Totals
- Total revenue
- $5,165,744
- Total expenses
- $3,176,544
- Contributions and grants received
- $4,271,681
- Grants paid
- $64,952
- Program service revenue
- $900,724
- Investment income
- $43,630
- Other revenue
- -$50,291
- Total assets, end of year
- $23,901,858
- Total liabilities, end of year
- $61,867
- Net assets or fund balances, end of year
- $23,839,991
- Program services expenses (Part IX)
- $2,168,509
- Management and general expenses
- $324,340
- Fundraising expenses
- $683,695
- Program service expenses (Part III)
- $2,168,509
Program services were 68.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$914,097
-
1f · All other contributions, gifts and grants
$3,357,584
-
1g · Noncash contributions included above
$471,034
-
2a · Program service revenue: SCHOOL TUITION
total $656,218 · related or exempt $656,218
-
2b · Program service revenue: FEES
total $244,506 · related or exempt $244,506
-
3 · Investment income
total $46,910 · excluded $46,910
-
6a · Gross rents
real property $134,900
-
6b · Less rental expenses
real property $109,201
-
6c · Rental income or loss
real property $25,699
-
6d · Net rental income or loss
total $25,699 · related or exempt $25,699
-
7b · Less cost or other basis and sales expenses
other assets $3,280
-
7c · Gain or loss
other assets -$3,280
-
7d · Net gain or loss
total -$3,280 · related or exempt -$3,280
-
8a · Fundraising events: gross income
$232,539
-
8a · Fundraising events: contributions included on line 1c
$914,097
-
8b · Fundraising events: direct expenses
$364,381
-
8c · Net income from fundraising events
total -$131,842
-
11a · Other revenue: MISCELLANEOUS
total $55,852 · related or exempt $55,852
-
11e · Other revenue, total
$55,852
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $64,952 · program services $64,952
-
5 · Compensation of officers, directors and key employees
total $132,978 · program services $53,192 · management and general $39,893 · fundraising $39,893
-
7 · Other salaries and wages
total $1,550,861 · program services $1,024,103 · management and general $134,744 · fundraising $392,014
-
9 · Other employee benefits
total $86,055 · program services $58,484 · management and general $11,963 · fundraising $15,608
-
10 · Payroll taxes
total $120,478 · program services $81,878 · management and general $16,749 · fundraising $21,851
-
11g · Fees: other
total $12,900 · management and general $12,150 · fundraising $750
-
13 · Office expenses
total $72,847 · program services $33,433 · management and general $29,031 · fundraising $10,383
-
16 · Occupancy
total $292,869 · program services $246,018 · management and general $28,041 · fundraising $18,810
-
17 · Travel
total $31,253 · program services $30,133 · management and general $1,120
-
20 · Interest
total $8,738 · management and general $8,738
-
22 · Depreciation, depletion and amortization
total $424,508 · program services $372,669 · management and general $33,158 · fundraising $18,681
-
24a · Other expenses: COMMUNITY RELATIONS
total $138,631 · program services $43,648 · management and general $3,017 · fundraising $91,966
-
24b · Other expenses: LUNCHES
total $58,042 · program services $58,042
-
24c · Other expenses: CAPITAL CAMPAIGN
total $47,179 · fundraising $47,179
-
24d · Other expenses: TEACHING SUPPLIES
total $36,489 · program services $36,151 · management and general $109 · fundraising $229
-
24e · All other expenses
total $97,764 · program services $65,806 · management and general $5,627 · fundraising $26,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,023 · end of year $314,080
-
2 · Savings and temporary cash investments
beginning of year $2,065,305 · end of year $3,089,058
-
3 · Pledges and grants receivable
beginning of year $1,516,119 · end of year $1,398,397
-
4 · Accounts receivable
beginning of year $19,911 · end of year $12,018
-
9 · Prepaid expenses and deferred charges
beginning of year $60,405 · end of year $90,773
-
10a · Land, buildings and equipment: cost or other basis
$20,303,690
-
10b · Land, buildings and equipment: accumulated depreciation
$1,388,708
-
10c · Land, buildings and equipment, net
beginning of year $17,712,716 · end of year $18,914,982
-
15 · Other assets
beginning of year $1,571,878 · end of year $82,550
-
17 · Accounts payable and accrued expenses
beginning of year $65,179 · end of year $47,907
-
19 · Deferred revenue
beginning of year $22,896 · end of year $13,960
-
23 · Secured mortgages and notes payable
beginning of year $1,268,491
-
27 · Net assets without donor restrictions
beginning of year $19,776,628 · end of year $20,959,790
-
28 · Net assets with donor restrictions
beginning of year $2,074,163 · end of year $2,880,201
Mission and programs · 2024
Mission
BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
PROVIDE A COMPREHENSIVE WORK, EDUCATIONAL AND SOCIAL SUPPORT COMMUNITY FOR ADULTS WITH SPECIAL NEEDS, EXPANDING THEIR POTENTIAL AND HELPING THEM DEVELOP MENTALLY, PHYSICALLY, EMOTIONALLY, SOCIALLY AND SPIRITUALLY.
Expenses $1,856,150 · Grants $64,952 · Revenue $900,724
-
BRIGHTSTONE'S RESIDENTIAL HOMES EMPOWER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO THRIVE IN A SUPPORTIVE ENVIRONMENT. BRIGHTSTONE IS DEDICATED TO FOSTERING INCLUSIVE PARTICIPATION IN COMMUNITY LIFE, ENSURING THAT EACH INDIVIDUAL IS SAFE, RESPECTED, AND VALUED. THROUGH LIFE SKILLS EDUCATION AND LEARNING OPPORTUNITIES, WE HELP RESIDENTS DEVELOP CONFIDENCE, BUILD SKILLS, AND FOSTER SOCIAL CONNECTIONS.
Expenses $312,359
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lee RoseLEE ROSE
CEO/PRESIDEN
- Total calculated
- $140,524
- From this org
- $132,978
- From related orgs
- $0
- Other
- $7,546
- Hours/week
- 4
-
Mike CairnesMIKE CAIRNES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Becky HarrellBECKY HARRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Don StinnettDON STINNETT
SECETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Bob SpeckBOB SPECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Caroline HillyardCAROLINE HILLYARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Catherine StallworthCATHERINE STALLWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Ian ByramIAN BYRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jared KingJARED KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim LackeyJIM LACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kent HoldcroftKENT HOLDCROFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jack JohnsonJACK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry CranchLARRY CRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan SchneiderMEGAN SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.4
-
Robert CarrollROBERT CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Sean FerrellSEAN FERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler EckTYLER ECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512169349300331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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