BRIEN CENTER FOR MENTAL HEALTH & SUBTANCE ABUSE SERVICES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BRIEN CENTER FOR MENTAL HEALTH & SUBTANCE ABUSE SERVICES (EIN 04-2081870)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349311173
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T15:48:34-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042713795 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYERS BROTHERS KALICKA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WHITNEY AVE SUITE 800 | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042081870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIEN CENTER FOR MENTAL HEALTH AND | BusinessNameLine1Txt |
| Business Name Line2 | SUBSTANCE ABUSE SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIE | BusinessNameControlTxt |
| Phone | 4134990412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4219 | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 012024219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M CHRISTINE MACBETH | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 4134990412 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUDY M D'AGOSTINO | PreparerPersonNm |
| PTIN | P00962620 | PTIN |
| Phone | 4135368510 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.91.134.109 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 12:23:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5F4CBDCC106A8A3009941DE7CA21FA9945174D58 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5F4CBDCC106A8A3009941DE7CA21FA9945174D58 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | M CHRISTINE MACBETH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4219 | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 012024219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,635,027 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIENCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY BASED AGENCY PROVIDING CARE TO THOSE SUFFERING FROM BEHAVIORAL HEALTH DISORDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 577 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,114 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $382,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $361,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,936,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,272,274 | CYProgramServiceRevenueAmt |
| PY Investment Income | $969 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,702 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,112 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,335,290 | PYTotalRevenueAmt |
| CY Total Revenue | $24,635,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,680,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,673,522 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,595,680 | PYOtherExpensesAmt |
| CY Other Expenses | $7,611,863 | CYOtherExpensesAmt |
| PY Total Expenses | $23,276,355 | PYTotalExpensesAmt |
| CY Total Expenses | $24,285,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $349,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,697,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,101,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,326,269 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,380,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,371,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,721,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BRIEN CENTER PROVIDES A CONTINUUM OF CARE FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES WITH MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. WE ARE GUIDED BY THE BELIEF THAT EVERYONE IN BERKSHIRE COUNTY BENEFITS WHEN PEOPLE ARE MENTALLY, EMOTIONALLY, AND PHYSICALLY HEALTHY.THE BRIEN CENTER'S MISSION IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE MENTAL HEALTH AND ADDICTION SERVICES TO BERKSHIRE RESIDENTS THROUGH COMMUNITY-BASED PROGRAMS THAT PROMOTE THE HIGHEST POSSIBLE DEGREE OF RECOVERY, INDEPENDENCE AND QUALITY OF LIFE OF THOSE SERVED. WE WILL PROVIDE ACCESS AND SUPPORTS TO MEET THE MENTAL HEALTH AND ADDICTION NEEDS OF INDIVIDUALS OF ALL AGES, RACES AND CULTURES, AND INTELLECTS ENABLING THEM TO LIVE, WORK AND PARTICIPATE IN OUR COMMUNITIES. WE WILL ENSURE EFFECTIVE AND CULTURALLY COMPETENT CARE TO PROMOTE RECOVERY. WE ARE GUIDED BY THE BELIEF THAT EVERYONE IN BERKSHIRE COUNTY BENEFITS WHEN PEOPLE ARE EMOTIONALLY HEALTHY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,806,144 | ExpenseAmt |
| Revenue | $7,692,544 | RevenueAmt |
