Civic Intelligence

Brandon Residential Treatment Center Inc

EIN 04-3015339 • 501(c)3 • Natick, MA

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Profile

Brandon is a non-profit, residential center providing diagnostic, timeout, educational, residential and clinical services to approximately 175 children every year. Children that attend brandon are usually referred due to emotional and behavioral disorders.

27 Winter StreetNatick, MA 01760

www.brandonschool.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$319,218

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$10,495,934

Down $768,365 (-6.8%) from 2023

Liabilities

Up

$5,962,444

Up $375,555 (+6.7%) from 2023

Net Assets

Down

$4,533,490

Down $1,143,920 (-20%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$13,076,057

Down $1,052,487 (-7.4%) from 2023

Expenses

Up

$14,517,284

Up $425,419 (+3.0%) from 2023

Net Income

Down

-$1,441,227

Down $1,477,906 (-4029%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,494,974Liabilities 2010: $7,565,157Net Assets 2010: $2,929,8172010Assets 2011: $10,382,816Liabilities 2011: $7,190,569Net Assets 2011: $3,192,2472011Assets 2012: $10,106,370Liabilities 2012: $6,872,226Net Assets 2012: $3,234,1442012Assets 2013: $9,908,522Liabilities 2013: $6,518,543Net Assets 2013: $3,389,9792013Assets 2014: $10,300,347Liabilities 2014: $7,186,008Net Assets 2014: $3,114,3392014Assets 2015: $9,921,992Liabilities 2015: $6,681,901Net Assets 2015: $3,240,0912015Assets 2016: $9,919,420Liabilities 2016: $7,117,093Net Assets 2016: $2,802,3272016Assets 2017: $9,686,135Liabilities 2017: $6,432,465Net Assets 2017: $3,253,6702017Assets 2018: $8,300,950Liabilities 2018: $5,308,893Net Assets 2018: $2,992,0572018Assets 2019: $8,418,228Liabilities 2019: $5,115,548Net Assets 2019: $3,302,6802019Assets 2020: $10,206,973Liabilities 2020: $6,806,017Net Assets 2020: $3,400,9562020Assets 2021: $11,061,565Liabilities 2021: $5,216,040Net Assets 2021: $5,845,5252021Assets 2022: $10,695,318Liabilities 2022: $5,216,855Net Assets 2022: $5,478,4632022Assets 2023: $11,264,299Liabilities 2023: $5,586,889Net Assets 2023: $5,677,4102023Assets 2024: $10,495,934Liabilities 2024: $5,962,444Net Assets 2024: $4,533,4902024

Highlighted filing

2024

Assets$10,495,934
Liabilities$5,962,444
Net Assets$4,533,490
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,281,8112010Expenses 2011: $10,349,4702011Expenses 2012: $10,544,0542012Revenue 2013: $10,947,718Expenses 2013: $10,717,634Net Income 2013: $230,0842013Revenue 2014: $11,529,688Expenses 2014: $11,807,501Net Income 2014: -$277,8132014Revenue 2015: $11,652,327Expenses 2015: $11,505,574Net Income 2015: $146,7532015Revenue 2016: $11,923,493Expenses 2016: $11,473,541Net Income 2016: $449,9522016Revenue 2017: $12,390,526Expenses 2017: $12,049,257Net Income 2017: $341,2692017Revenue 2018: $12,235,923Expenses 2018: $12,550,168Net Income 2018: -$314,2452018Revenue 2019: $12,757,296Expenses 2019: $12,455,273Net Income 2019: $302,0232019Revenue 2020: $13,432,778Expenses 2020: $13,352,043Net Income 2020: $80,7352020Revenue 2021: $15,821,224Expenses 2021: $13,686,902Net Income 2021: $2,134,3222021Revenue 2022: $14,254,062Expenses 2022: $14,033,312Net Income 2022: $220,7502022Revenue 2023: $14,128,544Expenses 2023: $14,091,865Net Income 2023: $36,6792023Revenue 2024: $13,076,057Expenses 2024: $14,517,284Net Income 2024: -$1,441,2272024

