BRIEN CENTER FOR MENTAL HEALTH & SUBTANCE ABUSE SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRIEN CENTER FOR MENTAL HEALTH & SUBTANCE ABUSE SERVICES (EIN 04-2081870)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349308836
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-15T13:01:16-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042713795 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYERS BROTHERS KALICKA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WHITNEY AVE SUITE 800 | AddressLine1Txt |
| City | HOLYOKE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042081870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIEN CENTER FOR MENTAL HEALTH AND | BusinessNameLine1Txt |
| Business Name Line2 | SUBSTANCE ABUSE SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIE | BusinessNameControlTxt |
| Phone | 4134990412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4219 | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 012024219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA FEBLES | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4134990412 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUDY M D'AGOSTINO | PreparerPersonNm |
| PTIN | P00962620 | PTIN |
| Phone | 4135368510 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH KENDALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4219 | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 012024219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,669,539 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIENCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CARE FOR INDIVIDUALS AFFECTED BY MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 518 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,743,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,122,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,059,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,282,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $277,948 | PYInvestmentIncomeAmt |
| CY Investment Income | $261,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,705 | PYOtherRevenueAmt |
| CY Other Revenue | $3,468 | CYOtherRevenueAmt |
| PY Total Revenue | $33,071,531 | PYTotalRevenueAmt |
| CY Total Revenue | $35,669,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,683,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,881,747 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,739,108 | PYOtherExpensesAmt |
| CY Other Expenses | $10,543,399 | CYOtherExpensesAmt |
| PY Total Expenses | $32,422,987 | PYTotalExpensesAmt |
| CY Total Expenses | $35,425,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $648,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $244,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,478,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,352,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,954,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,178,827 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,523,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,173,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BRIEN CENTER PROVIDES A CONTINUUM OF CARE FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES LIVING WITH SIGNIFICANT AND PERSISTENT MENTAL HEALTH AND SUBSTANCE USE DISORDERS. WE ARE GUIDED BY THE BELIEF THAT EVERYONE IN BERKSHIRE COUNTY BENEFITS WHEN PEOPLE ARE EMOTIONALLY HEALTHY.THE BRIEN CENTER'S MISSION IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE MENTAL HEALTH AND ADDICTION SERVICES TO BERKSHIRE RESIDENTS THROUGH COMMUNITY-BASED PROGRAMS THAT PROMOTE THE HIGHEST POSSIBLE DEGREE OF RECOVERY, INDEPENDENCE AND QUALITY OF LIFE OF THOSE SERVED. WE WILL PROVIDE ACCESS AND SUPPORTS TO MEET THE BEHAVIORAL HEALTH NEEDS OF INDIVIDUALS OF ALL AGES, RACES AND CULTURES AND CULTURALLY COMPETENT CARE TO PROMOTE RECOVERY. WE WILL ACCOMPLISH THIS BY WORKING IN PARTNERSHIP WITH STATE AGENCIES, INDIVIDUALS, FAMILIES, AND OTHER PROVIDERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,171,242 | ExpenseAmt |
| Revenue | $14,786,909 | RevenueAmt |
| Desc | THE BRIEN CENTER'S COMMUNITY SERVICES DIVISION FOCUSES ON THE POWER OF THE LARGER COMMUNITY TO POSITIVELY IMPACT A PERSON'S CARE, GROWTH AND RECOVERY. A COMPREHENSIVE AND INTEGRATED SYSTEM OF CARE BUILDS ON THE STRENGTHS OF EACH PERSON AND THEIR COMMUNITY, FAMILY, PEER, AND PROFESSIONAL NETWORK OF SUPPORT TO ACHIEVE RESULTS. WE OPERATE AN INTEGRATED COMMUNITY SERVICES PROGRAM THROUGHOUT BERKSHIRE COUNTY FOR ADULTS AFFECTED BY PROLONGED MENTAL ILLNESS SOMETIMES COMPLICATED BY PHYSICAL HEALTH ISSUES. SERVICES ARE PROVIDED THROUGH THE ADULT COMMUNITY CLINICAL SERVICES, FUNDED BY THE MASSACHUSETTS DEPARTMENT OF MENTAL HEALTH, AND INCLUDE STAFFED COMMUNITY RESIDENCES AND COMMUNITY OUTREACH SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,954,722 | ExpenseAmt |
