Civic Intelligence

Austen Riggs Center Inc.

990 • Fiscal year 2017 • EIN 04-2103543

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

25 Main Street PO Box 962Stockbridge, MA 01262

(413) 931-5221

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$441,060

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,330,716

Up $3,178,982 (+7.7%) from 2016

Net Assets

Up

$39,607,698

Up $3,839,410 (+11%) from 2016

Liabilities

Down

$4,723,018

Down $660,428 (-12%) from 2016

Revenue

Up

$20,505,984

Up $1,148,351 (+5.9%) from 2016

Expenses

Up

$19,113,961

Up $1,218,038 (+6.8%) from 2016

Net Income

Down

$1,392,023

Down $69,687 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $35,180,392Liabilities 2010: $10,638,390Net Assets 2010: $24,542,0022010Assets 2011: $33,994,473Liabilities 2011: $11,548,137Net Assets 2011: $22,446,3362011Assets 2012: $35,201,661Liabilities 2012: $10,952,049Net Assets 2012: $24,249,6122012Assets 2013: $36,771,908Liabilities 2013: $6,784,147Net Assets 2013: $29,987,7612013Assets 2014: $37,584,753Liabilities 2014: $6,948,688Net Assets 2014: $30,636,0652014Assets 2015: $41,475,313Liabilities 2015: $6,381,601Net Assets 2015: $35,093,7122015Assets 2016: $41,151,734Liabilities 2016: $5,383,446Net Assets 2016: $35,768,2882016Assets 2017: $44,330,716Liabilities 2017: $4,723,018Net Assets 2017: $39,607,6982017Assets 2018: $45,276,011Liabilities 2018: $7,791,583Net Assets 2018: $37,484,4282018Assets 2019: $59,422,620Liabilities 2019: $8,398,518Net Assets 2019: $51,024,1022019Assets 2020: $65,193,315Liabilities 2020: $10,349,713Net Assets 2020: $54,843,6022020Assets 2021: $70,871,646Liabilities 2021: $7,998,051Net Assets 2021: $62,873,5952021Assets 2022: $62,348,939Liabilities 2022: $7,837,675Net Assets 2022: $54,511,2642022Assets 2023: $65,802,171Liabilities 2023: $7,354,794Net Assets 2023: $58,447,3772023Assets 2024: $69,052,813Liabilities 2024: $7,683,707Net Assets 2024: $61,369,1062024

Highlighted filing

2017

Assets$44,330,716
Liabilities$4,723,018
Net Assets$39,607,698

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,806,0032010Revenue 2011: $16,868,694Expenses 2011: $16,330,715Net Income 2011: $537,9792011Expenses 2012: $16,411,0472012Revenue 2013: $18,139,792Expenses 2013: $16,730,910Net Income 2013: $1,408,8822013Revenue 2014: $18,359,739Expenses 2014: $16,396,460Net Income 2014: $1,963,2792014Revenue 2015: $21,824,339Expenses 2015: $17,028,342Net Income 2015: $4,795,9972015Revenue 2016: $19,357,633Expenses 2016: $17,895,923Net Income 2016: $1,461,7102016Revenue 2017: $20,505,984Expenses 2017: $19,113,961Net Income 2017: $1,392,0232017Revenue 2018: $22,070,282Expenses 2018: $20,660,266Net Income 2018: $1,410,0162018Revenue 2019: $32,277,509Expenses 2019: $21,358,353Net Income 2019: $10,919,1562019Revenue 2020: $20,828,573Expenses 2020: $21,024,923Net Income 2020: -$196,3502020Revenue 2021: $27,352,029Expenses 2021: $22,143,493Net Income 2021: $5,208,5362021Revenue 2022: $23,932,060Expenses 2022: $24,237,894Net Income 2022: -$305,8342022Revenue 2023: $25,978,177Expenses 2023: $25,281,439Net Income 2023: $696,7382023Revenue 2024: $27,859,666Expenses 2024: $26,860,501Net Income 2024: $999,1652024

Highlighted filing

2017

Revenue$20,505,984
Expenses$19,113,961
Net Income$1,392,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$25,236,250
Mission and Program Overview

Mission

The austen riggs center is a vital therapeutic community, open psychiatric hospital, and institute for education and research. Our mission is to promote resilience and self-direction in those with complex psychiatric problems -- to help people take charge of their lives. Our work is grounded in the conviction that an individual's problems are inherently meaningful, that such problems are best understood in a social context, and that treatment leads to a more fulfilling life when the sources of suffering are addressed.

