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Rushford Center
Rushford Center reported $52.8 million in revenue and $47.6 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $89.10 went to program services, $10.40 to management and general costs and $0.50 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.9% of the total. The highest compensation it reported for one person was $1,051,077 (SVP, Physician in Chief). 44 people received more than $100,000 in reportable compensation. Revenue rose 71% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $48MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $53M- Contributions & grants (non-government)$1.28 $683K
- Program service revenue$98.33 $52M
- Investment income$0.39 $205K
Other revenue was negative: −$310K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.1% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.35 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.3% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.9% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $1,051,077 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.21% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 44 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.1 | 6.2 |
| Independent voting board members Part VI 1a–1b | 7 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseIntensive Treatment Program-East (The Ridge ITP) is a 36 bed, short-term, flexible length of stay, residential program that offers individual counseling, group therapy, family involvement and regular in-house 12-step meetings located in Windham County. Our intensive treatment residential program is for adults age 18 and older, who struggle with substance use disorder involving alcohol, opiates and other drugs. In addition to guiding individuals on their personalized path to recovery, our team and our programs work to help people to build coping strategies and skills fundamental to leading a…
Intensive Treatment Program (ITP) is a 42 bed, short-term, flexible length of stay, residential program that offers individual counseling, group therapy, family involvement and regular in-house 12-step meetings. Patients receive individualized treatment plans, continuing care updates and discharge plans. It is one component in a continuum of care for adults in need of substance abuse services. Middlesex County is the primary service area, with surrounding towns secondary, and other parts of Connecticut served as program space allows. ITP is designed for patients who demonstrate serious…
Acute Care and Evaluation (ACE) is one component of a continuum of care for adults in need of substance abuse services. It operates as the primary local resource for the evaluation and treatment of acute alcohol and drug detoxification with the purpose of medical stabilization as its primary objective. Middlesex County is the primary service area with secondary and tertiary service areas spanning a 100-mile radius. ACE is a 19 bed inpatient, medically monitored detoxification, evaluation and medical treatment unit. The average length of stay is 4 days. Short term counseling and discharge…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| SVP, Physician in Chief Officer, 30.00 hrs/week | $0 | $968,658 | $82,419 | $1,051,077 |
| Former Director & Officer Former, 0.00 hrs/week | $0 | $715,448 | $75,637 | $791,085 |
| SVP, Operations Officer, 30.00 hrs/week | $0 | $607,542 | $70,156 | $677,698 |
| VP, Substance Abuse Key employee, 60.00 hrs/week | $534,065 | $0 | $61,743 | $595,808 |
| Director Director/trustee, 1.00 hrs/week | $0 | $494,515 | $57,402 | $551,917 |
| Former Officer Former, 0.00 hrs/week | $0 | $392,178 | $67,368 | $459,546 |
| Assoc Medical Director BHN Highest compensated employee, 60.00 hrs/week | $316,072 | $0 | $62,463 | $378,535 |
| VP, Finance Officer, 30.00 hrs/week | $0 | $346,711 | $27,994 | $374,705 |
44 people received more than $100,000 in reportable compensation from Rushford Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $770K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5578
- Volunteers Part I, line 68
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Morrison Management Sp Inc Acute Care Food Service | $595,600 |
| Building One Facility Services LLC Cleaning Service | $534,476 |
| Shiftwise Inc Staffing Service | $161,684 |
| New England Mechanical Service Inc Mechanical Service | $148,618 |
| Berstein-Magoon-Gay LLC Laundry Service | $122,618 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Rushford Center totaling $7,970 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Rushford Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Rushford Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Rushford Center spent in FY2025, $89.10 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Laureate Psychiatric Clinic and HospitalincTulsa, OK · revenue $53M · programs 77.1% · FY2025
- Douglas a Thom ClinicFramingham, MA · revenue $53M · programs 89.5% · FY2025
- Cns HealthcareNovi, MI · revenue $52M · programs 82.5% · FY2025
- Cumberland Heights FoundationNashville, TN · revenue $53M · programs 66.5% · 2025
- Apalachee CenterTallahassee, FL · revenue $52M · programs 87.1% · FY2025
All mental health & crisis intervention charities · Largest charities in Connecticut
Questions people ask
How much of Rushford Center's spending goes to programs?
In the fiscal year ending September 30, 2025, Rushford Center reported that 89.1% of its $47.6 million in expenses went to program services, 10.4% to management and general and 0.5% to fundraising (Form 990, Part IX).
How much does Rushford Center pay its top executive?
The largest total compensation Rushford Center reported for one person in the fiscal year ending September 30, 2025 was $1,051,077, for the role of SVP, Physician in Chief (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Rushford Center get its money?
Of $52.8 million in revenue in the fiscal year ending September 30, 2025, 1.3% came from contributions and grants and 98.9% from program service revenue (Form 990, Part VIII).
Is Rushford Center a registered charity?
The IRS lists EIN 06-0932875 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202612249349300646 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202512269349300706 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202412279349301506 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202312229349300521 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212229349301656 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202112249349300641 · read the filing
All filings for EIN 06-0932875: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.