Logo

Employer Identification Number 03-0107360

BRATTLEBORO RETREAT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BRATTLEBORO RETREAT
Employer identification number (EIN):03-0107360
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration BRATTLEBORO RETREAT 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOffering a continuum of care including Inpatient, Partial Hospitalization, Residential and Outpatient Treatment for Children, Adolescents, Adults, and Older Adults throughout the Northeast.
Number of Employees934
Number of Volunteers14
Year Formed1834

Organization Governance

Legal DomicileVT
Voting Members - Governing Body13
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,084,665
Program Service Revenue from current yearUSD $ 62,446,440
Investment Income from prior yearUSD $ 86,451
Investment Income from current yearUSD $ 92,698
Other Revenue from prior yearUSD $ 370,169
Other Revenue from current yearUSD $ -65,219
Gross receipts from all sourcesUSD $ 81,316,345
Net assets / fund balances at end of fiscal yearUSD $ 31,497,547
Net assets / fund balances at beginning of fiscal yearUSD $ 23,317,913
Total liabilities at end of fiscal yearUSD $ 26,049,366
Total liabilities at beginning of fiscal yearUSD $ 21,872,622
Total assets at end of fiscal yearUSD $ 57,546,913
Total assets at beginning of fiscal yearUSD $ 45,190,535
Revenues less expenses for current yearUSD $ 8,700,291
Revenues less expenses for previous yearUSD $ 5,471,382
Total expenses for current yearUSD $ 71,906,662
Total expenses for previous yearUSD $ 59,993,657
Other expenses in current yearUSD $ 32,684,329
Other expenses in previous yearUSD $ 22,634,045
Total fundraising expenses in current yearUSD $ 36,000
Professional fundraising fees from current yearUSD $ 36,000
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,180,038
Employee salary and benefits paid in previous yearUSD $ 37,359,612
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,295
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 80,606,953
Total revenue in previous fiscal yearUSD $ 65,465,039
Contributions and grants from current yearUSD $ 18,133,034
Contributions and grants from previous yearUSD $ 20,923,754
Total of other revenueUSD $ -82,810
2021-12-31
Total unrelated business incomeUSD $ 2,066
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,962,587
Program Service Revenue from current yearUSD $ 44,084,665
Investment Income from prior yearUSD $ 202,829
Investment Income from current yearUSD $ 86,451
Other Revenue from prior yearUSD $ -16,654
Other Revenue from current yearUSD $ 370,169
Gross receipts from all sourcesUSD $ 67,018,798
Net assets / fund balances at end of fiscal yearUSD $ 23,317,913
Net assets / fund balances at beginning of fiscal yearUSD $ 17,842,626
Total liabilities at end of fiscal yearUSD $ 21,872,622
Total liabilities at beginning of fiscal yearUSD $ 27,213,457
Total assets at end of fiscal yearUSD $ 45,190,535
Total assets at beginning of fiscal yearUSD $ 45,056,083
Revenues less expenses for current yearUSD $ 5,471,382
Revenues less expenses for previous yearUSD $ -1,643,446
Total expenses for current yearUSD $ 59,993,657
Total expenses for previous yearUSD $ 70,976,352
Other expenses in current yearUSD $ 22,634,045
Other expenses in previous yearUSD $ 24,220,451
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,359,612
Employee salary and benefits paid in previous yearUSD $ 46,748,551
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 7,350
Total revenue in current fiscal yearUSD $ 65,465,039
Total revenue in previous fiscal yearUSD $ 69,332,906
Contributions and grants from current yearUSD $ 20,923,754
Contributions and grants from previous yearUSD $ 16,184,144
Total of other revenueUSD $ 302,579
2020-12-31
Total unrelated business incomeUSD $ 337,627
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,682,931
Program Service Revenue from current yearUSD $ 52,962,587