| Desc | THE BRIEN CENTER'S COMMUNITY SERVICES DIVISION FOCUSES ON THE POWER OF THE LARGER COMMUNITY TO POSITIVELY IMPACT A PERSON'S CARE, GROWTH AND RECOVERY. A COMPREHENSIVE AND INTEGRATED SYSTEM OF CARE BUILDS ON THE STRENGTHS OF EACH PERSON AND THEIR COMMUNITY, FAMILY, PEER, AND PROFESSIONAL NETWORK OF SUPPORT TO ACHIEVE RESULTS. WE OPERATE AN INTEGRATED COMMUNITY SERVICES PROGRAM THROUGHOUT BERKSHIRE COUNTY FOR ADULTS AFFECTED BY PROLONGED MENTAL ILLNESS SOMETIMES COMPLICATED BY PHYSICAL HEALTH ISSUES. SERVICES ARE PROVIDED THROUGH THE COMMUNITY BASED FLEXIBLE SUPPORT PROGRAM, FUNDED BY THE MASSACHUSETTS DEPARTMENT OF MENTAL HEALTH, AND INCLUDE STAFFED COMMUNITY RESIDENCES AND COMMUNITY OUTREACH SERVICES. THIS DIVISION ALSO OPERATES A FULLY SUPERVISED DAY HEALTH PROGRAM THAT ENRICH THE LIVES OF ELDERLY AND YOUNGER DISABLED ADULTS WITH COMPREHENSIVE NURSING CARE AND SOCIALIZATION SERVICES FOR SIX HOURS EACH DAY, MONDAY-FRIDAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,075,343 | ExpenseAmt |
| Revenue | $5,621,384 | RevenueAmt |
| Desc | THE BRIEN CENTER OFFERS FAMILY, INDIVIDUAL, GROUP, AND PLAY THERAPY; PSYCHOPHARMACOLOGY EVALUATIONS; AND MEDICATION MANAGEMENT; INTENSIVE CARE COORDINATION AND FAMILY SUPPORT AND STABILIZATION; IN-HOME THERAPY AND BEHAVIORAL MANAGEMENT. THE BRIEN CENTER ALSO PROVIDES A "CONTINUUM" OF COMMUNITY-BASED WRAPAROUND SERVICES THAT ARE DESIGNED TO MAINTAIN YOUTH, REFERRED BY THE DEPARTMENT OF MENTAL HEALTH OR DEPARTMENT OF CHILDREN AND FAMILIES, WITHIN THEIR HOMES AND SUPPORT FAMILIES AS THEIR PRIMARY CAREGIVERS. SERVICES ALSO INCLUDE LONG- AND SHORT-TERM OUT-OF-HOME CARE FOR YOUTH WHO CANNOT BE MAINTAINED SAFELY AT HOME.THE THERAPEUTIC AFTER-SCHOOL PROGRAM SEEKS TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND YOUTH AGES 5-18 WITH SERIOUS MENTAL ILLNESS OR SEVERE EMOTIONAL DISTURBANCE, OFTEN WITH SUBSTANCE USE DISORDERS AND ASSOCIATED BEHAVIOR PROBLEMS IN THE HOME, SCHOOL AND COMMUNITY.BRIEN CENTER INTENSIVE CARE COORDINATION SERVICES CREATES A FAMILY-DRIVEN TREATMENT PLAN FOR THE YOUNG PERSON THAT, INTEGRATES OTHER AGENCIES AND PROVIDERS; AND FAMILY SUPPORT WITH "FAMILY PARTNERS" WHO HAVE EXPERIENCE CARING FOR A CHILD WITH SPECIAL NEEDS AND PROVIDE ONE-ON-ONE SUPPORT, EDUCATION, AND COACHING FOR CAREGIVERS THAT IS GEARED TO EACH CHILD'S UNIQUE BEHAVIORAL HEALTH NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,893,484 | ExpenseAmt |
| Revenue | $6,738,394 | RevenueAmt |
| Desc | THE BRIEN CENTER PROVIDES INDIVIDUAL, COUPLES/FAMILY, AND GROUP THERAPY; PSYCHOPHARMACOLOGY EVALUATIONS AND MEDICATION MANAGEMENT; AND PSYCHOLOGICAL TESTING. INTERVENTIONS ARE PROVIDED THROUGH A PERSON-CENTERED APPROACH THAT EMPOWERS THE PEOPLE AND FAMILIES WE SERVE IN CO-CREATING WITH THEIR PROVIDER THE COURSE OF CLINICAL ASSESSMENT, INTERVENTIONS, AND PROGRESS OF THERAPY. COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT PROGRAMS FOR ADULTS IS BASED ON THE FUNDAMENTAL PRINCIPLE THAT THE DISEASES OF MENTAL ILLNESS ADDICTION CAN BE TREATED SUCCESSFULLY AT APPROPRIATE FACILITIES WITH A CARING, PROFESSIONAL STAFF. OUR PROGRAM INCLUDES SERVICES TO ASSIST INDIVIDUALS STEPPING DOWN FROM INPATIENT PSYCHIATRIC/DETOX HOSPITALIZATION TO COMMUNITY-BASED SERVICES. THE BRIEN CENTER PROVIDES EVIDENCE-BASED MEDICATION TO SUPPORT RECOVERY AS PART OF AN INTEGRATED, WRAP-AROUND PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $3,211,369 | $3,723,432 | THE BRIEN CENTER'S EMERGENCY SERVICES /CRISIS TEAM PROVIDES CRISIS ASSESSMENT, INTERVENTION AND STABILIZATION SERVICES 24 HOURS PER DAY, SEVEN DAYS A WEEK AND 365 DAYS PER YEAR (24/7/365) TO INDIVIDUALS OF ALL AGES WHO ARE EXPERIENCING A BEHAVIORAL HEALTH CRISIS AND WHO MAY BE AT RISK OF HARMING THEMSELVES OR OTHERS. THE CRISIS TEAM PROVIDES MOBILE CRISIS INTERVENTION SERVICES TO BOTH YOUTH AND ADULTS AS AN INTEGRAL PART OF THEIR COMPREHENSIVE BEHAVIORAL HEALTH CRISIS SERVICES CONTINUUM. SERVICES ARE PROVIDED AT COMMUNITY-BASED LOCATIONS INCLUDING, BUT NOT LIMITED TO, PRIVATE HOMES, RESIDENTIAL PROGRAMS AND SCHOOLS. THE ADULT CRISIS STABILIZATION PROGRAM PROVIDE STAFF-SECURE, SAFE AND STRUCTURED CRISIS STABILIZATION AND TREATMENT SERVICES IN A COMMUNITY-BASED PROGRAM THAT SERVES AS AN ALTERNATIVE TO INPATIENT PSYCHIATRIC HOSPITALIZATION FOR INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. THE RESPITE PROGRAM A SERVICE TO ADULTS WITH BEHAVIORAL HEALTH NEEDS WHO REQUIRE A TEMPORARY GROUP LIVING ARRANGEMENT AND SUPPORT SERVICES AS THEY STABILIZE AND INTEGRATE INTO THE COMMUNITY. |
