2012-11-15T14:33:01-06:00 2012-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-07-01 042081870 THE BRIEN CENTER FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES BRIE 4134990412 PO BOX 4219 PITTSFIELD MA 012024219 RICK LOMBARDI 4134990412 2012-11-13 1 JOHN T FINNING CPA P01445870 5083669100 2012-11-13 2011 2016-02-24 21:20:13Z RICK LOMBARDI PO BOX 4219 PITTSFIELD MA 01202 20744410 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. 21 21 472 5 0 0 431451 442590 19790105 20218542 79095 1905 104146 81373 20404797 20744410 0 0 0 0 15211555 15196544 0 0 53807 5506725 6207944 20718280 21404488 -313483 -660078 7549986 8581028 5772056 7463176 1777930 1117852 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 6475667 7438553 COMMUNITY SERVICES FOCUSES ON THE POWER OF THE LARGER COMMUNITY TO POSITIVELY IMPACT INDIVIDUAL GROWTH, CARE AND RECOVERY. THERE ARE 12 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. 4459457 5086611 CHILD AND ADOLESCENT SERVICES PROVIDE COMPREHENSIVE COMMUNITY SERVICES INCLUDING ASSESSMENT, TREATMENT AND SUPPORT TO CHILDREN AND FAMILIES IN THE 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. 3179607 3277050 ACUTE CARE SERVICES PROVIDES COMMUNITY BASED MOBILE CRISIS INTERVENTION SERVICES AND TREATMENT TO ADULTS AND YOUTH IN BERKSHIRE COUNTY 365/24/7. THE TREATMENT METHODOLOGY IS BASED ON A COMPREHENSIVE CARE MODEL THAT INCORPORTATES RECOVERY, RESILIENCY, AND REHABILITATION PRINCIPLES; PROMOTES FAMILY AND INDIVIDUAL CHOICE, AND UTILIZES RESOURCES FOR THE INDIVIDUAL AND FAMILY TO PROMOTE CRISIS STABILIZATION WITHIN THE PERSON'S COMMUNITY SETTING, WHENEVER POSSIBLE. SPECIFIC PROGRAMS INCLUDE CRISIS EMERGENCY SERVICES,URGENT CARE AND RESPITE SERVICES. 4665133 4497701 ADULT OUTPATIENT AND PSYCHIATRIC SERVICES 4665133 4497701 18779864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 472 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 THOMAS 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 ROBERT TABAKIN 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 X 0 0 0 DAVID B SMITH PHD 1.00 X 0 0 0 MICHELLE WHALLEY 1.00 X 0 0 0 KAITLYN HARTIG 1.00 X 0 0 0 EILEEN MAHONEY 1.00 X 0 0 0 CATHERINE DOHERTY 40.00 X 109395 0 8524 M CHRISTINE MACBETH 40.00 X 88862 0 0 TIMOTHY ARMSTRONG 40.00 X 95648 0 0 293905 0 8524 1 0 0 0 ALLEGRONE CONSTRUCTION CO 273 NEWELL STREET PITTSFIELD MA 01201 GENERAL CONTRACTOR 1229540 BERKSHIRE HEALTH SYSTEMS 725 NORTH STREET PITTSFIELD MA 01201 PROFESSIONAL SERVICES 954573 BERKSHIRE CHILDREN & FAMILIES 480 WEST STREET PITTSFIELD MA 01201 PROFESSIONAL SERVICES 404473 COMMUNITY ENTERPRISES INC 441 PLEASANT STREET NORTHAMPTON MA 01060 PROFESSIONAL SERVICES 386922 HILL ASSOCIATES 2 WILDER DRIVE PLAISTOW NH 03865 IT SERVICES 147290 5 106246 336344 442590 CLIENT AND THIRD PARTY 900099 12102094 12102094 CONTRACT REVENUE 900099 8116448 8116448 20218542 1905 1905 MISCELLANEOUS REVENUE 900099 58373 58373 FORGIVENESS OF DEBT 900099 23000 23000 81373 20744410 20299915 0 1905 302428 302428 12754571 11661492 1073139 19940 1011604 888429 122040 1135 1127941 988316 123748 15877 8476 8476 21500 21500 2557485 2372003 185482 25193 9685 14312 1196 516847 359689 143265 13893 1338379 1196689 141370 320 421589 392508 29081 23601 975 22191 435 281898 131710 150188 212994 212994 BAD DEBT 500000 500000 FOOD AND CLIENT EXPENSE 255871 250369 4491 1011 STAFF DEVELOPMENT 28796 23396 5400 DUES AND SUBSCRIPTIONS 8350 55 8295 6965 4548 2417 21404488 18779864 2570817 53807 218011 97656 666330 1000 100000 50000 2000193 2349277 208068 1666 7706199 1872755 4121890 5833444 138566 123170 96928 124815 7549986 8581028 1989728 2700849 250000 1325000 3000000 2900112 532328 537215 5772056 7463176 X 1527222 1117852 250708 0 1777930 1117852 7549986 8581028 -660078 0 X X 0 1 1 X 0 X 637512 443007 393297 431451 442590 2347857 16335645 16169623 18953869 19790105 20218542 91467784 16973157 16612630 19347166 20221556 20661132 93815641 0 0 0 93815641 71727 18857 18590 23190 1905 134269 71727 18857 18590 23190 1905 134269 3192 22194 53912 81146 81737 242181 17048076 16653681 19419668 20325892 20744774 94192091 0.99600 0.99630 0.00140 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243853 243853 6368573 1400863 4967710 31815 27615 4200 1042840 444277 598563 19118 19118 5833444 CLIENT CUSTODIAL FUNDS (REP PAYEE PROGRAM) 124815 CONTINGENT DEBT 412400 537215 20744410 21404488 -660078 -660078 20796912 52502 52502 20744410 0 20744410 21456990 52502 52502 21404488 0 21404488 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, 2012, 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 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. 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.