2026-01-28T16:00:27-06:00 2025-06-30 930396435 KERNUTT STOKES LLP 1600 EXECUTIVE PARKWAY SUITE 110 EUGENE OR 974017116 990 2024-07-01 237256802 LAUREL HILL CENTER LAUR 5414856340 2145 CENTENNIAL PLAZA EUGENE OR 974012474 SHAWN MURPHY EXECUTIVE DIRECTOR 5414856340 2026-01-28 1 1 MATTHEW S DIMENT P01326432 5416871170 2026-01-26 2024 2025-03-06 01:10:19Z SHAWN MURPHY 2145 CENTENNIAL PLAZA EUGENE OR 97401 16537601 0 X WWW.LAUREL.ORG X 1973 OR LAUREL HILL CENTER IS COMMITTED TO HELPING PEOPLE WITH PSYCHIATRIC DISABILITIES MAKE CHOICES AND ACQUIRE SKILLS THAT INCREASE THEIR SELF-RELIANCE AND ABILITY TO LIVE AND WORK IN THE COMMUNITY. 7 7 97 19 0 0 2761870 3886241 4981928 5639834 840236 817374 2137038 2392457 10721072 12735906 838732 1810895 0 0 6203043 6444667 0 0 0 2312773 2243898 9354548 10499460 1366524 2236446 23976903 26249005 4045595 3525761 19931308 22723244 LAUREL HILL CENTER IS COMMITTED TO HELPING PEOPLE WITH PSYCHIATRIC DISABILITIES MAKE CHOICES AND ACQUIRE SKILLS THAT INCREASE THEIR SELF-RELIANCE AND ABILITY TO LIVE AND WORK IN THE COMMUNITY. 0 0 3702316 39955 4042943 REHAB: LAUREL HILL CENTER PROVIDES RECOVERY-ORIENTED SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS (SMI), INCLUDING DIAGNOSES OF SCHIZOPHRENIA, BIPOLAR DISORDER, AND MAJOR DEPRESSION. SERVICES INCLUDE OUTREACH, CASE MANAGEMENT, SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT, SUPPORTED EDUCATION, PEER SUPPORT, SKILLS TRAINING, STRENGTHS-BASED CARE MANAGEMENT, COUNSELING, MEDICATION MANAGEMENT, AND ASSERTIVE COMMUNITY TREATMENT. THIS YEAR 54 CLINICAL STAFF PROVIDED MORE THAN 27,000 INDIVIDUAL AND GROUP SERVICES TO 618 ADULTS. 1601806 0 2394742 SWEEP OPTICAL PROVIDES TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES. EMPLOYEES EARN COMPETITIVE WAGES IN THE MANUFACTURING AND PACKAGING OF PRESCRIPTION EYEWEAR ORDERED BY OVER 200 OPTOMETRISTS AND OTHER EYE CARE PROVIDERS STATEWIDE. OUR LARGEST CONTRACT IS WITH THE DIVISION OF MEDICAL ASSISTANCE PROGRAMS, OREGON HEALTH AUTHORITY. THIS YEAR WE EMPLOYED 15 INDIVIDUALS WITH DISABILITIES WHO PROVIDED 64% OF THE PRODUCTION LABOR TO PRODUCE APPROXIMATELY 40,000 PAIRS OF GLASSES. 3865121 1770940 1602892 HOUSING: LAUREL HILL CENTER PROVIDES AFFORDABLE HOUSING AND RELATED SERVICES TO PEOPLE WITH SERIOUS MENTAL ILLNESS AND POOR RENTAL HISTORIES, OR THOSE NEEDING TO RE-INTEGRATE INTO THE COMMUNITY AFTER HOSPITALIZATION. WE HAVE 73 APARTMENT UNITS WITH 108 BEDS AND ONE HOUSE WITH 4 BEDS FOR RENT. IN ADDITION, WE MANAGE 90 RENTAL SUBSIDIES FOR COMMUNITY HOUSING AND WE PROVIDED 984 SERVICES TO 288 INDIVIDUALS WITH HEALTH-RELATED SOCIAL NEEDS, FACILITATING THE PAYMENT OF 1,090 RENT AND UTILITY BILLS. 