Brandon Residential Treatment Center Inc
- Assets
- $11.1m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 264
- Location
- Natick, MA
- Founding
- 03/1991
- Data as of
- 06/2021
- EIN
- 04-3015339
Organization Overview
Brandon Residential Treatment Center Inc is located in Natick, MA. The organization was established in 1991. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Brandon Residential Treatment Center Inc employed 264 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brandon Residential Treatment Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Brandon Residential Treatment Center Inc generated $15.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $13.7m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BRANDON IS A NON-PROFIT, RESIDENTIAL CENTER PROVIDING DIAGNOSTIC, TIMEOUT, EDUCATIONAL, RESIDENTIAL AND CLINICAL SERVICES TO APPROXIMATELY 250 CHILDREN EVERY YEAR. CHILDREN THAT ATTEND BRANDON ARE USUALLY REFERRED DUE TO EMOTIONAL AND BEHAVIORAL DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE 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.
INTENSIVE GROUP HOME: THIS PROGRAM IS DESIGNED TO INCREASE SELF-RELIANCE AND DECISION MAKING ABILITIES OF RESIDENTS, WHILE PROVIDING AMPLE OPPORTUNITIES FOR GROUP INTERACTION AND SHARED RESPONSIBILITIES, WITH THE ULTIMATE GOAL OF LIVING INDEPENDENTLY. YOUTH OFTEN ATTEND PUBLIC OR THERAPEUTIC DAY SCHOOLS.
INTENSIVE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel E Berry President, Clerk & CEO | OfficerTrustee | 50 | $239,288 |
Kathleen Myers Chief Treatment Officer | 50 | $147,550 | |
Patricia Kelly Chief Quality Assurance Of | 50 | $121,748 | |
Robert A Kulchuk CFO And Assistant Clerk | Officer | 50 | $121,731 |
Karen Mccarthy Chief Academic Officer | 50 | $120,819 | |
Steve Rosenberg Chairman | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ug 2 Facility Maintenance | 6/29/19 | $297,001 |
Advocates Inc Psychiatric Services | 6/29/19 | $110,533 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,714,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,715,092 |
| Total Program Service Revenue | $13,943,703 |
| Investment income | $50,785 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $104,184 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,821,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $428,723 |
| Compensation of current officers, directors, key employees. | $428,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,971,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,053,256 |
| Payroll taxes | $822,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,928 |
| Fees for services: Accounting | $50,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $217,000 |
| Advertising and promotion | $0 |
| Office expenses | $100,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $112,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $94,668 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $396,335 |
| Insurance | $99,933 |
| All other expenses | $179,604 |
| Total functional expenses | $13,686,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,502,014 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,271,297 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $192,154 |
| Net Land, buildings, and equipment | $2,767,221 |
| Investments—publicly traded securities | $4,328,879 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,061,565 |
| Accounts payable and accrued expenses | $2,170,126 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,924,721 |
| Escrow or custodial account liability | $121,193 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,216,040 |
| Net assets without donor restrictions | $5,845,525 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,061,565 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Brandon Residential Treatment Center Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $20,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Jcca Edenwald Inc Brooklyn, NY | $32,232,139 | $29,479,673 |
Argus Community Inc Bronx, NY | $42,089,836 | $27,303,409 |
Fountain House Inc New York, NY | $58,703,002 | $25,178,080 |
Villa Of Hope Rochester, NY | $16,717,234 | $25,613,803 |
Options For Community Living Inc Ronkonkoma, NY | $39,246,209 | $25,108,184 |
Spaulding Academy & Family Services Northfield, NH | $31,194,025 | $27,006,002 |