Psychiatric hospital and residential treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,724,616$20,760,512▲ $3,035,896
Land, Buildings, and Equipment, Net$14,992,164$15,506,851▲ $514,687
Investments Other Securities$4,380,996$5,092,899▲ $711,903
Accounts Receivable$1,133,936$1,239,707▲ $105,771
Savings and Temporary Cash Investments$1,647,127$833,405▼ $813,722
Prepaid Expenses and Deferred Charges$201,911$204,738▲ $2,827
Pledges and Grants Receivable$597,780$104,400▼ $493,380
Other Notes and Loans Receivable, Net$75,000$86,000▲ $11,000
Total Assets$41,151,734$44,330,716▲ $3,178,982
Other Assets Total$398,204$502,204▲ $104,000
Liabilities
Tax Exempt Bond Liabilities$3,538,541$2,685,110▼ $853,431
Accounts Payable and Accrued Expenses$1,309,531$1,366,254▲ $56,723
Other Liabilities$398,204$502,204▲ $104,000
Deferred Revenue$137,170$169,450▲ $32,280
Total Liabilities$5,383,446$4,723,018▼ $660,428
Net Assets / Fund Balance
Unrestricted Net Assets$26,433,415$30,484,066▲ $4,050,651
Permanently Rstr Net Assets$6,535,677$6,535,677→ $0
Temporarily Rstr Net Assets$2,799,196$2,587,955▼ $211,241
Total Net Assets Fund Balance$35,768,288$39,607,698▲ $3,839,410
Total Liabilities and Net Assets / Fund Balance$41,151,734$44,330,716▲ $3,178,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,735,722$11,375,760$25,111,482
Equipment$948,363$7,613,554$8,561,917
Other Land Buildings$519,154-$519,154
Land$303,612-$303,612
Other Securities$1,800,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,521,330$2,446,233▲ $3,181,925$892,590$23,256,898
2016$17,012,706$1,206,525▲ $1,072,629$770,530$18,521,330
2015$15,733,523$1,296,222▲ $632,961$650,000$17,012,706
2014$14,894,926$71,078▲ $1,367,519$600,000$15,733,523
2013$12,848,143$29,900▲ $2,576,923$560,040$14,894,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew J Gerber Md PhdMedical Director/CEOFT$371,379$69,681$441,060
Chauncey T CollinsTreasurer/CFO/COOFT$278,444$41,533$319,977
Eric M Plakun MdAssociate Medical DirectorFT$270,431$48,184$318,615
Samar Habal MdDirector of AdmissionsFT$219,925$32,404$252,329
Margaret Parish PhdDirector of Patient CareFT$217,994$25,999$243,993
Donna Elmendorf PhdDirector of Therapeutic CommunityFT$195,346$41,932$237,278
Jane Tillman PhdDirector of the Erikson InstituteFT$184,838$23,071$207,909
Todd R MorinFormer Assistant TreasurerFT$59,449$17,370$76,819
Doreen S BarcszClerkFT$53,130$12,546$65,676
Elizabeth E HakesAssistant TreasurerFT$34,760$9,457$44,217

Highest Paid Contractors

ContractorServicesLocationCompensation
Marios Construction Co INCConstruction262 OLD LYMAN ROAD, South Hadley, MA 01075$640,461
-Landscaping And Snow RemovalPO BOX 422, Lee, MA 01238$115,397
Revenue and Support

Revenue Composition

Contributions and Grants
$567,156
Program Service Revenue
$18,919,939
Investment Income
$909,081
Other Revenue
$109,808
All Other Contributions
$567,156
Change in Net Assets
$1,392,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,505,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,447,387
Total Revenue per Audited Statements
$22,953,371
Total Revenue per Form 990
$20,505,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,901,135
Other Expenses$5,212,826
Total Fundraising Expense$512,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,112,299$1,946,019$209,938$10,268,256
Other Employee Benefits$1,106,155$273,052$29,620$1,408,827
Occupancy$793,126$148,658$76,001$1,017,785
Current Officers, Directors, Trustees, and Key Employees$282,372$644,421$30,804$957,597
Depreciation Depletion$730,776$184,023$30,812$945,611
Payroll Taxes$552,998$161,445$16,080$730,523
Fees for Services Other$269,508$348,694$15,482$633,684
Pension Plan Contributions$434,776$89,588$11,568$535,932
Insurance$252,308$63,536$10,638$326,482
Conferences and Meetings$199,854$42,098$11,307$253,259
All Other Expenses$69,752$90,371$1,783$161,906
Interest$111,267$28,019$4,691$143,977
Advertising$92,664-$30,214$122,878
Other Expenses$71,212$1,683$7,283$80,178
Fees for Services Accounting-$58,020-$58,020
Fees for Services Legal-$56,065-$56,065
Total Functional Expenses$14,101,201$4,500,369$512,391$19,113,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,113,961
Total Expenses per Audited Statements$19,113,961
Total Expenses per Form 990$19,113,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Plan$502,204

