Laurel House - Middlesex Inc, Laurel House in New Brunswick, New Jersey (NJ)
Table of contents:
| Laurel House - Middlesex Inc, Laurel House | |
| Employer Identification Number (EIN) | 260704026 |
| Name of Organization | Laurel House - Middlesex Inc |
| Secondary Name | Laurel House |
| In Care of Name | Annette Mayo |
| Address | 316 Livingston Ave, New Brunswick, NJ 08901-3457 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 06/2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $80,994 |
| Amount of Income | $176,071 |
| Form 990 Revenue Amount | $176,071 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Community Mental Health Center |
Non-representatives - add comments:
Amount of income in 2012: $176,071 (it was $136,989 in 2013)
| This organization: | $176,071 |
| Other organizations performing similar types of work: | $254,242 |
Assets in 2012: $80,994 (it was $40,154 in 2013)
| Laurel House - Middlesex Inc, Laurel House: | $80,994 |
| Other organizations performing similar types of work: | $110,100 |
Expenses in 2013: $177,829
| Laurel House - Middlesex Inc, Laurel House: | $177,829 |
| Other organizations performing similar types of work: | $289,364 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 98.9%
| This organization: | 98.9% |
| Other organizations performing similar types of work: | 68.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $104,361 | $176,071 | $136,989 |
| Contributions, gifts, grants, and similar amounts received | $103,820 | $175,944 | $135,536 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $1,300 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $1,300 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $541 | $127 | $153 |
| Total expenses | $180,631 | $177,478 | $177,829 |
| Total net assets | $82,401 | $80,994 | $40,154 |
| Excess/Deficit for the year | $-76,270 | $-1,407 | $-40,840 |
| Net assets or fund balances at beginning of year | $158,671 | $82,401 | $80,994 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $80,994 | $40,154 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $82,401 | $80,994 | $40,154 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $82,401 | $80,994 | $40,154 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $774,920 |
| Subtotal | $774,920 |
| Gifts, grants, contributions, and membership fees received | $774,920 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $779,402 |
| Public support | $774,920 |
| Subtotal | $3,182 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,182 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $1,300 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Partners In Recovery Llc | 924 N Country Club Dr, Mesa, AZ 85201-4108 | AZ | 2011-10 | $23,345,482 |
| 2 | Spanish Peaks Healthcare Systems | 1026 W Abriendo Ave, Pueblo, CO 81004-1128 | CO | 2012-10 | $15,247,777 |
| 3 | West Central Inc, West Central | 3225 Independence Rd, Canon City, CO 81212-9380 | CO | 2008-03 | $8,323,091 |
| 4 | Northwest Essex Community Healthcare Network Inc | 570 Belleville Ave, Belleville, NJ 07109-1308 | NJ | 1960-06 | $8,039,058 |
| 5 | Solutions Behavioral Health Care Professionals | 891 Belsly Blvd, Moorhead, MN 56560-5055 | MN | 2001-05 | $7,718,264 |
| 6 | Nhs Stevens Center | 620 Germantown Pike, Lafayette Hl, PA 19444-1810 | PA | 2001-04 | $7,482,887 |
| 7 | The Adult Psychiatric Clinc, N Central Com Mental Health Center | 4222 E Mcnichols Ste A, Detroit, MI 48212-1718 | MI | 2014-09 | $4,567,992 |
| 8 | Citywide Community Counseling Services Inc | 537 E Allegheny Ave # 539, Philadelphia, PA 19134-2328 | PA | 2007-12 | $3,883,585 |
| 9 | Valencia Counseling Services Inc | 1500 N Mesa Rd, Belen, NM 87002-8528 | NM | 1982-01 | $3,420,733 |
| 10 | Northeast Louisiana Foundation For Children Inc | 1503 North 19th Street, Monroe, LA 71201 | LA | 2012-10 | $2,534,060 |
| 11 | Southwest Guidance Center | PO BOX 2945, Liberal, KS 67905-2945 | KS | 1995-09 | $1,839,763 |
| 12 | Southeastern Arizona Consumer-Run Services | 1201 E Fry Blvd, Sierra Vista, AZ 85635-2600 | AZ | 2002-08 | $1,778,150 |
| 13 | Texas Council Of Community Centers Inc | 8140 North Mopac Bldg 3, Austin, TX 78759-8837 | TX | 1977-03 | $1,729,602 |
| 14 | Agape Childrens Services Inc, A Brighter Day Family Services | 2275 Renaissance Dr Ste D, Las Vegas, NV 89119-6797 | NV | 2010-07 | $1,645,232 |
| 15 | Tuscaloosa County Mental Retardation Authority Inc, Ability Alliance Of West Alabama | 1002 Mcfarland Blvd Ste K, Northport, AL 35476-3350 | AL | 1995-09 | $1,432,874 |
| 16 | Sixth Avenue Psychiatricrehabilitation Partners Inc | 522 Kanuga Rd, Hendersonvlle, NC 28739-5226 | NC | 2007-01 | $1,343,073 |
| 17 | Star Community Support Services | 1201 Stanbridge St Bldg 13, Norristown, PA 19401-5313 | PA | 2009-04 | $1,005,702 |
| 18 | Trailways Inc, Trailways Mental Health | 3058 Tarpon Dr Unit 204, Las Vegas, NV 89120-5179 | NV | 2014-08 | $1,004,242 |
| 19 | Family Support Organization Of Hudson County Inc | 705 Bergen Ave, Jersey City, NJ 07306-4801 | NJ | 2002-12 | $451,376 |
| 20 | Laurel House - Middlesex Inc, Laurel House | 316 Livingston Ave, New Brunswick, NJ 08901-3457 | NJ | 2008-03 | $176,071 |
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