2025-04-03T16:51:54-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2023-07-01 232172743 LAUREL HOUSE LAUR 6102771860 PO BOX 764 NORRISTOWN PA 19404 STACY DOUGHERTY EXECUTIVE DIRECTOR 6102771860 2025-03-31 1 1 WILLIAM A LOUGHERY P01603932 2156433900 2025-03-31 2023 2025-03-06 01:10:19Z STACY DOUGHERTY PO BOX 764 NORRISTOWN PA 19404 7446426 0 X WWW.LAUREL-HOUSE.ORG X 1981 PA SUPPORTIVE SERVICES, EDUCATION AND COMMUNITY AWARENESS FOR DOMESTIC VIOLENCE VICTIMS. 19 19 73 230 0 0 3876937 4757579 26210 31384 4590 39604 549741 63801 4457478 4892368 0 0 0 0 2386278 2528815 0 0 316212 1772708 1383322 4158986 3912137 298492 980231 8501970 10141278 1207928 1735494 7294042 8405784 X ADVOCATE FOR AND EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE BY PROVIDING CRISIS INTERVENTION, SAFE HAVEN, SUPPORTIVE PROGRAMS AND RESOURCES; ADVANCE SOCIAL CHANGE THROUGH PREVENTATIVE EDUCATION, AND THROUGH COMMUNITY TRAINING AND COLLABORATION, SEE SCHEDULE OTO FOSTER A COORDINATED RESPONSE TO DOMESTIC ABUSE. 0 0 932997 0 4005 RESIDENTIAL PROGRAM/TRANSITIONAL HOUSING:PROVIDED 6143 DAYS AND NIGHTS OF EMERGENCY SHELTER TO 198 ADULTS AND CHILDREN WHO WERE DISPLACED DUE TO DOMESTIC VIOLENCE IN THEIR HOMES. PROVIDED POST SHELTER TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO 2 FAMILIES.RESIDENTIAL PROGRAM: THE ORGANIZATION OPERATES A RESIDENTIAL PROGRAM WHICH PROVIDES SHELTER, MEALS, COUNSELING AND SUPPORT SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN. THE RESIDENTIAL PROGRAM PROVIDED 6143 DAYS AND NIGHTS OF EMERGENCY SHELTER TO 98 ADULTS AND 100 CHILDREN.HOTLINE: THE CONFIDENTIAL 24-HOUR EMERGENCY HOTLINE TRAINED RESPONDERS HANDLED 4035 HOTLINE CALLS.TRANSITIONAL HOUSING: THIS PROGRAM PROVIDES A "BRIDGE" BETWEEN THE RESIDENTIAL SHELTER PROGRAM AND INDEPENDENT COMMUNITY LIVING. LAUREL HOUSE MAINTAINS APARTMENTS IN MONTGOMERY COUNTY TO HOUSE AND SUPPORT POST-SHELTER FAMILIES. IN ADDITION TO SUBSIDIZED RENT, BRIDGE HOUSING FAMILIES RECEIVE COUNSELING AND CASE MANAGEMENT, AS WELL AS SPECIALIZED SERVICES FOR THEIR CHILDREN. 2 FAMILIES WERE HOUSED IN LAUREL HOUSE'S TRANSITIONAL HOUSING APARTMENTS AND PARTICIPATED IN INDIVIDUAL AND GROUP COUNSELING, CHILDREN'S SERVICES, AND INDIVIDUALIZED CASE MANAGEMENT. 531066 0 0 COUNSELING SERVICES/CHILDREN'S PROGRAM:PROVIDED 9456 HOURS OF INDIVIDUAL AND GROUP COUNSELING TO DOMESTIC VIOLENCE VICTIMS.PROVIDED 137 HOURS OF SPECIALIZED SUPPORTIVE SERVICES TO 57 CHILDREN WHO WERE AFFECTED BY DOMESTIC VIOLENCE.COUNSELING SERVICES: TRAINED DOMESTIC VIOLENCE COUNSELORS ARE AVAILABLE IN 4 DIFFERENT LOCATIONS THROUGHOUT MONTGOMERY COUNTY AT NO COST, TO PROVIDE INDIVIDUAL AND GROUP COUNSELING TO THOSE AFFECTED BY DOMESTIC VIOLENCE, INCLUDING DATING VIOLENCE. COUNSELORS PROVIDED 9456 HOURS OF COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE, BOTH TO THOSE LIVING IN THE SHELTER AND HOUSING PROGRAMS, AND TO THOSE LIVING IN THE COMMUNITY.CHILDREN'S PROGRAM: THE FAMILY ADVOCATE AND THE CHILDREN'S ADVOCATE ARE AVAILABLE TO PROVIDE SPECIALIZED SUPPORT TO ANY CHILD WHOSE PARENT PARTICIPATES IN ANY LAUREL HOUSE SERVICE. 