2026-06-18T15:23:14-04:00 2025-12-31 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2025-01-01 030179415 BRATTLEBORO MUTUAL AID ASSOC INC BRAT 8022544977 80 MAPLE STREET BRATTLEBORO VT 05301 JUDY MORTON EXECUTIVE DIRECTOR 8022544977 2026-06-04 true ANDREW BACHAND CPA P01281230 8025249531 2026-06-18 2025 2025-03-06 01:10:19Z THOMPSON HOUSE NURSING HOME JUDY MORTON 80 MAPLE STREET BRATTLEBORO VT 05301 8193018 false X X 1926 VT TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. 13 13 150 0 374059 122140 6735420 7768596 191492 107356 19538 51507 7320509 8049599 0 0 4179899 5190655 0 0 2933354 1998383 7113253 7189038 207256 860561 3858860 4778640 594073 583842 3264787 4194798 X TO CARE FOR THE SICK, PREVENTION OF DISEASE, MAINTENANCE OF HEALTH, EDUCATION AND SERVICE IN HEALTH & KINDRED MATTERS AND TRAINING NURSES. false false 6879172 7855869 SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. 6879172 true true false false false false false false false true true false false false 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 false false false false true 9 0 true 150 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X JUDY MORTON 8022544977 80 MAPLE ST BRATTLEBORO VT 05301 RON VEENEMA VMD PRESIDENT 1.00 X X 0 0 0 JOHN MABIE VICE PRESIDE 1.00 X X 0 0 0 CHRIS MCAVOY SECRETARY 1.00 X X 0 0 0 STEPHANIE HUESTIS TREASURER 1.00 X X 0 0 0 J ERIC ANNIS DIRECTOR 1.00 X 0 0 0 PETER ABELL DMD DIRECTOR 1.00 X 0 0 0 EVELYN MCLEAN DIRECTOR 1.00 X 0 0 0 CAROLYN TAYLOR-OLSON MD DIRECTOR 1.00 X 0 0 0 ROGER ALLBEE DIRECTOR 1.00 X 0 0 0 STUART COPANS DIRECTOR 1.00 X 0 0 0 NEIL H PELSUE JR DIRECTOR 1.00 X 0 0 0 CHERI ANN BRODHURST MD DIRECTOR 1.00 X 0 0 0 MARY C BOURNE DIRECTOR 1.00 X 0 0 0 MARION ABELL ADVISORY DIR 1.00 X 0 0 0 DAVID NEUMEISTER ADVISORY DIR 1.00 X 0 0 0 JUDY MORTON EXECUTIVE DI 40.00 X 155037 0 30800 155037 30800 1 false true false PREFERRED THERAPY SOLUTIONS 850 SILAS DEANE HWY 2ND FLOOR WETHERSFIELD CT 06109 THERAPY SERVICE 169026 GERIATRIC MEDICAL 445 HAMILTON AVE WHITE PLAINS NY 10601 MEDICAL SERVICE 127720 2 119865 2275 122140 PATIENT REVENUES 623000 7768596 7768596 7768596 71590 71590 179185 143419 35766 35766 35766 MISCELLANEOUS INCOME 623000 48307 48307 GAIN ON SALE OF ASSET 623000 3000 3000 ACTIVITIES 623000 200 200 51507 8049599 7855869 71590 155037 155037 4144494 4144494 30666 26373 4293 494662 425409 69253 365796 314585 51211 110925 95395 15530 14542 14542 126470 126470 51270 51270 21579 21579 356177 356177 3270 3270 6404 6404 60477 60477 156945 156945 MEDICAID PROVIDER TAX 211540 211540 DIETARY SUPPLIES 184439 184439 NURSING SUPPLIES 166981 166981 OCCUPATIONAL THERAPY 96802 96802 430562 430562 7189038 6879172 309866 0 596545 1706550 156262 75700 1057496 816256 259824 184166 23620 29838 14134 10332 4598378 4208831 309906 389547 1396161 1521339 44912 44912 3858860 4778640 386020 400533 1788 183955 183219 22310 90 594073 583842 X 3142962 4153913 121825 40885 3264787 4194798 3858860 4778640 X 860561 69450 X false true X true false X 114963 218206 492787 374059 122140 1322155 4901337 5439655 6705012 6754958 7820103 31621065 5016300 5657861 7197799 7129017 7942243 32943220 32943220 53767 39291 39702 52340 71590 256690 53767 39291 39702 52340 71590 256690 19538 48507 68045 5070067 5697152 7237501 