Highlighted filing

2024

Revenue$13,076,057
Expenses$14,517,284
Net Income-$1,441,227
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,495,934
Liabilities
$5,962,444
Net assets
$4,533,490
Revenue
$13,076,057
Expenses
$14,517,284
Net income
-$1,441,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$5.96$4.53$13.1$14.5$1.44
2023Detailed filing. Detailed filing data is available for this year.$11.3$5.59$5.68$14.1$14.1$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.7$5.22$5.48$14.3$14.0$0.22
2021Detailed filing. Detailed filing data is available for this year.$11.1$5.22$5.85$15.8$13.7$2.13
2020Detailed filing. Detailed filing data is available for this year.$10.2$6.81$3.40$13.4$13.4$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.42$5.12$3.30$12.8$12.5$0.30
2018Detailed filing. Detailed filing data is available for this year.$8.30$5.31$2.99$12.2$12.6$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.69$6.43$3.25$12.4$12.0$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.92$7.12$2.80$11.9$11.5$0.45
2015Detailed filing. Detailed filing data is available for this year.$9.92$6.68$3.24$11.7$11.5$0.15
2014Detailed filing. Detailed filing data is available for this year.$10.3$7.19$3.11$11.5$11.8$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$6.52$3.39$10.9$10.7$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.87$3.23$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.19$3.19$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.57$2.93$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,507,401
Mission and Program Overview

Mission

SEE PART 1, LINE 1.

Brandon is a non-profit, residential center providing diagnostic, timeout, educational, residential and clinical services to approximately 175 children every year. Children that attend brandon are usually referred due to emotional and behavioral disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,387,194$4,232,387▲ $845,193
Investments in Publicly Traded Securities$4,013,614$3,950,949▼ $62,665
Accounts Receivable$1,209,393$1,418,572▲ $209,179
Savings and Temporary Cash Investments$1,871,304$702,154▼ $1,169,150
Prepaid Expenses and Deferred Charges$190,963$183,311▼ $7,652
Cash and Non-Interest-Bearing Accounts$591,831$8,561▼ $583,270
Total Assets$11,264,299$10,495,934▼ $768,365
Liabilities
Tax Exempt Bond Liabilities$2,503,700$3,188,389▲ $684,689
Accounts Payable and Accrued Expenses$1,883,771$1,559,799▼ $323,972
Other Liabilities$1,063,803$1,197,645▲ $133,842
Escrow Account Liability$135,615$16,611▼ $119,004
Total Liabilities$5,586,889$5,962,444▲ $375,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,677,410$4,533,490▼ $1,143,920
Total Net Assets Fund Balance$5,677,410$4,533,490▼ $1,143,920
Total Liabilities and Net Assets / Fund Balance$11,264,299$10,495,934▼ $768,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,003,497$6,464,924$9,468,421
Other Land Buildings$496,448$904,701$1,401,149
Land$653,696-$653,696
Equipment$78,746$200,877$279,623
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel E BerryPresident, CEO & ClerkFT$216,946$102,272$319,218
Robert a KulchukCFO & Assistant ClerkFT$146,070$121,191$267,261
Patricia KelleyChief Quality Assurance OfficerFT$158,967$50,871$209,838
Karen MccarthyChief Academic OfficerFT$159,330$32,355$191,685
Leslie KornbultSenior Director ClinicalFT$149,154$831$149,985

Board Members and Trustees

NameTitle
Steve RosenbergBoard Chairman
David McgrathDirector
Ivy KrullDirector
Rachel TruebloodDirector
Terrie GrahamDirector
Chris MenardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acti-kare Responsive In-home CareTemporary Staffing32 WENTHWORTH AVE STE 311, Stoughton, MA 02072$787,158
Silton Glass CompanyMaintenance Service60 PLEASANT ST 7, Ashland, MA 01721$412,992
East Coast Metal RoofingMaintenance Service254 SUTTON AVE, Oxford, MA 01540$276,120
Integrated Psychiatric ConsultingClinical Services275 TURNPIKE ST STE 206, Canton, MA 02021$213,425
Cherry Bekaert DigitalIt Consultant131 DARTMOUTH STREET, Boston, MA 02116$195,003
Revenue and Support

