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Nonprofit · EIN 03-0187947

BROOKHAVEN TREATMENT AND LEARNING CENTER INC

Tax-exempt · CHELSEA, VT 05038

Financials

$1.4M$1.7M2022$2.1M$1.6M2023$1.9M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of BROOKHAVEN TREATMENT AND LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,854,407$1,540,737$313,670$8,970,403$60,555$8,909,848
September 30, 2024990$2,133,115$1,611,403$521,712$8,204,040$56,912$8,147,128
September 30, 2023990$1,424,257$1,668,696-$244,439$6,565,953$51,153$6,514,800
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$730,663
of which government grants
$725,606
Program service revenue
$864,826
Investment income
$236,590
Net gain from sales of assets
$70,761
Other revenue
$22,328

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$148,895
Other salaries and wages
$792,315
Salaries, compensation and benefits (total)
$1,151,538
Professional fundraising fees
$0
Accounting fees
$6,800
Depreciation
$52,421
Program services (functional)
$1,263,933
Management and general (functional)
$276,804

Balance sheet and other

Total assets, start of year
$8,204,040
Total assets, end of year
$8,970,403
Total liabilities, end of year
$60,555
Net assets, end of year
$8,909,848
Land, buildings and equipment
$1,183,895
Publicly traded securities
$2,418,959
Net assets without donor restrictions
$4,298,874
Net assets with donor restrictions
$4,610,974
Gross receipts
$2,307,664
Employees
29
Volunteers
0
Year formed
1952
State of legal domicile
VT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Rocky SpinoExecutive Director
Officer
40$149,799
Brett MurphyPresident
Trustee or director, Officer
2$0
Nancy WuttkeVice President
Trustee or director, Officer
2$0
Lucas KruegerSecretary
Trustee or director, Officer
2$0
Elizabeth KooperkampBoard Member
Trustee or director
2$0
Julie Jones-SusmannTreasurer
Trustee or director, Officer
2$0
The Right Rev Shannon MacVean-BrownEx Officio
Trustee or director
2$0
Sally GarmonBoard member
Trustee or director
2$0
Martha RobertsBoard Member
Trustee or director
2$0
Teresa VoorheesBoard Member
Trustee or director
2$0
Judith CastonguayBoard Member
Trustee or director
2$0
990 for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensation
Rocky SpinoExecutive Director
Officer
40$140,546
Brett MurphyPresident
Trustee or director, Officer
2$0
Nancy WuttkeVice President
Trustee or director, Officer
2$0
Lucas KruegerSecretary
Trustee or director, Officer
2$0
Elizabeth KooperkampBoard Member
Trustee or director
2$0
Julie Jones-SusmannTreasurer
Trustee or director, Officer
2$0
The Right Rev Shannon MacVean-BrownEx Officio
Trustee or director
2$0
Sally GarmonBoard member
Trustee or director
2$0
Martha RobertsBoard Member
Trustee or director
2$0
Teresa VoorheesBoard Member
Trustee or director
2$0
Judith CastonguayBoard Member
Trustee or director
2$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensation
Rocky SpinoExecutive Director
Officer
40$139,616
Brett MurphyPresident
Trustee or director, Officer
2$0
Nancy WuttkeVice President
Trustee or director, Officer
2$0
Lucas KruegerSecretary
Trustee or director, Officer
2$0
Elizabeth KooperkampBoard Member
Trustee or director
2$0
Julie Jones-SusmannTreasurer
Trustee or director, Officer
2$0
The Right Rev Shannon MacVean-BrownEx Officio
Trustee or director
2$0
Rev Bob WilsonBoard member
Trustee or director
2$0
Martha RobertsBoard Member
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 127, CHELSEA, VT 05038-0127
Principal officer (990 for 2024)
Sarah Cloud, PO Box 127, Chelsea, VT 050380127
Signed the 990
Sarah Cloud, Executive Director
Phone
(802) 685-4458
Return prepared by
WHITE & ASSOCIATES

Mission

Providing treatment,education and care to children so they may reintegrate into the community.

990 for the year ended September 30, 2025

Program accomplishments

  • Providing care and education to children so that they may reintegrate into public education settings.
    Expenses $1,263,933 · revenue $1,595,489

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
03-0187947
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1954
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,970,403
Income (IRS master file)
$2,307,664

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,854,407$1,540,737$8,970,403XML
990September 2024$2,133,115$1,611,403$8,204,040XML
990September 2023$1,424,257$1,668,696$6,565,953XML
990September 2022$1,510,263$1,701,269$6,454,191IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0187947).

Questions about BROOKHAVEN TREATMENT AND LEARNING CENTER INC

What is the EIN of BROOKHAVEN TREATMENT AND LEARNING CENTER INC?
The employer identification number (EIN) of BROOKHAVEN TREATMENT AND LEARNING CENTER INC is 03-0187947.
Is BROOKHAVEN TREATMENT AND LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
Are donations to BROOKHAVEN TREATMENT AND LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BROOKHAVEN TREATMENT AND LEARNING CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BROOKHAVEN TREATMENT AND LEARNING CENTER INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BROOKHAVEN TREATMENT AND LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of BROOKHAVEN TREATMENT AND LEARNING CENTER INC?
The 990 for the year ended September 30, 2025 names Sarah Cloud.
Who are the officers and directors of BROOKHAVEN TREATMENT AND LEARNING CENTER INC?
The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $149,799 (Rocky Spino, Executive Director).
How much revenue does BROOKHAVEN TREATMENT AND LEARNING CENTER INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,854,407, expenses of $1,540,737 and total assets of $8,970,403 at year end.

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