LAUREL HOUSE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LAUREL HOUSE (EIN 47-4074620)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202313149349201706
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-10T07:59:43-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452296741PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Judith L Seier CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1151 West Main StreetAddressLine1Txt
CityPalmyraCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14522ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474074620EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREL HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAURBusinessNameControlTxt
Phone3155737028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 FAIR STAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14513ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH L SEIERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3155737028PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJUDITHPersonFirstNm
Person LastSEIERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJudith L SeierPreparerPersonNm
PTINP01478487PTIN
Phone3155730114PhoneNum
Preparation2023-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.laurelhousecomfortcare.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$182,061GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,252ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$51InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$40,758FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,758SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$182,061TotalRevenueAmt
Salaries Other Comp Empl Bnft$153,097SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$10,853OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,208PrintingPublicationsPostageAmt
Other Expenses Total$44,957OtherExpensesTotalAmt
Total Expenses$210,115TotalExpensesAmt
Excess Or Deficit For Year-$28,054ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,547NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,452BOYAmt
EOY$41,557EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,149BOYAmt
EOY$1,990EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,601BOYAmt
EOY$43,547EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,601BOYAmt
EOY$43,547EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMFORT CARE(HOSPICE/END OF LIFE CARE)PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE NO COST COMFORT CARE TO 34 RESIDENTSFOR END OF LIFE CAREDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$208,956ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$208,956TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HENRY HANN
PRESIDENT10.00$0$0$0
PAT ALBRECT
VICE PRESIDENT10.00$0$0$0
CHRISTINE STALKER
SECRETARY10.00$0$0$0
JUDITH SEIER
TREASURER10.00$0$0$0
DAN BARRETT
DIRECTOR2.00$0$0$0
TED O'TOOLE
DIRECTOR2.00$0$0$0
RON VALENTINE
DIRECTOR2.00$0$0$0
ANNE SWITZER
DIRECTOR2.00$0$0$0
TONYA FINN
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LACI GRAHAM DIRECTORBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 FAIR STAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14513ZIPCd
FieldValueIRS element (for citing)
Phone3155737028PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,612CurrentTaxYearMinus1YearAmt
Current Tax Year$207,334CurrentTaxYearAmt
Total$695,057TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,612CurrentTaxYearMinus1YearAmt
Current Tax Year$207,334CurrentTaxYearAmt
Total$695,057TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$695,057PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101CurrentTaxYearMinus1YearAmt
Current Tax Year$101CurrentTaxYearAmt
Total$832TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$695,889TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15KEvent1Nm
Gross Receipts Event1$17,747GrossReceiptsEvent1Amt
Gross Revenue Event1$17,747GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,335OtherDirectExpensesEvent1Amt
Event2Grocery BonanzaEvent2Nm
Gross Receipts Event2$18,518GrossReceiptsEvent2Amt
Gross Revenue Event2$18,518GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,120OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$25,011GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,011GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,063OthDirectExpnssOtherEventsAmt
Gross Receipts Total$61,276GrossReceiptsTotalAmt
Gross Revenue Total Events$61,276GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,518OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,518DirectExpenseSummaryEventsAmt
Net Income Summary$40,758NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Program Supplies 26172.
Form 990EZ, Part I, Line 16Payroll Service 1473.
Form 990EZ, Part I, Line 16Telephone 1106.
Form 990EZ, Part I, Line 16DUES/SUBSCRIPTIONS 1349.
Form 990EZ, Part I, Line 16Bank Fees 460.
Form 990EZ, Part I, Line 16Insurance 11631.
Form 990EZ, Part I, Line 16WEBSITE FEES 1101.
Form 990EZ, Part I, Line 16Depreciation 1159.
Form 990EZ, Part I, Line 16TRAVEL EXPENSES 506.
Form 990EZ, Part II, Line 24FURNITURE 3149. 1990.

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