2012-05-07T08:57:00-05:00 2011-06-30 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2010-07-01 042081870 THE BRIEN CENTER FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES BRIE 4134990412 PO BOX 4219 PITTSFIELD MA 012024219 RICK LOMBARDI 4134990412 2012-05-01 1 JOHN FINNING CPA 5083669100 2012-04-27 2010 2016-02-24 21:20:13Z RICK LOMBARDI PO BOX 4219 PITTSFIELD MA 01202 20818196 0 X WWW.BRIENCENTER.ORG X 1997 MA 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. 19 19 579 5 0 0 367852 431451 18623748 19790105 19747 79095 230993 104146 19242340 20404797 0 0 0 0 14538663 15211555 0 0 120411 5582848 5506725 20121511 20718280 -879171 -313483 5944650 7549986 2173580 5772056 3771070 1777930 X 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. 0 0 6289642 7318829 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. 4427823 5060729 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. 3213664 3502484 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. 4116546 4012209 ACUTE OUTPATIENT AND PSYCHIATRIC SERVICES 4116546 4012209 18047675 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 579 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 MA X X BOARD OF DIRECTORS 4134990412 PO BOX 4219 PITTSFIELD MA 01202 RICHARD LOMBARDI 1.00 X X 0 0 0 TOM STOKES 1.00 X X 0 0 0 JACKIE SADERA 1.00 X X 0 0 0 CHRISTOPHER DODIG 1.00 X X 0 0 0 ROBERT BARDWELL III 1.00 X 0 0 0 STUART BARTLE 1.00 X 0 0 0 RICHARD BEATTY 1.00 X 0 0 0 MOLLY BOXER 1.00 X 0 0 0 JAMES CONROY 1.00 X 0 0 0 WAYNE DITORE 1.00 X 0 0 0 MAURICE FILLER 1.00 X 0 0 0 PHILLIP MCAVOY 1.00 X 0 0 0 GEORGE MEMBRINO 1.00 X 0 0 0 ANNA POLLOCK 1.00 X 0 0 0 EDWARD ROSADO 1.00 X 0 0 0 LINDA ROST 1.00 X 0 0 0 RUDOLPH SACCO 1.00 X 0 0 0 DAVID B SMITH PHD 1.00 X 0 0 0 MICHELLE WHALLEY 1.00 X 0 0 0 CATHERINE DOHERTY 40.00 X 98405 0 8524 M CHRISTINE MACBETH 40.00 X 68762 0 0 LYNNE BLANCHARD 40.00 X 69470 0 4218 TIMOTHY ARMSTRONG 40.00 X 59338 0 0 JOHN IMHOFF 40.00 X 27673 0 0 323648 0 12742 0 0 0 0 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 5 73308 358143 431451 CLIENT AND THIRD PARTY 900099 10174177 10174177 CONTRACT REVENUE 900099 9615928 9615928 19790105 23190 23190 469304 413399 55905 55905 55905 MISCELLANEOUS REVENUE 900099 81146 81146 FORGIVENESS OF DEBT 900099 23000 23000 104146 20404797 19894251 0 79095 336390 315004 21386 12820081 11811592 975094 33395 982028 884997 95693 1338 1073056 1033785 35120 4151 18918 18918 24675 24675 2164827 1969089 194538 1200 94993 17847 44224 32922 625687 360081 250989 14617 1399980 1164816 235134 30 394827 370662 24165 18138 239 7389 10510 160429 94594 65835 222155 1193 220962 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 20718280 18047675 2550194 120411 103459 218011 511483 666330 100000 3201180 2000193 209690 208068 5754485 1632595 1138410 4121890 413399 138566 367029 96928 5944650 7549986 1438041 1989728 250000 594229 3000000 141310 532328 2173580 5772056 X 3771070 1527222 250708 3771070 1777930 5944650 7549986 X -313483 -1679657 X X 0 1 1 X 0 X 499367 637512 443007 393297 431451 2404634 16191994 16335645 16169623 18953869 19790105 87441236 16691361 16973157 16612630 19347166 20221556 89845870 0 0 0 89845870 35109 71727 18857 18590 23190 167473 35109 71727 18857 18590 23190 167473 4401 3192 22194 53912 81146 164845 16730871 17048076 16653681 19419668 20325892 90178188 0.99630 0.99710 0.00190 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243853 243853 2859072 1226745 1632327 31815 25340 6475 500024 380510 119514 2119721 2119721 4121890 CLIENT CUSTODIAL FUNDS (REP PAYEE PROGRAM) 96928 96928 CLIENT CUSTODIAL FUNDS (REP PAYEE PROGRAM) 96928 CONTINGENT DEBT 435400 532328 20404797 20718280 -313483 -1679657 -1679657 -1993140 20572442 167645 167645 20404797 0 20404797 20885925 167645 167645 20718280 0 20718280 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -1,679,657. SELECTION AND APPROVAL OF INDEPENDENT AUDITOR 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.