2026-04-24T14:19:19-04:00 2025-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-07-01 231990596 Brian's House Inc % BARRY KIRSCH CONTROLLER BRIA 6103991175 757 Springdale Drive Exton PA 19341 LORI PLUNKETT CEO 6103991175 2026-04-17 true true BRIAN PAGE P02402981 2155462140 2026-04-17 2024 2025-03-06 01:10:19Z LORI PLUNKETT 757 Springdale Drive Exton PA 19341 46692420 false X WWW.BRIANSHOUSE.ORG X 1976 PA BRIAN'S HOUSE SPECIALIZES IN THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES. 6 2 542 4 0 0 1086508 427331 38675383 45831713 49699 182043 135504 0 39947094 46441087 0 0 0 0 30813695 35742336 0 0 0 8114549 9590470 38928244 45332806 1018850 1108281 19563363 20081437 4926254 4336047 14637109 15745390 X Brian's House specializes in the care and treatment of people with disabilities. Brian's House provides a broad range of human services to people with special needs and challenges. The primary goal is to maximize each individual's potential through the delivery of high-quality services in a safe and healthy environment. Brian's House strives to help individuals lead full and rewarding lives through the acquisition, development and retention of skills, as well as exposure to a variety of life experiences. Brian's House serves children and adults with a variety of disabilities. All of our services reflect a philosophy of care that is personalized, positive and practical. false false 36493517 41483353 Residential services - Brian's House operates a network of group homes for developmentally disabled individuals. These community living arrangements 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 responsibility, socialization, and adaptive ways of meeting personal needs. A variety of day service programs are available to meet personal needs. 3166685 4228738 Adult day services - the adult day services program serves 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. 29570 119622 Brian's House enterprises' supported employment program empowers individuals to reach beyond what they might believe is possible for them. Once an individual has been successful in pre-vocational programs, we assess their interests and skills and work with companies to customize opportunities that are a good fit for both. 39689772 true false false false false false false false false true false false true true true false true 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 true false false true 17 0 true 542 true false false false false false false false false false false false false X 6 2 false false false false false false false true true false false true true true true true true true true false PA X BARRY KIRSCH CONTROLLER 6103991175 757 SPRINGDALE DRIVE EXTON PA 19341 ThoMAS W GRANT Trustee/Treas/CFO WSOC 1.0 54.0 X X 0 719502 40343 Dawn DIAMOND Trustee/COO WSOC 1.0 44.0 X 0 553657 31891 LorI PLUNKETT Trustee/Pres BRIAN'S HOUSE 45.0 0.0 X X 0 295365 19536 eliZABETH HAYDEN trustee/strAT DIR WOODS SV 1.0 39.0 X 0 177953 15573 ALHASSAN KAMARA Nursing Director 40.0 0.0 X 155471 0 15777 Mildred Chinemo Direct Care Counselor 40.0 0.0 X 136881 0 29430 Lajeen Warren Direct Care Supervisor 40.0 0.0 X 139642 0 26361 Myrick Savice Direct Care Counselor 40.0 0.0 X 137143 0 17162 Feta Kpangbai Direct Care Counselor 40.0 0.0 X 136704 0 16842 carolyn Reichenbach Trustee/Chair (til 5/25) 2.0 3.0 X X 0 0 0 Guy Triano Trustee/Chair (eff 5/25) 1.0 0.0 X X 0 0 0 705841 1746477 212915 5 false true false BUCK RUN BUILDERS 408 SCHOOL LANE ROAD GAP PA 17527 GENERAL CONTRAC 205040 C JACOBSEN CONSTRUCTION CO 21 PARK LANE GLENMOORE PA 19343 GENERAL CONTRACTING 134735 2 406658 20673 427331 RESIDENTIAL SERVICES 624310 41483353 41483353 VOCATIONAL PROGRAM 624310 4228738 4228738 BRIAN'S HOUSE ENTERPRISES 624310 119622 119622 45831713 47141 47141 0 0 0 0 0 386235 251333 134902 134902 134902 0 0 0 0 0 0 0 0 0 0 46441087 45831713 182043 0 0 0 0 0 0 29004614 26638230 2366384 972505 802135 170370 3616957 3159531 457426 2148260 2002740 145520 0 22532 130 22402 643086 643086 0 0 0 73008 46550 26458 49472 4000 45472 380043 66888 313155 0 0 4857870 4332769 525101 535044 457419 77625 0 0 23151 1427 21724 0 872045 699562 172483 811700 700540 111160 REHABILITATION 308235 94758 213477 MEDICAL SUPPLIES 69777 749 69028 FOOD 622349 612571 9778 PRESCRIPTIONS 157985 157985 164173 69773 94400 45332806 39689772 5643034 0 X 4982271 1692003 132348 32724 0 0 5106406 8645974 0 0 0 0 0 0 0 0 103953 230252 18380125 10554765 7847749 7825360 0 0 0 0 0 0 0 0 1390636 