BRATTLEBORO MUTUAL AID ASSOCIATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BRATTLEBORO MUTUAL AID ASSOCIATION INC (EIN 03-0179415)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-18
IRS object ID
202641699349301609
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-18T15:23:14-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030302296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KITTELL BRANAGAN & SARGENTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1154 N MAIN STAddressLine1Txt
CityST ALBANSCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05478ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030179415EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRATTLEBORO MUTUAL AID ASSOC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRATBusinessNameControlTxt
Phone8022544977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 MAPLE STREETAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY MORTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8022544977PhoneNum
Signature2026-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW BACHAND CPAPreparerPersonNm
PTINP01281230PTIN
Phone8025249531PhoneNum
Preparation2026-06-18PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON HOUSE NURSING HOMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJUDY MORTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 MAPLE STREETAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,193,018GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1926FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee150TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$374,059PYContributionsGrantsAmt
CY Contributions Grants$122,140CYContributionsGrantsAmt
PY Program Service Revenue$6,735,420PYProgramServiceRevenueAmt
CY Program Service Revenue$7,768,596CYProgramServiceRevenueAmt
PY Investment Income$191,492PYInvestmentIncomeAmt
CY Investment Income$107,356CYInvestmentIncomeAmt
PY Other Revenue$19,538PYOtherRevenueAmt
CY Other Revenue$51,507CYOtherRevenueAmt
PY Total Revenue$7,320,509PYTotalRevenueAmt
CY Total Revenue$8,049,599CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,179,899PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,190,655CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,933,354PYOtherExpensesAmt
CY Other Expenses$1,998,383CYOtherExpensesAmt
PY Total Expenses$7,113,253PYTotalExpensesAmt
CY Total Expenses$7,189,038CYTotalExpensesAmt
PY Revenues Less Expenses$207,256PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$860,561CYRevenuesLessExpensesAmt
Total Assets BOY$3,858,860TotalAssetsBOYAmt
Total Assets EOY$4,778,640TotalAssetsEOYAmt
Total Liabilities BOY$594,073TotalLiabilitiesBOYAmt
Total Liabilities EOY$583,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,264,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,194,798NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,879,172ExpenseAmt
Revenue$7,855,869RevenueAmt
DescSKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescSKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,879,172TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee150EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUDY MORTONPersonNm
Phone8022544977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 MAPLE STAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RON VEENEMA VMD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN MABIE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
CHRIS MCAVOY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEPHANIE HUESTIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
J ERIC ANNIS
DIRECTOR1.00Yes (X)$0$0$0
PETER ABELL DMD
DIRECTOR1.00Yes (X)$0$0$0
EVELYN MCLEAN
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN TAYLOR-OLSON MD
DIRECTOR1.00Yes (X)$0$0$0
ROGER ALLBEE
DIRECTOR1.00Yes (X)$0$0$0
STUART COPANS
DIRECTOR1.00Yes (X)$0$0$0
NEIL H PELSUE JR
DIRECTOR1.00Yes (X)$0$0$0
CHERI ANN BRODHURST MD
DIRECTOR1.00Yes (X)$0$0$0
MARY C BOURNE
DIRECTOR1.00Yes (X)$0$0$0
MARION ABELL
ADVISORY DIR1.00Yes (X)$0$0$0
DAVID NEUMEISTER
ADVISORY DIR1.00Yes (X)$0$0$0
JUDY MORTON
EXECUTIVE DI40.00Yes (X)$155,037$0$30,800
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,037TotalReportableCompFromOrgAmt
Total Other Compensation$30,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PREFERRED THERAPY SOLUTIONS
850 SILAS DEANE HWY2ND FLOORWETHERSFIELDCT06109THERAPY SERVICE$169,026
GERIATRIC MEDICAL
445 HAMILTON AVEWHITE PLAINSNY10601MEDICAL SERVICE$127,720
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$119,865GovernmentGrantsAmt
All Other Contributions$2,275AllOtherContributionsAmt
Total Contributions$122,140TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT REVENUESDesc
Business623000BusinessCd
Total Revenue Column$7,768,596TotalRevenueColumnAmt
Related Or Exempt Func Income$7,768,596RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,768,596TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,590TotalRevenueColumnAmt
Exclusion$71,590ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$179,185SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$143,419SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,766SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,766TotalRevenueColumnAmt
