Nonprofit · EIN 47-4074620
LAUREL HOUSE
Tax-exempt · NEWARK, NY 14513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $233,624 | $198,570 | $35,054 | $98,034 | $0 | $98,034 |
| December 31, 2023 | 990 | $231,447 | $212,014 | $19,433 | $62,980 | $0 | $62,980 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $233,614
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $96,534
- Salaries, compensation and benefits (total)
- $129,502
- Professional fundraising fees
- $0
- Occupancy
- $17,845
- Travel
- $1,682
- Depreciation
- $524
- Program services (functional)
- $164,983
- Management and general (functional)
- $33,063
Balance sheet and other
- Total assets, start of year
- $62,980
- Total assets, end of year
- $98,034
- Total liabilities, end of year
- $0
- Net assets, end of year
- $98,034
- Land, buildings and equipment
- $859
- Net assets without donor restrictions
- $88,034
- Gross receipts
- $233,624
- Employees
- 5
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LACI GRAHAM | EXECUTIVE DIRECTOR | 40 | $70,020 |
| THOMAS MCUMBER | PRESIDENT | 10 | $0 |
| DAN BARRETT | VICE PRESIDENT | 2 | $0 |
| CHRISTINE STALKER | SECRETARY | 2 | $0 |
| JUDITH SEIER | TREASURER | 2 | $0 |
| PATRICIA ALBRECHT | DIRECTOR | 2 | $0 |
| TED OTOOLE | DIRECTOR | 2 | $0 |
| RONALD VALENTINE | DIRECTOR | 2 | $0 |
| KATHY ZAPPIA | DIRECTOR | 2 | $0 |
| ANN SWITZER | DIRECTOR | 2 | $0 |
| ARUN NAGPAUL | DIRECTOR | 2 | $0 |
| JEFF SCOTT | DIRECTOR | 2 | $0 |
| NORM HUGHSON | DIRECTOR | 2 | $0 |
| PETER BLANDINO | DIRECTOR | 2 | $0 |
| FRANK ADAMS | DIRECTOR | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LACI GRAHAM | EXECUTIVE DIRECTOR Key employee | 40 | $67,843 |
| HENRY HANN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DANIEL BARRETT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTINE STALKER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JUDITH SEIER | TREASURER Trustee or director, Officer | 2 | $0 |
| PAT ALBRECHT | DIRECTOR Trustee or director | 2 | $0 |
| TED OTOOLE | DIRECTOR Trustee or director | 2 | $0 |
| RON VALENTINE | DIRECTOR Trustee or director | 2 | $0 |
| ANN SWITZER | DIRECTOR Trustee or director | 2 | $0 |
| TONYA FLINN | DIRECTOR Trustee or director | 2 | $0 |
| TOM MCUMBER | DIRECTOR Trustee or director | 2 | $0 |
| KATHY ZAPPIA | DIRECTOR Trustee or director | 2 | $0 |
| ARUN NAGPAUL | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 224 FAIR ST, NEWARK, NY 14513-1014
- In care of
- % THOMAS MCUMBER
- Mailing address (990-N for 2015)
- PO Box 595, Newark NY 14513
- Principal officer (990 for 2024)
- Thomas McCumber, 224 FAIR ST, Newark, NY 14513
- Principal officer (990-N for 2015)
- Thomas McUmber, 425 Grace Ave, Newark NY 14513
- Signed the 990
- JUDITH L SEIER, TREASURER
- Website
- laurelhousecomfortcare.org
- Return prepared by
- JUDITH L SEIER CPA PLLC
Mission
PROVIDE NO COST COMFORT CARE TO 34 RESIDENTS FOR END OF LIFE CARE
Program accomplishments
- COMFORT CARE FOR END OF LIFE CARE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4074620
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74)
- Assets (IRS master file)
- $98,034
- Income (IRS master file)
- $233,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $233,624 | $198,570 | $98,034 | IRS |
| 990 | December 2023 | $231,447 | $212,014 | $62,980 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2015 Officer: Thomas McUmber | April 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4074620).
Questions about LAUREL HOUSE
- What is the EIN of LAUREL HOUSE?
- The employer identification number (EIN) of LAUREL HOUSE is 47-4074620.
- Is LAUREL HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LAUREL HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAUREL HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAUREL HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAUREL HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAUREL HOUSE?
- The 990 for the year ended December 31, 2024 names Thomas McCumber.
- Who are the officers and directors of LAUREL HOUSE?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $70,020 (LACI GRAHAM, EXECUTIVE DIRECTOR).
- How much revenue does LAUREL HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $233,624, expenses of $198,570 and total assets of $98,034 at year end.
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