Revenue Composition

Contributions and Grants
$3,317
Program Service Revenue
$13,015,956
Investment Income
$56,784
Other Revenue
$0
All Other Contributions
$3,317
Change in Net Assets
$-1,441,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,076,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,601
Total Revenue per Audited Statements
$13,395,658
Total Revenue per Form 990
$13,076,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,037,572
Other Expenses$4,479,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,528,447$315,802-$7,844,249
Fees for Services Other$1,324,956$77,407-$1,402,363
Occupancy$1,211,357$96,642-$1,307,999
Other Employee Benefits$842,578$31,800-$874,378
Payroll Taxes$667,810$65,341-$733,151
Current Officers, Directors, Trustees, and Key Employees-$417,529-$417,529
Depreciation Depletion$371,858$39,132-$410,990
Pension Plan Contributions$154,138$14,127-$168,265
Travel$92,270$17,071-$109,341
All Other Expenses-$102,418-$102,418
Office Expenses-$88,402-$88,402
Fees for Services Accounting-$61,992-$61,992
Other Expenses$51,586$893-$52,479
Fees for Services Legal-$25,189-$25,189
Total Functional Expenses$13,041,648$1,475,636$0$14,517,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,539,578
Expenses per Audited Statements$14,517,284
Total Expenses per Form 990$14,517,284
Expenses Not Reported on Form 990$22,294
Expenses Not Reported on Financial Statements$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
Deferred Compensation$1,197,645

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2023-12-28$3,300,000Bond refinance and additional capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,300,000$2,504,973-$49,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body, therefore, there are no minutes for other committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the organization's executive committee and board of directors for review in advance of the filing deadline.”

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

“The conflict of interest policy is detailed in the organization's bylaws. Board members and officers are required to immediately disclose any conflicts of interest and this is monitored by the board chair.”

Form 990, Part VI, Section B, Line 15A

“There is an hr team used for management and key personnel hires. All compensation for management personnel is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The public may access brandon residential's governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Brandon Residential Treatment
EIN
04-3015339
Phone
5086556400
Address
27 WINTER STREET, NATICK, MA 01760

Signing Officer

Name
Robert Kulchuk
Title
Chief Financial Officer
Phone
5086556400
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kulchuk
Formed
1986
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
227
Volunteers
6

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Amanda Adams
Phone
4014214800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Custodial account liability pertains to state-funded clothing allowances for clients in the care of the center.”

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic 740, income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. This topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the organization has no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 637 raw XML fields