| Revenue | $6,885,241 | RevenueAmt |
| Desc | THE BRIEN CENTER'S MOBILE CRISIS INTERVENTION TEAM PROVIDES CRISIS ASSESSMENT, INTERVENTION AND STABILIZATION SERVICES 24 HOURS PER DAY, SEVEN DAYS A WEEK AND 365 DAYS PER YEAR (24/7/365) TO INDIVIDUALS OF ALL AGES WHO ARE EXPERIENCING A BEHAVIORAL HEALTH CRISIS AND WHO MAY BE AT RISK OF HARMING THEMSELVES OR OTHERS. MOBILE CRISIS INTERVENTION SERVICES ARE PROVIDED TO BOTH YOUTH AND ADULTS AS AN INTEGRAL PART OF THEIR COMPREHENSIVE BEHAVIORAL HEALTH CRISIS SERVICES CONTINUUM. SERVICES ARE PROVIDED AT COMMUNITY-BASED LOCATIONS INCLUDING, BUT NOT LIMITED TO, PRIVATE HOMES, RESIDENTIAL PROGRAMS AND SCHOOLS. THE ADULT CRISIS STABILIZATION PROGRAM PROVIDE STAFF-SECURE, SAFE AND STRUCTURED CRISIS STABILIZATION AND TREATMENT SERVICES IN A COMMUNITY-BASED PROGRAM THAT SERVES AS AN ALTERNATIVE TO INPATIENT PSYCHIATRIC HOSPITALIZATION FOR INDIVIDUALS WITH MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. THE RESPITE PROGRAM A DMH SERVICE FOR ADULTS WITH BEHAVIORAL HEALTH NEEDS WHO REQUIRE A TEMPORARY GROUP LIVING ARRANGEMENT AND SUPPORT SERVICES AS THEY STABILIZE AND INTEGRATE INTO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,249,772 | ExpenseAmt |
| Revenue | $7,353,997 | RevenueAmt |
| Desc | THE BRIEN CENTER'S ADULT AND FAMILY SERVICES DIVISION PROVIDES INDIVIDUAL, COUPLES/FAMILY, AND GROUP THERAPY; PSYCHOPHARMACOLOGY EVALUATIONS AND MEDICATION MANAGEMENT; AND PSYCHOLOGICAL TESTING. INTERVENTIONS ARE PROVIDED THROUGH A PERSON-CENTERED APPROACH THAT EMPOWERS THE PEOPLE AND FAMILIES WE SERVE IN CO-CREATING WITH THEIR PROVIDER THE COURSE OF CLINICAL ASSESSMENT, INTERVENTIONS, AND PROGRESS OF THERAPY. COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT PROGRAMS FOR ADULTS IS BASED ON THE FUNDAMENTAL PRINCIPLE THAT THE DISEASES OF MENTAL ILLNESS ADDICTION CAN BE TREATED SUCCESSFULLY AT APPROPRIATE FACILITIES WITH A CARING, PROFESSIONAL STAFF. OUR PROGRAM INCLUDES SERVICES TO ASSIST INDIVIDUALS STEPPING DOWN FROM INPATIENT PSYCHIATRIC/DETOX HOSPITALIZATION TO COMMUNITY-BASED SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $5,629,071 | $3,635,595 | THE BRIEN CENTER'S CHILD & ADOLESCENT SERVICES DIVISION OFFERS FAMILY, INDIVIDUAL, GROUP, AND PLAY THERAPY; PSYCHOPHARMACOLOGY EVALUATIONS; AND MEDICATION MANAGEMENT; INTENSIVE CARE COORDINATION AND FAMILY SUPPORT AND STABILIZATION; IN-HOME THERAPY AND BEHAVIORAL MANAGEMENT. THE BRIEN CENTER ALSO PROVIDES A "CONTINUUM" OF COMMUNITY-BASED WRAPAROUND SERVICES THAT ARE DESIGNED TO MAINTAIN YOUTH, REFERRED BY THE DEPARTMENT OF CHILDREN AND FAMILIES, WITHIN THEIR HOMES AND SUPPORT FAMILIES AS THEIR PRIMARY CAREGIVERS. SERVICES ALSO INCLUDE LONG- AND SHORT-TERM OUT-OF-HOME CARE FOR YOUTH WHO CANNOT BE MAINTAINED SAFELY AT HOME. A SIMILAR PROGRAM IS PROVIDED TO YOUTH REFERRED BY THE DEPARTMENT OF MENTAL HEALTH CALLED INTENSIVE COMMUNITY SERVICES.BRIEN CENTER INTENSIVE CARE COORDINATION SERVICES CREATES A FAMILY-DRIVEN TREATMENT PLAN FOR THE YOUNG PERSON THAT, INTEGRATES OTHER AGENCIES AND PROVIDERS; AND FAMILY SUPPORT WITH "FAMILY PARTNERS" WHO HAVE EXPERIENCE CARING FOR A CHILD WITH SPECIAL NEEDS AND PROVIDE ONE-ON-ONE SUPPORT, EDUCATION, AND COACHING FOR CAREGIVERS THAT IS GEARED TO EACH CHILD'S UNIQUE BEHAVIORAL HEALTH NEEDS. |
| $1,190,575 | $1,620,516 | THE BEHAVIORAL HEALTH COMMUNITY PARTNER PROGRAM PROVIDES COMMUNITY BASED INTEGRATED CARE MANAGEMENT SYSTEM WORKING WITH INDIVIDUALS WITH MEDICAL AND BEHAVIORAL HEALTH ISSUES TO ENSURE COMPREHENSIVE AND COORDINATED CARE IS PROVIDED IN THE RIGHT PLACE, AT THE RIGHT TIME, AND BY THE RIGHT PROVIDERS. THE OBJECTIVE OF THIS PROGRAM IS TO REDUCE THE NEED FOR AN EXPENSE OF HIGHER LEVELS OF CARE, SUCH AS HOSPITAL EMERGENCY DEPARTMENTS, MEDICAL OR PSYCHIATRIC HOSPITALIZATION, OR DETOX TREATMENT.THE BRIEN CENTER'S COMMUNITY BEHAVIORAL HEALTH CENTER (CBHC) SERVES AS AN ENTRY POINT FOR MASSHEALTH CLIENTS WHO RECEIVE TIMELY, HIGH-QUALITY AND EVIDENCE-BASED TREATMENT FOR MENTAL HEALTH CONDITIONS AND SUBSTANCE USE DISORDERS, INCLUDING ROUTINE APPOINTMENTS, URGENT VISITS, AND 24/7 COMMUNITY-BASED CRISIS INTERVENTION AS AN ALTERNATIVE TO HOSPITAL EMERGENCY DEPARTMENTS. CBHCS WILL PROVIDE THE FOLLOWING SERVICES, IN PERSON AND VIA TELEHEALTH: INTEGRATED MENTAL