BRATTLEBORO MUTUAL AID ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BRATTLEBORO MUTUAL AID ASSOCIATION INC (EIN 03-0179415)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-18
- IRS object ID
- 201411699349300321
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-18T12:32:30-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030302296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N MAIN ST | AddressLine1 |
| City | ST ALBANS | City |
| State | VT | State |
| ZIP Code | 05478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179415 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRATTLEBORO MUTUAL AID ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAT | BusinessNameControlTxt |
| Phone | 8022544977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAPLE STREET | AddressLine1 |
| City | BRATTLEBORO | City |
| State | VT | State |
| ZIP Code | 05301 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANE RANK | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 8022544977 | PhoneNum |
| Signature | 2014-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW BACHAND | PreparerPersonNm |
| PTIN | P01281230 | PTIN |
| Phone | 8025249531 | PhoneNum |
| Preparation | 2014-06-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON HOUSE NURSING HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANE RANK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAPLE STREET | AddressLine1 |
| City | BRATTLEBORO | City |
| State | VT | State |
| ZIP Code | 05301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,725,314 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $78,574 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,677,529 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,671,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,786 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,431 | PYOtherRevenueAmt |
| CY Other Revenue | $23,759 | CYOtherRevenueAmt |
| PY Total Revenue | $4,824,998 | PYTotalRevenueAmt |
| CY Total Revenue | $4,725,314 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,494,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,475,082 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,115,470 | PYOtherExpensesAmt |
| CY Other Expenses | $2,060,969 | CYOtherExpensesAmt |
| PY Total Expenses | $4,609,687 | PYTotalExpensesAmt |
| CY Total Expenses | $4,536,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $215,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,166,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,310,722 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $810,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $676,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,355,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,634,375 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,160,477 | ExpenseAmt |
| Revenue | $4,688,053 | RevenueAmt |
| Desc | SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. | Desc |
| Total Program Service Expenses | $4,160,477 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON HOUSE NURSING HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022544977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 MAPLE STREET | AddressLine1 |
| City | BRATTLEBORO | City |
| State | VT | State |
| ZIP Code | 05301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| JOHN C MABIE ESQ | ||||||
| SERETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID NEUMEISTER | ||||||
| ADVISORY DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ABEL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA MASIELLO | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY TYLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN K BROOKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HERB REST | ||||||
| ADVISORY DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRUDY CRITES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE FORTIER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BOROFSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY THOMPSON LANDRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS JOHNSON | ||||||
| DIRECTOR EME | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES CUMMINGS | ||||||
| ADVISORY DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GUTHRIE | ||||||
| ADVISORY DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANE A RANK | ||||||
| ADMINISTRATO | 40.00 | $111,682 | $0 | $17,168 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,682 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,168 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FITZ VOGT & ASSOCIATES | |||||
| PO BOX 819 | WALPOLE | NH | 03608 | DIETARY SERVICE | $688,875 |
| GENESIS ELDERCARE | |||||
| 24 OLD ETNA RD | LEBANON | NH | 03766 | THERAPY SERVICE | $402,203 |
| MVP HEALTHCARE | |||||
| 66 KNIGHT LN 10 | WILLISTON | VT | 05495 | HEALTH INS. | $270,924 |
| MEMIC INDEMNITY CO | |||||
| 261 COMMERCIAL ST | PORTLAND | ME | 04104 | WC INSURANCE | $101,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,510 | AllOtherContributionsAmt |
| Total Contributions | $13,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT REVENUES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $4,671,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,671,259 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,671,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,786 | TotalRevenueColumnAmt |
| Exclusion | $16,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,965 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,965 | TotalRevenueColumnAmt |
| Exclusion | $6,965 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ACTIVITES INCOME | $10,854 | $10,854 |
| MISCELLANEOUS INCOME | $5,940 | $5,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,794 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,725,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,688,053 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,751 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,213 | TotalAmt |
| Program Services | $1,773,551 | ProgramServicesAmt |
| Management And General | $276,662 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,544 | TotalAmt |
| Program Services | $19,388 | ProgramServicesAmt |
| Management And General | $3,156 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,211 | TotalAmt |
| Program Services | $193,681 | ProgramServicesAmt |
| Management And General | $31,530 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,114 | TotalAmt |
| Program Services | $152,318 | ProgramServicesAmt |
| Management And General | $24,796 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,784 | TotalAmt |
| Management And General | $37,784 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646 | TotalAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,134 | TotalAmt |
| Program Services | $18,134 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,610 | TotalAmt |
