Brian House Inc
- Assets
- $2.3m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 191
- Location
- Chester, CT
- Founding
- 08/1983
- Data as of
- 06/2022
- EIN
- 06-1081008
Organization Overview
Brian House Inc is located in Chester, CT. The organization was established in 1983. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Brian House Inc employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brian House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Brian House Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 4.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL COMMUNITY BASED SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING ARRANGEMENTS AND CONTINUOUS RESIDENTIAL SUPPORTS - THESE PROGRAMS PROVIDE COMMUNITY RESIDENCES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS.
INDIVIDUALIZED HOME SUPPORTS - BRIAN HOUSE, INC. PROVIDES TARGETED SUPPORTS TO RESIDENTS LIVING IN A SEMI-INDEPENDENT ENVIRONMENT AS DESCRIBED IN THEIR OVERALL PLAN OF CARE.
SENIOR SUPPORTS - DAY SUPPORTS ARE PROVIDED TO INDIVIDUALS AT THEIR RESIDENCE THAT ARE UNABLE TO ATTEND ANOTHER DAY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael W Boileau CFO | Officer | 30 | $71,769 |
John Wolter Board Of Directors - Secretary | OfficerTrustee | 0.1 | $0 |
Dean Markham Board Of Directors | Trustee | 0.1 | $0 |
John Ashe Board Of Directors | Trustee | 0.1 | $0 |
Margaret A Winkely President | OfficerTrustee | 30 | $98,042 |
David F Meade Vice President | OfficerTrustee | 30 | $81,711 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,026,714 |
| Noncash contributions included in lines 1a–1f | $993,195 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,026,714 |
| Total Program Service Revenue | $7,361,728 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,385,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $333,547 |
| Compensation of current officers, directors, key employees. | $209,286 |
| Compensation to disqualified persons | $4,594,747 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $752,478 |
| Payroll taxes | $389,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,841 |
| Advertising and promotion | $0 |
| Office expenses | $231,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $660,784 |
| Travel | $193,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,363 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,155 |
| Insurance | $68,919 |
| All other expenses | $163,376 |
| Total functional expenses | $7,659,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,315 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $287,542 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,639 |
| Net Land, buildings, and equipment | $1,358,956 |
| Investments—publicly traded securities | $13,058 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269,783 |
| Total assets | $2,317,293 |
| Accounts payable and accrued expenses | $490,927 |
| Grants payable | $0 |
| Deferred revenue | $176,740 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $114,233 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $411,258 |
| Total liabilities | $1,193,158 |
| Net assets without donor restrictions | $1,060,749 |
| Net assets with donor restrictions | $63,386 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,317,293 |