137 HOURS OF SERVICE WERE PROVIDED TO 57 CHILDREN. THE CHILDREN'S TEAM ALSO PROVIDED SUPPORT TO THE PARENTS OF EACH OF THOSE CHILDREN TO ENSURE THAT THEY HAD THE NECESSARY TOOLS AND SKILLS TO MEET THEIR CHILDREN'S EDUCATIONAL, DEVELOPMENTAL AND MEDICAL NEEDS. 1512854 0 12320 LEGAL SUPPORT/EMERGENCY RESPONSE/ADVOCACYLEGAL SUPPORT: STAFF MEMBERS PROVIDE COURT ACCOMPANIMENT AND OTHER TYPES OF LEGAL ADVOCACY TO DOMESTIC VIOLENCE SURVIVORS TO HELP THEM NAVIGATE THE CRIMINAL AND CIVIL COURT SYSTEMS. LAUREL HOUSE PROVIDED OVER 948 HOURS OF COURT ACCOMPANIMENT AND OTHER LEGAL SUPPORTS TO PROGRAM PARTICIPANTS. EMERGENCY RESPONSE: STAFF AND VOLUNTEERS ARE TRAINED TO RESPOND TO REQUESTS FROM HOSPITAL EMERGENCY ROOMS AND LAW ENFORCEMENT. IMMEDIATE CRISIS RESPONSE WAS PROVIDED TO 746 VICTIMS REFERRED BY LAW ENFORCEMENT, EMERGENCY ROOMS, AND OTHER MEDICAL OFFICES. ADVOCACY: THE ORGANIZATION ALSO ADVOCATES FOR SOCIAL CHANGE. EXAMPLES OF ADVOCACY ACTIVITIES INCLUDE: STAFF MEMBER PARTICIPATION IN COMMUNITY TASKS FORCES AND OTHER COMMITTEE WORK TO ADDRESS ISSUES RELATED TO DOMESTIC VIOLENCE; COMMUNICATION WITH ELECTED OFFICIALS TO KEEP THEM INFORMED OF DOMESTIC VIOLENCE ISSUES; TRAINING NEW VOLUNTEERS AS DOMESTIC VIOLENCE ADVOCATES IN THE COMMUNITY; PARTNERING WITH BUSINESSES AND INDIVIDUALS WHO HOST EVENTS FEATURING LAUREL HOUSE AND MESSAGES OF DOMESTIC VIOLENCE AWARENESS; AND SPONSORING AN INTERNSHIP PROGRAM THAT OFFERS LOCAL COLLEGE STUDENTS PRACTICAL EXPERIENCE IN THE FIELD OF DOMESTIC VIOLENCE. A TOTAL OF 27 GRADUATE/UNDERGRADUATE STUDENTS PARTICPATED IN THE INTERNSHIP PROGRAM THIS YEAR. 41679 0 27379 COMMUNITY EDUCATION:PROVIDED 76 TRAININGS ABOUT DOMESTIC VIOLENCE AND AVAILABLE RESOURCES TO 962 COMMUNITY MEMBERS, INCLUDING MEDICAL AND LAW ENFORCEMENT PROFESSIONALS.PROVIDED 473 PRESENTATIONS ABOUT DATING VIOLENCE AND HEALTHY RELATIONSHIPS, REACHING OVER 6610 STUDENTS IN MIDDLE SCHOOLS, HIGH SCHOOLS AND COLLEGES.COMMUNITY EDUCATION: STAFF MEMBERS PROVIDE TRAINING ABOUT DOMESTIC VIOLENCE, INCLUDING EARLY WARNING SIGNS OF ABUSE AND WAYS TO HELP, TO MEDICAL PERSONNEL, POLICE DEPARTMENTS, AND OTHER LAW ENFORCEMENT PERSONNEL. A TOTAL OF 76 TRAININGS ABOUT DOMESTIC VIOLENCE WERE PROVIDED TO 962 COMMUNITY MEMBERS. THE ORGANIZATION ALSO OFFERS INFORMATIONAL PROGRAMS ABOUT DOMESTIC VIOLENCE FOR STUDENTS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS, AND COLLEGES THROUGHOUT MONTGOMERY COUNTY. AT LEAST 6610 STUDENTS WERE EDUCATED VIA 473 PRESENTATIONS ABOUT DATING VIOLENCE AND HEALTHY RELATIONSHIPS. 