Brians House Incorporated
- Assets
- $19.0m
- Revenue
- $26.8m
- Investments
- $0.0
- Employees
- 511
- Location
- Exton, PA
- Founding
- 09/1976
- Data as of
- 06/2021
- EIN
- 23-1990596
Organization Overview
Brians House Incorporated is located in Exton, PA. The organization was established in 1976. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Brians House Incorporated employed 511 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brians House Incorporated 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, Brians House Incorporated generated $26.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $25.0m during the year ending 06/2021. While expenses have increased by 9.7% 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
BRIAN'S HOUSE SPECIALIZES IN THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - BRIAN'S HOUSE OPERATES A NETWORK OF GROUP HOMES FOR 161 DEVELOPMENTALLY DISABLED INDIVIDUALS. THESE COMMUNITY LIVING ARANGEMENTS 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 RESPONSIBILTY, SOCIALIZATION, AND ADAPTIVE WAYS OF MEETING PERSONAL NEEDS. A VARIETY OF DAY SERVICE PROGRAMS ARE AVAILABLE TO MEET PERSONAL NEEDS.
ADULT DAY SERVICES - THE ADULT DAY SERVICES PROGRAM SERVES 160 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Plunkett Trustee/ceo Brian's House | OfficerTrustee | 45 | $189,591 |
Lajeen Warren Direct Care Supervisor | 40 | $132,728 | |
Heather Hayes Nursing Director | 40 | $105,563 | |
Joseph Kiiru Direct Care Counselor | 40 | $101,520 | |
Thomas W Grant Trustee/treas/woods Svcs-Cfo | OfficerTrustee | 2 | $0 |
Dawn Diamond Trustee/svp Io Woods Svcs | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $673,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $807,789 |
| Total Program Service Revenue | $25,954,563 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,503 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,774,855 |
| 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. | $200,119 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,506,646 |
| Pension plan accruals and contributions | $647,125 |
| Other employee benefits | $2,385,373 |
| Payroll taxes | $1,150,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $312,019 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,535 |
| Advertising and promotion | $10,734 |
| Office expenses | $263,312 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,710,613 |
| Travel | $232,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124,104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $658,417 |
| Insurance | $385,831 |
| All other expenses | $73,333 |
| Total functional expenses | $24,975,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,799,273 |
| Savings and temporary cash investments | $131,085 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,831,860 |
| 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 | $99,414 |
| Net Land, buildings, and equipment | $7,076,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,096,126 |
| Total assets | $19,033,856 |
| Accounts payable and accrued expenses | $2,045,037 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,038,871 |
| Unsecured mortgages and notes payable | $3,313,200 |
| Other liabilities | $828,152 |
| Total liabilities | $9,225,260 |
| Net assets without donor restrictions | $9,785,113 |
| Net assets with donor restrictions | $23,483 |
| 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 | $19,033,856 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brians House Incorporated has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
The Alliance For Health Equity Coatesville, PA PURPOSE: GENERAL SUPPORT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Invision Customized Services Wexford, PA | $21,957,854 | $49,156,313 |
New Hope Community Inc Loch Sheldrake, NY | $56,719,806 | $50,703,594 |
Mcguire Memorial New Brighton, PA | $44,351,777 | $44,371,803 |
Crystal Run Village Inc Middletown, NY | $30,965,948 | $43,245,896 |
Community Systems Inc New Castle, DE | $12,408,911 | $38,947,718 |
Childrens Home Of Cincinnati Ohio Inc Cincinnati, OH | $65,897,298 | $40,090,386 |
Mercy Drive Inc Forest Hills, NY | $23,104,386 | $33,673,165 |
Community Interactions Inc Swarthmore, PA | $14,512,049 | $30,168,215 |
Childrens Home Of Wyoming Conference Binghamton, NY | $26,714,387 | $31,596,405 |
New Horizons Resources Inc Pleasant Valley, NY | $25,550,652 | $30,534,005 |
Brians House Incorporated Exton, PA | $19,033,856 | $26,774,855 |
Chimes Metro Inc Baltimore, MD | $11,295,167 | $26,673,024 |