Related Or Exempt Func Income$35,766RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME623000$48,307$48,307
GAIN ON SALE OF ASSET623000$3,000$3,000
ACTIVITIES623000$200$200
FieldValueIRS element (for citing)
Other Revenue Total$51,507OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,049,599TotalRevenueColumnAmt
Related Or Exempt Func Income$7,855,869RelatedOrExemptFuncIncomeAmt
Exclusion$71,590ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,037TotalAmt
Management And General$155,037ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,144,494TotalAmt
Program Services$4,144,494ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,666TotalAmt
Program Services$26,373ProgramServicesAmt
Management And General$4,293ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$494,662TotalAmt
Program Services$425,409ProgramServicesAmt
Management And General$69,253ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$365,796TotalAmt
Program Services$314,585ProgramServicesAmt
Management And General$51,211ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$110,925TotalAmt
Program Services$95,395ProgramServicesAmt
Management And General$15,530ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,542TotalAmt
Management And General$14,542ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$126,470TotalAmt
Program Services$126,470ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,270TotalAmt
Program Services$51,270ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,579TotalAmt
Program Services$21,579ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$356,177TotalAmt
Program Services$356,177ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,270TotalAmt
Program Services$3,270ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,404TotalAmt
Program Services$6,404ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,477TotalAmt
Program Services$60,477ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$156,945TotalAmt
Program Services$156,945ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAID PROVIDER TAX$211,540$211,540
DIETARY SUPPLIES$184,439$184,439
NURSING SUPPLIES$166,981$166,981
OCCUPATIONAL THERAPY$96,802$96,802

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$430,562TotalAmt
Program Services$430,562ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,189,038TotalAmt
Program Services$6,879,172ProgramServicesAmt
Management And General$309,866ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$596,545BOYAmt
EOY$1,706,550EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$156,262BOYAmt
EOY$75,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,057,496BOYAmt
EOY$816,256EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$259,824BOYAmt
EOY$184,166EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,620BOYAmt
EOY$29,838EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,134BOYAmt
EOY$10,332EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,598,378LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,208,831LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$309,906BOYAmt
EOY$389,547EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,396,161BOYAmt
EOY$1,521,339EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,912BOYAmt
EOY$44,912EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,858,860BOYAmt
EOY$4,778,640EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$386,020BOYAmt
EOY$400,533EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,788BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$183,955BOYAmt
EOY$183,219EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$22,310BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$90EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$594,073BOYAmt
EOY$583,842EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,142,962BOYAmt
EOY$4,153,913EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,825BOYAmt
EOY$40,885EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,264,787BOYAmt
EOY$4,194,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,858,860BOYAmt
EOY$4,778,640EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$860,561ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$69,450NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,059CurrentTaxYearMinus1YearAmt
Current Tax Year$122,140CurrentTaxYearAmt
Total$1,322,155TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,901,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,439,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,705,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,754,958CurrentTaxYearMinus1YearAmt
Current Tax Year$7,820,103CurrentTaxYearAmt
Total$31,621,065TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,016,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,657,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,197,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,129,017CurrentTaxYearMinus1YearAmt
Current Tax Year$7,942,243CurrentTaxYearAmt
Total$32,943,220TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$32,943,220PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,340CurrentTaxYearMinus1YearAmt
Current Tax Year$71,590CurrentTaxYearAmt
Total$256,690TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,340CurrentTaxYearMinus1YearAmt
Current Tax Year$71,590CurrentTaxYearAmt
Total$256,690TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19,538CurrentTaxYearMinus1YearAmt
