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THE BRADLEY HOME: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE BRADLEY HOME (EIN 06-0646552)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-07
IRS object ID
201902199349300380
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-08-07T10:54:49-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061009205PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE INTERNATIONAL PLACE 16TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060646552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRADLEY HOME FOR THE AGEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRADBusinessNameControlTxt
Phone2032355716PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 COLONY STREETAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY SAVARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2032355716PhoneNum
Signature2019-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J KENNEYPreparerPersonNm
PTINP00202198PTIN
Phone6177170831PhoneNum
Preparation2019-07-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.251.63.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-31IPDt
IP Tm12:38:57IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3C3F3A9A6A2C4A7FAF67B2138946307825C80BAEAtSubmissionCreationDeviceId
At Submission Filing Device Id212D4AA7D86991E97AAA9C7923B382683810470FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOLLY SAVARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 COLONY STREETAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06451ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,337,568GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEBRADLEYHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROVIDE A COMPASSIONATE COMMUNITY WHERE LOVING CARE ENABLES AGED AND INDIGENT INDIVIDUALS FROM MERIDEN AND CONNECTICUT TO LIVE WITH DIGNITY IN A SECURE, HOMELIKE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee126TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,747NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,425PYContributionsGrantsAmt
CY Contributions Grants$640CYContributionsGrantsAmt
PY Program Service Revenue$4,870,574PYProgramServiceRevenueAmt
CY Program Service Revenue$4,773,026CYProgramServiceRevenueAmt
PY Investment Income$975,366PYInvestmentIncomeAmt
CY Investment Income$863,220CYInvestmentIncomeAmt
PY Other Revenue$147,794PYOtherRevenueAmt
CY Other Revenue$158,800CYOtherRevenueAmt
PY Total Revenue$5,996,159PYTotalRevenueAmt
CY Total Revenue$5,795,686CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,450,326PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,809,394CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,777,408PYOtherExpensesAmt
CY Other Expenses$2,870,402CYOtherExpensesAmt
PY Total Expenses$7,227,734PYTotalExpensesAmt
CY Total Expenses$7,679,796CYTotalExpensesAmt
PY Revenues Less Expenses-$1,231,575PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,884,110CYRevenuesLessExpensesAmt
Total Assets BOY$35,201,966TotalAssetsBOYAmt
Total Assets EOY$34,818,550TotalAssetsEOYAmt
Total Liabilities BOY$3,735,561TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,450,733TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,466,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,367,817NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A COMPASSIONATE COMMUNITY WHERE LOVING CARE ENABLES AGED AND INDIGENT INDIVIDUALS FROM MERIDEN AND CONNECTICUT TO LIVE WITH DIGNITY IN A SECURE, HOMELIKE ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,708,623ExpenseAmt
Revenue$4,802,175RevenueAmt
DescMAINTAINING A HOME AND PROVIDING CARE FOR THE ELDERLYDesc
Total Program Service Expenses$6,708,623TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee126EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANE KANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032355716PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 COLONY STREETAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06451ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SR GEORGEANN VUMBACO
IMMEDIATE PAST CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
DAVID CARABETTA
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
DENNIS CENEVIVA
FIRST VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
WILLIAM HYDE
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOSEPH FEEST
SECOND VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
CHRISTINE ZYGMONT-ROSS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DONNA JONES
DIRECTOR1.00Yes (X)$0$0$0
EDWARD HABERLI
DIRECTOR1.00Yes (X)$0$0$0
ENRICO BUCCILLI
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE CLEMENTS
DIRECTOR1.00Yes (X)$0$0$0
WALLIE FELICIANO
DIRECTOR1.00Yes (X)$0$0$0
GEORGE MCGOLDRICK
DIRECTOR1.00Yes (X)$0$0$0
WENDY THIBEAULT
DIRECTOR1.00Yes (X)$0$0$0
RICHARD CARABETTA
DIRECTOR1.00Yes (X)$0$0$0
JOHN HOGARTH
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH L MOORE
DIRECTOR1.00Yes (X)$0$0$0
SHEILA SPELLACY
DIRECTOR1.00Yes (X)$0$0$0
DOMINICK CARUSO
DIRECTOR1.00Yes (X)$0$0$0
DOREEN MARINARO
DIRECTOR1.00Yes (X)$0$0$0
JAMES ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
SARAH BOURDON
DIRECTOR1.00Yes (X)$0$0$0
MOLLY SAVARD
EXECUTIVE DIRECTOR40.00Yes (X)$181,587$0$24,010
ANNE DEMBSKI
CHIEF OPERATIONS OFFICER40.00Yes (X)$114,834$0$30,859
CAROL NELLIGAN
DIRECTOR OF NURSING SERVICES40.00$126,036$0$1,302Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$422,457TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$56,171TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$640AllOtherContributionsAmt
Total Contributions$640TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROOM & BOARD REVENUEDesc
Business623000BusinessCd
Total Revenue Column$4,773,026TotalRevenueColumnAmt
Related Or Exempt Func Income$4,773,026RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,773,026TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$670,179TotalRevenueColumnAmt
Exclusion$670,179ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$129,651RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$129,651RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,651TotalRevenueColumnAmt
Exclusion$129,651ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,734,923SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,541,882SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$193,041SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,041TotalRevenueColumnAmt
Exclusion$193,041ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$29,149TotalRevenueColumnAmt
Related Or Exempt Func Income$29,149RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,149OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,795,686TotalRevenueColumnAmt
Related Or Exempt Func Income$4,802,175RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$992,871ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$332,161TotalAmt
Management And General$332,161ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,530,212TotalAmt
Program Services$3,161,920ProgramServicesAmt
Management And General$368,292ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$92,803TotalAmt
Program Services$92,803ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$582,326TotalAmt
Program Services$582,326ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$271,892TotalAmt
Program Services$271,892ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,470TotalAmt
Management And General$2,470ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,291TotalAmt
Management And General$43,291ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$76,504TotalAmt
Management And General$76,504ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,741TotalAmt
Program Services$22,741ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,351TotalAmt