9169243 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 44 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X SHAWN MURPHY 5414856340 2145 CENTENNIAL PLAZA EUGENE OR 974012474 TERRY STIMAC PRESIDENT 1.00 X X 0 0 0 RYAN MOORE SECRETARY/TREASURER 1.00 X X 0 0 0 EMILY FARRELL DIRECTOR (AT-LARGE) 1.00 X 0 0 0 SHAWN MURPHY EXECUTIVE DIRECTOR 40.00 X 208520 0 32136 DR JOHN PATRICK MERRICK DIRECTOR (AT-LARGE) 1.00 X 0 0 0 JAMIE STEVENSON PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONAL 40.00 X 163147 0 23810 PATRICK PJ JOHNSON DIRECTOR (AT-LARGE) 1.00 X 0 0 0 RON SWANSON DIRECTOR (AT-LARGE) 1.00 X 0 0 0 LASZLO BODOR DIRECTOR (AT-LARGE) 1.00 X 0 0 0 371667 0 55946 8 0 1 0 0 24103 3750647 111491 111491 3886241 LANE CARE - PACIFICSOURCE 624100 2962118 2962118 FEES AND CHARGES 624100 962493 940306 22187 LANE CARE - TRILLIUM 624100 815386 815386 RENTAL INCOME 624100 672514 664715 7799 CHOICES SERVICES - AMHI 624100 83315 83315 144008 179995 -35987 5639834 343494 343494 3481428 6000 2991770 21778 489658 -15778 473880 473880 0 24103 2285 -2285 -2285 3180604 785862 2394742 2394742 12735906 8040577 0 809088 1810895 1810895 208520 208520 4693811 4291339 402472 239107 202611 36496 883747 843158 40589 419482 354717 64765 83896 83896 433406 359709 73697 3595 2196 1399 8782 4178 4604 261836 196070 65766 35894 31418 4476 27029 7798 19231 21206 21206 366716 292835 73881 134843 92091 42752 BUILDING REPAIRS AND MA 196493 125368 71125 UTILITIES 129046 83421 45625 PROGRAM SUPPLIES 128488 128488 POSTAGE AND SHIPPING 85709 79936 5773 326959 241809 85150 10499460 9169243 1330217 0 912 917 3181182 3779520 861737 941464 162841 182896 294897 209905 12674978 4148732 7773872 8526246 11595213 12534989 72043 59178 34206 13890 23976903 26249005 877934 791329 2396888 2032307 643857 599593 126916 102532 4045595 3525761 X 19896947 22675779 34361 47465 19931308 22723244 23976903 26249005 2236446 555490 0 X X 0 1 X 1 0 X 1150935 1491741 2892779 2761870 3886241 12183566 6060947 6504546 7591671 7862335 8820438 36839937 7211882 7996287 10484450 10624205 12706679 49023503 0 0 0 49023503 175837 193810 258935 298230 343494 1270306 175837 193810 258935 298230 343494 1270306 7387719 8190097 10743385 10922435 13050173 50293809 0.97470 0.97520 0.02530 0.02480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2128543 2128543 7491168 3091479 4399689 1392622 1057253 335369 1662645 1662645 8526246 ACCRUED INTEREST 16756 F CERTIFICATES OF DEPOSIT 1547735 F COMMON STOCK 10867273 F MUTUAL FUNDS 103225 F 12534989 CLIENT DEPOSITS AND FUNDS HELD IN TRUST 62532 DEFERRED COMPENSATION PAYABLE 40000 102532 X 13085190 555490 -13104 542386 12542804 83896 109206 193102 12735906 10306358 2285 2285 10304073 83896 111491 195387 10499460 PART X, LINE 2: IN THAT THE ORGANIZATION'S INVESTMENTS ARE COMPRISED OF DEBT AND EQUITY SECURITIES AND MUTUAL FUNDS, SIGNIFICANT CHANGES IN PREVAILING INTEREST RATES AND MARKET CONDITIONS MAY ADVERSELY AFFECT THE TIMING AND AMOUNT OF CASH