Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 85-2784579 • 501(c)3 • Ludlow, VT
Profile
To develop and operate a withdrawal management and substance use disorder support center to serve any person in vermont regardless of their ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$8,425,006
Up $3,778,983 (+81%) from 2023
Liabilities
Up$2,641,057
Up $143,706 (+5.8%) from 2023
Net Assets
Up$5,783,949
Up $3,635,277 (+169%) from 2023
Revenue
Up$5,720,284
Up $4,285,544 (+299%) from 2023
Expenses
Up$2,085,007
Up $1,110,663 (+114%) from 2023
Net Income
Up$3,635,277
Up $3,174,881 (+690%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop and operate a withdrawal management and substance use disorder ("SUD") treatment center to serve any person in Vermont regardless of their ability to pay.
Operate a withdrawal management and substance use disorder support center in vermont.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,878,223 | $4,266,872 | ▲ $388,649 |
| Savings and Temporary Cash Investments | - | $4,103,988 | - |
| Prepaid Expenses and Deferred Charges | $57,511 | $0 | ▼ $57,511 |
| Cash and Non-Interest-Bearing Accounts | $685,348 | $47,790 | ▼ $637,558 |
| Accounts Receivable | $13,500 | $0 | ▼ $13,500 |
| Intangible Assets | $11,441 | $6,356 | ▼ $5,085 |
| Total Assets | $4,646,023 | $8,425,006 | ▲ $3,778,983 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,444,224 | $2,629,254 | ▲ $185,030 |
| Accounts Payable and Accrued Expenses | $53,127 | $11,803 | ▼ $41,324 |
| Total Liabilities | $2,497,351 | $2,641,057 | ▲ $143,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,148,672 | $5,783,949 | ▲ $3,635,277 |
| Total Net Assets Fund Balance | $2,148,672 | $5,783,949 | ▲ $3,635,277 |
| Total Liabilities and Net Assets / Fund Balance | $4,646,023 | $8,425,006 | ▲ $3,778,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,295,459 | $106,643 | $3,402,102 |
| Equipment | $506,413 | $78,271 | $584,684 |
| Land | $465,000 | - | $465,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Gulde | Executive Director | FT | $125,818 | $1,342 | $127,160 |
| Name | Title |
|---|---|
| Andy Bernstein | President (start 2024) |
| Ann Kingston | Director |
| Douglas Leech | Director (end 2023) |
| Patrick Jordan | Director (end 2023) |
| Beth Montouri Rowels | Director (start 2024) |
| Gary Schwartz | Director (start 2024) |
| Jeffrey Messina | Director (start 2024) |
| John Curtiss | Director (start 2024) |
| Kathleen Mccauley | Director (start 2024) |
| Lloyd Fitzsimmons | Director (start 2024) |
| Mary Johnson | Director (start 2024) |
| Richard Marasa | Director (start 2024) |
| Trey Anastasio | Co-founder |
| Morgan Henson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,265,077 |
| Other Expenses | $819,930 |
| Total Fundraising Expense | $98,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $661,873 | $77,869 | $38,932 | $778,674 |
| Other Employee Benefits | $176,770 | $20,797 | $10,398 | $207,965 |
| Depreciation Depletion | $130,715 | $15,378 | $7,689 | $153,782 |
| Payroll Taxes | $128,586 | $15,128 | $7,564 | $151,278 |
| Current Officers, Directors, Trustees, and Key Employees | $108,086 | $12,716 | $6,358 | $127,160 |
| Interest | $108,077 | $12,715 | $6,357 | $127,149 |
| Occupancy | $85,768 | $10,090 | $5,045 | $100,903 |
| Advertising | $80,540 | - | - | $80,540 |
| Insurance | $51,816 | $6,096 | $3,048 | $60,960 |
| Fees for Services Management | $51,000 | $6,000 | $3,000 | $60,000 |
| Fees for Services Other | - | $32,862 | - | $32,862 |
| Information Technology | $21,502 | $2,530 | $1,265 | $25,297 |
| Travel | $19,450 | $2,288 | $1,144 | $22,882 |
| Office Expenses | $19,071 | $2,244 | $1,122 | $22,437 |
| Other Expenses | $15,826 | $2,327 | $5,300 | $7,627 |
| Fees for Services Legal | - | $7,317 | - | $7,317 |
| Conferences and Meetings | $4,129 | $486 | $243 | $4,858 |
| Fees for Services Accounting | - | $2,447 | - | $2,447 |
| Total Functional Expenses | $1,755,459 | $231,152 | $98,396 | $2,085,007 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During the divided sky foundation's development phase, management services are being provided by ascension recovery services.”
