Civic Intelligence

Brattleboro Retreat

990 • Fiscal year 2013 • EIN 03-0107360

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization Profilewww.brattlebororetreat.org

View Organization Page

1 Anna Marsh LaneDummerston, VT 05302

(802) 257-7785

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.52x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.38x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$486,504

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$45,625,285

Up $5,581,178 (+14%) from 2012

Net Assets

Up

$21,761,762

Up $4,527,286 (+26%) from 2012

Liabilities

Up

$23,863,523

Up $1,053,892 (+4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

$63,211,981

No earlier filing loaded for comparison.

Expenses

Up

$58,408,572

Up $3,845,273 (+7.0%) from 2012

Net Income

$4,803,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $25,553,231Liabilities 2010: $12,651,115Net Assets 2010: $12,902,1162010Assets 2011: $37,481,218Liabilities 2011: $22,552,076Net Assets 2011: $14,929,1422011Assets 2012: $40,044,107Liabilities 2012: $22,809,631Net Assets 2012: $17,234,4762012Assets 2013: $45,625,285Liabilities 2013: $23,863,523Net Assets 2013: $21,761,7622013Assets 2014: $45,862,622Liabilities 2014: $23,362,120Net Assets 2014: $22,500,5022014Assets 2015: $46,052,043Liabilities 2015: $23,128,144Net Assets 2015: $22,923,8992015Assets 2016: $46,145,691Liabilities 2016: $23,442,370Net Assets 2016: $22,703,3212016Assets 2017: $44,482,489Liabilities 2017: $24,232,288Net Assets 2017: $20,250,2012017Assets 2018: $48,334,026Liabilities 2018: $23,786,014Net Assets 2018: $24,548,0122018Assets 2019: $42,993,541Liabilities 2019: $23,646,782Net Assets 2019: $19,346,7592019Assets 2020: $45,056,083Liabilities 2020: $27,213,457Net Assets 2020: $17,842,6262020Assets 2021: $45,190,535Liabilities 2021: $21,872,622Net Assets 2021: $23,317,9132021Assets 2022: $57,546,913Liabilities 2022: $26,049,366Net Assets 2022: $31,497,5472022Assets 2023: $60,411,408Liabilities 2023: $20,503,242Net Assets 2023: $39,908,1662023Assets 2024: $59,365,489Liabilities 2024: $18,351,164Net Assets 2024: $41,014,3252024

Highlighted filing

2013

Assets$45,625,285
Liabilities$23,863,523
Net Assets$21,761,762
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $42,196,3992010Expenses 2011: $46,849,3292011Expenses 2012: $54,563,2992012Revenue 2013: $63,211,981Expenses 2013: $58,408,572Net Income 2013: $4,803,4092013Revenue 2014: $65,740,805Expenses 2014: $64,981,080Net Income 2014: $759,7252014Revenue 2015: $69,148,258Expenses 2015: $68,602,277Net Income 2015: $545,9812015Revenue 2016: $67,969,008Expenses 2016: $68,408,132Net Income 2016: -$439,1242016Revenue 2017: $66,920,755Expenses 2017: $69,408,362Net Income 2017: -$2,487,6072017Revenue 2018: $78,235,324Expenses 2018: $73,797,186Net Income 2018: $4,438,1382018Revenue 2019: $73,514,339Expenses 2019: $78,957,563Net Income 2019: -$5,443,2242019Revenue 2020: $69,332,906Expenses 2020: $70,976,352Net Income 2020: -$1,643,4462020Revenue 2021: $65,465,039Expenses 2021: $59,993,657Net Income 2021: $5,471,3822021Revenue 2022: $80,606,953Expenses 2022: $71,906,662Net Income 2022: $8,700,2912022Revenue 2023: $98,252,259Expenses 2023: $90,079,994Net Income 2023: $8,172,2652023Revenue 2024: $95,491,178Expenses 2024: $94,402,622Net Income 2024: $1,088,5562024

Highlighted filing

2013

Revenue$63,211,981
Expenses$58,408,572
Net Income$4,803,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$77,169,689
Mission and Program Overview

Mission

Inspired by the courage of our patients, the Brattleboro Retreat is dedicated to children, adolescents and adults in their pursuit of recovery from mental illness, psychological trauma and addiction. We are committed to excellence in treatment, advocacy, education, research and community service. We provide hope, healing, safety and privacy through a full continuum of medical and holistic services delivered by expert caregivers in a uniquely restorative Vermont setting.

