2024-08-13T09:35:58-05:00 2023-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2023-01-01 616042733 LAUREL HOUSING INC DBA LAUREL HEIGHTS HOME FOR THE ELDERLY LAUR 6068644155 P O BOX 1800 LONDON KY 407431800 KATHEY YOUNG CEO 6068644155 2024-08-12 1 0 SARAH K ANTLE P01391676 5024269660 2024-08-09 2023 2024-08-08 14:25:15Z KATHEY YOUNG P O BOX 1800 LONDON KY 407431800 20563636 0 X LAURELHOUSING.COM X 1962 KY THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING AND HEALTHCARE SERVICES FOR SENIORS IN OUR COMMUNITY AND SURROUNDING COUNTIES. 11 11 373 30 0 0 14274 49352 18368970 20407067 7062 -1173 105304 91119 18495610 20546365 0 0 0 0 13144580 13886750 0 0 0 6192838 6594003 19337418 20480753 -841808 65612 10802301 10169340 11076051 10377478 -273750 -208138 LAUREL HOUSING, INC. WAS DEVELOPED FOR THE PURPOSE OF PROVIDING HOUSING AND HEALTHCARE SERVICES FOR SENIORS IN OUR COMMUNITY AND SURROUNDING COUNTIES. 0 0 16582824 18553278 PROVIDED NURSING CARE SERVICES FOR 55,652 PATIENT DAYS. 2235844 1853789 PROVIDED HOUSING AND DAILY LIVING NEEDS FOR 68 ASSSITED LIVING RESIDENTS. 18818668 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 8 0 1 373 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X COMPANY 6068644155 208 W 12TH STREET LONDON KY 40743 GEORGE ROBERT KING PRESIDENT 2.00 X X 0 0 0 ROY BOWLING SECRETARY/TREASURER 2.00 X X 0 0 0 STEVE HOWARD DIRECTOR 2.00 X 0 0 0 LAWRENCE KUHL DIRECTOR 2.00 X 0 0 0 CARRIE ANN MCCOWAN DIRECTOR 2.00 X 0 0 0 DAVID WESTERFIELD DIRECTOR 2.00 X 0 0 0 TOM HOUCHENS VICE PRESIDENT 2.00 X X 0 0 0 SHARON GARLAND DIRECTOR 2.00 X 0 0 0 JEANNIE HENSLEY DIRECTOR 2.00 X 0 0 0 VICKIE BLAIR DIRECTOR 2.00 X 0 0 0 BRIDGET DUNAWAY DIRECTOR 2.00 X 0 0 0 DR SAMUEL KREIS DIRECTOR 2.00 X 0 0 0 KATHEY YOUNG CEO 40.00 X 155443 0 7282 KIMBERLY CROLEY PHARMACIST 40.00 X 137624 0 7651 KYLE HARRIS PHARMACIST 40.00 X 135948 0 7255 JONATHAN MILLER ASSISTANT ADMINISTRATOR 40.00 X 139096 0 6869 LEANDRA DAVIS RN 40.00 X 130201 0 7201 AMY DURHAM RN DON 40.00 X 126893 0 14371 825205 0 50629 15 0 1 0 0 49352 49352 RESIDENT SERIVCE REVENUES 623000 20407067 20407067 20407067 14598 14598 1500 17271 -15771 -15771 -15771 MISCELLANEOUS 623000 35911 35911 CAFETERIA 623000 32226 32226 CABLE TV 623000 14097 14097 8885 8885 91119 20546365 20407067 0 89946 162725 162725 12024271 11100756 923515 794447 728491 65956 905307 824955 80352 3000 3000 61175 61175 27039 27039 257349 104802 152547 746779 731843 14936 27150 13184 13966 35687 33612 2075 674746 660927 13819 443505 434635 8870 MEDICAL SERVICES & SUPP 1537077 1537077 FOOD & SUPPLEMENTS 947606 947606 PROVIDER TAX 692307 692307 CONTRACT SERVICES 510232 491243 18989 630351 517230 113121 20480753 18818668 1662085 0 1218056 383375 3160 255689 1758833 1886440 132432 184369 101508 219233 20641207 13432239 7529871 7208968 58441 31266 10802301 10169340 1824389 2016960 104000 72800 8820336 7755685 50000 50000 200000 200000 200000 77326 82033 11076051 10377478 X -292258 -213730 18508 5592 -273750 -208138 10802301 10169340 65612 0 X X 0 1 X 1 0 X 100748 46714 11782 14274 49352 222870 16590759 16368646 16698762 18368970 20407067 88434204 16691507 16415360 16710544 18383244 20456419 88657074 0 0 0 88657074 9565 956 266 7062 14598 32447 9565 956 266 7062 14598 32447 111901 115482 96269 105304 91119 520075 16812973 16531798 16807079 18495610 20562136 89209596 0.99380 0.99340 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 2607 0 0 0 2607 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO LEADINGAGE KENTUCKY OF WHICH $2,607 IS RELATED TO LOBBYING PURPOSES. 