LAUREL HOUSE INC

EIN: 251206700 501(c)(3)

MT BRADDOCK, PA

Total Revenue
$13,072,967
Total Expenses
$8,819,777
Total Assets
$13,059,383
Net Assets
$10,523,052
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
PA
Principal Officer
BENJAMIN CRABLE
Phone
7244371129
Tax Period
2024-07-01 to 2025-06-30

LAUREL HOUSE INC, founded in 1970, is a mid-sized nonprofit that reported $13.1M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 33% operating margin.

Mission

TO PROVIDE COMMUNITY BASED LIVING ARRANGEMENT PROGRAMS OFFERING DIFFERENT LEVELS OF ASSISTANCE FOR HANDICAPPED INDIVIDUALS RESIDING IN FAYETTE COUNTY, PA. TO DEVELOP AND MAKE AVAILABLE WHATEVER PROGRAMMING IS NECESSARY TO ASSIST OUR CONSUMERS IN ACHIEVING THEIR OPTIMAL POTENTIAL AND TO DEMONSTRATE TO THEM THEIR RIGHTS AS WELL AS THEIR RESPONSIBILITIES IN ORDER THAT THEY MIGHT BECOME RESPECTED MEMBERS OF SOCIETY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $98,960
Program Service Revenue $12,840,417
Investment Income $133,590
Other Revenue $0
TOTAL REVENUE $13,072,967

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,544,943
Fundraising Expenses $0
Program Expenses $7,999,048
Other Expenses $2,274,834
TOTAL EXPENSES $8,819,777

Year-over-Year Comparison

2024 2023 Change
Revenue $13,072,967 $8,689,036 +0.5%
Expenses $8,819,777 $6,838,326 +0.3%
Net Income $4,253,190 $1,850,710 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
187
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM DREUCCI MEMBER 1.00
Director
$0 $0 $0
DAVE FOX MEMBER 1.00
Director
$0 $0 $0
JAMES SHERBONDY MEMBER 1.00
Director
$0 $0 $0
EUGENE CARINGOLA MEMBER 1.00
Director
$0 $0 $0
KAREN DREUCCI VICE CHAIRPERSON 3.00
Officer Director
$0 $0 $0
LISA MALAGO SECRETARY 1.00
Officer Director
$0 $0 $0
GREGORY SPROWLS TREASURER 3.00
Officer Director
$0 $0 $0
LINDA SCOTT CHAIRPERSON 3.00
Officer Director
$0 $0 $0
AUDREY SHEPHERD MEMBER 1.00
Director
$0 $0 $0
DEANNA SHERBONDY MEMBER 1.00
Director
$0 $0 $0
JUDITH HERRON MEMBER 1.00
Director
$0 $0 $0
ROBERT LUBIC JR MEMBER 1.00
Director
$0 $0 $0
NANCY VERNON MEMBER 1.00
Director
$0 $0 $0
BENJAMIN CRABLE CEO 50.00
Highest
$148,394 $0 $148,394
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $13,072,967 $8,819,777 $13,059,383 $4,253,190
2024 $8,689,036 $6,838,326 $8,529,646 $1,850,710
2023 $5,854,543 $4,391,165 $5,644,918 $1,463,378
2022 $4,131,675 $3,322,382 $3,988,321 $809,293
2021 $3,799,411 $3,321,007 $3,757,012 $478,404
2020 $3,461,974 $3,106,429 $3,089,295 $355,545
2019 $3,301,754 $2,970,904 $2,286,459 $330,850
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