Civic Intelligence

Laurel Lake Retirement Community Foundation

EIN 34-1779303 • 501(c)3 • Hudson, OH

Profile

Laurel lake retirement community foundation was established to solicit, hold, invest and administer funds, property, and interests, and to make expenditures, transfers or distributions to or for the benefit of laurel lake retirement community.

200 Laurel Lake DriveHudson, OH 44236

laurellake.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$393,701

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,913,658

Up $251,917 (+4.4%) from 2023

Liabilities

Down

$496,516

Down $108,798 (-18%) from 2023

Net Assets

Up

$5,417,142

Up $360,715 (+7.1%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$546,481

Up $254,908 (+87%) from 2023

Expenses

Up

$376,958

Up $63,453 (+20%) from 2023

Net Income

Up

$169,523

Up $191,455 (+873%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,244,824Liabilities 2010: $1,112,555Net Assets 2010: $4,132,2692010Assets 2011: $5,250,483Liabilities 2011: $1,027,038Net Assets 2011: $4,223,4452011Assets 2012: $4,243,998Liabilities 2012: $816,171Net Assets 2012: $3,427,8272012Assets 2013: $5,108,858Liabilities 2013: $780,474Net Assets 2013: $4,328,3842013Assets 2014: $6,259,021Liabilities 2014: $853,858Net Assets 2014: $5,405,1632014Assets 2015: $5,969,812Liabilities 2015: $893,693Net Assets 2015: $5,076,1192015Assets 2016: $6,182,020Liabilities 2016: $1,014,713Net Assets 2016: $5,167,3072016Assets 2017: $4,695,187Liabilities 2017: $502,102Net Assets 2017: $4,193,0852017Assets 2018: $4,220,854Liabilities 2018: $659,904Net Assets 2018: $3,560,9502018Assets 2019: $4,248,482Liabilities 2019: $620,280Net Assets 2019: $3,628,2022019Assets 2020: $4,444,035Liabilities 2020: $540,697Net Assets 2020: $3,903,3382020Assets 2021: $5,606,222Liabilities 2021: $639,700Net Assets 2021: $4,966,5222021Assets 2022: $5,076,444Liabilities 2022: $481,629Net Assets 2022: $4,594,8152022Assets 2023: $5,661,741Liabilities 2023: $605,314Net Assets 2023: $5,056,4272023Assets 2024: $5,913,658Liabilities 2024: $496,516Net Assets 2024: $5,417,1422024

Highlighted filing

2024

Assets$5,913,658
Liabilities$496,516
Net Assets$5,417,142
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $313,5492010Expenses 2011: $377,1462011Expenses 2012: $367,5482012Revenue 2013: $1,773,982Expenses 2013: $997,368Net Income 2013: $776,6142013Revenue 2014: $2,022,012Expenses 2014: $307,222Net Income 2014: $1,714,7902014Revenue 2015: $1,007,884Expenses 2015: $994,598Net Income 2015: $13,2862015Revenue 2016: $445,843Expenses 2016: $779,286Net Income 2016: -$333,4432016Revenue 2017: $851,471Expenses 2017: $1,965,194Net Income 2017: -$1,113,7232017Revenue 2018: $162,047Expenses 2018: $457,916Net Income 2018: -$295,8692018Revenue 2019: $197,199Expenses 2019: $557,890Net Income 2019: -$360,6912019Revenue 2020: $621,431Expenses 2020: $309,719Net Income 2020: $311,7122020Revenue 2021: $1,260,526Expenses 2021: $354,866Net Income 2021: $905,6602021Revenue 2022: $814,844Expenses 2022: $345,190Net Income 2022: $469,6542022Revenue 2023: $291,573Expenses 2023: $313,505Net Income 2023: -$21,9322023Revenue 2024: $546,481Expenses 2024: $376,958Net Income 2024: $169,5232024

Highlighted filing

2024

Revenue$546,481
Expenses$376,958
Net Income$169,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,913,658
Liabilities
$496,516
Net assets
$5,417,142
Revenue
$546,481
Expenses
$376,958
Net income
$169,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.50$5.42$0.55$0.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.61$5.06$0.29$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.48$4.59$0.81$0.35$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.64$4.97$1.26$0.35$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.54$3.90$0.62$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.62$3.63$0.20$0.56$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.66$3.56$0.16$0.46$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.50$4.19$0.85$1.97$1.11
2016Detailed filing. Detailed filing data is available for this year.$6.18$1.01$5.17$0.45$0.78$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.89$5.08$1.01$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.85$5.41$2.02$0.31$1.71
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.78$4.33$1.77$1.00$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.82$3.43$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.03$4.22$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.11$4.13$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$546,481
Mission and Program Overview

Mission

Laurel lake retirement community was established to solicit, hold, invest, and administer funds, property, and interests, and to make expenditures, transfers or distributions to or for the benefit of laurel lake retirement community.