430122 430122 16787610 10566270 6221340 3423475 2865969 557506 7208968 DEPOSITS 168383 BOND ISSUANCE COSTS -117616 OPERATING LEASE LIABILITY 31266 82033 X 20546365 0 20546365 0 20546365 20480753 0 20480753 0 20480753 PART X, LINE 2: LAUREL HOUSING, INC. IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). LAUREL HOUSING, INC. FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO LAUREL HOUSING, INC.'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT LAUREL HOUSING, INC. HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. X 0 0 0 0 0 0 0 0 0 KATHEY YOUNG CEO 155443 0 0 0 0 0 0 0 7282 0 162725 0 0 0 A LAUREL COUNTY GOVERNMENT 616000855 518637JU8 2013-04-03 4914187 REFINANCING OF 2004 AND 2006 BONDS 1 0 0 B LAUREL COUNTY GOVERNMENT 616000855 2019-09-26 2840080 REFINANCING OF 2010 BONDS 1 0 0 C LAUREL COUNTY GOVERNMENT 616000855 2021-12-09 3986624 REFINANCING OF 2012A BONDS 1 0 0 A 1650000 4910000 94008 4910000 2016 1 0 1 1 B 1398484 2840080 40201 2840080 2019 1 0 1 1 C 932535 3986624 44932 3986624 2021 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 B 0 0 1 0 0 0 0 0 0 C 0 0 1 0 0 0 0 0 0 A 0 B 0 C 0 GEORGE ROBERT KING BOARD MEMBER OPERATING NEEDS X 25000 25000 0 1 1 WILLIAM KING SIBLING OF BOARD MEMBER OPERATING NEEDS X 25000 25000 0 1 1 50000 APRIL DAVIDSON THE INTERESTED PERSON IS RELATED TO AN OFFICER OF THE ORGANIZATION 87497 THE INTERESTED PERSON IS AN EMPLOYEE OF THE ORGANIZATION. 0 JAN HOUCHENS THE INTERESTED PERSON IS RELATED TO AN OFFICER OF THE ORGANIZATION 3731 THE INTERESTED PERSON IS AN EMPLOYEE OF THE ORGANIZATION. 0 WESLEY DAVIDSON THE INTERESTED PERSON IS RELATED TO AN OFFICER OF THE ORGANIZATION 56103 THE INTERESTED PERSON IS AN EMPLOYEE OF THE ORGANIZATION. 0 BLAIR YOUNG GASKIN THE INTERESTED PERSON IS RELATED TO AN OFFICER OF THE ORGANIZATION 101802 THE INTERESTED PERSON IS AN EMPLOYEE OF THE ORGANIZATION. 0 TRAVIS GASKIN THE INTERESTED PERSON IS RELATED TO AN OFFICER OF THE ORGANIZATION 38183 THE INTERESTED PERSON IS AN EMPLOYEE OF THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 ROY BOWLING, BOARD MEMBER IS THE FATHER OF CARRIE MCCOWAN, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CONTROLLER WILL REVIEW THE FORM 990 IN DETAIL. THE BOARD WILL MEET TO REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENT SIGNED BY EACH DIRECTOR AFFIRMING THAT 1) DIRECTOR HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) DIRECTOR HAS READ AND UNDERSTANDS THE POLICY;3)AGREES TO COMPLY WITH THE POLICY AND 4) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 1. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL. 2. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE FOR VIEWING UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ARE INVOLVED WITH THE DECISION OF SELECTING THE INDEPENDENT AUDITORS. THE BOARD OF DIRECTORS ALSO MEETS WITH THE AUDITORS AFTER THE AUDIT HAS BEEN COMPLETED TO REVIEW THE AUDIT IN DETAIL AND APPROVE THE AUDIT. LAUREL COUNTY KENTUCKY PUBLIC PROPERITES CORP PO BOX 1800 LONDON KY 40743 REAL ESTATE KY 115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0