Brians House Incorporated
- Assets
- $18.5m
- Revenue
- $33.8m
- Investments
- $0.0
- Employees
- 426
- Location
- Exton, PA
- Founding
- 09/1976
- Data as of
- 06/2022
- 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 06/2022, Brians House Incorporated employed 426 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 06/2022, Brians House Incorporated generated $33.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $30.6m during the year ending 06/2022. While expenses have increased by 11.3% 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
2022
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 156 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Reichenbach Trustee/president | OfficerTrustee | 1 | $0 |
Lori Plunkett Trustee/ceo Brian's House | OfficerTrustee | 45 | $0 |
Dawn Diamond Trustee/svp Io Woods Svcs | Trustee | 1 | $0 |
Thomas W Grant Trustee/treas/woods Svcs-C | OfficerTrustee | 2 | $0 |
Elizabeth Hayden Trustee/strat Dir Woods Sv | OfficerTrustee | 1 | $0 |
Guy Triano Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,475,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,515,553 |
| Total Program Service Revenue | $29,318,826 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,354 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,841,733 |
| 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 | $19,701,730 |
| Pension plan accruals and contributions | $732,496 |
| Other employee benefits | $2,405,773 |
| Payroll taxes | $1,456,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $429,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,709 |
| Advertising and promotion | $54,270 |
| Office expenses | $258,422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,272,871 |
| Travel | $370,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $106,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $725,151 |
| Insurance | $596,506 |
| All other expenses | $160,261 |
| Total functional expenses | $30,624,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,635,898 |
| Savings and temporary cash investments | $131,112 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,476,473 |
| 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 | $80,857 |
| Net Land, buildings, and equipment | $8,093,266 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,094,100 |
| Total assets | $18,511,706 |
| Accounts payable and accrued expenses | $2,122,080 |
| 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 | $2,601,745 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $818,531 |
| Total liabilities | $5,542,356 |
| Net assets without donor restrictions | $12,945,867 |
| 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 | $18,511,706 |