HEALTH AND ADDICTION TREATMENT; SAME-DAY ACCESS TO INTAKE AND BRIEF ASSESSMENT, URGENT AND CRISIS TREATMENT INCLUDING MEDICATIONS, AND DROP-IN TREATMENT AND SUPPORT (E.G., GROUP SESSIONS, PEER SUPPORTS); 24/7 MOBILE AND COMMUNITY CRISIS RESPONSE WITH COMMUNITY CRISIS STABILIZATION FOR YOUTH AND ADULTS; TELEHEALTH AND FLEXIBLE SERVICE DELIVERY LOCATIONS (E.G., HOME, SCHOOL, ETC.); PEER SUPPORTS; CARE COORDINATION; ABILITY TO SERVE ALL AGES, INCLUDING CHILD AND FAMILY-SPECIFIC TREATMENT MODELS AND MODELS FOR OLDER ADULTS; EVIDENCE-BASED AND EVIDENCE-INFORMED TREATMENTS TO MEET INDIVIDUAL NEEDS, INCLUDING INTERVENTIONS AND CLOSE COORDINATION FOR INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS WHO ARE INVOLVED WITH OTHER SYSTEMS, INCLUDING THE JUSTICE SYSTEM OR CHILDREN IN THE CARE AND CUSTODY OF THE COMMONWEALTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,819,646 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,256,111 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,195,382 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 518 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH KENDALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4136291250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4219 | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LINDA FEBLES | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER HENNESSEY | ||||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FAZIO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LOMBARDI | ||||||||
| TREASURER; V. CHAIR AS OF 9/26/24 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LORELEI GAZILLO KIELY | ||||||||
| DIRECTOR (END 9/26/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM BURKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM KLEPETAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYBETH MITTS | ||||||||
| V. CHAIR TO 9/26/24 THEN DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH FOSS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WARREN DEWS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEB BUCCINO | ||||||||
| DIRECTOR (END 1/21/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARIUS GRIFFIN | ||||||||
| DIRECTOR (END 2/24/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEIGH HALA | ||||||||
| DIRECTOR (START 1/23/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA KELLY | ||||||||
| DIRECTOR (START 9/26/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA WEHRY | ||||||||
| DIRECTOR (START 3/27/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| M CHRISTINE MACBETH | ||||||||
| PRESIDENT AND CEO END 5/30/25 | 37.50 | Yes (X) | $341,340 | $0 | $10,075 | |||
| RICHARD WILSON | ||||||||
| VP ADMIN & FINANCE | 37.50 | Yes (X) | $178,956 | $0 | $27,816 | |||
| DIANA KNAEBE | ||||||||
| PRESIDENT AND CEO START 6/10/24 | 37.50 | Yes (X) | $137,964 | $0 | $13,472 | |||
| PAUL HICKLING | ||||||||
| SENIOR VP OF CLINICAL OPER | 37.50 | $166,361 | $0 | $11,356 | Yes (X) | |||
| REBECCA PHELPS-SMITH | ||||||||
| DIVISION DIRECTOR | 37.50 | $192,903 | $0 | $23,539 | Yes (X) | |||
| KRISTEN ACCETTA | ||||||||
| CLINICIAN | 37.50 | $193,529 | $0 | $26,669 | Yes (X) | |||
| AMY THOMSON | ||||||||
| VP HUMAN RESOURCES | 37.50 | $128,508 | $0 | $25,766 | Yes (X) | |||
| LORI MUNN | ||||||||
| PROGRAM DIRECTOR | 37.50 | $126,222 | $0 | $2,654 | Yes (X) | |||
| GLORY ZUBER | ||||||||
| NURSE MANAGER | 37.50 | $124,796 | $0 | $11,039 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,590,579 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BERKSHIRE MEDICAL CENTER | |||||
| PO BOX 4339 | PITTSFIELD | MA | 01202 | PSYCHIATRY SERVICES | $1,667,266 |
| VIABILITY | |||||
| 5 FRANKLIN STREET | NORTHAMPTON | MA | 01060 | CLIENT SERVICES | $728,945 |
| BERRYDUNN | |||||
| PO BOX 365 | ALBANY | NY | 12201 | CONSULTING | $235,078 |
| LISA BAVIELLO | |||||
| 11 HERITAGE DRIVE | TEWKSBURY | MA | 01876 | CONSULTING | $155,563 |
| MAIER DESIGN GROUP LLC | |||||
| PO BOX 580 | CHESHIRE | CT | 06410 | ARCHITECTURAL SERVICES | $145,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,525 | FederatedCampaignsAmt |
| Government Grants | $345,825 | GovernmentGrantsAmt |
| All Other Contributions | $753,156 | AllOtherContributionsAmt |
| Noncash Contributions | $18,384 | NoncashContributionsAmt |
| Total Contributions | $1,122,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDIVIDUAL AND FAMILY SERVICES | 624100 | $34,112,484 | $34,112,484 |
| CONSULTING AND OTHER INCOME | 624100 | $169,774 | $169,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,282,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,307 | TotalRevenueColumnAmt |