| $432,994 | $496,520 | THE BEHAVIORAL HEALTH COMMUNITY PARTNER PROGRAM IS A 5 YEAR DEMONSTRATION PROJECT FUNDED BY THE MASSACHUSETTS EXECUTIVE OFFICE OF HUMAN SERVICES TO DEVELOP COMMUNITY BASED INTEGRATED CARE MANAGEMENT SYSTEM WORKING WITH INDIVIDUALS WITH MEDICAL AND BEHAVIORAL HEALTH ISSUES TO ENSURE COMPREHENSIVE AND COORDINATED CARE IS PROVIDED IN THE RIGHT PLACE, AT THE RIGHT TIME, AND BY THE RIGHT PROVIDERS. THE OBJECTIVE OF THIS PROGRAM IS TO REDUCE THE NEED FOR AND EXPENSE OF HIGHER LEVELS OF CARE, SUCH AS HOSPITAL EMERGENCY DEPARTMENTS, MEDICAL OR PSYCHIATRIC HOSPITALIZATION, OR DETOX TREATMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,644,363 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,219,952 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,419,334 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 577 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF PRINGLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4136291250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4219 | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD LOMBARDI | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL MARCHETTI | |||||||
| TREASURER (END 9/18/17) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA FEBLES | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTA AMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT TABAKIN | |||||||
| DIRECTOR (END 9/28/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FAZIO | |||||||
| DIRECTOR; TREASURER AS OF 9/17 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER HENNESSEY | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORELEI GAZILLO KIELY | |||||||
| DIRECTOR (START 9/28/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM BURKE | |||||||
| DIRECTOR (START 1/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M CHRISTINE MACBETH | |||||||
| PRESIDENT AND CEO | 37.50 | Yes (X) | $188,934 | $0 | $0 | ||
| JEFFERY PRINGLE | |||||||
| VP ADMIN & FINANCE | 37.50 | Yes (X) | $109,994 | $0 | $10,108 | ||
| REBECCA PHELPS-SMITH | |||||||
| DIVISION DIRECTOR | 37.50 | $116,401 | $0 | $10,108 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $415,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,216 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BERKSHIRE MEDICAL CENTER | |||||
| PO BOX 4339 | PITTSFIELD | MA | 01202 | PSYCHIATRY SERVICES | $1,502,324 |
| BERKSHIRE CHILDREN AND FAMILIES | |||||
| 480 WEST STREET | PITTSFIELD | MA | 01201 | CLIENT CARE | $360,654 |
| COMMUNITY ENTERPRISES INC | |||||
| 441 PLEASANT STREET | NORTHAMPTON | MA | 01060 | CLIENT CARE | $285,034 |
| PAUL O'SHEA | |||||
| 10 LIBERTY STREET | DANVERS | MA | 01923 | MANAGEMENT SERVICES | $144,900 |
| VIABILITY | |||||
| 5 FRANKLIN STREET | NORTHAMPTON | MA | 01060 | ADULT MENTAL HEALTH SERVICES | $102,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,875 | FederatedCampaignsAmt |
| Government Grants | $241,008 | GovernmentGrantsAmt |
| All Other Contributions | $96,168 | AllOtherContributionsAmt |
| Total Contributions | $361,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDIVIDUAL AND FAMILY SERVICES | 624100 | $24,153,373 | $24,153,373 |
| CONSULTING AND OTHER INCOME | 624100 | $118,901 | $118,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,272,274 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,702 | TotalRevenueColumnAmt |
| Exclusion | $1,702 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,635,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,272,274 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,747 | TotalAmt |
| Management And General | $310,747 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,052,775 | TotalAmt |
| Program Services | $12,785,410 | ProgramServicesAmt |
| Management And General | $1,267,365 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,413 | TotalAmt |
| Program Services | $985,431 | ProgramServicesAmt |
| Management And General | $95,982 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,587 | TotalAmt |
| Program Services | $1,085,308 | ProgramServicesAmt |
| Management And General | $143,279 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,155 | TotalAmt |
| Program Services | $9,279 | ProgramServicesAmt |
| Management And General | $28,876 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,200 | TotalAmt |
| Management And General | $38,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,983 | TotalAmt |
| Program Services | $2,597,703 | ProgramServicesAmt |
| Management And General | $205,280 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,985 | TotalAmt |
| Program Services | $8,007 | ProgramServicesAmt |
| Management And General | $36,978 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,342 | TotalAmt |
| Program Services | $635,847 | ProgramServicesAmt |
