Civic Intelligence

The Copley House Inc C/O Lamoille County Mental Health

EIN 03-0362455 • 501(c)3 • Morrisville, VT

Profile

RESIDENTIAL CARE HOME

72 Harrel StreetMorrisville, VT 05661
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

4.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$757,988

Down $164,015 (-18%) from 2024

Liabilities

Down

$607,631

Down $27,882 (-4.4%) from 2024

Net Assets

Down

$150,357

Down $136,133 (-48%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$133,172

Down $69,002 (-34%) from 2024

Expenses

Up

$269,305

Up $1,587 (+0.6%) from 2024

Net Income

Down

-$136,133

Down $70,589 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,873,256Liabilities 2011: $915,961Net Assets 2011: $957,2952011Assets 2012: $1,870,975Liabilities 2012: $901,779Net Assets 2012: $969,1962012Assets 2013: $1,850,883Liabilities 2013: $884,659Net Assets 2013: $966,2242013Assets 2014: $1,833,244Liabilities 2014: $875,715Net Assets 2014: $957,5292014Assets 2015: $1,779,678Liabilities 2015: $846,490Net Assets 2015: $933,1882015Assets 2016: $1,674,641Liabilities 2016: $824,556Net Assets 2016: $850,0852016Assets 2017: $1,571,201Liabilities 2017: $803,396Net Assets 2017: $767,8052017Assets 2018: $1,440,786Liabilities 2018: $781,295Net Assets 2018: $659,4912018Assets 2019: $1,312,178Liabilities 2019: $753,233Net Assets 2019: $558,9452019Assets 2020: $1,190,291Liabilities 2020: $728,726Net Assets 2020: $461,5652020Assets 2021: $1,068,210Liabilities 2021: $702,265Net Assets 2021: $365,9452021Assets 2022: $994,860Liabilities 2022: $677,501Net Assets 2022: $317,3592022Assets 2023: $1,078,394Liabilities 2023: $726,360Net Assets 2023: $352,0342023Assets 2024: $922,003Liabilities 2024: $635,513Net Assets 2024: $286,4902024Assets 2025: $757,988Liabilities 2025: $607,631Net Assets 2025: $150,3572025

Highlighted filing

2025

Assets$757,988
Liabilities$607,631
Net Assets$150,357
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $313,121Expenses 2011: $193,562Net Income 2011: $119,5592011Revenue 2012: $215,076Expenses 2012: $203,175Net Income 2012: $11,9012012Revenue 2013: $215,145Expenses 2013: $218,117Net Income 2013: -$2,9722013Revenue 2014: $213,613Expenses 2014: $222,308Net Income 2014: -$8,6952014Revenue 2015: $204,283Expenses 2015: $228,624Net Income 2015: -$24,3412015Revenue 2016: $139,915Expenses 2016: $223,018Net Income 2016: -$83,1032016Revenue 2017: $135,952Expenses 2017: $218,232Net Income 2017: -$82,2802017Revenue 2018: $135,116Expenses 2018: $243,430Net Income 2018: -$108,3142018Revenue 2019: $134,586Expenses 2019: $235,132Net Income 2019: -$100,5462019Revenue 2020: $130,974Expenses 2020: $228,354Net Income 2020: -$97,3802020Revenue 2021: $128,644Expenses 2021: $224,264Net Income 2021: -$95,6202021Revenue 2022: $181,145Expenses 2022: $229,731Net Income 2022: -$48,5862022Revenue 2023: $287,143Expenses 2023: $252,468Net Income 2023: $34,6752023Revenue 2024: $202,174Expenses 2024: $267,718Net Income 2024: -$65,5442024Revenue 2025: $133,172Expenses 2025: $269,305Net Income 2025: -$136,1332025

Highlighted filing

2025

Revenue$133,172
Expenses$269,305
Net Income-$136,133
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,988
Liabilities
$607,631
Net assets
$150,357
Revenue
$133,172
Expenses
$269,305
Net income
-$136,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.61$0.15$0.13$0.27$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.29$0.20$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.73$0.35$0.29$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.68$0.32$0.18$0.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.70$0.37$0.13$0.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.73$0.46$0.13$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.75$0.56$0.13$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.78$0.66$0.14$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.80$0.77$0.14$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.82$0.85$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.85$0.93$0.20$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.88$0.96$0.21$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.88$0.97$0.22$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$1.87$0.90$0.97$0.22$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$1.87$0.92$0.96$0.31$0.19$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$133,172
Mission and Program Overview

Mission

RESIDENTIAL CARE HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,097$669,023▼ $93,074
Cash and Non-Interest-Bearing Accounts$80,612$5,757▼ $74,855
Accounts Receivable$1,639$1,700▲ $61
Prepaid Expenses and Deferred Charges-$523-
Total Assets$922,003$757,988▼ $164,015
Other Assets Total$77,655$80,985▲ $3,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,564$573,209▼ $30,355
Accounts Payable and Accrued Expenses$11,068$20,671▲ $9,603
Other Liabilities$20,881$13,751▼ $7,130
Total Liabilities$635,513$607,631▼ $27,882
Net Assets / Fund Balance
Net Assets With Donor Restrictions$435,000$435,000→ $0
Net Assets Without Donor Restrictions$-148,510$-284,643▼ $136,133
Total Net Assets Fund Balance$286,490$150,357▼ $136,133
Total Liabilities and Net Assets / Fund Balance$922,003$757,988▼ $164,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$638,692$1,715,185$2,353,877
Equipment$30,331$96,641$126,972
Other Assets Org$80,985--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jennifer StrattonVice Preside$195,501$195,501

Board Members and Trustees

NameTitle
Jennifer StrattonVice President
Angie HarbinMember
Hannah GaleMember
Kristy SansoneMember
Lucy LericheMember
Michele Sullivan-duboisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$78,430
Program Service Revenue
$54,715
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-136,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,172
Total Revenue per Audited Statements
$133,172
Total Revenue per Form 990
$133,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,978--$93,978
Depreciation Depletion$93,074--$93,074
Interest$13,841--$13,841
Other Expenses$24,145$10,812-$10,812
Total Functional Expenses$258,493$10,812$0$269,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,305
Total Expenses per Audited Statements$269,305
Total Expenses per Form 990$269,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$13,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members and directors are asked to annually sign a written statement that they do not have any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon the request of those persons.”

Filing and Contact Details

Filer

Filer Name
The Copley House Inc
EIN
03-0362455
Phone
8028885026
Address
72 HARREL STREET, MORRISVILLE, VT 05661

Signing Officer

Name
Jennifer Stratton
Title
Vice President
Phone
8023013624
Signed
2025-10-21

Organization Details

Principal Officer
Jennifer Stratton
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer CPA
Phone
8025249531
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization under section 501(c)(3) of the internal revenue code and is not a private foundation. As such, the organization is exempt from income tax on its' exempt function income. Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after june 30, 2022, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. AS SUCH, THE ORGANIZATION IS EXEMPT FROM INCOME TAX ON ITS' EXEMPT FUNCTION INCOME. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2022, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER STRATTON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND DIRECTORS ARE ASKED TO ANNUALLY SIGN A WRITTEN STATEMENT THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THE REQUEST OF THOSE PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STRATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023013624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21

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