2015-01-13T09:26:47-06:00 2014-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2013-07-01 042081870 THE BRIEN CENTER FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES BRIE 4134990412 PO BOX 4219 PITTSFIELD MA 012024219 RICK LOMBARDI TREASURER 4134990412 2015-01-12 1 MATTHEW TROIANO CPA P01263939 5083669100 2015-01-06 2013 2016-02-25 16:41:14Z RICK LOMBARDI PO BOX 4219 PITTSFIELD MA 01202 21630983 0 X WWW.BRIENCENTER.ORG X 1997 MA 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. 11 11 566 13 0 0 8523641 7982100 12494934 13540341 217 1754 59166 106788 21077958 21630983 0 0 0 0 14501919 14893933 0 0 5940 6417602 6668512 20919521 21562445 158437 68538 8554317 8668737 7805059 7850941 749258 817796 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 6243054 1113278 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. 4978691 5375939 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. 4785820 4705352 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. 3169710 2452560 ACUTE CARE SERVICES PROVIDES COMMUNITY BASED MOBILE CRISIS INTERVENTION SERVICES AND TREATMENT TO ADULTS AND YOUTH IN BERKSHIRE COUNTY MASSACHUSETTS 365/24/7. THE TREATMENT METHODOLOGY IS BASED ON A COMPREHENSIVE CARE MODEL THAT INCORPORATES RECOVERY, RESILIENCY, AND REHABILITATION PRINCIPLES; PROMOTES FAMILY AND INDIVIDUAL CHOICE, AND UTILIZES RESOURCES FOR THE INDIVIDUAL AND FAMILY TO PROMOTE CHRISIS STABILIZATION WITHIN THE PERSON'S COMMUNITY SETTING, WHENEVER POSSIBLE. SPECIFIC PROGRAMS INCLUDE CRISIS EMERGENCY SERVICES, URGENT CARE AND RESPITE SERVICES. 3169710 2452560 19177275 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 37 0 566 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X RANDALL CARTWRIGHT 4134990412 PO BOX 4219 PITTSFIELD MA 01202 RICHARD LOMBARDI TREASURER 1.00 X X 0 0 0 THOMAS STOKES PRESIDENT 1.00 X X 0 0 0 KAITLYN KING CLERK 1.00 X X 0 0 0 ROBERT BARDWELL III MEMBER 1.00 X 0 0 0 CHRISTA AMES MEMBER 1.00 X 0 0 0 RICHARD BEATTY MEMBER 1.00 X 0 0 0 DR ROBERT TABAKIN MEMBER 1.00 X 0 0 0 JAMES CONROY MEMBER 1.00 X 0 0 0 LINDA FEBLES MEMBER 1.00 X 0 0 0 PAUL MARCHETTI MEMBER 1.00 X 0 0 0 GEORGE MEMBRINO MEMBER 1.00 X 0 0 0 WILLIAM STURGEON MEMBER 1.00 X 0 0 0 MICHELLE WHALLEY MEMBER 1.00 X 0 0 0 M CHRISTINE MACBETH CEO 40.00 X 127871 0 0 RANDALL CARTWRIGHT CFO 40.00 X 85219 0 4236 213090 0 4236 1 0 0 0 BERKSHIRE HEALTH SYSTEMS 725 NORTH STREET PITTSFIELD MA 01201 PROFESSIONAL SERVICES 1686449 BERKSHIRE CHILDREN & FAMILIES 480 WEST STREET PITTSFIELD MA 01201 PROFESSIONAL SERVICES 541797 COMMUNITY ENTERPRISES INC 441 PLEASANT STREET NORTHAMPTON MA 01060 PROFESSIONAL SERVICES 358634 COUNTY AMBULANCE SERVICE PO BOX 752 PITTSFIELD MA 01202 TRANSPORTATION SERVICES 123024 8 66562 7823505 92033 7982100 CLIENT AND THIRD PARTY FEES 900099 13540341 13540341 13540341 1754 1754 MISCELLANEOUS REVENUE 900099 83788 83788 FORGIVENESS OF DEBT 900099 23000 23000 106788 21630983 13647129 0 1754 X 232688 232688 12580381 11701991 878390 944530 828817 115713 1136334 1045591 90743 24017 24017 27661 27661 2695604 2583171 111783 650 16998 5760 8088 3150 381380 288365 92978 37 1428561 1102478 326083 441948 423905 18043 2316 430 1826 60 380096 202981 177115 235362 235362 BAD DEBT 650000 650000 FOOD AND CLIENT EXPENSE 291450 287199 4251 MISCELLANEOUS 46494 43431 1020 2043 DUES AND SUBSCRIPTIONS 36369 2900 33469 10256 10256 21562445 19177275 2379230 5940 250861 26148 90087 199269 50000 25000 2372172 2903938 46751 54170 7824702 2615379 5470923 5209323 136732 107798 136791 143091 8554317 8668737 2669283 3312128 136791 143091 870000 600000 3739585 3429322 389400 366400 7805059 7850941 X 749258 817796 749258 817796 8554317 8668737 68538 0 X X 0 1 X 1 0 X 7984024 10047379 8559038 8523641 7982100 43096182 11363142 10174177 12102094 12494934 13540341 59674688 19347166 20221556 20661132 21018575 21522441 102770870 0 0 0 102770870 18590 23190 1905 217 1754 45656 18590 23190 1905 217 1754 45656 53912 81146 81737 59166 106788 382749 19419668 20325892 20744774 21077958 21630983 103199275 0.99580 0.99630 0.00040 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 243853 243853 6408408 1870253 4538155 73899 38308 35591 1074666 706818 367848 23876 23876 5209323 CONTINGENT DEBT 366400 366400 X 21630983 0 21630983 0 21630983 21562445 0 21562445 0 21562445 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, 2014. 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 340506 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 2,583,171. MANAGEMENT AND GENERAL EXPENSES 111,783. FUNDRAISING EXPENSES 650. TOTAL EXPENSES 2,695,604. 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.