Investment Income from prior yearUSD $ 234,624
Investment Income from current yearUSD $ 202,829
Other Revenue from prior yearUSD $ 138,638
Other Revenue from current yearUSD $ -16,654
Gross receipts from all sourcesUSD $ 73,554,522
Net assets / fund balances at end of fiscal yearUSD $ 17,842,626
Net assets / fund balances at beginning of fiscal yearUSD $ 19,346,759
Total liabilities at end of fiscal yearUSD $ 27,213,457
Total liabilities at beginning of fiscal yearUSD $ 23,646,782
Total assets at end of fiscal yearUSD $ 45,056,083
Total assets at beginning of fiscal yearUSD $ 42,993,541
Revenues less expenses for current yearUSD $ -1,643,446
Revenues less expenses for previous yearUSD $ -5,443,224
Total expenses for current yearUSD $ 70,976,352
Total expenses for previous yearUSD $ 78,957,563
Other expenses in current yearUSD $ 24,220,451
Other expenses in previous yearUSD $ 26,918,945
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,748,551
Employee salary and benefits paid in previous yearUSD $ 51,993,541
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,350
Grants and similar amounts paid in previous yearUSD $ 45,077
Total revenue in current fiscal yearUSD $ 69,332,906
Total revenue in previous fiscal yearUSD $ 73,514,339
Contributions and grants from current yearUSD $ 16,184,144
Contributions and grants from previous yearUSD $ 458,146
Gross income from fundraising eventsUSD $ 4,620
Total of other revenueUSD $ -11,248
2019-12-31
Total unrelated business incomeUSD $ 409,812
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 71,771,130
Program Service Revenue from current yearUSD $ 72,682,931
Investment Income from prior yearUSD $ 184,592
Investment Income from current yearUSD $ 234,624
Other Revenue from prior yearUSD $ 39,288
Other Revenue from current yearUSD $ 138,638
Gross receipts from all sourcesUSD $ 83,658,200
Net assets / fund balances at end of fiscal yearUSD $ 19,346,759
Net assets / fund balances at beginning of fiscal yearUSD $ 24,548,012
Total liabilities at end of fiscal yearUSD $ 23,646,782
Total liabilities at beginning of fiscal yearUSD $ 23,786,014
Total assets at end of fiscal yearUSD $ 42,993,541
Total assets at beginning of fiscal yearUSD $ 48,334,026
Revenues less expenses for current yearUSD $ -5,443,224
Revenues less expenses for previous yearUSD $ 4,438,138
Total expenses for current yearUSD $ 78,957,563
Total expenses for previous yearUSD $ 73,797,186
Other expenses in current yearUSD $ 26,918,945
Other expenses in previous yearUSD $ 23,527,573
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 51,993,541
Employee salary and benefits paid in previous yearUSD $ 50,229,456
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 45,077
Grants and similar amounts paid in previous yearUSD $ 40,157
Total revenue in current fiscal yearUSD $ 73,514,339
Total revenue in previous fiscal yearUSD $ 78,235,324
Contributions and grants from current yearUSD $ 458,146
Contributions and grants from previous yearUSD $ 6,240,314
Gross income from fundraising eventsUSD $ 18,299
Total of other revenueUSD $ 106,971
2018-12-31
Total unrelated business incomeUSD $ 414,165
Net unrelated business incomeUSD $ -5,120
Program Service Revenue from prior yearUSD $ 65,878,063
Program Service Revenue from current yearUSD $ 71,771,130
Investment Income from prior yearUSD $ 179,345
Investment Income from current yearUSD $ 184,592
Other Revenue from prior yearUSD $ 197,753
Other Revenue from current yearUSD $ 39,288
Gross receipts from all sourcesUSD $ 82,524,893
Net assets / fund balances at end of fiscal yearUSD $ 24,548,012
Net assets / fund balances at beginning of fiscal yearUSD $ 20,250,201
Total liabilities at end of fiscal yearUSD $ 23,786,014
Total liabilities at beginning of fiscal yearUSD $ 24,232,288
Total assets at end of fiscal yearUSD $ 48,334,026
Total assets at beginning of fiscal yearUSD $ 44,482,489
Revenues less expenses for current yearUSD $ 4,438,138