To encourage, administer & coordinate charitable giving to foster campus-wide enrichment projects, programs & services for the benefit of the residents of laural lake retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,153,570$5,406,381▲ $252,811
Pledges and Grants Receivable$344,495$272,569▼ $71,926
Savings and Temporary Cash Investments$115,046$180,045▲ $64,999
Cash and Non-Interest-Bearing Accounts$48,630$54,663▲ $6,033
Total Assets$5,661,741$5,913,658▲ $251,917
Liabilities
Other Liabilities$605,314$496,516▼ $108,798
Total Liabilities$605,314$496,516▼ $108,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,161,267$3,498,028▲ $336,761
Net Assets With Donor Restrictions$1,895,160$1,919,114▲ $23,954
Total Net Assets Fund Balance$5,056,427$5,417,142▲ $360,715
Total Liabilities and Net Assets / Fund Balance$5,661,741$5,913,658▲ $251,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,752,599$257,267▲ $334,675$326,249$5,018,292
2023$292,250$4,035,103▲ $527,852$102,606$4,752,599
2022$336,828$300▼ $44,878-$292,250
2021$299,748$2,050▲ $35,030-$336,828
2020$306,127$750▼ $7,129-$299,748
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Elizabeth MurphyChair
David a OsterPresident
Blake RawsonVice Chair
Amy MccarthyResident Trustee
Jennifer StanleyTrustee
Madeline FreemanCFO
Julie BarnettSecretary
Ann KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,315
Program Service Revenue
$0
Investment Income
$220,166
Other Revenue
$0
All Other Contributions
$326,315
Change in Net Assets
$169,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,630
Revenue Not Reported on Financial Statements
$44,851
Revenue Not Reported on Form 990
$191,192
Total Revenue per Audited Statements
$692,822
Total Revenue per Form 990
$546,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,042
Other Expenses$126,916
Total Fundraising Expense$47,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,042--$250,042
Fees for Services Management-$15,608$33,166$48,774
Fees for Service Investment Mgmnt Fees-$44,851-$44,851
Fees for Services Accounting-$16,263-$16,263
Advertising--$10,046$10,046
Fees for Services Other--$4,537$4,537
Office Expenses-$2,445-$2,445
Total Functional Expenses$250,042$79,167$47,749$376,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$376,958
Expenses per Audited Statements$332,107
Total Expenses per Audited Statements$332,107
Expenses Not Reported on Financial Statements$44,851
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laurel Lake Retirement Community IncHudson, OH501(c)(3)Enrichment Programs for Residents$250,042
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
Gift Annuities Payable$444,865
Due to Laurel Lake$51,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 6

“Member of the organization - laurel lake retirement community is the sole member of the foundation.”

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

“Review of form 990 - form 990 is reviewed by the laurel lake retirement community chief financial officer and by management. Upon review, form 990 is approved by laurel lake retirement community's finance committee and is then distributed to the foundation's board of directors.”

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

“Monitoring and enforcement of conflict policy - all business transactions that may potentially involve a conflict of interest with board members or employees are first reviewed by the organization's management staff for appropriateness. If necessary, a legal review of the situation will be performed. If the individual with the conflict is a board member, he/she is prohibited from discussing or voting with regard to the transaction.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization accepts requests for its governing documents, conflict of interest policy, and financial statements in written or verbal form. Documents requested are mailed to the requestor. The audited financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Laurel Lake Retirement Community
EIN
34-1779303
Phone
3306500681
Address
200 LAUREL LAKE DRIVE, HUDSON, OH 44236

Signing Officer

Name
Anthony Berardi
Title
CEO
Phone
3306500681
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Berardi
Formed
1995
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds - the foundation's endowment consists of donor-restricted funds, temporarily-restricted funds, and board designated endowment funds. Donor-restricted funds consist of donor gift amounts restricted by time, purpose, or required to be maintained in perpetuity. Board designated endowment funds consist of funds invested by management for the long-term benefit of the foundation. The endowment funds are recorded at historical dollar value. Income from endowment funds and board designated funds is appropriated based on an approval process through the board of directors. Specific committees recommend amounts to be disbursed from the accumulated earnings of the endowment funds, which are then approved for appropriation by the board of directors.”

PART V, LINE 1B, PRIOR YEAR COLUMN - ADDITIONAL INFORMATION:

