Brattleboro Area Hospice
- Assets
- $1.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Brattleboro, VT
- Founding
- 02/1981
- Data as of
- 12/2023
- EIN
- 03-0274862
Organization Overview
Brattleboro Area Hospice is located in Brattleboro, VT. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Brattleboro Area Hospice employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brattleboro Area Hospice 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 12/2023, Brattleboro Area Hospice generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NON-MEDICAL ASSISTANCE TO THE TERMINALLY ILL AND THEIR LOVED ONES; TO PROVIDE BEREAVEMENT SERVICES TO HOSPICE FAMILIES AND THE COMMUNITY; AND TO EDUCATE OTHERS ABOUT THE ISSUE OF DEATH AND DYING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE AND FAMILY SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Penfield Chester Director | Trustee | 1 | $0 |
Helen Cornman Director | Trustee | 1.5 | $0 |
Amelia Farnum President | OfficerTrustee | 1 | $0 |
Ann Fielder Director | Trustee | 1.25 | $0 |
Agnes Mikijaniec Director | Trustee | 0.5 | $0 |
Denise Paasche Director | Trustee | 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 | $191,568 |
| Noncash contributions included in lines 1a–1f | $2,078 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,568 |
| Total Program Service Revenue | $100 |
| Investment income | $16,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,256 |
| Net Income from Fundraising Events | $53,023 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $776,926 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,035,478 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $671,852 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,329 |
| Payroll taxes | $50,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,511 |
| Advertising and promotion | $2,038 |
| Office expenses | $19,622 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,060 |
| Travel | $968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,102 |
| Interest | $3,555 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,646 |
| Insurance | $15,813 |
| All other expenses | $11,479 |
| Total functional expenses | $1,011,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,493 |
| Savings and temporary cash investments | $482,983 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $8,037 |
| Net Land, buildings, and equipment | $98,363 |
| Investments—publicly traded securities | $137,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,055,667 |
| Accounts payable and accrued expenses | $92,069 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,357 |
| Total liabilities | $249,426 |
| Net assets without donor restrictions | $755,861 |
| Net assets with donor restrictions | $50,380 |
| 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 | $1,055,667 |