7200895 8062340 33267955 0.99020 0.99230 0.01000 0.01000 X PART III, LINE 12 ACTIVITIES & MISCELLANEOUS INCOME 68,045 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10825 10825 10825 10825 10825 10825 10825 10825 10825 10825 false false 3560432 3337526 222906 1037946 871305 166641 389547 OTHER LIABILITIES 90 90 X 8104506 69450 -14543 54907 8049599 8049599 7174495 7174495 14543 14543 7189038 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE. CORRESPONDINGLY, THE ORGANIZATION IS EXEMPT FROM STATE INCOME TAX. CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEAR ENDED AFTER DECEMBER 31, 2022, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT EXPENSES -14,543 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 14,543 false false false false false false false false false JUDY MORTON EXECUTIVE DIRECTOR 155037 30800 185837 FORM 990, PAGE 2, PART III, LINE 4D SKILLED NURSING CARE FACILITY AND RESIDENTIAL HOME FOR THE ELDERLY, SERVING 60 RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS UPON FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR HAS A DUTY OF LOYALTY TO, AND A FIDUCIARY RELATIONSHIP WITH BRATTLEBORO MUTUAL AID ASSOCIATION WHICH REQUIRES EACH BOARD MEMBER: A) TO ACT IN A MANNER REASONABLY BELIEVED BY THE BOARD MEMBER TO BE IN THE BEST INTEREST OF BRATTLEBORO MUTUAL AID ASSOCIATION, AND B) TO FULLY DISCLOSE IN ADVANCE TO THE BOARD SITUATIONS IN WHICH THE INTEREST OF THE BRATTLEBORO MUTUAL AID ASSOCIATION MAY CONFLICT WITH THE INTEREST OF THE BOARD MEMBER OR ANY PERSON RELATED TO THE BOARD MEMBER. THESE SITUATIONS INCLUDE BUT ARE NOT LIMITED TO, 1) FINANCIAL CONFLICT OF INTEREST, 2) THE USE OF BRATTLEBORO MUTUAL AID ASSOCIATION PROPERTY OR CONFIDENTIAL INFORMATION, 3) A MATERIAL BENEFIT ARISING OUT OF A POSITION WITH THE BRATTLEBORO MUTUAL AID ASSOCIATION, 4) ACTION BY OR ON BEHALF OF A PERSON HAVING AN ADVERSE INTEREST TO THE BRATTLEBORO MUTUAL AID ASSOCIATION, 5) COMPETITION WITH THE BRATTLEBORO MUTUAL AID ASSOCIATION, OR 6) TAKING A BUSINESS OR GRANT OPPORTUNITY AWAY FROM THE BRATTLEBORO MUTUAL AID ASSOCIATION. WHEN A CONFLICT OF INTEREST IS PRESENTED, THE BOARD MAY APPROVE THE TRANSACTION BETWEEN BRATTLEBORO MUTUAL AID ASSOCIATION AND THE CONFLICTED BOARD MEMBER, OR MAY WAIVE THE CONFLICT WITH THE BRATTLEBORO MUTUAL AID ASSOCIATION'S INTEREST IN THE TRANSACTION IF THE BOARD REASONABLY BELIEVES THE TRANSACTION MEMBERS OF THE BOARD, WHO HAVE NO INTEREST IN THE TRANSACTION BEING APPROVED OR THE CONFLICT BEING WAIVED. IF THE TRANSACTION INVOLVING A CONFLICT OF INTEREST WITH A BOARD MEMBER IS DEEMED NOT IN THE INTEREST OF, OR UNFAIR TO, THE BRATTLEBORO MUTUAL AID ASSOCIATION, THE BOARD WILL TAKE STEPS TO CANCEL OR DECLINE TO ENTER INTO THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE OF BRATTLEBORO MUTUAL AID ASSOCIATION AND THE BOARD OF DIRECTORS CONSIDERS THE FINANCIAL PERFORMANCE, GRANTS AND CLINICAL EXCELLENCE IN DETERMING THE COMPENSATION PAID TO THE KEY EMPLOYEES AND MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REIMBURSEMENT COMMITTEE YEARLY REVIEW WITH MEASUREMENT TOOL FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE DURING THE NORMAL BUSINESS HOURS WITH A REQUEST TO THE ADMINISTRATOR FORM 990, PART XI, LINE 9 INVESTMENT EXPENSES -14,543 INVESTMENT EXPENSES 14,543