2017-08-04T16:54:52-04:00 2016-12-31 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2016-01-01 030179415 BRATTLEBORO MUTUAL AID ASSOC INC BRAT 8022544977 80 MAPLE STREET BRATTLEBORO VT 05301 DANE A RANK ADMINISTRATOR 8022544977 2017-07-15 true ANDREW BACHAND CPA P01281230 8025249531 2017-07-25 78FB9744579C552C4EB3BA076A2A33CDB0D60D91 C12500C7FA093AD14554C0F9735AA1D1426B9D14 2016 2021-01-29 14:40:06Z THOMPSON HOUSE NURSING HOME DANE A RANK PO BOX 27 S NEWFANE VT 05351 4923447 false X X 1926 VT TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. 10 8 88 0 10670 24500 4689428 4509299 45244 17124 8778 7528 4754120 4558451 0 0 2612792 2750792 0 0 2146929 2162441 4759721 4913233 -5601 -354782 3282347 2982697 649564 661947 2632783 2320750 X TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. false false 4516892 4510576 SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. 4516892 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 88 true false false false false false false false false false false X 10 8 false false false false false false false true true false false true true true true true true true true false X THOMPSON HOUSE NURSING HOME 8022544977 80 MAPLE STREET BRATTLEBORO VT 05301 THERESA MASIELLO PRESIDENT 1.00 X X 0 0 0 DAVID NEUMEISTER VICE PRESIDE 1.00 X X 0 0 0 JOHN C MABIE ESQ SERETARY 1.00 X X 0 0 0 JUDY IDELKPE TREASURER 1.00 X X 0 0 0 LESTER FAIRBANKS DIRECTOR 1.00 X 0 0 0 DART EVERETT DIRECTOR 1.00 X 0 0 0 RON VEENEMA DIRECTOR 1.00 X 0 0 0 ERIC ANDERSON DIRECTOR 1.00 X 0 0 0 MELINDA TAGGARD DIRECTOR 1.00 X 0 0 0 STEVEN MOORE DIRECTOR 1.00 X 0 0 0 CHARLES CUMMINGS ADVISORY DIR 1.00 X 0 0 0 DONNA BOROFSKY ADVISORY DIR 1.00 X 0 0 0 BETTY TYLER ADVISORY DIR 1.00 X 0 0 0 THOMAS JOHNSON DIRECTOR EME 1.00 X 0 0 0 DANE A RANK ADMINISTRATO 40.00 X 139664 0 2002 139664 2002 1 false false false HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE BENSALEM PA 19020 DIETARY SERVICE 451702 GENESIS ELDERCARE 24 OLD ETNA RD LEBANON NH 03766 THERAPY SERVICE 428657 2 24500 24500 PATIENT REVENUES 623000 4509299 4509299 4509299 23238 23238 358882 364996 -6114 -6114 -6114 ACTIVITES INCOME 623000 4320 4320 MISCELLANEOUS INCOME 623000 3208 3208 7528 4558451 4510713 23238 141363 141363 2149847 2003350 146497 24081 20710 3371 210115 180699 29416 225386 193832 31554 34105 34105 10035 10035 28291 28291 24224 24224 29214 29214 293720 293720 5264 5264 13353 13353 122253 122253 186569 186569 DIETARY CONTRACT 446112 446112 PHYSICAL THERAPY 217493 217493 MEDICAID PROVIDER TAX 211540 211540 NURSING SUPPLIES 145006 145006 395262 395262 4913233 4516892 396341 0 412078 239449 272213 273094 505375 422389 3602 2750 17707 13898 934 4351405 3552127 886798 799278 1157854 1205455 1270 25450 25450 3282347 2982697 267051 297509 382513 364438 649564 661947 X 2587641 2286328 34317 23597 10825 10825 2632783 2320750 3282347 2982697 -354782 42749 X false true X true false X 78574 13510 7170 10670 24500 134424 4677529 4671259 4592945 4698206 4509299 23149238 4756103 4684769 4600115 4708876 4533799 23283662 23283662 34165 23751 27504 26325 23238 134983 34165 23751 27504 26325 23238 134983 5965 5547 11512 26556 23759 16241 8778 7528 82862 4816824 4738244 4649407 4743979 4564565 23513019 0.99020 0.98990 0.01000 0.01000 X PART III, LINE 12 ACTIVITIES & MISCELLANEOUS INCOME 82,862 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10825 10825 10825 10825 10825 10825 10825 10825 10825 10825 false false 3496281 2840466 655815 855124 711661 143463 799278 X 4601200 42749 42749 4558451 4558451 4913233 4913233 4913233 SCHEDULE D, PAGE 3, PART X THE 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, 2013 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 2, PART III, LINE 4D SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS UPON FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH 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 OF 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 15A THE 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 15B BOARD REIMBURSEMENT COMMITTEE YEARLY REVIEW WITH MEASUREMENT TOOL FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE DURING THE NORMAL BUSINESS HOURS WITH A REQUEST TO THE ADMINISTRATOR