Offering a continuum of care including Inpatient, Partial Hospitalization, Residential and Outpatient Treatment for Children, Adolescents, Adults, and Older Adults throughout the Northeast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,342,807$21,286,965▲ $2,944,158
Investments in Publicly Traded Securities$10,444,192$11,230,693▲ $786,501
Accounts Receivable$8,323,567$10,731,668▲ $2,408,101
Prepaid Expenses and Deferred Charges$298,975$502,484▲ $203,509
Cash and Non-Interest-Bearing Accounts$178,462$312,962▲ $134,500
Savings and Temporary Cash Investments$1,485,505$295,442▼ $1,190,063
Inventories for Sale or Use$137,985$138,259▲ $274
Total Assets$40,044,107$45,625,285▲ $5,581,178
Other Assets Total$832,614$1,126,812▲ $294,198
Liabilities
Tax Exempt Bond Liabilities$11,255,000$11,210,000▼ $45,000
Accounts Payable and Accrued Expenses$5,952,682$6,087,970▲ $135,288
Mortgage Notes Payable Secured by Investment Property$4,349,677$3,797,802▼ $551,875
Unsecured Notes Loans Payable$0$1,829,884▲ $1,829,884
Other Liabilities$1,252,272$937,867▼ $314,405
Total Liabilities$22,809,631$23,863,523▲ $1,053,892
Net Assets / Fund Balance
Unrestricted Net Assets$16,984,027$21,446,599▲ $4,462,572
Temporarily Rstr Net Assets$155,294$174,491▲ $19,197
Permanently Rstr Net Assets$95,155$140,672▲ $45,517
Total Net Assets Fund Balance$17,234,476$21,761,762▲ $4,527,286
Total Liabilities and Net Assets / Fund Balance$40,044,107$45,625,285▲ $5,581,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,650,958$21,983,258$39,634,216
Equipment$2,120,742$5,699,462$7,820,204
Other Land Buildings$1,395,232$1,314,686$2,709,918
Land$120,033-$120,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,940,589-▲ $492,713$188,885$11,244,417
2012$11,804,134-▲ $436,455$1,300,000$10,940,589
2011$10,524,393-▲ $1,279,741-$11,804,134
2010$9,351,252$750,000▲ $423,141-$10,524,393
2009$11,583,990-▲ $192,262$2,425,000$9,351,252
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Simpson JrPresident & CEOFT$407,301$79,203$486,504
Frederick EngstromChief Medical OfficerFT$246,645$30,622$277,267
Robyn OstranderSenior Medical DirectorFT$242,971$33,126$276,097
Joseph T SmithPhysicianFT$230,696$22,339$253,035
Timothy RowlandPhysicianFT$215,406$28,079$243,485
Karl JeffriesPhysicianFT$230,432$1,938$232,370
John BlahaSr VP Finance & CFOFT$188,983$25,647$214,630

Board Members and Trustees

NameTitle
Jeffrey MorseBoard Chair
Bette AbramsBoard Secretary
Daniel NormandeauTrustee
David DunnTrustee
Elizabeth CatlinTrustee
Mary FaucherTrustee
Michael SarsynskiTrustee
Patricia O'DonnellTrustee
Tonia WheelerTrustee
Tammy RichardsAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoCafe/Dietary/Housekeeping-$2,883,217
HP CummingsConstruction-$2,063,553
GPI ConstructionConstruction-$1,361,473
LocumtenenscomContract Labor-$1,217,902
Netsmart TechnologiesElectronic Medical Record Vendor-$520,284
Revenue and Support

