIFELONG OPPORTUNITES FOR GROWTH SERVICES. LAUREL LAKE ACCOMPLISHES THIS PURPOSE BY DEMONSTRATING OUR CORE VALUES OF COMPASSION, RESPECT, EXCELLENCE, AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034969582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033820000
IRS990/NetAssetsOrFundBalancesBOYAmt01768309
IRS990/NetAssetsOrFundBalancesEOYAmt04925518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0501267
IRS990/OccupancyGrp/ProgramServicesAmt01945143
IRS990/OccupancyGrp/TotalAmt02446410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0348980
IRS990/OfficeExpensesGrp/TotalAmt0365732
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04708139
IRS990/OtherAssetsTotalGrp/EOYAmt05359437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01424439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01431442
IRS990/OtherExpensesGrp/Desc0DIETARY COSTS
IRS990/OtherExpensesGrp/Desc1FRANCHISE PERMIT FEE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OtherExpensesGrp/ProgramServicesAmt01105488
IRS990/OtherExpensesGrp/ProgramServicesAmt1330548
IRS990/OtherExpensesGrp/ProgramServicesAmt2111831
IRS990/OtherExpensesGrp/ProgramServicesAmt323878
IRS990/OtherExpensesGrp/TotalAmt01106817
IRS990/OtherExpensesGrp/TotalAmt1330548
IRS990/OtherExpensesGrp/TotalAmt2111831
IRS990/OtherExpensesGrp/TotalAmt323878
IRS990/OtherLiabilitiesGrp/BOYAmt03361246
IRS990/OtherLiabilitiesGrp/EOYAmt04109192
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06605813
IRS990/OtherSalariesAndWagesGrp/TotalAmt07256109
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0510823
IRS990/PayrollTaxesGrp/TotalAmt0510823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142297
IRS990/PensionPlanContributionsGrp/TotalAmt0142297
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01418907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01141884
IRS990/PrincipalOfficerNm0DAVID A OSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANCILLARY SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INCOME FROM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02032164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120382657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21555632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02032164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120382657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21555632
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SKILLED NURSING LONG-TERM CARE FOR RESIDENTS TO INCLUDE HOUSING, MEALS, ENVIRONMENTAL SERVICES, AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07553758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03595568
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ASSISTED LIVING LONG-TERM CARE FOR RESIDENTS TO INCLUDE HOUSING, MEALS, ENVIROMENTIAL SERVICES, AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03399191
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07191136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02937
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012109989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023906357
IRS990/PYRevenuesLessExpensesAmt01483468
IRS990/PYSalariesCompEmpBnftPaidAmt010546632
IRS990/PYTotalExpensesAmt022656621
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,041,132
Liabilities
$84,115,614
Net assets
$4,925,518
Revenue
$24,568,343
Expenses
$21,411,134
Net income
$3,157,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.1$70.8$28.3$28.3$26.3$2.04
2023Detailed filing. Detailed filing data is available for this year.$95.9$71.7$24.2$29.9$26.2$3.73
2022Detailed filing. Detailed filing data is available for this year.$91.2$71.2$20.0$25.4$25.7$0.32
2021Detailed filing. Detailed filing data is available for this year.$95.0$73.3$21.7$26.9$25.1$1.82
2020Detailed filing. Detailed filing data is available for this year.$95.4$77.3$18.1$26.0$24.4$1.61
2019Detailed filing. Detailed filing data is available for this year.$89.6$73.5$16.1$24.9$23.9$1.01
2018Detailed filing. Detailed filing data is available for this year.$85.7$71.1$14.6$26.3$23.5$2.85
2016Detailed filing. Detailed filing data is available for this year.$89.4$81.5$7.84$24.7$21.9$2.79
2015Detailed filing. Detailed filing data is available for this year.$89.0$84.1$4.93$24.6$21.4$3.16
2014Detailed filing. Detailed filing data is available for this year.$88.0$86.2$1.77$24.1$22.7$1.48
2013Detailed filing. Detailed filing data is available for this year.$84.3$84.3$0.00$25.6$21.0$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$61.9$6.31$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$62.8$1.03$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$64.7$0.01$19.5