| Management And General | $167,495 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,132 | TotalAmt |
| Program Services | $1,355,298 | ProgramServicesAmt |
| Management And General | $133,834 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,688 | TotalAmt |
| Program Services | $427,014 | ProgramServicesAmt |
| Management And General | $32,674 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581 | TotalAmt |
| Management And General | $2,581 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,152 | TotalAmt |
| Program Services | $11,491 | ProgramServicesAmt |
| Management And General | $117,661 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,655 | TotalAmt |
| Program Services | $137,100 | ProgramServicesAmt |
| Management And General | $171,555 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,654 | TotalAmt |
| Program Services | $193,967 | ProgramServicesAmt |
| Management And General | $43,687 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $715,000 | $715,000 | |
| FOOD AND CLIENT EXPENSE | $423,492 | $417,847 | $5,645 |
| STAFF DEVELOPMENT | $57,217 | $43,695 | $13,522 |
| DUES AND SUBSCRIPTIONS | $40,516 | $8,203 | $32,313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,111 | TotalAmt |
| Program Services | $2,734 | ProgramServicesAmt |
| Management And General | $18,377 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,285,385 | TotalAmt |
| Program Services | $21,419,334 | ProgramServicesAmt |
| Management And General | $2,866,051 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,525 | BOYAmt |
| EOY | $1,308,787 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,515 | BOYAmt |
| EOY | $496,420 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,500 | BOYAmt |
| EOY | $6,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,588 | BOYAmt |
| EOY | $2,556,686 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,499 | BOYAmt |
| EOY | $237,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,122,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,664,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,705,578 | BOYAmt |
| EOY | $4,458,276 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,770 | BOYAmt |
| EOY | $37,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,697,975 | BOYAmt |
| EOY | $9,101,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,817 | BOYAmt |
| EOY | $2,806,891 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,625 | BOYAmt |
| EOY | $935,750 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,974 | BOYAmt |
| EOY | $218,683 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600,773 | BOYAmt |
| EOY | $3,418,755 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,326,269 | BOYAmt |
| EOY | $7,380,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,488 | BOYAmt |
| EOY | $1,527,964 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,218 | BOYAmt |
| EOY | $193,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,706 | BOYAmt |
| EOY | $1,721,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,697,975 | BOYAmt |
| EOY | $9,101,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $349,642 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,982,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,341,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,051 | CurrentTaxYearAmt |
| Total | $18,527,733 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,540,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,084,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,249,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,936,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,272,274 | CurrentTaxYearAmt |
| Total | $98,083,075 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,397 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,397 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,522,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,426,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,711,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,319,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,633,325 | CurrentTaxYearAmt |
| Total | $116,613,205 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $714,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,292 | CurrentTaxYearAmt |
| Total | $2,228,406 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $714,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,292 | CurrentTaxYearAmt |
| Total | $2,228,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,384,799 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,702 | CurrentTaxYearAmt |
