Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 03-0107360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$45,056,083
Up $2,062,542 (+4.8%) from 2019
Net Assets
Down$17,842,626
Down $1,504,133 (-7.8%) from 2019
Liabilities
Up$27,213,457
Up $3,566,675 (+15%) from 2019
Revenue
Down$69,332,906
Down $4,181,433 (-5.7%) from 2019
Expenses
Down$70,976,352
Down $7,981,211 (-10%) from 2019
Net Income
Up-$1,643,446
Up $3,799,778 (+70%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,284,123 | $22,585,319 | ▲ $3,301,196 |
| Accounts Receivable | $10,903,566 | $7,699,649 | ▼ $3,203,917 |
| Savings and Temporary Cash Investments | $931,768 | $5,155,635 | ▲ $4,223,867 |
| Investments in Publicly Traded Securities | $4,831,741 | $3,672,832 | ▼ $1,158,909 |
| Cash and Non-Interest-Bearing Accounts | $40,510 | $1,708,410 | ▲ $1,667,900 |
| Pledges and Grants Receivable | $3,501,642 | $711,923 | ▼ $2,789,719 |
| Prepaid Expenses and Deferred Charges | $720,249 | $630,185 | ▼ $90,064 |
| Investments Other Securities | $797,023 | $188,551 | ▼ $608,472 |
| Inventories for Sale or Use | $174,390 | $150,075 | ▼ $24,315 |
| Total Assets | $42,993,541 | $45,056,083 | ▲ $2,062,542 |
| Other Assets Total | $1,808,529 | $2,553,504 | ▲ $744,975 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,185,977 | $10,371,906 | ▼ $814,071 |
| Accounts Payable and Accrued Expenses | $8,627,740 | $10,354,793 | ▲ $1,727,053 |
| Other Liabilities | $3,235,481 | $6,429,153 | ▲ $3,193,672 |
| Mortgage Notes Payable Secured by Investment Property | $597,584 | $57,605 | ▼ $539,979 |
| Total Liabilities | $23,646,782 | $27,213,457 | ▲ $3,566,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,459,897 | $10,058,073 | ▼ $3,401,824 |
| Net Assets With Donor Restrictions | $5,886,862 | $7,784,553 | ▲ $1,897,691 |
| Total Net Assets Fund Balance | $19,346,759 | $17,842,626 | ▼ $1,504,133 |
| Total Liabilities and Net Assets / Fund Balance | $42,993,541 | $45,056,083 | ▲ $2,062,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,531,460 | $30,762,370 | $44,293,830 |
| Equipment | $1,743,440 | $8,741,674 | $10,485,114 |
| Other Land Buildings | $7,190,386 | $1,836,972 | $9,027,358 |
| Land | $120,033 | - | $120,033 |
| Other Assets Org | $1,462,536 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,965,555 | - | ▼ $1,279,127 | - | $3,686,428 |
| 2019 | $7,094,433 | - | ▲ $389,087 | $2,517,965 | $4,965,555 |
| 2018 | $7,046,470 | - | ▲ $47,963 | - | $7,094,433 |
| 2017 | $6,856,675 | - | ▲ $191,951 | $2,156 | $7,046,470 |
| 2016 | $9,664,963 | - | ▲ $192,287 | $3,000,575 | $6,856,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Lambert | Staff Psychiatrist | FT | $474,504 | $6,100 | $480,604 |
| Louis Josephson | CEO | FT | $419,860 | $57,076 | $476,936 |
| Guarav Chawla | Chief Medical Officer | FT | $356,977 | $23,179 | $380,156 |
| Karl Jeffries | Sr Medical Director | FT | $301,230 | $46,851 | $348,081 |
| Tracey Kasnow | Unit Chief | FT | $268,052 | $40,645 | $308,697 |
| Alfred Goldyne | Staff Psychiatrist | FT | $251,562 | $35,190 | $286,752 |
| Sandra Jacobs | Past Interim CFO | FT | $133,000 | - | $133,000 |
| Beth Chague | CFO | FT | $67,488 | $281 | $67,769 |
| David Burke | Past CFO | FT | $12,186 | - | $12,186 |
| Name | Title |
|---|---|
| Elizabeth Catlin | Board Chair |
| Justin Johnson | Vice Chair |
| Drew Pate MD | Trustee |
| Josh Davis | Trustee |
| Kate O'Connor | Trustee |
| Kenneth Becker | Trustee |
| Thomas Huebner | Trustee |
| Tonia Wheeler | Trustee |
| Christopher Turley | Acting Treasurer |
| Joseph Pyle | Assistant Secretary |
| Adam Grinold | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| HP Cummings Construction Co | Construction | PO Box 239, Woodsville, NH 03785 | $4,241,208 |
| Sodexo | Food/Housekeeping Services | PO Box 360170, Pittsburgh, PA 15251-6170 | $3,701,897 |
| Ahsa LLC | Travel Nurse Provider | PO Box 1928, Edmond, OK 73083-1928 | $2,581,179 |
| Avant Healthcare Professionals | Travel Nurse Provider | PO Box 744554, Atlanta, GA 30374-4554 | $1,607,033 |
| Barton Associates | Travel Physician Provider | PO Box 417844, Boston, MA 02241-7844 | $1,281,854 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $25,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $20,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $12,500 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $10,057 | Fair Market Value (FMV) |
| Total Noncash Contributions | 22 | $67,557 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,748,551 |
| Other Expenses | $24,220,451 |
| Grants and Similar Amounts Paid | $7,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,166,084 | $4,736,966 | - | $35,903,050 |
| Fees for Services Other | $10,052,011 | $2,439,367 | - | $12,491,378 |
| Other Employee Benefits | $5,813,671 | $1,234,341 | - | $7,048,012 |
| Payroll Taxes | $2,124,760 | $385,594 | - | $2,510,354 |
| Occupancy | $7,410 | $1,810,177 | - | $1,817,587 |
| Depreciation Depletion | $970,244 | $789,397 | - | $1,759,641 |
| Insurance | $832,437 | - | - | $832,437 |
| Other Expenses | $757,222 | $10,879 | - | $768,101 |
| Current Officers, Directors, Trustees, and Key Employees | - | $689,891 | - | $689,891 |
| Pension Plan Contributions | $518,446 | $78,798 | - | $597,244 |
| Fees for Services Legal | - | $449,811 | - | $449,811 |
| Interest | $203,849 | $171,425 | - | $375,274 |
| Office Expenses | $37,521 | $77,517 | - | $115,038 |
| Advertising | - | $93,013 | - | $93,013 |
| Fees for Services Accounting | - | $46,942 | - | $46,942 |
| Travel | $13,948 | $10,850 | - | $24,798 |
| Fees for Service Investment Mgmnt Fees | - | $18,295 | - | $18,295 |
| Grants to Domestic Orgs | $7,350 | - | - | $7,350 |
| Total Functional Expenses | $56,780,297 | $14,196,055 | $0 | $70,976,352 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $70,976,352 |
| Total Expenses per Audited Statements | $64,833,445 |
| Expenses per Audited Statements | $64,725,408 |
| Expenses Not Reported on Financial Statements | $6,250,944 |
| Other Expense Adjustments | $6,250,944 |
| Expenses Not Reported on Form 990 | $108,037 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,620 |
| Fundraising Direct Expenses | $2,265 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ride for Heros | $36,519 | $4,620 | - | $4,620 |
| Total Events | $36,519 | $4,620 | $2,265 | $2,355 |
| Liability | Amount |
|---|---|
| Deferred Provider Relief Funds | $3,912,932 |
| Medicare Accelerated Payments | $1,678,932 |
| Deferred Compensation Obligation | $618,582 |
| Bank Overdraft | $218,707 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Vermont Educational and Health Buildings Financing Agency | 2015-07-15 | $11,245,000 | Refund Series 2011A Bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,245,000 | $11,147,255 | $824,803 | $97,745 |
“The Governing Body will receive the prepared 990 electronically for their review prior to filing the return, followed by a presentation at their next full board meeting.”
“A. The Brattleboro Retreat accepts the responsibility for the provision of optimum care and services to its patient population, and therefore must protect the integrity of clinical decision making and the provision of treatment and care to all patients. B. The Brattleboro Retreat will disclose any existing or potential conflicts of interest for those who provide care, treatment and services as well as management and governance activities. C. The Brattleboro Retreat will routinely review its existing relationship and its staff's relationships, with other care providers, educational institutions and payers to ensure that all relationships are within law and regulation and to identify and determine if conflicts of interest exist. D. Regardless of any fiduciary relationship with any healthcare provider (licensed clinical practitioner, vendor, educational institution, payer, outside resource agency, etc.), the hospital and its representative staff (including medical staff), will strive to provide optimum care to patients following appropriate utilization of resources standards. Care provided to patients will not be dependent upon financial relationships or fiduciary responsibilities. a. Tests, studies, treatments or procedures deemed usual and routine in the diagnosis, management or treatment of disease processes; as standard in the healthcare community, will not be withheld from any patient (unless the patient exercises his/her patient right to refuse treatment). b. Any healthcare provider who feels there is a conflict of interest in patient management and their relationship with the facility, must contact administration and notify the Chief Executive Officer immediately. E. Discussion at the administrative level will be initiated, whereby problem resolution will be the primary goal. In the interim, the Chief of the service/department with jurisdiction over the healthcare provider will arrange for coverage of the patient; until resolution has been reached. F. If resolution cannot be reached at the administrative level, the matter will be forwarded to an Executive Committee of the Governing Body, who will meet as soon as practicable, however no later than one week after notification of issue. The Governing Body's primary purpose is to assure that optimum patient care and treatment is provided, regardless of fiduciary relationships, while maintaining a fair and just review of all circumstances surrounding the issue. The determination of the Governing Body will be final. G. No contract or transaction entered into by the corporation known as the Brattleboro Retreat, shall be affected by the fact that a director, member or officer of the corporation was personally interested in the contract or transaction or was personally interested in or a director or officer of a corporation that was personally interested in the contract or transaction. H. A member of the Governing Body or a member of a committee, when called upon to cast a vote for or against a matter which personally involves such individual, shall disclose himself/herself ineligible to vote on the grounds of conflict of interest. In cases where conflict of interest is not clearly apparent, or when such conflict is not declared by a person who in the opinion of other members has potential conflict, the conflict of interest issue may be brought before the body who will vote on such issue to determine whether or not a conflict of interest exists. I. Should there become known, at any time, a conflict of interest between any member of the Governing Body, medical staff, hospital personnel or other healthcare providers and the hospital or any of its agents, the individual(s) may excuse himself/herself from discussions and/or determinations with the identified healthcare provider(s). J. All members of the Governing Body, medical staff and hospital personnel have the responsibility and obligation, if there is such a time as it is discovered; that due to a fiduciary relationship, care of a”
“The Board Compensation Committee reviews comparative data for the CEO. The CEO does review benchmarking/comparative data for VPs and other key employees.”
“All governing documents, conflict of interest policy, and audited financial statements are available upon request”
“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.”
“In 2020, the Retreat discontinued its Uniformed Service, Mulberry Bush Daycare, and Bridges/Meadows School programs in an effort to reduce the breadth of the Retreat's operations and improve profitability. The Retreat responded to the COVID-19 pandemic in 2020 by moving most outpatient services from in-person to telehealth/remote. The demand for mental health support from the community increased and we added clinical staff to meet the demand for remote therapy and partial hospitalization services. We closed an inpatient psychiatric unit and converted it to a negative pressure space in case we had COVID positive patients that had to be cared for at the Retreat. Demand for services declined during lockdown periods as patients avoided coming into an inpatient care setting, but we remained open and continued to serve Vermonters in psychiatric crisis. We had to close inpatient admissions for people coming from out of state per direction from public health authorities. Workforce challenges have impacted our operations throughout the pandemic as some staff did not want to provide bedside care during the pandemic before the vaccines were available.”
“Clinical Services: Program service expenses 274,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 274,052. Contract Services: Program service expenses 9,692,878. Management and general expenses 709,080. Fundraising expenses 0. Total expenses 10,401,958. Purchased Services: Program service expenses 67,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,438. Consulting Fees: Program service expenses 0. Management and general expenses 1,730,287. Fundraising expenses 0. Total expenses 1,730,287. Collection Fees: Program service expenses 17,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,643.”
“Section 1.263(a)-3(n) Election: Brattleboro Retreat 1 Anna Marsh Lane Brattleboro, VT 05302 EIN 03-0107360 Brattleboro Retreat is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“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.”
“Rental Expenses 105,772. Fundraising Expenses 2,265.”
“Expenses from Discontinued Ops 6,250,944.”
“Rental Expenses 105,772. Fundraising Expenses 2,265.”
“Expenses from Discontinued Ops 6,250,944.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8627740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10354793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10903566 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7699649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Offering a continuum of care including Inpatient, Partial Hospitalization, Residential and Outpatient Treatment for Children, Adolescents, Adults, and Older Adults throughout the Northeast. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93013 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93013 |
| IRS990/AllOtherContributionsAmt | 0 | 1234578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ann Walsh |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022583737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Anna Marsh Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brattleboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1708410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 689891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 689891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4241208 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3701897 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2581179 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1607033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1281854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 1928 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 744554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 417844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Woodsville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Edmond |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03785 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 152516170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 730831928 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 303744554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 022417844 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HP Cummings Construction Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Sodexo |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AHSA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Avant Healthcare Professionals |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Barton Associates |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food/Housekeeping Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Travel Nurse Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Travel Nurse Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Travel Physician Provider |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31899 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16184144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202829 |
| IRS990/CYOtherExpensesAmt | 0 | 24220451 |
| IRS990/CYOtherRevenueAmt | 0 | -16654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52962587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1643446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46748551 |
| IRS990/CYTotalExpensesAmt | 0 | 70976352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69332906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 789397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 970244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1759641 |
| IRS990/Desc | 0 | Offering a full continuum of care including inpatient and partial hospitalization, residential care for children and adolescents, intensive outpatient services for adults (including treatment for opiate addiction), and traditional outpatient treatment for children, adolescents adults and older adults from throughout the Northeast. Patient Days: Inpatient 25,073, Partial 3,527, Residential 3,319, Outpatient - 19,995 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5886862 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7784553 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 789 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 54411174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46942 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 449811 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 449811 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2439367 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10052011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12491378 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18295 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 42676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 46851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 40645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Catlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Justin Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adam Grinold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph Pyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Turley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kenneth Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kate O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Drew Pate MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Thomas Huebner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tonia Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Josh Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Louis Josephson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Beth Chague |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sandra Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Guarav Chawla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Alfred Goldyne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Karl Jeffries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tracey Kasnow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lisa Lambert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 434260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 67488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 12186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 356977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 272658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 301230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 268052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 474504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Acting Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Past Interim CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Staff Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Sr Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Unit Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Staff Psychiatrist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1834 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31899 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4620 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 79596 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 14917667 |
| IRS990/GrantAmt | 0 | 7350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4193175 |
| IRS990/GrossReceiptsAmt | 0 | 73554522 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 98011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 66 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 832437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 832437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 171425 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 203849 |
| IRS990/InterestGrp/TotalAmt | 0 | 375274 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 174390 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 150075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123233 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 797023 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 188551 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4831741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3672832 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41341016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19284123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22585319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63926335 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4113579 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 105772 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 597584 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 57605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19346759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17842626 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 79596 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 79596 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2355 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2355 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -7761 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 139313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13459897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10058073 |
| IRS990/NoncashContributionsAmt | 0 | 67557 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1810177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1817587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115038 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1808529 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2553504 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1234341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5813671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7048012 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1152792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2672806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 669224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 933314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 757222 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.