1655124 19563363 20081437 2102520 2924357 0 0 80500 0 0 0 0 0 0 0 1818603 0 0 0 924631 1411690 4926254 4336047 X 14613626 15721907 23483 23483 14637109 15745390 19563363 20081437 1108281 X false true X true true true X 807789 4515553 33165 23011 427331 5806849 25954563 29318826 34006841 38675383 45831713 173787326 0 0 0 26762352 33834379 34040006 38698394 46259044 179594175 0 0 0 179594175 47141 47141 0 47141 47141 0 0 0 12560 135504 0 148064 26762352 33834379 34052566 38833898 46306185 179789380 0.99891 0.99910 0.00026 0.00000 X 1795935 1795935 10908358 6569651 4338707 1629376 1218592 410784 4046456 2766522 1279934 7825360 OPERATING LEASES ROU ASSETS 310099 OTHER ASSETS 1345025 1655124 0 DUE TO AFFILIATE 1101591 OPERATING LEASES ROU LONG-TERM 310099 1411690 X PART X, LINE 2: BRIAN'S HOUSE IS exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. As a result, no provision or liability for income taxes is included in the accompanying consolidated financial statements. A tax position is recognized or derecognized by Brian's House based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Brian's House does not believe its consolidated financial statements include any material uncertain tax positions. X X X X false true false false false false false true false LorI PLUNKETT Trustee/Pres BRIAN'S HOUSE 243865 51500 0 9766 9770 314901 0 Dawn DIAMOND Trustee/COO WSOC 411157 111000 31500 13800 18091 585548 0 ThoMAS W GRANT Trustee/Treas/CFO WSOC 440168 124800 154534 13800 26543 759845 eliZABETH HAYDEN trustee/strAT DIR WOODS SV 150953 27000 0 6049 9524 193526 0 ALHASSAN KAMARA Nursing Director 155471 0 0 5369 10408 171248 0 Myrick Savice Direct Care Counselor 137143 0 0 2708 14454 154305 0 Lajeen Warren Direct Care Supervisor 139642 0 0 2478 20883 163003 0 Feta Kpangbai Direct Care Counselor 136704 0 0 5295 11547 153546 0 Mildred Chinemo Direct Care Counselor 136881 0 0 5634 23796 166311 0 PART I, LINE 3: All compensation to officers reported on part vii of the form 990 was paid by a related organization, Woods Services, Inc. The process used to determine compensation for these individuals is reported on that organization's form 990 and is as follows: compensation for the President and other officers is determined through a process overseen by an independent trustee in his/her role as chairman of the compensation and benefits committee. This committee makes recommendations supported by: 1) comparability data available through a major compensation survey, and 2) comparability of local/regional nonprofits of significant size. Recommendations are presented to the executive committee of the board of trustees for final approval. No officers or staff are involved in the deliberation regarding compensation for the President. The President does participate in deliberations regarding compensation for the vice presidents. The chairman of the compensation and benefits committee documents the final recommendations and determinations. PART I, LINE 4B: A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE HAS BEEN ESTABLISHED FOR SOME MEMBERS OF THE WOODS SERVICES MANAGEMENT TEAM. Thomas Grant - $22,500 PART I, LINE 7: BONUSES ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B: THE BRIAN'S HOUSE CONTROLLER REVIEWS THE RETURN IN DETAIL. THE FINAL FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: All board members and officers complete a conflict-of-interest questionnaire annually. If a board member is determined to have a conflict with regard to a particular issue, the member abstains from voting on the issue. In addition, contract and business relationships are scrutinized for possible conflicts. Staff are required to report any conflicts of interest with contractors, carriers, suppliers, consultants, parents, agencies and other persons doing business with Woods Services and its related organizations. Reported conflicts are investigated depending on the nature of the conflict. Based on the outcome of the investigation, a range of actions from an employee counseling statement to termination could occur. FORM 990, PART VI, SECTION B, LINE 15: All compensation to officers reported on part vii of the form 990 was paid by a related organization, Woods Services, Inc. The process used to determine compensation for these individuals is reported on that organization's form 990 and is as follows: compensation for the President and other officers is determined through a process overseen by an independent trustee in his/her role as chairman of the compensation and benefits committee. This committee makes recommendations supported by: 1) comparability data available through a major compensation survey, and 2) comparability of local/regional nonprofits of significant size. Recommendations are presented to the executive committee of the board of trustees for final approval. No officers or staff are involved in the deliberation regarding compensation for the President. The President does participate in deliberations regarding compensation for the vice presidents. The chairman of the compensation and benefits committee documents the final recommendations and determinations. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE OF THE Controller FOR PUBLIC REVIEW UPON REQUEST. Allies Inc 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 223677684 Resident Orga NJ 501(c)(3) Line 7 Woods Resour false Abilities Center of Southern NJ Inc 1208 Delsea Drive Westville NJ 08093 221730510 RESIDENT ORGA NJ 501(c)(3) Line 7 Allies Inc false ABILITIES OF NORTHWEST JERSEY INC 264 ROUTE 31 NORTH WASHINGTON NJ 07882 222053518 RESIDENT ORGA NJ 501(c)(3) Line 7 ALLIES INC false ALLIES HOMES INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 760752597 RESIDENT ORGA NJ 501(c)(3) Line 7 ALLIES INC false ALLIES HOMES 2004 INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 204671567 RESIENT ORGA NJ 501(c)(3) Line 7 ALLIES INC false ALLIES HOMES 2005 INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 205666181 RESIDENT ORGA NJ 501(c)(3) Line 7 ALLIES INC false ALLIES HOMES 2009 INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NE 08690 273720171 RESIDENT ORGA NJ 501(c)(3) Line 7 ALLIES INC false Burnt Hill Road Group Home Inc 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 873340110 RESIDENT ORGA NJ 501(c)(3) Line 7 ALLIES INC false DREAMSCAPES-BUILDING VISIONS INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 452122459 RESIDENT ORGA NJ 501(c)(3) Line 10 ALLIES INC false MIDDLETOWN HOMES INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 455106534 RESIDENT ORGA NJ 501(c)(3) Line 7 Allies Inc false Woods System of Care Inc PO BOX 36 Langhorne PA 19047 934708869 Parent PA 501(c)(3) Line 12b N/A WOODS FOUNDATION OF NEW JERSEY INC 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 871489417 FUNDRAISING NJ 501(c)(3) Line 12a WSOC false WOODS RESOURCES INC PO BOX 36 Langhorne PA 19047 232322136 SUPPORTING PA 501(c)(3) Line 12a WSOC false Woods Services Inc PO BOX 36 LANGHORNE PA 19047 221322002 HEALTH MGMT PA 501(c)(3) Line 2 Woods Resour false WOODS SERVICES FOUNDATION PO BOX 36 LANGHORNE PA 19047 232322137 FUNDRAISING PA 501(c)(3) Line 12a WSOC false WOODS SERVICES OF NEW JERSEY 1262 WHITEHORSE HAMILTON SQUARE ROA HAMILTON NJ 08690 854237399 CHILD WELFARE NJ 501(c)(3) Line 10 WSOC false WOODS SERVICES WORKERS COMPENSATION TRUS PO BOX 36 LANGHORNE PA 19047 232407907 WORKERS COMP PA 501 (C)(4) Woods Servic false ARCHWAY PROGRAMS INC 280 JACKSON ROAD PO BOX 668 ATCO NJ 08004 222401037 Resident Orga NJ 501(c)(3) Line 2 Woods Resour false BRIAN'S HOUSE PRICE LANE 757 SPRINGDALE DRIVE EXTON PA 19341 232752842 Resident Orga PA 501(c)(3) Line 10 Brian's Hous true Bridgeway Behavioral Health Services 373 Clermont Terrace Union NJ 07083 222257891 BEHAV HEALTH NJ 501(c)(3) Line 7 Woods Resour false VIDAR AFFILIATION CORPORATION PO BOX 36 LANGHORNE PA 19047 320450302 HOLDING CORPO PA 501(c)(3) Line 7 WSOC false LEGACY TREATMENT SERVICES INC 1289 ROUTE 38 WEST HAINESPORT NJ 08036 210638161 Resident Orga NJ 501(c)(3) Line 7 Woods Resour false COMMUNITY TREATMENT SOLUTIONS 1289 ROUTE 38 WEST HAINESPORT NJ 08036 223042664 CHILD WELFARE NJ 501(c)(3) Line 7 LEGACY TREAT false LANDMARK PROPERTY MANAGEMENT INC 1289 ROUTE 38 WEST HAINESPORT PA 08036 521819856 MANAGEMENT NJ 501(c)(3) Line 12a LEGACY TREAT false THE LEGACY TREATMENT SERVICES FOUNDATION 1289 ROUTE 38 WEST HAINESPORT NJ 08036 200034903 FUNDRAISING NJ 501(c)(3) Line 12a LEGACY TREAT false TABOR SERVICES FOUNDATION INC 57 EAST ARMAT STREET Philadelphia PA 19144 232660436 SUPPORTING PA 501(c)(3) Line 12a WSOC false TABOR CHILDREN'S SERVICES INC 57 EAST ARMAT STREET Philadelphia PA 19144 232148612 CHILD WELFARE PA 501(c)(3) Line 7 Woods Resour false TABOR COMMUNITY PARTNERS 57 EAST ARMAT STREET Philadelphia PA 19144 463728190 inactive PA 501(c)(3) Line 10 TABOR CHILDR false false false false false true false false false false false false false false false false true true false false