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Health and Educational Facilities Authority2004-07-12$4,000,000EXPANSION & RENOVATIONS
BMassachusetts Health and Educational Facilities Authority2008-06-05$4,000,000EXPANSION & RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$4,000,000-
B$4,000,000-$1,314,890-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 11B

The 990 is reviewed by the director of finance then by the cfo and ceo. It is also sent to the finance committee of the board of trustees for review and comment before finalizing.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by completing annual documented disclosures.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's medical director/chief executive officer and key employees is done by the board of directors on a comparative salary review basis.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Austen Riggs Center Inc
EIN
04-2103543
Phone
4139315221
Address
25 MAIN STREET PO BOX 962, STOCKBRIDGE, MA 01262

Signing Officer

Name
Chauncey Collins
Title
Treasurer
Phone
4139315221
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chauncey Collins
Formed
1919
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
18
Employees
180
Volunteers
18

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon
Phone
5083669100
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Board designated funds: investments allocated for future capital expansion, educational programs and research. Permanently endowed: returns from investments are used for purposes such as patient aid, research, education and the fellowship program.

PART X, LINE 2:

The center accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The center has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the accompanying financial statements at december 31, 2017.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1869681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1941533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2348184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2532404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2741932
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA A RASKIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2LANSING E CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT A DENOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE J HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT JEWSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL S KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE G KENNEDY MD
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLYN LEARY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW LUSTBADER MD FAAP
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIA MOORE MPPM LMHC
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN J ROUSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ILEENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16W MASON SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm17ERNEST VON SIMSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW J GERBER MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAUNCEY T COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm20TODD R MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH E HAKES
IRS990/Form990PartVIISectionAGrp/PersonNm22DOREEN S BARCSZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC M PLAKUN MD
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET PARISH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm25SAMAR HABAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm26JANE TILLMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm27DONNA ELMENDORF PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18371379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19278444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2059449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2134760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2253130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23270431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24217994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25219925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26184838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27195346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER/CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF PATIENT CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF THE ERIKSON INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF THERAPEUTIC COMMUNITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0137155
IRS990/GainOrLossGrp/SecuritiesAmt0340572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0712914
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04495079
IRS990/GrossReceiptsAmt025236250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt010638
IRS990/InsuranceGrp/ManagementAndGeneralAmt063536
IRS990/InsuranceGrp/ProgramServicesAmt0252308
IRS990/InsuranceGrp/TotalAmt0326482
IRS990/InterestGrp/FundraisingAmt04691
IRS990/InterestGrp/ManagementAndGeneralAmt028019
IRS990/InterestGrp/ProgramServicesAmt0111267
IRS990/InterestGrp/TotalAmt0143977
IRS990/InvestmentIncomeGrp/ExclusionAmt0431354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04380996
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05092899
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017724616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020760512
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0147
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018989314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014992164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015506851
IRS990/LandBldgEquipCostOrOtherBssAmt034496165
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0575759
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04154507
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PSYCHIATRIC HOSPITAL AND RESIDENTIAL TREATMENT CENTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035768288
IRS990/NetAssetsOrFundBalancesEOYAmt039607698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0477727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0477727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02447387
IRS990/NoncashContributionsAmt020137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt076001
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148658
IRS990/OccupancyGrp/ProgramServicesAmt0793126
IRS990/OccupancyGrp/TotalAmt01017785
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398204
IRS990/OtherAssetsTotalGrp/EOYAmt0502204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01106155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01408827
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES AND L
IRS990/OtherExpensesGrp/Desc3ACTIVITIES AND EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt025322
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2848
IRS990/OtherExpensesGrp/FundraisingAmt37283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.1$7.68$61.4$27.9$26.9$1.00
2023Detailed filing. Detailed filing data is available for this year.$65.8$7.35$58.4$26.0$25.3$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$7.84$54.5$23.9$24.2$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$8.00$62.9$27.4$22.1$5.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$10.3$54.8$20.8$21.0$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$8.40$51.0$32.3$21.4$10.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$7.79$37.5$22.1$20.7$1.41
2017Detailed filing. Detailed filing data is available for this year.$44.3$4.72$39.6$20.5$19.1$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$5.38$35.8$19.4$17.9$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$6.38$35.1$21.8$17.0$4.80
2014Detailed filing. Detailed filing data is available for this year.$37.6$6.95$30.6$18.4$16.4$1.96
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.8$6.78$30.0$18.1$16.7$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$11.0$24.2$16.4
2011Summary only. Only limited summary data is available for this year.$34.0$11.5$22.4$16.9$16.3$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$10.6$24.5$15.8