2026-06-24T13:29:51-07:00 2025-09-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2024-10-01 030187947 Brookhaven Treatment & Learning Center Inc BROO 8026854458 PO Box 127 Chelsea VT 050380127 Sarah Cloud Executive Director 8026854458 2026-06-10 true true Lee A White CPA PFS CFP P00750923 8024766191 2026-06-24 2024 2025-03-06 01:10:19Z Sarah Cloud PO Box 127 Chelsea VT 050380127 2307664 false X www.brookhavenlc.org X 1952 VT Providing treatment,education and care to children so they may reintegrate into the community. 10 10 29 0 0 0 244109 730663 1629931 864826 170640 236590 88435 22328 2133115 1854407 0 0 1143674 1151538 0 0 467729 389199 1611403 1540737 521712 313670 8204040 8970403 56912 60555 8147128 8909848 Providing treatment,education and care to children so they may reintegrate into the community. false false 1263933 0 1595489 Providing care and education to children so that they may reintegrate into public education settings. 1263933 true false false false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 29 true false false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false X Sarah Cloud 8026854458 PO Box 127 Chelsea VT 050380127 Rocky Spino Executive Director 40.00 X 149799 0 0 Brett Murphy President 2.00 X X 0 0 0 Nancy Wuttke Vice President 2.00 X X 0 0 0 Lucas Krueger Secretary 2.00 X X 0 0 0 Elizabeth Kooperkamp Board Member 2.00 X 0 0 0 Julie Jones-Susmann Treasurer 2.00 X X 0 0 0 The Right Rev Shannon MacVean-Brown Ex Officio 2.00 X 0 0 0 Sally Garmon Board member 2.00 X 0 0 0 Martha Roberts Board Member 2.00 X 0 0 0 Teresa Voorhees Board Member 2.00 X 0 0 0 Judith Castonguay Board Member 2.00 X 0 0 0 149799 0 0 1 false false false 725606 5057 730663 Placement 900099 751168 0 0 Day School 900099 113658 0 0 864826 165829 0 165829 524018 0 453257 0 70761 0 70761 0 0 70761 Miscellaneous Income 900099 22328 22328 0 0 22328 1854407 887154 0 236590 148895 114131 34764 0 792315 607329 184986 0 135744 113388 22356 0 74584 57445 17139 0 6800 6800 0 0 3314 3314 0 0 24021 23655 366 0 52421 52421 0 0 43750 43750 0 0 Clients Personal Needs 4822 4822 0 0 Clin/Educ Consult 52423 52423 0 0 Dues/Subscriptions 803 803 0 0 Employment Costs 3528 3528 0 0 197317 180124 17193 0 1540737 1263933 276804 0 64972 526183 68049 133894 853076 72266 23932 24232 2185705 1001810 962237 1183895 1933125 2418959 4298649 4610974 8204040 8970403 56912 60555 56912 60555 X 3848479 4298874 4298649 4610974 8147128 8909848 8204040 8970403 X 313670 443919 5131 X false true X true false X 0 0 162162 23210 44292 244109 730663 1204436 1422693 1313308 1159409 1629931 864826 6390167 0 0 1584855 1336518 1203701 1874040 1595489 7594603 0 0 0 7594603 833144 173621 189356 170640 236590 1603351 833144 173621 189356 170640 236590 1603351 22693 124 31200 88435 22328 164780 9362734 0.81120 0.79280 0.17120 0.19130 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2020: 22693. 2021: 124. 2022: 31200. 2023: 88435. 2024: 22328. 94400 94400 1897408 846575 1050833 50147 30150 19997 143750 125085 18665 1183895 Bank of America-Boston 1498446 F Bank of America-Maine 2784627 F Dioesan Unit Fund 327901 F 4610974 X 2303457 443919 5131 449050 1854407 1854407 1540737 1540737 1540737 Pt XII, Line 2d Rounding Pt X, Line 2 In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organizations financial statements for the year ending September 30, 2025. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. Pt VI, Line 6 The organization has members. Pt VI, Line 7a Yes, the members elect the governing board. Pt VI, Line 7b Decisions of the governing board is subject to approval by members. Pt VI, Line 11b The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 and give the approval the 8879 form is signed and e-filed. Pt VI, Line 12c Any conflicts are noted at each meeting and dealt with at that time. Pt VI, Line 15a The organization uses comparability data along with comparing local area organizations compensation to make their determination. Pt VI, Line 15b The organization compares compensation of local area organization to make their determination. Pt XI Rounding Form 990, Part IX, Line 24e Food & Kitchen 38426. 38426. 0. 0. Form 990, Part IX, Line 24e Health care supplies 3606. 3606. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 27447. 21772. 5675. 0. Form 990, Part IX, Line 24e Recreation 5025. 5025. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 31360. 27608. 3752. 0. Form 990, Part IX, Line 24e Staff awards 1948. 1948. 0. 0. Form 990, Part IX, Line 24e Staff Development 1998. 1672. 326. 0. Form 990, Part IX, Line 24e Supplies 12339. 12339. 0. 0. Form 990, Part IX, Line 24e Property Taxes 1611. 1611. 0. 0. Form 990, Part IX, Line 24e Utilities 57727. 50287. 7440. 0. Form 990, Part IX, Line 24e Vehicle/Travel Expense 15828. 15828. 0. 0. Form 990, Part IX, Line 24e Rounding-depreciation 2. 2. 0. 0.