| Total | $6,529 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,702 | CurrentTaxYearAmt |
| Total | $6,529 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,112 | CurrentTaxYearMinus1YearAmt |
| Total | $15,112 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,850 | CurrentTaxYearMinus3YearsAmt |
| Total | $279,638 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,630,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,599,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,713,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,335,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,635,027 | CurrentTaxYearAmt |
| Total | $116,914,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98350 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,853 | OtherCostOrOtherBasisAmt |
| Book Value | $238,853 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,399,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,522,606 | DepreciationAmt |
| Book Value | $3,877,114 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,810 | DepreciationAmt |
| Book Value | $7,652 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,379,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,096,981 | DepreciationAmt |
| Book Value | $282,227 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,430 | OtherCostOrOtherBasisAmt |
| Book Value | $52,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,458,276 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,688,023 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $52,996 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $52,996 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,635,027 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,635,027 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,338,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,996 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $52,996 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,285,385 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,285,385 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AMOUNTS INCLUDED ON FORM 990, PART X, LINE 21 ARE CLIENT CUSTODIAL FUNDS (HELD BY THE ORGANIZATION AS REPRESENTATIVE PAYEE). |
| PART X, LINE 2: | A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDED ON OR AFTER JUNE 30, 2015. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M CHRISTINE MACBETH | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $188,934 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $188,934 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2010-07-08 | BondIssuedDt |
| Issue Price | $3,000,000 | IssuePriceAmt |
| Purpose | TO PURCHASE AND RENOVATE PROGRAM AND ADMINISTRATIVE BUILDINGS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $153,962 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,846,038 | CapitalExpendituresAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AN EXECUTIVE COMMITTEE CONSISTING OF BOARD OFFICERS, CHAIRS OF ANY OTHER STANDING COMMITTEE, AND THE IMMEDIATE PAST PRESIDENT OF THE BOARD MAY EXERCISE ALL POWERS OF THE FULL BOARD DURING INTERVALS BETWEEN BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 IS COMPLETED BY THE AUDIT FIRM, A FINAL VERSION IS SUBMITTED TO THE BRIEN CENTER. THE CHIEF FINANCIAL OFFICER OR VICE PRESIDENT, ADMINISTRATION AND FINANCE, REVIEWS FOR COMPLETENESS AND ACCURACY AND THEN COMPARES TO PRIOR YEAR FORM 990 FOR REASONABLENESS. ONCE THIS REVIEW IS COMPLETED, THE ENTIRE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BRIEN CENTER REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE CORPORATE COMPLIANCE COMMITTEE THAT IS ACTIVELY INVOLVED IN DETERMINING ANY KNOWN CONFLICTS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE EMPLOYMENT CONTRACT OF THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS AND DETERMINES SALARY CHANGES USING COMPARABILITY DATA AND APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE UNIFORM FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE ON THE INTERNET. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS/AGENCY SUBCONTRACTS: PROGRAM SERVICE EXPENSES 1,076,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,076,889. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 189,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,718. PRESCRIBERS: PROGRAM SERVICE EXPENSES 1,493,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493,749. TEMPORARY HELP : PROGRAM SERVICE EXPENSES 27,065. MANAGEMENT AND GENERAL EXPENSES 15,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,627. |
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