| Exclusion | $261,307 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS AND REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,468 | TotalRevenueColumnAmt |
| Exclusion | $3,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,669,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,282,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $264,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,227 | TotalAmt |
| Management And General | $776,227 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,320,254 | TotalAmt |
| Program Services | $18,193,677 | ProgramServicesAmt |
| Management And General | $2,024,554 | ManagementAndGeneralAmt |
| Fundraising | $102,023 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,642 | TotalAmt |
| Program Services | $36,242 | ProgramServicesAmt |
| Management And General | $4,343 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963,505 | TotalAmt |
| Program Services | $1,784,963 | ProgramServicesAmt |
| Management And General | $168,111 | ManagementAndGeneralAmt |
| Fundraising | $10,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,119 | TotalAmt |
| Program Services | $1,535,361 | ProgramServicesAmt |
| Management And General | $237,284 | ManagementAndGeneralAmt |
| Fundraising | $8,474 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,179 | TotalAmt |
| Program Services | $16,078 | ProgramServicesAmt |
| Management And General | $132,101 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,450 | TotalAmt |
| Management And General | $65,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,970,084 | TotalAmt |
| Program Services | $2,772,382 | ProgramServicesAmt |
| Management And General | $1,195,907 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,769 | TotalAmt |
| Program Services | $15,138 | ProgramServicesAmt |
| Management And General | $74,730 | ManagementAndGeneralAmt |
| Fundraising | $1,901 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,606 | TotalAmt |
| Program Services | $903,064 | ProgramServicesAmt |
| Management And General | $523,829 | ManagementAndGeneralAmt |
| Fundraising | $5,713 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,569 | TotalAmt |
| Program Services | $1,520,958 | ProgramServicesAmt |
| Management And General | $189,638 | ManagementAndGeneralAmt |
| Fundraising | $4,973 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,617 | TotalAmt |
| Program Services | $298,812 | ProgramServicesAmt |
| Management And General | $40,456 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
| Management And General | $2,217 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,570 | TotalAmt |
| Program Services | $14,030 | ProgramServicesAmt |
| Management And General | $90,838 | ManagementAndGeneralAmt |
| Fundraising | $702 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,502 | TotalAmt |
| Program Services | $441,079 | ProgramServicesAmt |
| Management And General | $191,255 | ManagementAndGeneralAmt |
| Fundraising | $7,168 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,680 | TotalAmt |
| Program Services | $370,970 | ProgramServicesAmt |
| Management And General | $159,387 | ManagementAndGeneralAmt |
| Fundraising | $2,323 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND CLIENT EXPENSE | $1,186,605 | $1,149,289 | $37,202 | $114 |
| DUES AND SUBSCRIPTIONS | $101,814 | $4,217 | $97,361 | $236 |
| MISC | $86,887 | $35,334 | $51,384 | $169 |
| BAD DEBT | $81,843 | $77,894 | $3,860 | $89 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,524 | TotalAmt |
| Program Services | $25,819 | ProgramServicesAmt |
| Management And General | $16,688 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,425,146 | TotalAmt |
| Program Services | $29,195,382 | ProgramServicesAmt |
| Management And General | $6,082,822 | ManagementAndGeneralAmt |
| Fundraising | $146,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,892 | BOYAmt |
| EOY | $1,442,724 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,937,874 | BOYAmt |
| EOY | $1,471,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,792 | BOYAmt |
| EOY | $12,496 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,551,004 | BOYAmt |
| EOY | $2,988,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,521 | BOYAmt |
| EOY | $540,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,395,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,319,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244,770 | BOYAmt |
