What the amendment changed
Compared with the return it replaced , filed 11 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,379,352
- Total expenses
- $1,402,323
- Contributions and grants received
- $1,135,537
- Grants paid
- $599,189
- Program service revenue
- $0
- Investment income
- $66,078
- Other revenue
- $177,737
- Total assets, end of year
- $2,448,497
- Total liabilities, end of year
- $379,498
- Net assets or fund balances, end of year
- $2,068,999
- Program services expenses (Part IX)
- $1,281,515
- Management and general expenses
- $38,589
- Fundraising expenses
- $82,219
- Program service expenses (Part III)
- $1,281,515
Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$57,867
-
1f · All other contributions, gifts and grants
$1,077,670
-
3 · Investment income
total $66,078 · excluded $66,078
-
6a · Gross rents
real property $150,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $150,000
-
6d · Net rental income or loss
total $150,000 · related or exempt $150,000
-
11d · All other revenue
total $27,737 · related or exempt $27,737
-
11e · Other revenue, total
$27,737
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $599,189 · program services $599,189
-
7 · Other salaries and wages
total $483,056 · program services $483,056
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11g · Fees: other
total $18,222 · program services $18,222
-
12 · Advertising and promotion
total $57,281 · program services $57,281
-
13 · Office expenses
total $15,952 · management and general $15,952
-
14 · Information technology
total $37,990 · program services $37,990
-
20 · Interest
total $13,137 · management and general $13,137
-
22 · Depreciation, depletion and amortization
total $74,277 · program services $74,277
-
24a · Other expenses: SPECIAL EVENTS
total $82,219 · fundraising $82,219
-
24b · Other expenses: SCHOLARSHIP
total $11,500 · program services $11,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,428 · end of year $472,653
-
2 · Savings and temporary cash investments
beginning of year $1,047,689 · end of year $1,168,038
-
7 · Other notes and loans receivable
beginning of year $669,187 · end of year $623,326
-
10a · Land, buildings and equipment: cost or other basis
$2,946,847
-
10b · Land, buildings and equipment: accumulated depreciation
$2,781,701
-
10c · Land, buildings and equipment, net
beginning of year $180,819 · end of year $165,146
-
15 · Other assets
beginning of year $6,366 · end of year $19,334
-
17 · Accounts payable and accrued expenses
beginning of year $85,869 · end of year $94,333
-
23 · Secured mortgages and notes payable
beginning of year $313,639 · end of year $285,165
-
27 · Net assets without donor restrictions
beginning of year $2,034,981 · end of year $2,068,999
Mission and programs · 2023
Mission
FRIENDS OF LAUREL HOUSE, INC WAS FORMED AS A SUPPORTING ORGANIZATION TO LAUREL HOUSE, INC. LAUREL HOUSE ACTIVITIES INCLUDE PSYCHOSOCIAL REHABILITATION, SUPPORTIVE HOUSING AND EMPLOYMENT PLACEMENT AND EDUCATIONAL SUPPORT PROGRAMS.
Activities or mission (Part I)
FRIENDS OF LAUREL HOUSE, INC WAS FORMED AS A SUPPORTING ORGANIZATION TO LAUREL HOUSE, INC. LAUREL HOUSE ACTIVITIES INCLUDE PSYCHOSOCIAL REHABILITATION, SUPPORTIVE HOUSING AND, EMPLOYMENT PLACEMENT AND EDUCATIONAL SUPPORT PROGRAMS.
-
FUNDRAISING FOR LAUREL HOUSE, INC.
Expenses $1,281,515 · Grants $599,189 · Revenue $540,829
As filed on the 2023 return.
Listed in Part VII
-
Linda AutoreLINDA AUTORE
PRES. & CEO/DIRECTOR
- Total calculated
- $228,660
- From this org
- $0
- From related orgs
- $222,000
- Other
- $6,660
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $222,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,660 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $228,660 related
-
Kenneth DellaroccoKENNETH DELLAROCCO
CHAIRMAN OF BOARD OF DIREC
- Total calculated
- $0
- Hours/week
- 3 + 10 related
-
Michael R ParkerMICHAEL R PARKER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Susan MarksSUSAN MARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Peter McGowanPETER MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Trevor Crow LmftTREVOR CROW LMFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
John J Feighery JrJOHN J FEIGHERY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Marie A Handler MD AbpnMARIE A HANDLER MD ABPN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Christopher P JordanCHRISTOPHER P JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Anjali Mathai LmswANJALI MATHAI LMSW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Vincent E O'BannerVINCENT E O'BANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Jay BollJAY BOLL
VP RESOURCES TO RECOVER
- Total calculated
- $160,773
- From this org
- $0
- From related orgs
- $156,824
- Other
- $3,949
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $156,824 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,949 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $160,773 related
-
Thomas CookeTHOMAS COOKE
CHIEF FINANCIAL OFFICER
- Total calculated
- $162,161
- From this org
- $0
- From related orgs
- $157,438
- Other
- $4,723
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $157,438 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,723 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $162,161 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$599,189
FUNDS USED BY LAUREL HOUSE, INC FOR IT'S ACTIVITIES. SEE MISSION STATEMENT.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (C) (3) · PSYCHOSOCIAL REHAB., SUPPORTIVE HOUSING AND PROGRAMS · CT
Directly controlled by NOT APPLICABLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531829349300603
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