Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Brians House Incorporated
990 • Fiscal year 2014 • EIN 23-1990596
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$8,335,129
Up $525,410 (+6.7%) from 2013
Net Assets
Up$4,561,143
Up $758,564 (+20%) from 2013
Liabilities
Down$3,773,986
Down $233,154 (-5.8%) from 2013
Revenue And Expenses
Revenue
$14,169,577
No earlier filing loaded for comparison.
Expenses
Up$13,411,013
Up $205,566 (+1.6%) from 2013
Net Income
$758,564
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $14,228,941
Mission and Program Overview
Mission
Brian's house specializes in the care and treatment of people with disabilities. Brian's house provides a broad range of human services to people with special needs and challenges. The primary goal is to maximize each individual's potential through the delivery of high-quality services in a safe and healthy environment. Brian's house strives to help individuals lead full and rewarding lives through the acquisition, development and retention of skills, as well as exposure to a variety of life experiences. Brian's house serves children and adults with a variety of disabilities. All of our services reflect a philosophy of care that is personalized, positive and practical.
Brian's house specializes in the care and treatment of people with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,112,277 | $4,093,999 | ▼ $18,278 |
| Cash and Non-Interest-Bearing Accounts | $1,938,421 | $1,885,769 | ▼ $52,652 |
| Accounts Receivable | $1,259,773 | $1,815,261 | ▲ $555,488 |
| Prepaid Expenses and Deferred Charges | $113,083 | $129,579 | ▲ $16,496 |
| Savings and Temporary Cash Investments | $24,254 | $39,881 | ▲ $15,627 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,809,719 | $8,335,129 | ▲ $525,410 |
| Other Assets Total | $361,911 | $370,640 | ▲ $8,729 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,709,469 | $2,738,977 | ▲ $29,508 |
| Accounts Payable and Accrued Expenses | $979,658 | $886,743 | ▼ $92,915 |
| Other Liabilities | $318,013 | $148,266 | ▼ $169,747 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,007,140 | $3,773,986 | ▼ $233,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,785,096 | $4,543,660 | ▲ $758,564 |
| Temporarily Rstr Net Assets | $17,483 | $17,483 | → $0 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,802,579 | $4,561,143 | ▲ $758,564 |
| Total Liabilities and Net Assets / Fund Balance | $7,809,719 | $8,335,129 | ▲ $525,410 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,700,726 | $3,796,330 | $6,497,056 |
| Equipment | $101,949 | $1,412,711 | $1,514,660 |
| Other Land Buildings | $225,271 | $1,019,003 | $1,244,274 |
| Land | $1,066,053 | - | $1,066,053 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Plunkett | Executive Director | FT | $114,554 | $33,432 | $147,986 |
| David Marshall | Treasurer/ Fiscal Manager | FT | $80,991 | $19,798 | $100,789 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Bodenheimer | Chairman |
| Diana Ramsay | President/CEO woods svcs |
| Peter Shubiak | vice chairman/COO woods svcs |
| Russell Rice | Trustee |
| Scott Spreat | secretary/VP woods svcs |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $45,746
- Program Service Revenue
- $14,110,135
- Investment Income
- $13,696
- Other Revenue
- $0
- All Other Contributions
- $45,746
- Change in Net Assets
- $758,564
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,971,565 |
| Other Expenses | $3,439,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,136,165 | $657,545 | - | $7,793,710 |
| Occupancy | $1,555,896 | $305,523 | - | $1,861,419 |
| Other Employee Benefits | $747,799 | $117,053 | - | $864,852 |
| Payroll Taxes | $538,656 | $22,536 | - | $561,192 |
| Pension Plan Contributions | $455,008 | $48,395 | - | $503,403 |
| Depreciation Depletion | $396,030 | $40,249 | - | $436,279 |
| Current Officers, Directors, Trustees, and Key Employees | $147,771 | $100,637 | - | $248,408 |
| Travel | $207,956 | $12,168 | - | $220,124 |