FLOWS ON SUCH INVESTMENTS AND THEIR RELATED VALUES. DUE TO THE LEVEL OF RISK ASSOCIATED WITH CERTAIN INVESTMENT SECURITIES AND THE LEVEL OF UNCERTAINTY RELATED TO CHANGES IN THE VALUE OF INVESTMENT SECURITIES, IT IS AT LEAST REASONABLY POSSIBLE THAT CHANGES IN VALUES IN THE NEAR TERM COULD MATERIALLY AFFECT THE ORGANIZATION'S FINANCIAL POSITION AND THE AMOUNTS REPORTED IN THE STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION -13,104. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS 111,491. FUNDRAISING EXPENSES REPORTED ON REVENUE STATEMENT -2,285. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON REVENUE STATEMENT 2,285. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM SUPPLIES (IN-KIND) 2,085. FOOD INVENTORY (IN-KIND) 109,406. 4 24103 24103 2285 24103 24103 2285 2285 -2285 0 CASH ASSISTANCE 310 1699404 111491 FMV WEEKLY FOOD DONATIONS AND OTHER ITEMS PART I, LINE 2: DIRECT CLIENT AID: CASE MANAGERS WORK CLOSELY WITH THEIR CLIENTS (USUALLY IN THEIR HOMES) AND WHEN ASSISTANCE IS NEEDED, SUBMIT A REQUEST TO THEIR TEAM LEADER, AND THE REQUEST IS REVIEWED BY THE DIRECTOR OF REHABILITATION. INDIVIDUALS REFERRED BY THE STATE OF OREGON'S ADULT MENTAL HEALTH INITIATIVE (AMHI) ARE ELIGIBLE FOR ASSISTANCE WITH EXPENSES. THESE ARE INDIVIDUALS REFERRED FROM OREGON STATE HOSPITAL OR OTHER RESIDENTIAL FACILITIES. CASE MANAGERS WORKING WITH THEIR CLIENTS DETERMINE WHAT SPECIFIC NEEDS THEY HAVE AND HELP THEM OBTAIN NEEDED ITEMS. X X 0 0 0 0 0 0 0 0 0 SHAWN MURPHY EXECUTIVE DIRECTOR 208520 0 0 0 0 0 12386 0 19750 0 240656 0 0 0 JAMIE STEVENSON PSYCHIATRIC MENTAL HEALTH NURSE PRAC 163147 0 0 0 0 0 7854 0 15956 0 186957 0 0 0 PART I, LINE 3 SALARY RANGE IS DETERMINED BY COMPARISON TO STATE/COUNTY AVERAGES AS WELL AS COMPENSATION SURVEYS. THE DIRECTOR OF OPERATIONS RECOMMENDS PAY RANGES AND THE BOARD APPROVES THE RANGE. ANNUAL MERIT RAISE IS DETERMINED BY THE BOARD AFTER A PERFORMANCE REVIEW AND AUTHORIZES RAISE OF 0 - 5%. X 2085 FMV X 1500 109406 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B DIRECTOR OF OPERATIONS REVIEWS FORM 990 AND PROVIDES IT TO THE BOARD FOR ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL COLLECTION OF FORMS, REVIEW BY ADMINISTRATIVE STAFF. FORM 990, PART VI, SECTION B, LINE 15 LAUREL HILL CENTER UTILIZES SALARY SURVEYS TO SET SALARY RANGE FOR POSITION FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IF PERFORMANCE GOALS ARE MET, SALARY IS INCREASED 0-5% ANNUALLY UNTIL THE TOP OF THE RANGE IS REACHED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LAUREL COURT INC 2145 CENTENNIAL PLAZA EUGENE OR 97401 931239999 LOW INCOME HOUSING OR 501(C)(3) LINE 7 0 LAUREL GROVE INC 2145 CENTENNIAL PLAZA EUGENE OR 97401 931017515 AFFORDABLE HOUSING OR 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 LAUREL COURT INC L 130899 CASH