Brian House Inc
- Assets
- $1.8m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 192
- Location
- Chester, CT
- Founding
- 08/1983
- Data as of
- 06/2021
- 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 06/2021, Brian House Inc employed 192 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 06/2021, Brian House Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $6.9m during the year ending 06/2021. While expenses have increased by 5.5% per year over the past 6 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
2021
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 - THIS PROGRAM PROVIDES 8 COMMUNITY RESIDENCES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS WITH A TOTAL CAPACITY OF 45 RESIDENTS.
SUPPORTED LIVING PROGRAMS - 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 | $83,926 |
Margaret A Winkely President | OfficerTrustee | 30 | $74,299 |
David F Meade Vice President | OfficerTrustee | 30 | $65,339 |
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 |
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 | $548,720 |
| Noncash contributions included in lines 1a–1f | $487,890 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,720 |
| Total Program Service Revenue | $6,587,501 |
| 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 | $7,150,230 |
| 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. | $337,704 |
| Compensation of current officers, directors, key employees. | $215,002 |
| Compensation to disqualified persons | $4,068,027 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $776,534 |
| Payroll taxes | $355,404 |
| 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 | $108,171 |
| Advertising and promotion | $0 |
| Office expenses | $180,340 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $602,166 |
| Travel | $151,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,976 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,908 |
| Insurance | $62,994 |
| All other expenses | $142,306 |
| Total functional expenses | $6,925,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $551,967 |
| 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 | $2,004 |
| Net Land, buildings, and equipment | $619,777 |
| Investments—publicly traded securities | $12,129 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $321,270 |
| Total assets | $1,796,061 |
| Accounts payable and accrued expenses | $360,650 |
| Grants payable | $0 |
| Deferred revenue | $171,434 |
| 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 | $353,841 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $511,642 |
| Total liabilities | $1,397,567 |
| Net assets without donor restrictions | $339,810 |
| Net assets with donor restrictions | $58,684 |
| 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 | $1,796,061 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Brian House Inc has recieved totaling $5,261.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $161 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 01/12/21 | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
Handicapped Childrens Association Of Southern New York Inc Johnson City, NY | $15,724,051 | $20,449,293 |
Southern Tier Independence Center Inc Binghamton, NY | $11,429,557 | $17,107,173 |
Rockland Independent Living Center Inc West Nyack, NY | $7,082,649 | $18,562,000 |
New York Association On Independent Living Albany, NY | $7,790,174 | $16,532,510 |
Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |
Shared Living Collaborativeincorporated Merrimac, MA | $12,590,369 | $17,348,442 |
Corning Council For Assistance And Information For The Disabled Inc Corning, NY | $6,494,224 | $14,746,246 |
Community Servings Inc Jamaica Plain, MA | $24,387,705 | $15,169,268 |
Expanded Schools Inc New York, NY | $12,127,382 | $12,038,133 |
Pathfinder Village Inc Edmeston, NY | $36,398,685 | $11,301,940 |