| Insurance | $191,574 | $19,263 | - | $210,837 |
| Interest | $106,641 | $35,344 | - | $141,985 |
| Office Expenses | $87,478 | $52,463 | - | $139,941 |
| Fees for Services Accounting | - | $119,564 | - | $119,564 |
| Other Expenses | $27,895 | $49,645 | - | $77,540 |
| Information Technology | - | $56,675 | - | $56,675 |
| Fees for Services Other | $3,552 | $4,727 | - | $8,279 |
| Fees for Services Legal | $4,619 | $1,787 | - | $6,406 |
| Advertising | $55 | $3,326 | - | $3,381 |
| Total Functional Expenses | $11,714,235 | $1,696,778 | $0 | $13,411,013 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $148,266 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 23-1990596
- In Care Of
- % DAVID F MARSHALL
- Phone
- 6103991175
Signing Officer
- Name
- Timothy Graham
- Title
- CFO
- Phone
- 6103991175
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lori Plunkett
- Formed
- 1976
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 2
- Employees
- 433
Preparer
- Preparer
- Frank Giardini
- Phone
- 6103991175
Supplemental Narrative
Additional Explanations
Describe Process used by Management &/or Governing Body to Review 990:
“FORM 990, PART VI - QUESTION 11B The tax return is reviewed by the Corporate Controller AND THE Chief Financial Officer. The tax return is provided to all Board Members for their review prior to filing with the Internal Revenue Service.”
Description of Process to Monitor Transactions for Conflicts of Interest:
“Form 990, Part VI, Question 12c ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT WITH REGARD TO A PARTICULAR ISSUE, THE MEMBER ABSTAINS FROM VOTING ON THE ISSUE. IN ADDITION, CONTRACT AND BUSINESS RELATIONSHIPS ARE SCRUTINIZED FOR POSSIBLE CONFLICTS. STAFF ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST WITH CONTRACTORS, CARRIERS, SUPPLIERS, CONSULTANTS, PARENTS, AGENCIES AND OTHER PERSONS DOING BUSINESS WITH Brian's House. ALL REPORTED CONFLICTS ARE INVESTIGATED DEPENDING ON THE NATURE OF THE CONFLICT AND OUTCOME OF THE INVESTIGATION, A RANGE OF ACTIONS FROM EITHER AN EMPLOYEE COUNSELING STATEMENT TO TERMINATION COULD OCCUR.”
Offices & Positions for Which Process was Used, & Year Process was Begun:
“Form 990, Part VI, Questions 15a & 15b The Vice President and CFO of Woods Services (parent company of Brian's House) makes a recommendation to the President and CEO of Woods Services based on a review of the annual compensaton survey done by an outside agency and the compensaton limits as set forth in Pennsylvania's Personnel Action Plan as outlined in the 4300 Regulations. Final approval of that recommendation resides with the President and CEO of Woods Services. The Fiscal Manager does not participate in the determination of compensation paid to him/her. This procedure has been in effect since Woods Services acquired Brian's House in 1996.”
Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public:
“Form 990, Part VI, Question 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE OF THE CHIEF FINANCIAL OFFICER FOR PUBLIC REVIEW UPON REQUEST.”
Financial Statement Notes
Fin 48 Footnote to Financial Statements
“PART X, LINE 2 Wood Resources, Inc. and Affiliates ("woods") is the controlling corporation of an affiliated group of not-for-profit corporations that provide a broad range of human services to people with special needs and challenges. Services include education, healthcare, rehabilitation, therapeutic activities, short- and long term residential care, and an array of related services. Woods qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code, as an organization that is not a private foundation as defined in Section 509(a) of the Code. A tax position is recognized or derecognized by Woods based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Woods does not believe its consolidated financial statements include any material uncertain tax positions. Woods' federal exempt organization business income tax returns for the fiscal years ended June 30, 2013, 2012 and 2011 remain subject to examination by the Internal Revenue Service.”