Revenue Composition

Contributions and Grants
$3,318,574
Program Service Revenue
$59,418,262
Investment Income
$318,838
Other Revenue
$156,307
All Other Contributions
$501,859
Change in Net Assets
$4,803,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded43$328,899Fair Market Value (FMV)
Other Non Cash Contri Table1$10,769Fair Market Value (FMV)
Total Noncash Contributions44$339,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,211,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-70,923
Total Revenue per Audited Statements
$63,141,058
Total Revenue per Form 990
$63,211,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,986,216
Other Expenses$13,422,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,791,526$2,806,883-$33,598,409
Other Employee Benefits$6,294,339$1,148,819-$7,443,158
Fees for Services Other$3,445,061$1,099,860-$4,544,921
Payroll Taxes$2,154,356$272,450-$2,426,806
Depreciation Depletion$1,605,965--$1,605,965
All Other Expenses$448,605$860,941-$1,309,546
Occupancy$1,002,475--$1,002,475
Pension Plan Contributions$766,221$50,488-$816,709
Current Officers, Directors, Trustees, and Key Employees-$701,134-$701,134
Insurance$498,478--$498,478
Other Expenses$406,794$78,637-$485,431
Fees for Services Legal-$461,224-$461,224
Office Expenses$65,644$290,628-$356,272
Interest$350,264--$350,264
Advertising$247,404--$247,404
Travel$47,459$77,677-$125,136
Fees for Services Accounting-$102,260-$102,260
Fees for Service Investment Mgmnt Fees-$39,373-$39,373
Total Functional Expenses$50,048,122$8,360,450$0$58,408,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,613,772
Expenses per Audited Statements$58,408,572
Total Expenses per Form 990$58,408,572
Expenses Not Reported on Form 990$205,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,016
Fundraising Gross Income$27,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,904$10,804$1,061$9,743
Event 2$11,067$1,769$241$1,528
Total Events$100,821$27,423$35,016$-7,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$434,244
Estimated Third Party Settlements$377,729
Deferred Compensation Obligation$125,894

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-71544672011-12-01$11,300,000Refund Series 2007 Bonds & new money for capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,300,000$1,467,844$90,000$149,961

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Governing Body receives the prepared 990 electronically for their review followed by a presentation at their next full board meeting prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“At the Annual Meeting, Board Members complete the document entitled "Brattleboro Retreat Questionnaire on Conflict of Interest". They are required to revise it during the course of the year if anything changes.”

Form 990, Part VI, Section B, line 15

“The Board Compensation Committee reviews comparative data for the CEO. The CEO does review benchmarking/comparative data for VPs and other key employees.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, and audited financial statements are available upon request”

Form 990, Part VI, Line 16:

“Brattleboro Retreat invested in the Vermont Collaborative Care, LLC with Catamount Insurance Services, Inc. which is a wholly-owned subsidiary of Blue Cross and Blue Shield of Vermont, a non-for-profit organization.”

Filing and Contact Details

Filer

EIN
03-0107360
Phone
8022577785

Signing Officer

Name
Robert E Simpson Jr
Title
President & CEO
Phone
8022577785
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Simpson Jr
Formed
1834
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
10
Employees
918
Volunteers
0

