2024-05-14T08:05:59-07:00 2023-06-30 811873106 MICHAEL W BOILEAU 46 Housatonic Drive Milford CT 06460 990 2022-07-01 061081008 BRIAN HOUSE INC BRIA 8603454457 PO BOX 134 CHESTER CT 06412 CHRISTINA HALL EXECUTIVE DIRECTOR 8603454457 2024-05-06 true CHRISTINA HALL XXX-XX-XXXX true MICHAEL W BOILEAU CPA P01355902 2038167534 2024-05-14 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTINA HALL PO BOX 134 CHESTER CT 06412 7774524 false X WWW.BRIANHOUSE.ORG X 1983 CT TO PROVIDE RESIDENTIAL COMMUNITY BASED SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. 4 2 199 0 0 0 1026714 380601 7361728 7388225 0 -3394 5698 8385048 7774524 0 0 6070089 5957950 0 10400 1589318 1721496 7659407 7679446 725641 95078 2317293 5326789 1193158 4107576 1124135 1219213 TO PROVIDE RESIDENTIAL COMMUNITY BASED SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. false false 5949079 0 6494906 COMMUNITY LIVING ARRANGEMENTS AND CONTINUOUS RESIDENTIAL SUPPORTS - THESE PROGRAMS PROVIDE COMMUNITY RESIDENCES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS. 544157 0 468348 INDIVIDUALIZED HOME SUPPORTS - BRIAN HOUSE, INC. PROVIDES TARGETED SUPPORTS TO RESIDENTS LIVING IN A SEMI-INDEPENDENT ENVIRONMENT AS DESCRIBED IN THEIR OVERALL PLAN OF CARE. 255684 0 424971 SENIOR SUPPORTS - DAY SUPPORTS ARE PROVIDED TO INDIVIDUALS AT THEIR RESIDENCE THAT ARE UNABLE TO ATTEND ANOTHER DAY PROGRAM. 6748920 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 35 0 true 199 true false false false false false false false false false false X 4 2 false false false false false false false true true false false true true true true true true true true false CT X MICHAEL W BOILEAU CPA 8603454457 PO BOX 134 CHESTER CT 06912 MICHAEL W BOILEAU CFO 30.00 X X X 92928 47874 14122 JOHN WOLTER BOARD OF DIRECTORS - SECRETARY 0.10 X X 0 0 0 THERESE JETTE BOARD OF DIRECTORS 0.10 X 0 0 0 CHRISTINA HALL PRESIDENT 30.00 X X 88710 31477 26634 MARGARET A WINKELY PRESIDENT 30.00 X 63541 21453 12587 DAVID F MEADE VICE PRESIDENT 30.00 X X 103147 0 43496 348326 100804 96839 1 true true false 380601 186096 380601 COMMUNITY LIVING ARRANGEMENTS/CONTINUOUS RESIDENTIAL SUPPORTS 623990 6494906 0 0 INDIVIDUALIZED HOME SUPPORTS 623990 468348 0 0 SENIOR SUPPORTS 623990 424971 0 0 7388225 MISCELLANEOUS INCOME 623990 5698 5698 0 0 5698 7774524 7393923 0 0 361197 134714 226483 0 4447679 4217942 229737 0 757997 723548 34449 0 391077 356532 34545 0 260255 174848 75007 10400 159887 114133 45754 0 719483 504537 214946 0 191538 188082 3456 0 19177 19177 0 0 125834 120087 5747 0 69229 19227 50002 0 FOOD AND HOUSEHOLD SUPPLIES 176093 176093 0 0 7679446 6748920 920126 10400 380315 1477728 287542 180056 7639 15514 4552212 1188030 1358956 3364182 13058 12545 269783 276764 2317293 5326789 490927 478903 176740 183484 114233 2203791 411258 1241398 1193158 4107576 X 1060749 1157197 63386 62016 1124135 1219213 2317293 5326789 95078 X false true true false X 0 0 1614 88656 60830 33519 194505 379124 5766788 6460320 6587501 7361728 7388225 33564562 0 0 5768402 6548976 6648331 7395247 7582730 33943686 0 0 0 33943686 2777 22419 501899 989801 191794 1708690 35652376 0.95210 0.95390 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 2777. 2019: 22419. 2020: 14009. 2021: -3394. 2022: 5698. Description: CONTRIBUTION OF USE OF REAL PROPERTY 2020: 172890. 2021: 198195. 2022: 186096. Description: CONTRIBUTION OF REAL PROPERTY 2020: 315000. 2021: 795000. 0 320850 320850 789150 49361 739789 498146 369359 128787 275966 257492 18474 2668100 511818 2156282 3364182 CLIENT CUSTODIAL ACCOUNTS 193223 SECURITY DEPOSITS 30649 UNEMPLOYMENT RESERVE FUNDS HELD 52892 276764 DUE TO STATE 877879 DUE TO CLIENTS 7275 DUE TO RELATED PARTY 104512 CLIENT CUSTODIAL LIABILITY 193223 UNEMPLOYMENT RESERVE FUNDS 58509 1241398 X 7774524 7774524 7774524 7679446 7679446 7679446 Pt X, Line 2 THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE COMPANY HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDING JUNE 30, 2020 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CONNECTICUT, GENERALLY FOR THREE YEARS FROM THE DATE THEY WERE FILED. false false false false false false false false false MICHAEL W BOILEAU 72928 39874 20000 8000 0 0 1081 533 9510 2998 103519 51405 0 0 MARGARET A WINKELY 63541 21453 0 0 0 0 0 0 9515 3072 73056 24525 0 0 Pt VI, Line 11b FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD IN PAPER FORM PRIOR TO SUBMISSION. IT IS REVIEWED LINE BY LINE EXTENSIVELY. Pt VI, Line 12c ANY ISSUES THAT WOULD INDICATE CONFLICT OF INTEREST ARE REPORTED AND DISCUSSED IN TRUSTEES AND OFFICERS MEETINGS. Pt VI, Line 15a SALARY FOR CEO IS REVIEWED AND APPROVED ANNUALLY. IT IS MEASURED AGAINST DATA FOR CEOs OF SIMILAR-SIZED AGENCIES. Pt VI, Line 15b ALL SALARY PERSONNEL ARE APPROVED ANNUALLY BY THE BOARD. Pt VI, Line 19 UPON REQUEST. ADULT VOCATIONAL PROGRAMS INC PO BOX 435 CHESTER CT 06412 061114196 PROVIDES DAY SERVICES TO THE DEVELOPMENTALLY DISABLED. CT 501(C)(3) 9 false false false false false true false false false false false false false false false false true false false false ADULT VOCATIONAL PROGRAMS INC E 104512 COST ADULT VOCATIONAL PROGRAMS INC P 43610 COST