Management And General$103,351ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,620,033TotalAmt
Program Services$1,620,033ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,338TotalAmt
Management And General$11,338ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,948TotalAmt
Management And General$11,948ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$108,918TotalAmt
Program Services$108,918ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$557,079TotalAmt
Program Services$557,079ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,934TotalAmt
Program Services$48,190ProgramServicesAmt
Management And General$9,744ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescNURSING HOME PROVIDER TDesc
Total$254,795TotalAmt
Program Services$242,721ProgramServicesAmt
Management And General$12,074ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,679,796TotalAmt
Program Services$6,708,623ProgramServicesAmt
Management And General$971,173ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$667BOYAmt
EOY$667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$248,138BOYAmt
EOY$220,153EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$229,499BOYAmt
EOY$279,923EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,389BOYAmt
EOY$35,599EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,162,041LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,013,241LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,493,505BOYAmt
EOY$6,148,800EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,789,221BOYAmt
EOY$23,505,244EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,127,675BOYAmt
EOY$4,355,292EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$287,872BOYAmt
EOY$272,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,201,966BOYAmt
EOY$34,818,550EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$770,906BOYAmt
EOY$677,498EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$81,287BOYAmt
EOY$55,640EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,813,116BOYAmt
EOY$2,671,065EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,252BOYAmt
EOY$46,530EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,735,561BOYAmt
EOY$3,450,733EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,466,405BOYAmt
EOY$31,367,817EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,466,405BOYAmt
EOY$31,367,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,201,966BOYAmt
EOY$34,818,550EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,884,110ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,785,522NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,425CurrentTaxYearMinus1YearAmt
Current Tax Year$640CurrentTaxYearAmt
Total$19,712TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,611,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,923,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,137,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,911,002CurrentTaxYearMinus1YearAmt
Current Tax Year$4,802,175CurrentTaxYearAmt
Total$24,385,058TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,613,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,930,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,144,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,913,427CurrentTaxYearMinus1YearAmt
Current Tax Year$4,802,815CurrentTaxYearAmt
Total$24,404,770TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$24,404,770PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$936,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$597,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753,396CurrentTaxYearMinus1YearAmt
Current Tax Year$799,830CurrentTaxYearAmt
Total$3,710,897TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$936,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$597,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753,396CurrentTaxYearMinus1YearAmt
Current Tax Year$799,830CurrentTaxYearAmt
Total$3,710,897TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,237,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,866,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,742,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,666,823CurrentTaxYearMinus1YearAmt
Current Tax Year$5,602,645CurrentTaxYearAmt
Total$28,115,667TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86800PublicSupportCY509Pct
Public Support PY5090.87660PublicSupportPY509Pct
Investment Income CY0.13200InvestmentIncomeCYPct
Investment Income PY0.12340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,135OtherCostOrOtherBasisAmt
Book Value$233,135BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,820,472OtherCostOrOtherBasisAmt
Depreciation$5,697,494DepreciationAmt
Book Value$5,122,978BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,871,483OtherCostOrOtherBasisAmt
Depreciation$2,271,418DepreciationAmt
Book Value$600,065BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,951OtherCostOrOtherBasisAmt
Depreciation$44,329DepreciationAmt
Book Value$192,622BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,148,800TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescREAL ESTATE FUNDDesc
Book Value$4,355,292BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,355,292TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$46,530Amt
FieldValueIRS element (for citing)
Total Liability$46,530TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,581,208TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,785,522NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,785,522RevenueNotReportedAmt
Revenue Subtotal$5,795,686RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,795,686TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,679,796TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,679,796ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,679,796TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationTHE RESIDENTS' ASSETS HELD ARE ASSETS TURNED OVER TO THE HOME WHEN AN INDIVIDUAL IS ADMITTED. A BALANCE IS MAINTAINED FOR EACH RESIDENT. THIS BALANCE IS INCREASED BY PENSION AND SOCIAL SECURITY BENEFITS RECEIVED AND REDUCED BY AN INDIVIDUAL'S MEDICAL BILLS, PERSONAL EXPENSES AND ALLOWANCES. MONTHLY, A CHARGE IS MADE AGAINST EACH ACCOUNT FOR ROOM AND BOARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMOLLY SAVARDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$181,587BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$22,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,010NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$205,597TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY TAX PROFESSIONALS IN A REGIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM 990 IS REVIEWED IN HOUSE BY THE EXECUTIVE DIRECTOR, CHIEF OPERATIONS OFFICER, AND THE CONTROLLER. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANY BOARD MEMBER WHO MIGHT HAVE A POTENTIAL CONFLICT MUST IDENTIFY THAT CONFLICT TO THE OTHER MEMBERS OF THE BOARD AND MUST RECUSE THEMSELVES FROM ANY VOTES TAKEN ON THAT MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE BRADLEY HOME OBTAINS THE ANNUAL WAGE AND SALARY SURVEY FOR COMPENSATION AND BENEFITS PROVIDED BY FLATH & ASSOCIATES. THIS INFORMATION IS THEN REVIEWED AT LEADINGAGE CONNECTICUT AND SALARIES ARE DETERMINED TO BE AT THE MIDPOINT OF THE INDUSTRY STANDARDS. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19THE BRADLEY HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CLARENCE P BRADLEY SOCIETY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 COLONY STREETAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06451ZIPCd
FieldValueIRS element (for citing)
EIN202332057EIN
Primary ActivitiesRAISE FUNDS FOR BENEFIT OF BRADLEY HOME RESIDENTSPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd