2016-02-12T16:05:12-06:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 042081870 THE BRIEN CENTER FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES BRIE 4134990412 PO BOX 4219 PITTSFIELD MA 012024219 RICHARD LOMBARDI PRESIDENT 4134990412 2016-02-12 1 JOHN T FINNING CPA P01445870 5083669100 2016-02-12 2014 2016-08-17 19:52:53Z RICHARD LOMBARDI PO BOX 4219 PITTSFIELD MA 01202 22599948 0 X WWW.BRIENCENTER.ORG X 1997 MA THE BRIEN CENTER FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES' (THE BRIEN CENTER) MISSION IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO BERKSHIRE RESIDENTS THROUGH COMMUNITY BASED SERVICES THAT PROMOTE THE HIGHEST POSSIBLE DEGREE OF RECOVERY, INDEPENDENCE AND QUALITY OF LIFE OF THOSE SERVED. 9 9 542 10 0 0 7982100 9341621 13540341 13084632 1754 845 106788 172850 21630983 22599948 0 0 0 0 14893933 15174602 0 0 3022 6668512 7291971 21562445 22466573 68538 133375 8668737 8863725 7850941 7912554 817796 951171 X THE BRIEN CENTER'S MISSION IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO BERKSHIRE RESIDENTS THROUGH COMMUNITY BASED SERVICES THAT PROMOTE THE HIGHEST POSSIBLE DEGREE OF RECOVERY, INDEPENDENCE AND QUALITY OF LIFE OF THOSE SERVED. 0 0 6460350 1080077 COMMUNITY SERVICES FOCUSES ON THE POWER OF THE LARGER COMMUNITY TO POSITIVELY IMPACT INDIVIDUAL GROWTH, CARE AND RECOVERY. THERE ARE 15 SITES LOCATED THROUGHOUT BERKSHIRE COUNTY MASSACHUSETTS WHICH OFFER A VARIETY OF SUPPORTS FOR ADULTS WITH LIVED EXPERIENCES, EXPERIENCES OF EXTREME STATES OR THOSE LIVING WITH COGNITIVE / FUNCTIONAL CHALLENGES. SPECIFIC PROGRAMS INCLUDE COMMUNITY BASED FLEXIBLE SUPPORTS (CBFS), ADULT DAY CARE CENTERS AND THE HAMLIN STREET REACH OUT PROGRAM. 5455041 4836219 CHILD AND ADOLESCENT SERVICES PROVIDE COMPREHENSIVE COMMUNITY SERVICES INCLUDING ASSESSMENT, TREATMENT AND SUPPORT TO CHILDREN AND FAMILIES IN BERKSHIRE COUNTY MASSACHUSETTS. THE FOCUS IS ON HELPING FAMILIES COPE WITH LIFE TRANSITIONS, EMOTIONAL AND BEHAVIORAL DISORDERS AND DEVELOPMENTAL ISSUES. A CLINICAL ASSESSMENT WILL BE DONE UPON INTAKE TO DETERMINE THE BEST TREATMENT OPTIONS FOR EACH CHILD AND FAMILY. SPECIFIC PROGRAMS INCLUDE COMMUNITY SERVICES AGENCY (CSA), CHILDRENS BEHAVIORAL HEALTH INITIATIVE (CBHI), CHILD STABILIZATION UNIT, HOME BASED OUTREACH SERVICES, OUTPATIENT PROGRAM, YOUTH SUBSTANCE ABUSE PROGRAM, AND OPTIONS FOR YOUTH. 4763814 4824609 THE ADULT & FAMILY OUTPATIENT SERVICES PROVIDE INDIVIDUAL, COUPLES/FAMILY, AND GROUP COUNSELING SERVICES FOR RESIDENTS OF BERKSHIRE COUNTY BY A MULTIDISCIPLINARY STAFF OF LICENSED SOCIAL WORKERS, PSYCHOLOGISTS, PSYCHIATRISTS, NURSES, CREDENTIALED SUBSTANCE ABUSE COUNSELORS, UNLICENSED MASTERS LEVEL THERAPISTS, MASTERS AND DOCTORATE LEVEL INTERNS, AND DIRECT CARE COUNSELORS. OUR INTEGRATED AND COMPREHENSIVE SERVICES ARE PROVIDED TO ADULTS OVER THE AGE OF 18 EXPERIENCING THE FULL RANGE OF MENTAL HEALTH AND SUBSTANCE ABUSE CONCERNS. INTERVENTIONS ARE PROVIDED THROUGH A PERSON CENTERED APPROACH WHICH EMPOWERS THE PEOPLE AND FAMILIES WE SERVE IN CO-CREATING WITH THEIR PROVIDER THE COURSE OF CLINICAL ASSESSMENT, INTERVENTIONS AND PROGRESS THERAPY. OUTCOME MEASURES AND PARTICIPATION IN THE DOCUMENTATION PROCESS PROVIDE REAL TIME FEEDBACK ON PROGRESS. 3305853 2516577 3305853 2516577 19985058 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 542 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X KENIN STROUT 4139334441 PO BOX 4219 PITTSFIELD MA 01202 LINDA FEBLES SECOND VP 1.00 X X 0 0 0 RICHARD LOMBARDI PRESIDENT 1.00 X X 0 0 0 CHRISTA AMES MEMBER 1.00 X 0 0 0 DR ROBERT TABAKIN MEMBER 1.00 X 0 0 0 GEORGE MEMBRINO MEMBER 1.00 X 0 0 0 MICHELLE WHALLEY MEMBER 1.00 X 0 0 0 THOMAS STOKES MEMBER 1.00 X 0 0 0 WILLIAM STURGEON RESIGNED MEMBER 1.00 X 0 0 0 PAUL MARCHETTI FIRST VP & TREASURER 1.00 X X 0 0 0 KAITLYN KING CLERK 1.00 X X 0 0 0 KENIN STROUT INTERIM CFO 40.00 X 0 0 0 RANDALL CARTWRIGHT FORMER CFO 40.00 X 88794 0 4218 M CHRISTINE MACBETH CEO 40.00 X 129637 0 0 218431 0 4218 1 0 0 0 BERKSHIRE MEDICAL CENTER PO BOX 4339 PITTSFIELD MA 01202 PROFESSIONAL SERVICES 1630854 BERKSHIRE CHILDREN AND FAMILIES 480 WEST STREET PITTSFIELD MA 01201 PROFESSIONAL SERVICES 490178 COMMUNITY ENTERPRISES 441 PLEASANT STREET NORTHHAMPTON MA 01060 PROFESSIONAL SERVICES 414771 KEY PROGRAM 670 OLD CONNECTICUT PATH FRAMINGHAM MA 01701 PROFESSIONAL SERVICES 239110 0 65000 8979097 297524 9341621 CLIENT AND THIRD PARTY FEES 900099 13084632 13084632 13084632 845 845 MISCELLANEOUS REVENUE 900099 152488 152488 FORGIVENESS OF DEBT 900099 20362 20362 172850 22599948 13257482 0 845 X 199235 199235 12983598 12050577 933021 927005 794500 132505 1064764 977741 87023 35514 35514 26456 26456 2959875 2830197 128343 1335 20299 5089 15085 125 384312 287613 95260 1439 1476889 1163432 313457 471604 453885 17719 3008 350 2535 123 342081 125123 216958 231367 231367 BAD DEBT 1010044 1010044 FOOD AND CLIENT EXPENSE 279691 272362 7329 DUES AND SUBSCRIPTIONS 35823 450 35373 STAFF DEVELOPMENT 8969 8345 624 6039 5350 689 22466573 19985058 2478493 3022 26148 197749 199269 358568 25000 22500 2903938 3030928 54170 54896 7903017 2929161 5209323 4973856 107798 92912 143091 132316 8668737 8863725 3312128 3627314 143091 132316 4395722 4152924 7850941 7912554 X 817796 925152 26019 817796 951171 8668737 8863725 133375 0 X X 0 1 X 1 0 X 10047379 8559038 8523641 7982100 9341621 44453779 10174177 12102094 12494934 13540341 13084632 61396178 20221556 20661132 21018575 21522441 22426253 105849957 0 0 0 105849957 23190 1905 217 1754 845 27911 23190 1905 217 1754 845 27911 81146 81737 59166 106788 172850 501687 20325892 20744774 21077958 21630983 22599948 106379555 0.99500 0.99580 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 243853 243853 6428689 2034017 4394672 73899 48127 25772 1125196 847017 278179 31380 31380 4973856 X 22724771 124823 124823 22599948 0 22599948 22591396 124823 124823 22466573 0 22466573 PART IV, LINE 2B: AMOUNTS INCLUDED ON FORM 990, PART X, LINE 21 ARE CLIENT CUSTODIAL FUNDS FROM THEIR REP PAYEE PROGRAM. PART X, LINE 2: THE BRIEN CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE BRIEN CENTER HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2015. THE BRIEN CENTER'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2010-07-08 3000000 TO PURCHASE AND RENOVATE PROGRAM AND ADMINSTRATIVE BUILDINGS 0 0 0 A 3000000 153962 2846038 2012 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 ONCE THE FORM 990 IS COMPLETED BY THE AUDIT FIRM, A FINAL VERSION IS SUBMITTED TO THE BRIEN CENTER. THE CHIEF FINANCIAL OFFICER REVIEWS FOR COMPLETENESS AND ACCURACY AND THEN COMPARES TO PRIOR YEAR 990 FORM FOR REASONABLENESS. ONCE THIS REVIEW IS COMPLETED THE ENTIRE 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 KNOW 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 AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,795,010. MANAGEMENT AND GENERAL EXPENSES 40,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,835,275. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 35,187. MANAGEMENT AND GENERAL EXPENSES 88,078. FUNDRAISING EXPENSES 1,335. TOTAL EXPENSES 124,600. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR FILING. THE BOARD OF DIRECTORS IS IN CHARGE OF REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS SELECTION OF THE INDEPENDENT AUDITOR.