“As part of the audit of the foundation's financial statements last year, the independent auditors reclassified the beginning balance of endowment funds from $292,250 to $4,070,922 to reflect board designated funds of $3,778,672. That amount was added to line 1b in the prior year column, which, along with actual contributions for the year of $256,431, totals $4,035,103.”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/MissionDesc0ESTABLISHED IN 1994, THE LAUREL LAKE FOUNDATION IS THE CHARITABLE ARM OF LAUREL LAKE RETIREMENT COMMUNITY. ITS PURPOSE IS TO GENERATE AND MANAGE RESOURCES THAT VIGOROUSLY SUPPORT AND ENRICH THE QUALITY OF LIFE FOR LAUREL LAKE RESIDENTS NOW AND IN THE FUTURE. THE FOUNDATION IS DEDICATED TO HELPING SATISFY THE SOCIAL, INTELLECTUAL, PHYSICAL AND EMOTIONAL NEEDS OF RESIDENTS THROUGHOUT EVERY LEVEL OF LIFE WHILE INSPIRING OUR COMMUNITY OF FAMILIES, FRIENDS AND STAFF. THE FOUNDATION FUNDS A WIDE VARIETY OF PROJECTS AND PROGRAMS WHICH HELP CARE FOR RESIDENTS THROUGHOUT LIFES TRANSITIONS AND ENHANCE THE ACTIVE, STIMULATING AND REWARDING LIFESTYLE THAT LAUREL LAKE RESIDENTS ENJOY.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAUREL LAKE RETIREMENT COMMUNITY
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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt044851
IRS990ScheduleD/InvestmentExpensesNotIncldAmt044851
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LAUREL LAKE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS - THE FOUNDATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS, TEMPORARILY-RESTRICTED FUNDS, AND BOARD DESIGNATED ENDOWMENT FUNDS. DONOR-RESTRICTED FUNDS CONSIST OF DONOR GIFT AMOUNTS RESTRICTED BY TIME, PURPOSE, OR REQUIRED TO BE MAINTAINED IN PERPETUITY. BOARD DESIGNATED ENDOWMENT FUNDS CONSIST OF FUNDS INVESTED BY MANAGEMENT FOR THE LONG-TERM BENEFIT OF THE FOUNDATION. THE ENDOWMENT FUNDS ARE RECORDED AT HISTORICAL DOLLAR VALUE. INCOME FROM ENDOWMENT FUNDS AND BOARD DESIGNATED FUNDS IS APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE BOARD OF DIRECTORS. SPECIFIC COMMITTEES RECOMMEND AMOUNTS TO BE DISBURSED FROM THE ACCUMULATED EARNINGS OF THE ENDOWMENT FUNDS, WHICH ARE THEN APPROVED FOR APPROPRIATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS LAST YEAR, THE INDEPENDENT AUDITORS RECLASSIFIED THE BEGINNING BALANCE OF ENDOWMENT FUNDS FROM $292,250 TO $4,070,922 TO REFLECT BOARD DESIGNATED FUNDS OF $3,778,672. THAT AMOUNT WAS ADDED TO LINE 1B IN THE PRIOR YEAR COLUMN, WHICH, ALONG WITH ACTUAL CONTRIBUTIONS FOR THE YEAR OF $256,431, TOTALS $4,035,103.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 1B, PRIOR YEAR COLUMN - ADDITIONAL INFORMATION:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0376958
IRS990ScheduleD/TotalLiabilityAmt0496516
IRS990ScheduleD/TotalRevenuePerForm990Amt0546481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332107
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250042
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENRICHMENT PROGRAMS FOR RESIDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAUREL LAKE RETIREMENT COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0341481142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 LAUREL LAKE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044236
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING USE OF GRANT FUNDS - BECAUSE OF THE CLOSE RELATIONSHIP BETWEEN THE FOUNDATION AND LAUREL LAKE RETIREMENT COMMUNITY, INCLUDING THE SHARING OF RESOURCES AND ACCOUNTING SOFTWARE, THE FOUNDATION IS ASSURED THAT ITS GRANTS ARE SPENT FOR THE INTENDED PURPOSE. ADDITIONALLY, THE FOUNDATION REQUIRES AN ACCOUNTABILITY REPORT 12 MONTHS FROM THE DATE OF FUNDING GRANTS OF $5,000 OR MORE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID A OSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MADELINE FREEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER OF THE ORGANIZATION - LAUREL LAKE RETIREMENT COMMUNITY IS THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 - FORM 990 IS REVIEWED BY THE LAUREL LAKE RETIREMENT COMMUNITY CHIEF FINANCIAL OFFICER AND BY MANAGEMENT. UPON REVIEW, FORM 990 IS APPROVED BY LAUREL LAKE RETIREMENT COMMUNITY'S FINANCE COMMITTEE AND IS THEN DISTRIBUTED TO THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ALL BUSINESS TRANSACTIONS THAT MAY POTENTIALLY INVOLVE A CONFLICT OF INTEREST WITH BOARD MEMBERS OR EMPLOYEES ARE FIRST REVIEWED BY THE ORGANIZATION'S MANAGEMENT STAFF FOR APPROPRIATENESS. IF NECESSARY, A LEGAL REVIEW OF THE SITUATION WILL BE PERFORMED. IF THE INDIVIDUAL WITH THE CONFLICT IS A BOARD MEMBER, HE/SHE IS PROHIBITED FROM DISCUSSING OR VOTING WITH REGARD TO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY OF DOCUMENTS - THE ORGANIZATION ACCEPTS REQUESTS FOR ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN WRITTEN OR VERBAL FORM. DOCUMENTS REQUESTED ARE MAILED TO THE REQUESTOR. THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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 C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAUREL LAKE RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341481142

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