Revenues less expenses for previous yearUSD $ -2,487,607
Total expenses for current yearUSD $ 73,797,186
Total expenses for previous yearUSD $ 69,408,362
Other expenses in current yearUSD $ 23,527,573
Other expenses in previous yearUSD $ 21,485,916
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,229,456
Employee salary and benefits paid in previous yearUSD $ 47,875,805
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 40,157
Grants and similar amounts paid in previous yearUSD $ 46,641
Total revenue in current fiscal yearUSD $ 78,235,324
Total revenue in previous fiscal yearUSD $ 66,920,755
Contributions and grants from current yearUSD $ 6,240,314
Contributions and grants from previous yearUSD $ 665,594
Gross income from fundraising eventsUSD $ 20,725
Total of other revenueUSD $ -35,497
2017-12-31
Total unrelated business incomeUSD $ 445,217
Net unrelated business incomeUSD $ -23,972
Program Service Revenue from prior yearUSD $ 67,284,157
Program Service Revenue from current yearUSD $ 65,878,063
Investment Income from prior yearUSD $ 74,748
Investment Income from current yearUSD $ 179,345
Other Revenue from prior yearUSD $ 246,315
Other Revenue from current yearUSD $ 197,753
Gross receipts from all sourcesUSD $ 69,807,064
Net assets / fund balances at end of fiscal yearUSD $ 20,250,201
Net assets / fund balances at beginning of fiscal yearUSD $ 22,703,321
Total liabilities at end of fiscal yearUSD $ 24,232,288
Total liabilities at beginning of fiscal yearUSD $ 23,442,370
Total assets at end of fiscal yearUSD $ 44,482,489
Total assets at beginning of fiscal yearUSD $ 46,145,691
Revenues less expenses for current yearUSD $ -2,487,607
Revenues less expenses for previous yearUSD $ -439,124
Total expenses for current yearUSD $ 69,408,362
Total expenses for previous yearUSD $ 68,408,132
Other expenses in current yearUSD $ 21,485,916
Other expenses in previous yearUSD $ 16,705,834
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 47,875,805
Employee salary and benefits paid in previous yearUSD $ 51,650,276
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 46,641
Grants and similar amounts paid in previous yearUSD $ 52,022
Total revenue in current fiscal yearUSD $ 66,920,755
Total revenue in previous fiscal yearUSD $ 67,969,008
Contributions and grants from current yearUSD $ 665,594
Contributions and grants from previous yearUSD $ 363,788
Gross income from fundraising eventsUSD $ 27,033
Total of other revenueUSD $ 100,879
2016-12-31
Total unrelated business incomeUSD $ 415,502
Net unrelated business incomeUSD $ -3,049
Program Service Revenue from prior yearUSD $ 68,395,185
Program Service Revenue from current yearUSD $ 67,284,157
Investment Income from prior yearUSD $ 215,842
Investment Income from current yearUSD $ 74,748
Other Revenue from prior yearUSD $ 43,743
Other Revenue from current yearUSD $ 246,315
Gross receipts from all sourcesUSD $ 75,137,392
Net assets / fund balances at end of fiscal yearUSD $ 22,703,321
Net assets / fund balances at beginning of fiscal yearUSD $ 22,923,899
Total liabilities at end of fiscal yearUSD $ 23,442,370
Total liabilities at beginning of fiscal yearUSD $ 23,128,144
Total assets at end of fiscal yearUSD $ 46,145,691
Total assets at beginning of fiscal yearUSD $ 46,052,043
Revenues less expenses for current yearUSD $ -439,124
Revenues less expenses for previous yearUSD $ 545,981
Total expenses for current yearUSD $ 68,408,132
Total expenses for previous yearUSD $ 68,602,277
Other expenses in current yearUSD $ 16,705,834
Other expenses in previous yearUSD $ 16,004,019
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 51,650,276
Employee salary and benefits paid in previous yearUSD $ 52,543,647
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 52,022
Grants and similar amounts paid in previous yearUSD $ 54,611
Total revenue in current fiscal yearUSD $ 67,969,008
Total revenue in previous fiscal yearUSD $ 69,148,258