“A draft of form 990 is reviewed by the executive director and ascension recovery services personnel with a final copy, in pdf format, made available to the board prior to filing.”
“The conflict of interest policy is monitored on an ongoing basis by ascension recovery services who are intimately involved in monitoring expenditires and contracting activity at the foundation.”
“Disinterested members of the board review informal comparability information and contemporaneously document their deliberations related to the compensation of the executive director and any other members of senior management.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
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 | 53127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A WITHDRAWAL MANAGEMENT AND SUBSTANCE USE DISORDER SUPPORT CENTER IN VERMONT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80540 |
| IRS990/AllOtherContributionsAmt | 0 | 5288851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASCENSION RECOVERY SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045033448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5728 MAJOR BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32819 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 685348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 243 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5288851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6090 |
| IRS990/CYOtherExpensesAmt | 0 | 819930 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 425343 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3635277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1265077 |
| IRS990/CYTotalExpensesAmt | 0 | 2085007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5720284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7689 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153782 |
| IRS990/Desc | 0 | THE DIVIDED SKY FOUNDATION COMPLETED ITS DEVELOPMENT, PERMITTING, AND DESIGN ACTIVITIES AND RENOVATIONS ON ITS LUDLOW, VERMONT PROPERTY IN OCTOBER 2023 WITH THE OPENING OF THE FACILITY IN NOVEMBER 2023. THE DIVIDED SKY FOUNDATION IS AN EDUCATIONAL 501 (C)(3) NONPROFIT RECOVERY RETREAT DEDICATED TO PROVIDING SUPPORTIVE, INFORMATIVE, AND COMPASSIONATE PROGRAMMING TO INDIVIDUALS AND THEIR FAMILIES AFFECTED BY ADDICTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DIVIDED SKY FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1755459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2447 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7317 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7317 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 51000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32862 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1342 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORGAN HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREY ANASTASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MARASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CURTISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH MONTOURI ROWELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LLOYD FITZSIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUGLAS LEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELANIE GULDE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125818 |
| 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/TitleTxt | 0 | PRESIDENT (START 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (START 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (START 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (START 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (START 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (START 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (START 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (START 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (START 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (END 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (END 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5720284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1265 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21502 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25297 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3048 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60960 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11441 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6356 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6357 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12715 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108077 |
| IRS990/InterestGrp/TotalAmt | 0 | 127149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6090 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3878223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4266872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4451786 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | TO DEVELOP AND OPERATE A WITHDRAWAL MANAGEMENT AND SUBSTANCE USE DISORDER SUPPORT CENTER TO SERVE ANY PERSON IN VERMONT REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2444224 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2629254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2148672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5783949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2148672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5783949 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5045 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100903 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22437 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207965 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 931 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7627 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 661873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 778674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7564 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE GULDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PROGRAM FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1412931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 309 |
| IRS990/PYOtherExpensesAmt | 0 | 554236 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 460396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420108 |
| IRS990/PYTotalExpensesAmt | 0 | 974344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1434740 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3635277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 425343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4103988 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5288851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1412931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1254757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9477862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6658 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 446843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4942998 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4534864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5288851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1412931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1254757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9477862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9484520 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3295459 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3402102 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 506413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 584684 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 465000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 465000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4266872 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE DIVIDED SKY FOUNDATION'S DEVELOPMENT PHASE, MANAGEMENT SERVICES ARE BEING PROVIDED BY ASCENSION RECOVERY SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ASCENSION RECOVERY SERVICES PERSONNEL WITH A FINAL COPY, IN PDF FORMAT, MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ONGOING BASIS BY ASCENSION RECOVERY SERVICES WHO ARE INTIMATELY INVOLVED IN MONITORING EXPENDITIRES AND CONTRACTING ACTIVITY AT THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISINTERESTED MEMBERS OF THE BOARD REVIEW INFORMAL COMPARABILITY INFORMATION AND CONTEMPORANEOUSLY DOCUMENT THEIR DELIBERATIONS RELATED TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER MEMBERS OF SENIOR MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4646023 |
| IRS990/TotalAssetsEOYAmt | 0 | 8425006 |
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