41679 0 27379 3018596 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 73 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X LAUREL HOUSE 6102771860 PO BOX 764 NORRISTOWN PA 19404 BRIAN TAYLOR PRESIDENT 3.00 X X 0 0 0 PAT YOUNCE ESQ CO-VICE PRESIDENT 2.00 X X 0 0 0 ANGELA KO CPA CO-VICE PRESIDENT 2.00 X X 0 0 0 MELISSA PILONG SECRETARY 2.00 X X 0 0 0 JASON VANBUSKIRK CPA TREASURER 2.00 X X 0 0 0 BRUCE BRAUNEWELL CPA DIRECTOR 1.00 X 0 0 0 CARLA CLANAGAN DIRECTOR 1.00 X 0 0 0 DANA E GREENSPAN ESQ DIRECTOR 1.00 X 0 0 0 DIANA SCOTT DIRECTOR 1.00 X 0 0 0 DUNCAN REED DIRECTOR 1.00 X 0 0 0 GREG STANBACH DIRECTOR 1.00 X 0 0 0 JACKIE ALLEN DIRECTOR 1.00 X 0 0 0 JANELL FABIANO DIRECTOR 1.00 X 0 0 0 JESSICA BEMIS-PACINI DIRECTOR 1.00 X 0 0 0 LISA ALTOMARE DIRECTOR 1.00 X 0 0 0 PAMELA KROBERGER DIRECTOR 1.00 X 0 0 0 SHEMENE LEWIS DIRECTOR 1.00 X 0 0 0 SONJA HAGGERT DIRECTOR 1.00 X 0 0 0 SUDHA GUTTI DIRECTOR 1.00 X 0 0 0 BETH STURMAN EXECUTIVE DIRECTOR 40.00 X 115518 0 3615 115518 0 3615 1 0 0 0 0 4622 359050 2319910 2073997 668775 4757579 SERVICE REVENUE 611710 27379 27379 TRANSITIONAL HOUSING 531110 4005 4005 31384 82059 82059 1801657 1844112 -42455 -42455 -42455 95938 359050 115615 -19677 -19677 606651 594331 12320 12320 INSURANCE CLAIM THEFT 900099 47492 47492 OTHER REVENUE 900099 22686 22686 MORTGAGE FORGIVENESS 900099 980 980 71158 4892368 43704 0 91085 124847 87393 24970 12484 2014610 1640518 215712 158380 21382 15782 1649 3951 194149 143445 14514 36190 173827 137627 22016 14184 54176 54176 41492 41492 15470 15470 106841 76672 24696 5473 27143 4508 4239 18396 59385 37850 11529 10006 43610 26513 14134 2963 393011 310474 37102 45435 21637 15961 4933 743 11965 7416 3290 1259 214292 172973 38000 3319 52918 27006 25647 265 PROGRAM EXPENSES 236036 236036 DONATED OTHER ITEMS 67561 67561 MEMBERSHIP DUES & FEES 14320 1753 11464 1103 BOARD ACTIVITIES 4379 4379 19086 9108 7917 2061 3912137 3018596 577329 316212 1252292 1489596 472482 292054 564958 771785 119239 114142 84757 117497 5929513 1266141 3911291 4663372 1637975 1839710 458976 853122 8501970 10141278 246464 421832 6515 11250 296980 296000 149900 149900 508069 856512 1207928 1735494 X 7209272 8276784 84770 129000 7294042 8405784 8501970 10141278 980231 131511 0 X 0 1 X 1 1 1 X 2825487 3978674 5089342 3857852 4757579 20508934 2825487 3978674 5089342 3857852 4757579 20508934 20508934 35344 25078 37756 50563 82059 230800 980 980 35468 980 71608 110016 20849750 2594463 0.98370 0.95840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MORTGAGE FORGIVENESS - 2019 AMOUNT: $ 980. 2020 AMOUNT: $ 980. 2021 AMOUNT: $ 980. 2022 AMOUNT: $ 980. 2023 AMOUNT: $ 980. INSURANCE CLAIM THEFT - 2021 AMOUNT: $ 34,488. OTHER REVENUE - 2023 AMOUNT: $ 22,686. INSURANCE CLAIM EXPENSE REIMBURSEMENT - 2023 AMOUNT: $ 47,942. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340856 340856 4154092 864349 3289743 318184 298691 19493 174316 103101 71215 942065 942065 4663372 RIGHT OF USE ASSETS 853122 853122 LEASE LIABILITY 856512 856512 X 5851910 131511 133555 265066 5586844 15470 -709946 -694476 4892368 4740168 133555 115615 249170 4490998 15470 -594331 -578861 3912137 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. DONORS MAY DEDUCT CONTRIBUTIONS TO THE ORGANIZATION AS PROVIDED BY THE INTERNAL REVENUE SERVICE CODE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL FUNDRAISING EVENT EXPENSE -115,615. COST OF GOODS SOLD -594,331. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL FUNDRAISING EVENT EXPENSE 115,615. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -594,331. GALA 306264 222672 83592 628 55486 1000 24977 WALK A MILE 52468 52468 2449 1239 400 531 4 96256 83910 12346 7455 1010 11950 2050 6440 454988 359050 95938 10532 1010 68675 3450 31948 115615 -19677 X 594331 FAIR MARKET VALUE X 1200 42388 FAIR MARKET VALUE X SUPPLIES 850 21258 FAIR MARKET VALUE X CEMETERY PLOTS 2 10798 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A PDF COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO EACH BOARD MEMBER FOR REVIEW PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C LAUREL HOUSE REVIEWS THE POLICY WITH ALL BOARD AND STAFF ANNUALLY. THE CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF AND REMINDERS OCCUR PERIODICALLY AT BOARD AND STAFF MEETINGS. STAFF AND THE BOARD PRESIDENT REPORT POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR, WHO DETERMINES IF A CONFLICT EXISTS AND/OR REPORTS TO THE BOARD PRESIDENT AS NECESSARY. THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REPORT POTENTIAL CONFLICTS TO THE BOARD PRESIDENT, WHO DETERMINES IF A CONFLICT EXISTS AND/OR REPORTS TO THE BOARD AS NECESSARY. IF A CONFLICT WERE TO ARISE THE CONFLICTED PERSON WOULD ABSTAIN FROM ANY DELIBERATION AND/OR VOTE RELATED TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A AN AD HOC BOARD COMMITTEE WAS FORMED TO EVALUATE SENIOR LEVEL EMPLOYEE COMPENSATION, INCLUDING THE EXECUTIVE DIRECTOR, USING PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS (PANO) SURVEY DATA WITH COMPARABLE POSITIONS AND ORGANIZATIONS CONSIDERING GEOGRAPHIC ECONOMIC DIFFERENCES DURING FISCAL YEAR 2015. THERE HAVE BEEN NO ADDITIONAL SURVEYS SINCE THE BENCHMARKS COMPLETED IN 2015, BUT THE BOARD HAS USED COMPENSATION COMPARISONS FROM SIMILAR NON-PROFITS IN THEIR REGION WHEN ESTABLISHING THE EXECUTIVE DIRECTORS SALARY FOR 2021, 2022 AND 2023. THERE WERE ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S COMPENSATION DURING FISCAL YEARS 2022 AND 2023, DISCUSSED AND APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE. THE FINAL DECISION RELATED TO THE EXECUTIVE DIRECTOR'S COMPENSATION IS TIMELY DOCUMENTED IN THE PERSONNEL FILES. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER PAID INDIVIDUAL MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 LAUREL HOUSE MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.