Contributions and grants from current yearUSD $ 363,788
Contributions and grants from previous yearUSD $ 493,488
Gross income from fundraising eventsUSD $ 117,384
Total of other revenueUSD $ 48,733
2015-12-31
Total unrelated business incomeUSD $ 366,945
Net unrelated business incomeUSD $ -6,481
Program Service Revenue from prior yearUSD $ 64,706,760
Program Service Revenue from current yearUSD $ 68,395,185
Investment Income from prior yearUSD $ 309,573
Investment Income from current yearUSD $ 215,842
Other Revenue from prior yearUSD $ 374,893
Other Revenue from current yearUSD $ 43,743
Gross receipts from all sourcesUSD $ 76,572,230
Net assets / fund balances at end of fiscal yearUSD $ 22,923,899
Net assets / fund balances at beginning of fiscal yearUSD $ 22,500,502
Total liabilities at end of fiscal yearUSD $ 23,128,144
Total liabilities at beginning of fiscal yearUSD $ 23,597,158
Total assets at end of fiscal yearUSD $ 46,052,043
Total assets at beginning of fiscal yearUSD $ 46,097,660
Revenues less expenses for current yearUSD $ 545,981
Revenues less expenses for previous yearUSD $ 759,725
Total expenses for current yearUSD $ 68,602,277
Total expenses for previous yearUSD $ 64,981,080
Other expenses in current yearUSD $ 16,004,019
Other expenses in previous yearUSD $ 14,813,614
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,543,647
Employee salary and benefits paid in previous yearUSD $ 50,149,134
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 54,611
Grants and similar amounts paid in previous yearUSD $ 18,332
Total revenue in current fiscal yearUSD $ 69,148,258
Total revenue in previous fiscal yearUSD $ 65,740,805
Contributions and grants from current yearUSD $ 493,488
Contributions and grants from previous yearUSD $ 349,579
Gross income from fundraising eventsUSD $ 38,981
Total of other revenueUSD $ -17,498
2014-12-31
Total unrelated business incomeUSD $ 357,364
Net unrelated business incomeUSD $ -8,087
Program Service Revenue from prior yearUSD $ 59,418,262
Program Service Revenue from current yearUSD $ 64,706,760
Investment Income from prior yearUSD $ 318,838
Investment Income from current yearUSD $ 309,573
Other Revenue from prior yearUSD $ 156,307
Other Revenue from current yearUSD $ 374,893
Gross receipts from all sourcesUSD $ 69,826,659
Net assets / fund balances at end of fiscal yearUSD $ 22,500,502
Net assets / fund balances at beginning of fiscal yearUSD $ 21,761,762
Total liabilities at end of fiscal yearUSD $ 23,362,120
Total liabilities at beginning of fiscal yearUSD $ 23,863,523
Total assets at end of fiscal yearUSD $ 45,862,622
Total assets at beginning of fiscal yearUSD $ 45,625,285
Revenues less expenses for current yearUSD $ 759,725
Revenues less expenses for previous yearUSD $ 4,803,409
Total expenses for current yearUSD $ 64,981,080
Total expenses for previous yearUSD $ 58,408,572
Other expenses in current yearUSD $ 14,813,614
Other expenses in previous yearUSD $ 13,422,356
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,149,134
Employee salary and benefits paid in previous yearUSD $ 44,986,216
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 18,332
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 65,740,805
Total revenue in previous fiscal yearUSD $ 63,211,981
Contributions and grants from current yearUSD $ 349,579
Contributions and grants from previous yearUSD $ 3,318,574
Gross income from fundraising eventsUSD $ 23,540
Total of other revenueUSD $ 300,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030107360

USA Mailing Address
ANNA MARSH LANE
BRATTLEBORO
VT
05301
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
PO BOX 803
BRATTLEBORO
VT
053020803
Date first seen: 2010-10-14
Date last seen: 2018-10-15
USA Location Address
ANNA MARSH LANE
BRATTLEBORO
VT
05301
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
1 ANNA MARSH LANE
BRATTLEBORO
VT
05302
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup