BRIEN CENTER FOR MENTAL HEALTH & SUBTANCE ABUSE SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRIEN CENTER FOR MENTAL HEALTH & SUBTANCE ABUSE SERVICES (EIN 04-2081870)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-07
- IRS object ID
- 201231289349300718
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-05-07T08:57:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042081870 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIEN CENTER FOR MENTAL HEALTH AND | BusinessNameLine1 |
| Business Name Line2 | SUBSTANCE ABUSE SERVICES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIE | NameControl |
| Phone | 4134990412 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4219 | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 012024219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK LOMBARDI | Name |
| Title | PRESIDENT & TREASURER | Title |
| Phone | 4134990412 | Phone |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN FINNING CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-04-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICK LOMBARDI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4219 | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20818196 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRIENCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE BRIEN CENTERS MISSION IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO BERKSHIRE COUNTY RESIDENTS THROUGH COMMUNITY BASED SERVICES THAT PROMOTE THE HIGHEST POSSIBLE DEGREE OF RECOVERY, INDEPENDENCE AND QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 579 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 367852 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 431451 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18623748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19790105 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19747 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79095 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 230993 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104146 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19242340 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20404797 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14538663 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15211555 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120411 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5582848 | OtherExpensePriorYear |
| Other Expenses Current Year | 5506725 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20121511 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20718280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -879171 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -313483 | RevenuesLessExpensesCY |
| Total Assets BOY | 5944650 | TotalAssetsBOY |
| Total Assets EOY | 7549986 | TotalAssetsEOY |
| Total Liabilities BOY | 2173580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5772056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3771070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1777930 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BRIEN CENTERS MISSION IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO BERKSHIRE COUNTY RESIDENTS THROUGH COMMUNITY BASED SERVICES THAT PROMOTE THE HIGHEST POSSIBLE DEGREE OF RECOVERY, INDEPENDENCE AND QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6289642 | Expense |
| Revenue | 7318829 | Revenue |
| Description | 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 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4427823 | Expense |
| Revenue | 5060729 | Revenue |
| Description | CHILD AND ADOLESCENT SERVICES PROVIDE COMPREHENSIVE COMMUNITY SERVICES INCLUDING ASSESSMENT, TREATMENT AND SUPPORT TO CHILDREN AND FAMILIES IN BERKSHIRE COUNTY. 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 AND HOME BASED OUTREACH SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3213664 | Expense |
| Revenue | 3502484 | Revenue |
| Description | ADULT OUTPATIENT SERVICES PROVIDES INDIVIDUAL, COUPLES/FAMILY, AND GROUP COUNSELING SERVICES FOR RESIDENTS OF BERKSHIRE COUNTY. 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. OUTCOME MEASURES AND PARTICIPATION IN THE DOCUMENTATION PROCESS PROVIDE REAL TIME FEEDBACK ON THE PROGRESS. SPECIFIC PROGRAMS INCLUDE ADULT OUTPATIENT SERVICES AND SUBSTANCE ABUSE RESIDENTIAL SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4116546 | Expense |
| Revenue | 4012209 | Revenue |
| Description | ACUTE OUTPATIENT AND PSYCHIATRIC SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4116546 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4012209 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18047675 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 579 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4134990412 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4219 | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD LOMBARDI | ||||||
| PRESIDENT AND TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TOM STOKES | ||||||
| FIRST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JACKIE SADERA | ||||||
| SECOND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER DODIG | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT BARDWELL III | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STUART BARTLE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BEATTY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOLLY BOXER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES CONROY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WAYNE DITORE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAURICE FILLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP MCAVOY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MEMBRINO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNA POLLOCK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD ROSADO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA ROST | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUDOLPH SACCO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID B SMITH PHD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE WHALLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE DOHERTY | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 98405 | 0 | 8524 | |
| M CHRISTINE MACBETH | ||||||
| ASSISTANT CHIEF EXECUTIVE OFFICER | 40.00 | X | 68762 | 0 | 0 | |
| LYNNE BLANCHARD | ||||||
| CHIEF ADMINISTRATION OFFICER | 40.00 | X | 69470 | 0 | 4218 | |
| TIMOTHY ARMSTRONG | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 59338 | 0 | 0 | |
| JOHN IMHOFF | ||||||
| CHIEF INFORMATION OFFICER | 40.00 | X | 27673 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 323648 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12742 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DAVID J TIERNEY INC | |||||
| 169 GALE AVENUE | PITTSFIELD | MA | 01201 | CONSTRUCTION CONTRACTOR | 1744882 |
| HEALTH NEW ENGLAND | |||||
| PO BOX 415425 | BOSTON | MA | 02241 | INSURANCE | 1601217 |
| BERKSHIRE MEDICAL CENTER | |||||
| PO BOX 4339 | PITTSFIELD | MA | 01202 | MEDICAL SERVICES | 1523308 |
| COMMUNITY ENTERPRISES | |||||
| 441 PLEASANT STREET | NORTHAMPTON | MA | 01060 | SOCIAL SERVICES | 353487 |
| BERKSHIRE CHILDREN & FAMILIES | |||||
| 480 WEST STREET | PITTSFIELD | MA | 01201 | SOCIAL SERVICES | 288449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 73308 | FederatedCampaigns |
| All Other Contributions | 358143 | AllOtherContributions |
| Total Contributions | 431451 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT AND THIRD PARTY | 900099 | 10174177 | 10174177 |
| CONTRACT REVENUE | 900099 | 9615928 | 9615928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19790105 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23190 | TotalRevenueColumn |
| Exclusion | $23,190 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 469304 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 413399 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55905 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55905 | TotalRevenueColumn |
| Exclusion | $55,905 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 81146 | 81146 |
| FORGIVENESS OF DEBT | 900099 | 23000 | 23000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 104146 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20404797 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19894251 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $79,095 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336390 | Total |
| Management And General | 315004 | ManagementAndGeneral |
| Fundraising | 21386 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12820081 | Total |
| Program Services | 11811592 | ProgramServices |
| Management And General | 975094 | ManagementAndGeneral |
| Fundraising | 33395 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982028 | Total |
| Program Services | 884997 | ProgramServices |
| Management And General | 95693 | ManagementAndGeneral |
| Fundraising | 1338 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073056 | Total |
| Program Services | 1033785 | ProgramServices |
| Management And General | 35120 | ManagementAndGeneral |
| Fundraising | 4151 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18918 | Total |
| Management And General | 18918 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24675 | Total |
| Management And General | 24675 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2164827 | Total |
| Program Services | 1969089 | ProgramServices |
| Management And General | 194538 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94993 | Total |
| Program Services | 17847 | ProgramServices |
| Management And General | 44224 | ManagementAndGeneral |
| Fundraising | 32922 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625687 | Total |
| Program Services | 360081 | ProgramServices |
| Management And General | 250989 | ManagementAndGeneral |
| Fundraising | 14617 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1399980 | Total |
| Program Services | 1164816 | ProgramServices |
| Management And General | 235134 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394827 | Total |
| Program Services | 370662 | ProgramServices |
| Management And General | 24165 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18138 | Total |
| Program Services | 239 | ProgramServices |
| Management And General | 7389 | ManagementAndGeneral |
| Fundraising | 10510 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160429 | Total |
| Program Services | 94594 | ProgramServices |
| Management And General | 65835 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222155 | Total |
| Program Services | 1193 | ProgramServices |
| Management And General | 220962 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND CLIENT EXPENSE | 327250 | 322759 | 3789 | 702 |
| DUES AND SUBSCRIPTIONS | 21320 | 350 | 20970 | 0 |
| MISCELLANEOUS | 17450 | 175 | 17275 | |
| STAFF DEVELOPMENT | 16076 | 15496 | 420 | 160 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20718280 | Total |
| Program Services | 18047675 | ProgramServices |
| Management And General | 2550194 | ManagementAndGeneral |
| Fundraising | 120411 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103459 | BOY |
| EOY | 218011 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511483 | BOY |
| EOY | 666330 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3201180 | BOY |
| EOY | 2000193 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209690 | BOY |
| EOY | 208068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5754485 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1632595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138410 | BOY |
| EOY | 4121890 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413399 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 138566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367029 | BOY |
| EOY | 96928 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5944650 | BOY |
| EOY | 7549986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438041 | BOY |
| EOY | 1989728 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594229 | BOY |
| EOY | 3000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141310 | BOY |
| EOY | 532328 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2173580 | BOY |
| EOY | 5772056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3771070 | BOY |
| EOY | 1527222 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250708 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3771070 | BOY |
| EOY | 1777930 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5944650 | BOY |
| EOY | 7549986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -313483 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1679657 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 637512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 431451 | CurrentTaxYear |
| Total | 2404634 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16191994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16335645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16169623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18953869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19790105 | CurrentTaxYear |
| Total | 87441236 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16691361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16973157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16612630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19347166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20221556 | CurrentTaxYear |
| Total | 89845870 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 89845870 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23190 | CurrentTaxYear |
| Total | 167473 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23190 | CurrentTaxYear |
| Total | 167473 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81146 | CurrentTaxYear |
| Total | 164845 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16730871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17048076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16653681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19419668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20325892 | CurrentTaxYear |
| Total | 90178188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243853 | OtherCostOrOtherBasis |
| Book Value | 243853 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2859072 | OtherCostOrOtherBasis |
| Depreciation | 1226745 | Depreciation |
| Book Value | 1632327 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31815 | OtherCostOrOtherBasis |
| Depreciation | 25340 | Depreciation |
| Book Value | 6475 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 500024 | OtherCostOrOtherBasis |
| Depreciation | 380510 | Depreciation |
| Book Value | 119514 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2119721 | OtherCostOrOtherBasis |
| Book Value | 2119721 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4121890 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT CUSTODIAL FUNDS (REP PAYEE PROGRAM) | Description |
| Book Value | 96928 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 96928 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLIENT CUSTODIAL FUNDS (REP PAYEE PROGRAM) | $96,928 |
| CONTINGENT DEBT | $435,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 532328 | TotalOfAmounts |
| Total Revenue | 20404797 | TotalRevenue |
| Total Expenses | 20718280 | TotalExpenses |
| Excess Or Deficit For Year | -313483 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -1679657 | PriorPeriodAdjustments |
| Total Adjustments | -1679657 | TotalAdjustments |
| Excess Or Deficit Per FS | -1993140 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20572442 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 167645 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 167645 | RevenueNotRptdF990 |
| Revenue Subtotal | 20404797 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20404797 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20885925 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 167645 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 167645 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20718280 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20718280 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE BRIEN CENTER FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE BRIEN CENTER TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE BRIEN CENTER DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE FORM 990 IS COMPLETED BY THE AUDIT FIRM, THEY SUBMIT A FINAL VERSION TO THE BRIEN CENTER. THE CHIEF FINANCIAL OFFICER REVIEWS FOR COMPLETENESS AND ACCURACY AND THEN COMPARES TO PRIOR YEAR 990 FORM FOR COMPLETENESS. ONCE THIS REVIEW IS COMPLETED THE ENTIRE 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. | |
| 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 12C | |
| 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 B, LINE 15A | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: -1,679,657. | FORM 990, PART XI, LINE 5: |
| SELECTION AND APPROVAL OF INDEPENDENT AUDITOR | 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. | FORM 990, PART XII, LINE 2C |
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