| Program Services | $32,610 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,054 | TotalAmt |
| Program Services | $20,054 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,596 | TotalAmt |
| Program Services | $3,596 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,898 | TotalAmt |
| Program Services | $13,898 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,543 | TotalAmt |
| Program Services | $135,543 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,372 | TotalAmt |
| Program Services | $146,372 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DIETARY CONTRACT | $486,626 | $486,626 |
| MEDICAID PROVIDER TAX | $211,540 | $211,540 |
| PHYSICAL THERAPY | $144,155 | $144,155 |
| NURSING SUPPLIES | $134,109 | $134,109 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,902 | TotalAmt |
| Program Services | $674,902 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,536,051 | TotalAmt |
| Program Services | $4,160,477 | ProgramServicesAmt |
| Management And General | $375,574 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,321 | BOYAmt |
| EOY | $304,382 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,886 | BOYAmt |
| EOY | $242,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,369 | BOYAmt |
| EOY | $525,752 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,212 | BOYAmt |
| EOY | $9,783 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,853 | BOYAmt |
| EOY | $11,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,254,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,164,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,157 | BOYAmt |
| EOY | $1,090,282 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,686 | BOYAmt |
| EOY | $1,125,541 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516 | BOYAmt |
| EOY | $1,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,000 | BOYAmt |
| EOY | $3,310,722 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,278 | BOYAmt |
| EOY | $261,809 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,757 | BOYAmt |
| EOY | $414,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,035 | BOYAmt |
| EOY | $676,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,480 | BOYAmt |
| EOY | $2,590,837 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,660 | BOYAmt |
| EOY | $32,713 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,825 | BOYAmt |
| EOY | $10,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,355,965 | BOYAmt |
| EOY | $2,634,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,000 | BOYAmt |
| EOY | $3,310,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $189,263 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $89,147 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,510 | CurrentTaxYearAmt |
| Total | $288,692 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,147,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,181,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,437,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,677,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,671,259 | CurrentTaxYearAmt |
| Total | $22,114,577 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,261,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,224,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,476,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,756,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,684,769 | CurrentTaxYearAmt |
| Total | $22,403,269 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $60,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $60,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,343,269 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,751 | CurrentTaxYearAmt |
| Total | $146,729 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,751 | CurrentTaxYearAmt |
| Total | $146,729 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,965 | CurrentTaxYearAmt |
| Total | $5,965 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,759 | CurrentTaxYearAmt |
| Total | $100,221 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,281,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,296,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,523,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,816,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,738,244 | CurrentTaxYearAmt |
| Total | $22,656,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98650 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 100,221 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,825 | BeginningYearBalanceAmt |
| End Year Balance | $10,825 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,825 | BeginningYearBalanceAmt |
| End Year Balance | $10,825 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,825 | BeginningYearBalanceAmt |
| End Year Balance | $10,825 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,825 | BeginningYearBalanceAmt |
| End Year Balance | $10,825 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,825 | BeginningYearBalanceAmt |
| End Year Balance | $10,825 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,481,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,530,474 | DepreciationAmt |
| Book Value | $950,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $773,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $633,553 | DepreciationAmt |
| Book Value | $139,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,090,282 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,812,815 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $89,147 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $89,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,723,668 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,646 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,646 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,725,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,534,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,534,405 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,646 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,646 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,536,051 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES 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, 2010 REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
| FORM 990, PART IX, LINE 24E | REPAIRS AND MAINT 128,904 0 0 OCCUPATIONAL THERAPY 115,771 0 0 FUEL AND GAS 93,915 0 0 ELECTRICITY 74,048 0 0 PHARMACY 50,253 0 0 DIETARY SUPPLIES 33,886 0 0 OTHER PATIENT SERVICES 30,021 0 0 HOUSEKEEPING SUPPLIES 23,072 0 0 ACTIVITIES EXPENSE 20,106 0 0 SPEECH THERAPY 18,292 0 0 LAUNDRY SUPPLIES 16,553 0 0 BAD DEBT EXPENSE 15,757 0 0 MISCELLANEOUS EXPENSES 14,966 0 0 PRIOR YEAR SETTLEMENTS 9,324 0 0 WATER AND SEWAGE 8,182 0 0 COMMUNICATIONS 7,987 0 0 LICENSING AND DUES 5,655 0 0 EDUCATION 5,504 0 0 LINENS 2,706 0 0 |
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