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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IRS990/ActivityOrMissionDesc0BRANDON IS A NON-PROFIT, RESIDENTIAL CENTER PROVIDING DIAGNOSTIC, TIMEOUT, EDUCATIONAL, RESIDENTIAL AND CLINICAL SERVICES TO APPROXIMATELY 175 CHILDREN EVERY YEAR. CHILDREN THAT ATTEND BRANDON ARE USUALLY REFERRED DUE TO EMOTIONAL AND BEHAVIORAL DISORDERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt664607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt796191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10831
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MENARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL TRUEBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRIE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5IVY KRULL
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL E BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT A KULCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE KORNBULT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, CEO & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO & ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF QUALITY ASSURANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR CLINICAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04013614
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0BRANDON IS A NON-PROFIT, RESIDENTIAL CENTER PROVIDING DIAGNOSTIC, TIMEOUT, EDUCATIONAL, RESIDENTIAL AND CLINICAL SERVICES TO APPROXIMATELY 175 CHILDREN EVERY YEAR. CHILDREN THAT ATTEND BRANDON ARE USUALLY REFERRED DUE TO EMOTIONAL AND BEHAVIORAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05677410
IRS990/NetAssetsOrFundBalancesEOYAmt04533490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0297307
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05677410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04533490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096642
IRS990/OccupancyGrp/ProgramServicesAmt01211357
IRS990/OccupancyGrp/TotalAmt01307999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088402
IRS990/OfficeExpensesGrp/TotalAmt088402
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IRS990/OnBehalfOfIssuerInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0842578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874378
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITING
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1893
IRS990/OtherExpensesGrp/ProgramServicesAmt0457019
IRS990/OtherExpensesGrp/ProgramServicesAmt1339629
IRS990/OtherExpensesGrp/ProgramServicesAmt251586
IRS990/OtherExpensesGrp/TotalAmt0457019
IRS990/OtherExpensesGrp/TotalAmt1339629
IRS990/OtherExpensesGrp/TotalAmt2121891
IRS990/OtherExpensesGrp/TotalAmt352479
IRS990/OtherLiabilitiesGrp/BOYAmt01063803
IRS990/OtherLiabilitiesGrp/EOYAmt01197645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07528447
IRS990/OtherSalariesAndWagesGrp/TotalAmt07844249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0667810
IRS990/PayrollTaxesGrp/TotalAmt0733151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154138
IRS990/PensionPlanContributionsGrp/TotalAmt0168265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183311
IRS990/PrincipalOfficerNm0ROBERT KULCHUK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013015956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013015956
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE DAY: BRANDON'S DAY SCHOOL PROVIDES A STRUCTURED LEARNING ENVIRONMENT SIMILAR TO THAT OF A PUBLIC SCHOOL BUT ON A MUCH SMALLER SCALE. IN THIS SUPPORTIVE AND HIGHLY STRUCTURED LEARNING ENVIRONMENT, STUDENTS IMPROVE THEIR ACADEMIC AND SOCIAL SKILLS, DEVELOP MORE APPROPRIATE BEHAVIORAL CONTROLS AND IMPROVE THEIR SELF-ESTEEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03788159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03502233
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE RESIDENTIAL: THIS PROGRAM STRIVES TO PREPARE YOUTH FOR A SUCCESSFUL TRANSITION BACK INTO THEIR FAMILIES AND HOME COMMUNITY BY PROVIDING CONSISTENT CARE AND A CORRECTIVE LEARNING EXPERIENCE. THE FOCUS OF THE PROGRAM IS ON GROUP INTERACTION, BEHAVIORAL CHANGE, WHILE DEVELOPING VARIED LEVELS OF INDEPENDENCE WITHIN A HIGHLY STRUCTURED MILIEU.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02077582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01694382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOSPITAL DIVERSION PROGRAM OFFERS AN ALTERNATIVE TO INPATIENT HOSPITALIZATION FOR A WIDE RANGE OF AT-RISK YOUTH WHO CAN FUNCTION IN AN UNLOCKED SETTING. PROGRAM PROVIDES HIGHLY STRUCTURED AND STAFF-SECURE SERVICES EMPHASIZING ACCURATE DIAGNOSIS, TREATMENT PLANNING, STABILIZATION AND SAFETY. INTENSIVE CLINICAL AND PSYCHIATRIC SERVICES ARE PROVIDED WEEKLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01032947
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0840219
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368
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IRS990/PYOtherExpensesAmt04285930
IRS990/PYOtherRevenueAmt03430
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IRS990/PYRevenuesLessExpensesAmt036679
IRS990/PYSalariesCompEmpBnftPaidAmt09805935
IRS990/PYTotalExpensesAmt014091865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014128544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1441227
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06464924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09468421
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022294
IRS990ScheduleD/DonatedServicesUseFcltsAmt022294
IRS990ScheduleD/EquipmentGrp/BookValueAmt078746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279623
IRS990ScheduleD/ExpensesNotReportedAmt022294
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014517284
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0653696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0653696
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0297307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0904701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01401149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01197645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0319601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013076057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL ACCOUNT LIABILITY PERTAINS TO STATE-FUNDED CLOTHING ALLOWANCES FOR CLIENTS IN THE CARE OF THE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04232387
IRS990ScheduleD/TotalExpensesPerForm990Amt014517284
IRS990ScheduleD/TotalLiabilityAmt01197645
IRS990ScheduleD/TotalRevenuePerForm990Amt013076057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013395658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014539578
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

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