Civic Intelligence

The Bradley House Inc

EIN 52-2371132 • 501(c)3 • Brattleboro, VT

Profile

The mission of the bradley house, inc is to provide a comfortable affordable attractive place to call home for older adults which combines independence with caring assistance and supervision.

65 Harris AvenueBrattleboro, VT 05301
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $746,004 (-100%) from 2014

Liabilities

Down

$0

Down $42,926 (-100%) from 2014

Net Assets

Down

$0

Down $703,078 (-100%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$1,142,920

Up $126,746 (+12%) from 2014

Expenses

Up

$1,041,435

Up $38,174 (+3.8%) from 2014

Net Income

Up

$101,485

Up $88,572 (+686%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $691,603Liabilities 2011: $62,688Net Assets 2011: $628,9152011Assets 2012: $695,232Liabilities 2012: $61,404Net Assets 2012: $633,8282012Assets 2013: $738,978Liabilities 2013: $48,813Net Assets 2013: $690,1652013Assets 2014: $746,004Liabilities 2014: $42,926Net Assets 2014: $703,0782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $898,3452011Expenses 2012: $956,6232012Revenue 2013: $938,367Expenses 2013: $882,030Net Income 2013: $56,3372013Revenue 2014: $1,016,174Expenses 2014: $1,003,261Net Income 2014: $12,9132014Revenue 2015: $1,142,920Expenses 2015: $1,041,435Net Income 2015: $101,4852015

Highlighted filing

2015

Revenue$1,142,920
Expenses$1,041,435
Net Income$101,485
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,142,920
Expenses
$1,041,435
Net income
$101,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$1.04$0.10
2014Summary only. Only limited summary data is available for this year.$0.75$0.04$0.70$1.02$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.94$0.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.63$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.63$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,142,920
Mission and Program Overview

Mission

The mission of the bradley house, inc is to provide a comfortable affordable attractive place to call home for older adults which combines independence with caring assistance and supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,371--
Cash and Non-Interest-Bearing Accounts$86,031--
Prepaid Expenses and Deferred Charges$42,392--
Investments Other Securities$24,410--
Accounts Receivable$800--
Total Assets$746,004$0▼ $746,004
Liabilities
Accounts Payable and Accrued Expenses$28,745--
Mortgage Notes Payable Secured by Investment Property$14,181--
Total Liabilities$42,926$0▼ $42,926
Net Assets / Fund Balance
Unrestricted Net Assets$690,880--
Temporarily Rstr Net Assets$12,198--
Total Net Assets Fund Balance$703,078$0▼ $703,078
Total Liabilities and Net Assets / Fund Balance$746,004$0▼ $746,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-327,005$142,036
Equipment-$63,413$79,408
Other Land Buildings-$8,195$11,974
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Edie YatesPresident
Corwin ElwellVice President
Jerold GoldbergDirector
Lucia OsieckiDirector
Ross KinneyDirector
Ted VogtDirector
Brandie StarrSecretary
Margaret WinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,638
Program Service Revenue
$1,062,359
Investment Income
$923
Other Revenue
$0
All Other Contributions
$79,638
Change in Net Assets
$101,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,657
Other Expenses$491,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,061--$486,061
Occupancy$109,024--$109,024
Insurance$77,529--$77,529
Payroll Taxes$57,044--$57,044
Fees for Services Management$36,250--$36,250
Depreciation Depletion$18,271--$18,271
Other Expenses$15,952--$15,952
Office Expenses-$7,078-$7,078
Other Employee Benefits$6,552--$6,552
Fees for Services Accounting$5,950--$5,950
Fees for Services Legal$5,057--$5,057
Advertising-$3,997-$3,997
All Other Expenses$1,903--$1,903
Conferences and Meetings-$1,094-$1,094
Total Functional Expenses$1,029,266$12,169$0$1,041,435
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 12C

“Conflict of interest policy is used as a reference whenever there is either a report or disclosure of a conflict of interest”

Filing and Contact Details

Filer

Filer Name
The Bradley House Inc
EIN
52-2371132
Phone
8022545524
Address
65 HARRIS AVENUE, BRATTLEBORO, VT 05301

Signing Officer

Name
Cynthia Jerome
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Jerome
Formed
2002
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
37

Preparer

Firm
Tracy J Sloan CPA
Address
28 Vernon St Ste 433, Brattleboro, VT 05301
Preparer
Tracy Sloan
Phone
8022544143
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 31

“Final return for Bradley House which transferred all assets and liabilities to Holton Home which is also a 501 c 3. The effective date of the transfer was December 31, 2015. Holton Home will continue to operate the residential home as they already run another facility in the same town. All assets will continue to be used by Holton Home for charitable purpose.”

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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building, land and all fixed assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash and Investments
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Holton Home
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Holton Home
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1189017
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash Balance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0158 Western Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1158 Western Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Brattleboro
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Brattleboro
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VT
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Cynthia Jerome is executive director at Holton Home and during the transition before the merger also worked as executive director for Bradley House to help facilitate the transition without negavtively impacting the care of the residents. She will continue as executive director at Holton Home overseeing both facilities.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1All assets and liabilities were transferred to Holton Home effective 12/31/15. Holton Home is also a 501c3 and will continue to provide level III residential housing to elderly adults in the Brattleboro area at the Bradley House facility. Holton Home also operates a level III residential housing at 158 Western Avenue in Brattleboro VT. All assets will continue to be used for charitable purposes by Holton Home.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST POLICY IS USED AS A REFERENCE WHENEVER THERE IS EITHER A REPORT OR DISCLOSURE OF A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Final return for Bradley House which transferred all assets and liabilities to Holton Home which is also a 501 c 3. The effective date of the transfer was December 31, 2015. Holton Home will continue to operate the residential home as they already run another facility in the same town. All assets will continue to be used by Holton Home for charitable purpose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 31
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