| EOY | $5,076,273 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,951 | BOYAmt |
| EOY | $4,419,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,420,301 | BOYAmt |
| EOY | $2,399,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,478,105 | BOYAmt |
| EOY | $18,352,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,170 | BOYAmt |
| EOY | $2,622,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,533 | BOYAmt |
| EOY | $430,071 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,761 | BOYAmt |
| EOY | $388,412 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,777 | BOYAmt |
| EOY | $1,254,815 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,485,011 | BOYAmt |
| EOY | $2,482,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,954,252 | BOYAmt |
| EOY | $7,178,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,501,450 | BOYAmt |
| EOY | $11,169,849 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,403 | BOYAmt |
| EOY | $3,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,523,853 | BOYAmt |
| EOY | $11,173,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,478,105 | BOYAmt |
| EOY | $18,352,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $244,393 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,872 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$601,664 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $847,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,338,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $988,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,743,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122,506 | CurrentTaxYearAmt |
| Total | $11,040,482 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,614,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,819,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,640,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,059,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,282,258 | CurrentTaxYearAmt |
| Total | $146,416,502 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $7,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,464,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,159,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,630,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,804,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,404,764 | CurrentTaxYearAmt |
| Total | $157,464,084 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,687,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,763,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,844,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,274,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,257,354 | CurrentTaxYearAmt |
| Total | $15,826,597 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,687,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,763,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,844,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,274,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,257,354 | CurrentTaxYearAmt |
| Total | $15,826,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $141,637,487 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,307 | CurrentTaxYearAmt |
| Total | $658,740 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,307 | CurrentTaxYearAmt |
| Total | $658,740 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Total | $17,532 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,483,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,176,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,733,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,081,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,666,071 | CurrentTaxYearAmt |
| Total | $158,140,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89070 | PublicSupportPY509Pct |
| Investment Income CY | 0.00420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,853 | OtherCostOrOtherBasisAmt |
| Book Value | $348,853 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,834,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,702,534 | DepreciationAmt |
| Book Value | $4,132,257 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,005 | DepreciationAmt |
| Book Value | $33,317 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,930,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,545,088 | DepreciationAmt |
| Book Value | $385,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,430 | OtherCostOrOtherBasisAmt |
| Book Value | $176,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,076,273 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET | $529,607 | C |
| US TREASURY BILLS | $2,893,696 | C |
| MARKETABLE CDS | $250,202 | C |
| US TREASURY NOTES | $746,320 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,419,825 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSET - OPERATING | $654,128 |
| ROU ASSET - FINANCE | $1,745,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,399,828 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILITIES | $4,185 |
| OPERATING LEASE LIABILITY | $668,412 |
| FINANCE LEASE LIABILITY | $1,810,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,482,654 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,683,850 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,872 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,439 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,311 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,669,539 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,669,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,432,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,439 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,439 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,425,146 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,425,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AMOUNTS INCLUDED ON FORM 990, PART X, LINE 21 ARE CLIENT CUSTODIAL FUNDS (HELD BY THE ORGANIZATION AS REPRESENTATIVE PAYEE). |
| PART X, LINE 2: | A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDED ON OR AFTER JUNE 30, 2022. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M CHRISTINE MACBETH | ||||||||||||||
| PRESIDENT AND CEO END 5/30/25 | $341,340 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,075 | $0 | $351,415 | $0 | $0 | $0 |
| KRISTEN ACCETTA | ||||||||||||||
| CLINICIAN | $193,529 | $0 | $0 | $0 | $0 | $0 | $1,201 | $0 | $25,468 | $0 | $220,198 | $0 | $0 | $0 |
| REBECCA PHELPS-SMITH | ||||||||||||||
| DIVISION DIRECTOR | $192,903 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,539 | $0 | $216,442 | $0 | $0 | $0 |
| RICHARD WILSON | ||||||||||||||
| VP ADMIN & FINANCE | $178,956 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,816 | $0 | $206,772 | $0 | $0 | $0 |
| PAUL HICKLING | ||||||||||||||
| SENIOR VP OF CLINICAL OPER | $166,361 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,356 | $0 | $177,717 | $0 | $0 | $0 |
| AMY THOMSON | ||||||||||||||
| VP HUMAN RESOURCES | $128,508 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,766 | $0 | $154,274 | $0 | $0 | $0 |
| DIANA KNAEBE | ||||||||||||||
| PRESIDENT AND CEO START 6/10/24 | $137,964 | $0 | $0 | $0 | $0 | $0 | $3,966 | $0 | $9,506 | $0 | $151,436 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2010-07-08 | BondIssuedDt |
| Issue Price | $3,000,000 | IssuePriceAmt |
| Purpose | TO PURCHASE AND RENOVATE PROGRAM AND ADMINISTRATIVE BUILDINGS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $153,962 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,846,038 | CapitalExpendituresAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 IS COMPLETED BY THE AUDIT FIRM, A FINAL VERSION IS SUBMITTED TO THE BRIEN CENTER. THE SENIOR VICE PRESIDENT, ADMINISTRATION AND FINANCE, REVIEWS FOR COMPLETENESS AND ACCURACY AND THEN COMPARES TO PRIOR YEAR FORM 990 FOR REASONABLENESS. ONCE THIS REVIEW IS COMPLETED, THE ENTIRE FORM 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 KNOWN CONFLICTS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CEO IS RECOMMENDED BY A BOARD APPOINTED EXECUTIVE COMPENSATION COMMITTEE AND IS BASED ON ASSOCIATION FOR BEHAVIORAL HEALTHCARE SURVEYS AS WELL AS FORMS 990 OF OTHER ORGANIZATIONS. THE BOARD ANNUALLY EVALUATES THE PERFORMANCE OF OTHER EMPLOYEES AT THE ANNIVERSARY OF EMPLOYMENT BASED ON A WORK PLAN AND METRICS JOINTLY DEVELOPED BY THE BOARD AND THE CEO. |
| 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/AGENCY SUBCONTRACTS: PROGRAM SERVICE EXPENSES 471,949. MANAGEMENT AND GENERAL EXPENSES 233,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705,004. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 284,866. MANAGEMENT AND GENERAL EXPENSES 879,915. FUNDRAISING EXPENSES 1,795. TOTAL EXPENSES 1,166,576. PRESCRIBERS : PROGRAM SERVICE EXPENSES 1,989,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,989,136. TEMPORARY HELP : PROGRAM SERVICE EXPENSES 26,431. MANAGEMENT AND GENERAL EXPENSES 82,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,368. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT - A/R ALLOWANCE -601,664. |
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