Brattleboro Retreat
81% goes to programs $16 to raise $100 Growing revenue
Brattleboro Retreat is a 501(c)(3) organization based in Dummerston, Vermont, registered in 1942, with $95,491,178 in FY2024 revenue. CharityIndex grades it A, and it directs about 81% of spending to programs.
22 Anna Marsh Ln, Dummerston, VT, 05301 EIN 03-0107360 Since 1942
Revenue (FY2024)
$95.5M
▼ 2.8% vs prior year
Mental Health median: $333K
Expenses (FY2024)
$94.4M
Net assets
$41.0M
Employees
657
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating81% to programs · $16 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Brattleboro Retreat: 81% to programs · $16 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating5 mo reserves · +1% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Brattleboro Retreat: 5 mo reserves · +1% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Brattleboro Retreat: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Brattleboro Retreat: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Offering a continuum of care including inpatient, partial hospitalization, residential and outpatient.
What they do
Vermont board of education approved school serving children and adolescents in inpatient, residential, and partial hospitalization programs. the curriculum meets the educational, clinical, and behavioral needs of our students as well as the requirements of vermont's educational standards. patient school days 905.
Contact & location
- Address
- 22 Anna Marsh Ln, Dummerston, VT, 05301
- City
- Dummerston
- State
- Vermont
- Subcategory
- Mental Health Treatment
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $63.2M (FY2013) to $95.5M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $18.4MNet assets $41.0M
Operating margin
1.1%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$59.4M
Total liabilities
$18.4M
Net assets
$41.0M
Salaries & benefits
$54.4M
58% of expenses
Board members
15
13 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $95,491,178▼2.8% | $94,402,622▲4.8% | $41,014,325▲2.8% | $59,365,489▼1.7% | 990 |
| 2023 | $98,252,259▲21.9% | $90,079,994▲25.3% | $39,908,166▲26.7% | $60,411,408▲5.0% | 990 |
| 2022 | $80,606,953▲23.1% | $71,906,662▲19.9% | $31,497,547▲35.1% | $57,546,913▲27.3% | 990 |
| 2021 | $65,465,039▼5.6% | $59,993,657▼15.5% | $23,317,913▲30.7% | $45,190,535▲0.3% | 990 |
| 2020 | $69,332,906▼5.7% | $70,976,352▼10.1% | $17,842,626▼7.8% | $45,056,083▲4.8% | 990 |
| 2019 | $73,514,339▼6.0% | $78,957,563▲7.0% | $19,346,759▼21.2% | $42,993,541▼11.0% | 990 |
| 2018 | $78,235,324▲16.9% | $73,797,186▲6.3% | $24,548,012▲21.2% | $48,334,026▲8.7% | 990 |
| 2017 | $66,920,755▼1.5% | $69,408,362▲1.5% | $20,250,201▼10.8% | $44,482,489▼3.6% | 990 |
| 2016 | $67,969,008▼1.7% | $68,408,132▼0.3% | $22,703,321▼1.0% | $46,145,691▲0.2% | 990 |
| 2015 | $69,148,258▲5.2% | $68,602,277▲5.6% | $22,923,899▲1.9% | $46,052,043▲0.4% | 990 |
| 2014 | $65,740,805▲4.0% | $64,981,080▲11.3% | $22,500,502▲3.4% | $45,862,622▲0.5% | 990 |
| 2013 | $63,211,981 | $58,408,572▲7.0% | $21,761,762▲26.3% | $45,625,285▲13.9% | 990 |
| 2012 | — | $54,563,299▲16.5% | $17,234,476▲15.4% | $40,044,107▲6.8% | 990 |
| 2011 | — | $46,849,329▲11.0% | $14,929,142▲15.7% | $37,481,218▲46.7% | 990 |
| 2010 | — | $42,196,399 | $12,902,116 | $25,553,231 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Karl Jeffries — $523,619 (0.55% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Karl Jeffries | Chief Medical Officer | 40 | $523,619 |
| Lisa Lambert | Medical Director of Inpatient Svcs. | 40 | $461,691 |
| Jarred C Zucker | Staff Psychiatrist | 40 | $409,938 |
| Steven Cummings | President/ceo | 40 | $364,588 |
| Elizabeth H Joseph | Staff Psychiatrist | 40 | $302,151 |
| Rachael E Kandath | Staff Psychiatrist | 40 | $295,987 |
| Lance B Thigpen | Medical Director of Outpatient Svcs. | 40 | $291,411 |
| Jill Meschke | Treasurer/chief Financial Officer | 40 | $252,701 |
| Linda C Rossi | Past Ceo | 40 | $248,441 |
| Amelia Shillingford | Vp Patient Care/cno | 40 | $246,765 |
| Christopher Turley | Trustee | 1 | — |
| Drew Pate Md | Trustee | 1 | — |
| Elizabeth Catlin | Trustee | 1 | — |
| Joseph Pyle | Secretary | 1 | — |
| Judi Fox | Trustee | 1 | — |
| Julie Potter | Assistant Secretary | 1 | — |
| Julie Vieth Md | Trustee | 1 | — |
| Justin Johnson | Vice Chair | 1 | — |
| Kristan Outwater Md | Trustee | 1 | — |
| Sara King | Trustee | 1 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Ahsa LLC | Contract Labor - Traveling Nurses | $19,760,184 |
| Sodexo | Food/housekeeping Services | $3,780,979 |
| Gpi Contruction Inc | Construction | $1,263,692 |
| Netsmart Technologies Inc | Information Technology | $1,028,403 |
| Barton Associates | Contract Labor, Physicians | $782,387 |
Grants received · $92K total
8 grants to Brattleboro Retreat totaling $92K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $6,200 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2022 | $6,300 |
| Donor Advised Charitable Giving | Health | 2022 | $5,100 |
| Network For Good Inc | Unrestricted | 2019 | $19,409 |
| American Endowment Foundation | Programs | 2018 | $10,000 |
| Vermont Community Foundation | Gen. support | 2017 | $24,600 |
| Vermont Community Foundation | Gen. support | 2016 | $11,000 |
| American Psychological Association | Apa internship grant | 2015 | $9,650 |
Grants made · $24K in FY2019
2 grants totaling $24K in FY2019. All grants made by Brattleboro Retreat →
| Recipient | Purpose | Amount |
|---|---|---|
| United Way of Windham County | Organizational support | $18,178 |
| Hinsdale Historical Society Inc | Organizational support | $6,000 |
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Compare Brattleboro Retreat
Frequently asked questions
- Is Brattleboro Retreat a legitimate nonprofit?
- Yes. Brattleboro Retreat is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 03-0107360, based in Dummerston, Vermont. Donations are tax-deductible.
- What is Brattleboro Retreat's EIN?
- Brattleboro Retreat's Employer Identification Number (EIN) is 03-0107360.
- How much revenue does Brattleboro Retreat report?
- Brattleboro Retreat reported $95,491,178 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Brattleboro Retreat's spending goes to programs?
- Brattleboro Retreat spends about 81% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Brattleboro Retreat have?
- CharityIndex grades Brattleboro Retreat A, based on program efficiency and fundraising cost.
- How much does Brattleboro Retreat's highest-paid employee make?
- The highest reported compensation on Brattleboro Retreat's latest Form 990 is $523,619, paid to Karl Jeffries (Chief Medical Officer).
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Data for Brattleboro Retreat (EIN 03-0107360) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.