Civic Intelligence

Brookhaven Home for Boys Inc

EIN 03-0187947 • 501(c)3 • Chelsea, VT

View Organization Page

Profile

Providing treatment,education and care to children so they may reintegrate into the community.

PO Box 127Chelsea, VT 05038-0127

www.brookhavenlc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,204,040

Up $1,638,087 (+25%) from 2023

Liabilities

Up

$56,912

Up $5,759 (+11%) from 2023

Net Assets

Up

$8,147,128

Up $1,632,328 (+25%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$2,133,115

Up $708,858 (+50%) from 2023

Expenses

Down

$1,611,403

Down $57,293 (-3.4%) from 2023

Net Income

Up

$521,712

Up $766,151 (+313%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,926,747Liabilities 2011: $48,338Net Assets 2011: $4,878,4092011Assets 2012: $5,504,005Liabilities 2012: $53,647Net Assets 2012: $5,450,3582012Assets 2013: $5,707,775Liabilities 2013: $64,397Net Assets 2013: $5,643,3782013Assets 2014: $5,837,372Liabilities 2014: $61,286Net Assets 2014: $5,776,0862014Assets 2015: $5,704,145Liabilities 2015: $70,938Net Assets 2015: $5,633,2072015Assets 2016: $6,077,006Liabilities 2016: $83,829Net Assets 2016: $5,993,1772016Assets 2017: $6,463,517Liabilities 2017: $110,380Net Assets 2017: $6,353,1372017Assets 2018: $7,062,297Liabilities 2018: $101,298Net Assets 2018: $6,960,9992018Assets 2019: $7,048,495Liabilities 2019: $116,466Net Assets 2019: $6,932,0292019Assets 2020: $6,987,576Liabilities 2020: $61,589Net Assets 2020: $6,925,9872020Assets 2021: $7,922,838Liabilities 2021: $63,423Net Assets 2021: $7,859,4152021Assets 2022: $6,454,191Liabilities 2022: $72,965Net Assets 2022: $6,381,2262022Assets 2023: $6,565,953Liabilities 2023: $51,153Net Assets 2023: $6,514,8002023Assets 2024: $8,204,040Liabilities 2024: $56,912Net Assets 2024: $8,147,1282024

Highlighted filing

2024

Assets$8,204,040
Liabilities$56,912
Net Assets$8,147,128
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,522,643Expenses 2011: $1,437,946Net Income 2011: $84,6972011Revenue 2012: $1,892,395Expenses 2012: $1,606,619Net Income 2012: $285,7762012Revenue 2013: $1,629,545Expenses 2013: $1,709,566Net Income 2013: -$80,0212013Revenue 2014: $2,175,369Expenses 2014: $1,670,454Net Income 2014: $504,9152014Revenue 2015: $1,849,313Expenses 2015: $1,658,867Net Income 2015: $190,4462015Revenue 2016: $1,636,693Expenses 2016: $1,662,546Net Income 2016: -$25,8532016Revenue 2017: $1,793,200Expenses 2017: $1,755,508Net Income 2017: $37,6922017Revenue 2018: $2,529,998Expenses 2018: $1,874,393Net Income 2018: $655,6052018Revenue 2019: $2,047,599Expenses 2019: $2,030,075Net Income 2019: $17,5242019Revenue 2020: $1,901,538Expenses 2020: $2,043,136Net Income 2020: -$141,5982020Revenue 2021: $2,440,692Expenses 2021: $1,853,314Net Income 2021: $587,3782021Revenue 2022: $1,510,263Expenses 2022: $1,701,269Net Income 2022: -$191,0062022Revenue 2023: $1,424,257Expenses 2023: $1,668,696Net Income 2023: -$244,4392023Revenue 2024: $2,133,115Expenses 2024: $1,611,403Net Income 2024: $521,7122024

Highlighted filing

2024

Revenue$2,133,115
Expenses$1,611,403
Net Income$521,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,204,040
Liabilities
$56,912
Net assets
$8,147,128
Revenue
$2,133,115
Expenses
$1,611,403
Net income
$521,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.06$8.15$2.13$1.61$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.05$6.51$1.42$1.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.38$1.51$1.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.06$7.86$2.44$1.85$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.06$6.93$1.90$2.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.12$6.93$2.05$2.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.10$6.96$2.53$1.87$0.66
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.11$6.35$1.79$1.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.08$5.99$1.64$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.07$5.63$1.85$1.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.06$5.78$2.18$1.67$0.50
2013Summary only. Only limited summary data is available for this year.$5.71$0.06$5.64$1.63$1.71$0.08
2012Summary only. Only limited summary data is available for this year.$5.50$0.05$5.45$1.89$1.61$0.29
2011Summary only. Only limited summary data is available for this year.$4.93$0.05$4.88$1.52$1.44$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,842,591
Mission and Program Overview

Mission

Providing care and education to children so

Providing treatment,education and care to children so they may reintegrate into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,602,626$4,298,649▲ $696,023
Investments in Publicly Traded Securities$1,738,107$1,933,125▲ $195,018
Land, Buildings, and Equipment, Net$864,562$962,237▲ $97,675
Accounts Receivable$81,489$853,076▲ $771,587
Savings and Temporary Cash Investments$105,025$68,049▼ $36,976
Cash and Non-Interest-Bearing Accounts$150,212$64,972▼ $85,240
Prepaid Expenses and Deferred Charges$23,932$23,932→ $0
Other Notes and Loans Receivable, Net$0--
Total Assets$6,565,953$8,204,040▲ $1,638,087
Liabilities
Accounts Payable and Accrued Expenses$51,153$56,912▲ $5,759
Total Liabilities$51,153$56,912▲ $5,759
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,606,226$4,298,649▲ $692,423
Net Assets Without Donor Restrictions$2,908,574$3,848,479▲ $939,905
Total Net Assets Fund Balance$6,514,800$8,147,128▲ $1,632,328
Total Liabilities and Net Assets / Fund Balance$6,565,953$8,204,040▲ $1,638,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,046$808,596-
Other Land Buildings$18,747$78,241-
Land$94,400--
Equipment$19,044$68,220-
Other Securities$307,764--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rocky SpinoExecutive DirectorFT$140,546$140,546

Board Members and Trustees

NameTitle
Brett MurphyPresident
Nancy WuttkeVice President
Elizabeth KooperkampBoard Member
Judith CastonguayBoard Member
Martha RobertsBoard Member
Sally GarmonBoard member
Teresa VoorheesBoard Member
The Right Rev Shannon MacVean-BrownEx Officio
Lucas KruegerSecretary
Julie Jones-SusmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,109
Program Service Revenue
$1,629,931
Investment Income
$170,640
Other Revenue
$88,435
All Other Contributions
$9,179
Change in Net Assets
$521,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,115
Revenue Not Reported on Form 990
$1,110,616
Total Revenue per Audited Statements
$3,243,731
Total Revenue per Form 990
$2,133,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,674
Other Expenses$467,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,947$181,336$0$801,283
All Other Expenses$193,574$104,548$0$298,122
Current Officers, Directors, Trustees, and Key Employees$112,906$33,025$0$145,931
Other Employee Benefits$101,547$19,963$0$121,510
Payroll Taxes$74,850$100$0$74,950
Depreciation Depletion$53,990$0$0$53,990
Insurance$47,049$5,625$0$52,674
Office Expenses$24,366$186$0$24,552
Fees for Services Accounting$6,600$0$0$6,600
Advertising$5,061$0$0$5,061
Other Expenses$4,959$0$0$4,959
Total Functional Expenses$1,266,515$344,888$0$1,611,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,611,403
Total Expenses per Audited Statements$1,611,403
Total Expenses per Form 990$1,611,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brookhaven Treatment & Learning Center Inc
EIN
03-0187947
Phone
8026854458
Address
PO Box 127, Chelsea, VT 05038-0127

Signing Officer

Name
Rocky Spino
Title
Executive Director
Phone
8026854458
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Spino
Formed
1952
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
0

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee A White CPA PFS CFP
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Yes, the members elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing board is subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 and give the approval the 8879 form is signed and e-filed.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Pt VI, Line 15B

“The organization compares compensation of local area organization to make their determination.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Food & Kitchen 26005. 26005. 0. 0.”

Form 990, Part IX, Line 24E

“Health care supplies 1748. 1748. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 160718. 66904. 93814. 0.”

Form 990, Part IX, Line 24E

“Recreation 3662. 3662. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 21070. 18470. 2600. 0.”

Form 990, Part IX, Line 24E

“Staff awards 2043. 1893. 150. 0.”

Form 990, Part IX, Line 24E

“Staff Development 4689. 4292. 397. 0.”

Form 990, Part IX, Line 24E

“Supplies 11577. 10765. 812. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 1604. 1604. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 54743. 47968. 6775. 0.”

Form 990, Part IX, Line 24E

“Vehicle/Travel Expense 10262. 10262. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding-depreciation 1. 1. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Rounding”

Pt X, Line 2

“In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organizations financial statements for the year ending September 30, 2024. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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