Current Tax Year$48,507CurrentTaxYearAmt
Total$68,045TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,070,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,697,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,237,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,200,895CurrentTaxYearMinus1YearAmt
Current Tax Year$8,062,340CurrentTaxYearAmt
Total$33,267,955TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99020PublicSupportCY509Pct
Public Support PY5090.99230PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationACTIVITIES & MISCELLANEOUS INCOME 68,045ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,825BeginningYearBalanceAmt
End Year Balance$10,825EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,825BeginningYearBalanceAmt
End Year Balance$10,825EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,825BeginningYearBalanceAmt
End Year Balance$10,825EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,825BeginningYearBalanceAmt
End Year Balance$10,825EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,825BeginningYearBalanceAmt
End Year Balance$10,825EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,560,432OtherCostOrOtherBasisAmt
Depreciation$3,337,526DepreciationAmt
Book Value$222,906BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,037,946OtherCostOrOtherBasisAmt
Depreciation$871,305DepreciationAmt
Book Value$166,641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$389,547TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$90Amt
FieldValueIRS element (for citing)
Total Liability$90TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,104,506TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$69,450NetUnrealizedGainsInvstAmt
Other Revenue-$14,543OtherRevenueAmt
Revenue Not Reported$54,907RevenueNotReportedAmt
Revenue Subtotal$8,049,599RevenueSubtotalAmt
Total Revenue Per Form990$8,049,599TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,174,495TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,174,495ExpensesSubtotalAmt
Other Expenses Not Included$14,543OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$14,543ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,189,038TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE. CORRESPONDINGLY, THE ORGANIZATION IS EXEMPT FROM STATE INCOME TAX. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEAR ENDED AFTER DECEMBER 31, 2022, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DINVESTMENT EXPENSES -14,543
SCHEDULE D, PAGE 4, PART XII, LINE 4BINVESTMENT EXPENSES 14,543

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJUDY MORTONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$155,037BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$30,800DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$185,837TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DSKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS UPON FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH DIRECTOR HAS A DUTY OF LOYALTY TO, AND A FIDUCIARY RELATIONSHIP WITH BRATTLEBORO MUTUAL AID ASSOCIATION WHICH REQUIRES EACH BOARD MEMBER: A) TO ACT IN A MANNER REASONABLY BELIEVED BY THE BOARD MEMBER TO BE IN THE BEST INTEREST OF BRATTLEBORO MUTUAL AID ASSOCIATION, AND B) TO FULLY DISCLOSE IN ADVANCE TO THE BOARD SITUATIONS IN WHICH THE INTEREST OF THE BRATTLEBORO MUTUAL AID ASSOCIATION MAY CONFLICT WITH THE INTEREST OF THE BOARD MEMBER OR ANY PERSON RELATED TO THE BOARD MEMBER. THESE SITUATIONS INCLUDE BUT ARE NOT LIMITED TO, 1) FINANCIAL CONFLICT OF INTEREST, 2) THE USE OF BRATTLEBORO MUTUAL AID ASSOCIATION PROPERTY OR CONFIDENTIAL INFORMATION, 3) A MATERIAL BENEFIT ARISING OUT OF A POSITION WITH THE BRATTLEBORO MUTUAL AID ASSOCIATION, 4) ACTION BY OR ON BEHALF OF A PERSON HAVING AN ADVERSE INTEREST TO THE BRATTLEBORO MUTUAL AID ASSOCIATION, 5) COMPETITION WITH THE BRATTLEBORO MUTUAL AID ASSOCIATION, OR 6) TAKING A BUSINESS OR GRANT OPPORTUNITY AWAY FROM THE BRATTLEBORO MUTUAL AID ASSOCIATION. WHEN A CONFLICT OF INTEREST IS PRESENTED, THE BOARD MAY APPROVE THE TRANSACTION BETWEEN BRATTLEBORO MUTUAL AID ASSOCIATION AND THE CONFLICTED BOARD MEMBER, OR MAY WAIVE THE CONFLICT WITH THE BRATTLEBORO MUTUAL AID ASSOCIATION'S INTEREST IN THE TRANSACTION IF THE BOARD REASONABLY BELIEVES THE TRANSACTION MEMBERS OF THE BOARD, WHO HAVE NO INTEREST IN THE TRANSACTION BEING APPROVED OR THE CONFLICT BEING WAIVED. IF THE TRANSACTION INVOLVING A CONFLICT OF INTEREST WITH A BOARD MEMBER IS DEEMED NOT IN THE INTEREST OF, OR UNFAIR TO, THE BRATTLEBORO MUTUAL AID ASSOCIATION, THE BOARD WILL TAKE STEPS TO CANCEL OR DECLINE TO ENTER INTO THE TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION COMMITTEE OF BRATTLEBORO MUTUAL AID ASSOCIATION AND THE BOARD OF DIRECTORS CONSIDERS THE FINANCIAL PERFORMANCE, GRANTS AND CLINICAL EXCELLENCE IN DETERMING THE COMPENSATION PAID TO THE KEY EMPLOYEES AND MANAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 15BBOARD REIMBURSEMENT COMMITTEE YEARLY REVIEW WITH MEASUREMENT TOOL
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE DURING THE NORMAL BUSINESS HOURS WITH A REQUEST TO THE ADMINISTRATOR
FORM 990, PART XI, LINE 9INVESTMENT EXPENSES -14,543 INVESTMENT EXPENSES 14,543

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