Raw XML AppendixShowing 400 of 783 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | RESIDENTIAL SERVICES - BRIAN'S HOUSE OPERATES A NETWORK OF GROUP HOMES FOR 114 DEVELOPMENTALLY DISABLED INDIVIDUALS. THESE COMMUNITY LIVING Arrangements ARE HIGHLY INDIVIDUALIZED, ACCOMMODATE A WIDE RANGE OF ABILITY LEVELS, AND PROVIDE 24-HOUR SUPERVISION. ON-SITE NURSING IS PROVIDED AROUND THE CLOCK FOR THE MEDICALLY FRAGILE. COMPREHENSIVE SUPPORT SERVICES MAXIMIZE PROGRESS TOWARD SELF-SUFFICIENCY AND COMMUNITY INVOLVEMENT. STAFF MEMBERS LEAD A VARIETY OF ACTIVITIES THAT PROMOTE TRUST, PERSONAL Responsibility, SOCIALIZATION, AND ADAPTIVE WAYS OF MEETING PERSONAL NEEDS. A VARIETY OF DAY SERVICE PROGRAMS ARE AVAILABLE TO MEET PERSONAL NEEDS. |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56675 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 191574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210837 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35344 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106641 |
| IRS990/InterestGrp/TotalAmt | 0 | 141985 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6228044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4112277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4093999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10322043 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 59364 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BRIAN'S HOUSE SPECIALIZES IN THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES. BRIAN'S HOUSE PROVIDES A BROAD RANGE OF HUMAN SERVICES TO PEOPLE WITH SPECIAL NEEDS AND CHALLENGES. THE PRIMARY GOAL IS TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL THROUGH THE DELIVERY OF HIGH-QUALITY SERVICES IN A SAFE AND HEALTHY ENVIRONMENT. BRIAN'S HOUSE STRIVES TO HELP INDIVIDUALS LEAD FULL AND REWARDING LIVES THROUGH THE Acquisition, DEVELOPMENT AND RETENTION OF SKILLS, AS WELL AS EXPOSURE TO A VARIETY OF LIFE EXPERIENCES. BRIAN'S HOUSE SERVES CHILDREN AND ADULTS WITH A VARIETY OF DISABILITIES. ALL OF OUR SERVICES REFLECT A PHILOSOPHY OF CARE THAT IS PERSONALIZED, POSITIVE AND PRACTICAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2709469 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2738977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3802579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4561143 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13696 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 305523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1555896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1861419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 361911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 370640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 747799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 864852 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77540 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 318013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148266 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 657545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7136165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7793710 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 538656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 561192 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48395 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 455008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 503403 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129579 |
| IRS990/PrincipalOfficerNm | 0 | LORI PLUNKETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP REV (BH ENTERPRISES) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12039331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1926352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 144452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12039331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1926352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 144452 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT DAY SERVICES - THE ADULT DAY SERVICES PROGRAM SERVES 157 INDIVIDUALS WITH DEVELOPMENTAL DISORDERS. SERVICES INCLUDE SOCIAL AND COMMUNICATION SKILL BUILDING, SELF HELP TASK GUIDANCE AND TRAINING, SUPERVISED WORKSHOP EMPLOYMENT, AND COMMUNITY-BASED SUPPORTED EMPLOYMENT. EXPERIENCED STAFF MEMBERS COMBINE ATTENTIVE SUPERVISION WITH A PERSONALIZED APPROACH TO HABILITATION THAT INCLUDES FREQUENT COMMUNICATION WITH FAMILY MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1673596 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2070804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3113624 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13342735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10091823 |
| IRS990/PYTotalExpensesAmt | 0 | 13205447 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13391751 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 758564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12039331 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39881 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 360917 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14110135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13342735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13770075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15645974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16838286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 73707205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 74068122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14155881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13391751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13805269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15712486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17002735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 74068122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14155881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13391751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13805269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15712486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17002735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 74068122 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2700726 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3796330 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6497056 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1412711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1514660 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1066053 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1066053 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,335,129
- Liabilities
- $3,773,986
- Net assets
- $4,561,143
- Revenue
- $14,169,577
- Expenses
- $13,411,013
- Net income
- $758,564
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View OrganizationBurlington College
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