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process by which the committee oversees the review and selects the independent accountant has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“These funds consist of assets held by a trustee under an indenture agreement and funds set aside by the Board for capital improvements, over which the Board retains control and may, at its discretion, use for other purposes such as short-term operating needs.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 170,184. Fundraising Expenses 35,016.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 170,184. Fundraising Expenses 35,016.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161689
IRS990/Form990PartVIISectionAGrp/PersonNm0Bette Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Morse
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Faucher
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Sarsynski
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Simpson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Tammy Richards
IRS990/Form990PartVIISectionAGrp/PersonNm6Tonia Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm8David Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Normandeau
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Catlin
IRS990/Form990PartVIISectionAGrp/PersonNm11John Blaha
IRS990/Form990PartVIISectionAGrp/PersonNm12Frederick Engstrom
IRS990/Form990PartVIISectionAGrp/PersonNm13Robyn Ostrander
IRS990/Form990PartVIISectionAGrp/PersonNm14Timothy Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph T Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Karl Jeffries
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4445304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11194041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12250976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13247374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14215612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15231009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16230681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sr VP Finance & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01834
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073398
IRS990/FundraisingDirectExpensesAmt035016
IRS990/FundraisingGrossIncomeAmt027423
IRS990/GainOrLossGrp/SecuritiesAmt0-56398
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02743317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013696110
IRS990/GrossReceiptsAmt077169689
IRS990/GrossRentsGrp/RealAmt0242115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0498478
IRS990/InsuranceGrp/TotalAmt0498478
IRS990/InterestGrp/ProgramServicesAmt0350264
IRS990/InterestGrp/TotalAmt0350264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138259
IRS990/InvestmentIncomeGrp/ExclusionAmt0375236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375236
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010444192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011230693
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028997406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018342807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021286965
IRS990/LandBldgEquipCostOrOtherBssAmt050284371
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013752508
IRS990/LessRentalExpensesGrp/RealAmt0170184
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Inspired by the courage of our patients, the Brattleboro Retreat is dedicated to children, adolescents and adults in their pursuit of recovery from mental illness, psychological trauma and addiction. We are committed to excellence in treatment, advocacy, education, research and community service. We provide hope, healing, safety and privacy through a full continuum of medical and holistic services delivered by expert caregivers in a uniquely restorative Vermont setting.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04349677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03797802
IRS990/NetAssetsOrFundBalancesBOYAmt017234476
IRS990/NetAssetsOrFundBalancesEOYAmt021761762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7593
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071931
IRS990/NetUnrelatedBusTxblIncmAmt0-19275
IRS990/NetUnrlzdGainsLossesInvstAmt0-276123
IRS990/NoncashContributionsAmt0339668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01002475
IRS990/OccupancyGrp/TotalAmt01002475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290628
IRS990/OfficeExpensesGrp/ProgramServicesAmt065644
IRS990/OfficeExpensesGrp/TotalAmt0356272
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0832614
IRS990/OtherAssetsTotalGrp/EOYAmt01126812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01148819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06294339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07443158
IRS990/OtherExpensesGrp/Desc0Provider Tax
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178637
IRS990/OtherExpensesGrp/ProgramServicesAmt0900881
IRS990/OtherExpensesGrp/ProgramServicesAmt1833081
IRS990/OtherExpensesGrp/ProgramServicesAmt2189569
IRS990/OtherExpensesGrp/ProgramServicesAmt3406794
IRS990/OtherExpensesGrp/TotalAmt0900881
IRS990/OtherExpensesGrp/TotalAmt1833081
IRS990/OtherExpensesGrp/TotalAmt2559645
IRS990/OtherExpensesGrp/TotalAmt3485431
IRS990/OtherLiabilitiesGrp/BOYAmt01252272
IRS990/OtherLiabilitiesGrp/EOYAmt0937867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Joint venture earnings
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091969
IRS990/OtherRevenueTotalAmt091969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02806883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030791526
IRS990/OtherSalariesAndWagesGrp/TotalAmt033598409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0272450
IRS990/PayrollTaxesGrp/ProgramServicesAmt02154356
IRS990/PayrollTaxesGrp/TotalAmt02426806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0766221
IRS990/PensionPlanContributionsGrp/TotalAmt0816709
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt095155
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0502484
IRS990/PrincipalOfficerNm0Robert E Simpson Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2MSO Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Daycare
IRS990/ProgramServiceRevenueGrp/Desc4Conference Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt070644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056270164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11498770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2925504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056270164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11498770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2925504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3441527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4189494
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0370883
IRS990/ProgSrvcAccomActy2Grp/Desc0Continuing education program providing up to 30 workshops and seminars throughout the year for Psychiatrists, Physicians, Social Workers, Psychologists, Therapists, Alcohol Counselors, Nurses and Other Healthcare Professionals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189494
IRS990/ProgSrvcAccomActy3Grp/Desc0Vermont accredited school serving children and adolescent inpatients, residential, and partial hospitalization. The curriculum meets the educational, clinical and behavioral needs of our students and the requirements of Vermont's educational standards. Patient School Days 14,142.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01447151

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,625,285
Liabilities
$23,863,523
Net assets
$21,761,762
Revenue
$63,211,981
Expenses
$58,408,572
Net income
$4,803,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$18.4$41.0$95.5$94.4$1.09
2023Detailed filing. Detailed filing data is available for this year.$60.4$20.5$39.9$98.3$90.1$8.17
2022Detailed filing. Detailed filing data is available for this year.$57.5$26.0$31.5$80.6$71.9$8.70
2021Detailed filing. Detailed filing data is available for this year.$45.2$21.9$23.3$65.5$60.0$5.47
2020Detailed filing. Detailed filing data is available for this year.$45.1$27.2$17.8$69.3$71.0$1.64
2019Detailed filing. Detailed filing data is available for this year.$43.0$23.6$19.3$73.5$79.0$5.44
2018Detailed filing. Detailed filing data is available for this year.$48.3$23.8$24.5$78.2$73.8$4.44
2017Detailed filing. Detailed filing data is available for this year.$44.5$24.2$20.3$66.9$69.4$2.49
2016Detailed filing. Detailed filing data is available for this year.$46.1$23.4$22.7$68.0$68.4$0.44
2015Detailed filing. Detailed filing data is available for this year.$46.1$23.1$22.9$69.1$68.6$0.55
2014Detailed filing. Detailed filing data is available for this year.$45.9$23.4$22.5$65.7$65.0$0.76
2013Detailed filing. Detailed filing data is available for this year.$45.6$23.9$21.8$63.2$58.4$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$22.8$17.2$54.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$22.6$14.9$46.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$12.7$12.9$42.2