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Nonprofiteer
← BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC

Form 990 for tax year 2023

Filed by BROOKLINE COMMUNITY MENTAL HEALTH CENTER INC.

Totals

Total revenue
$17,828,928
Total expenses
$15,765,611
Contributions and grants received
$4,456,597
Grants paid
$194,996
Program service revenue
$13,294,344
Investment income
$77,987
Other revenue
$0
Total assets, end of year
$13,532,473
Total liabilities, end of year
$5,537,200
Net assets or fund balances, end of year
$7,995,273
Program services expenses (Part IX)
$12,273,396
Management and general expenses
$2,884,884
Fundraising expenses
$607,331
Program service expenses (Part III)
$12,273,396

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $492,892

  • 1e · Government grants (contributions)

    $2,719,099

  • 1f · All other contributions, gifts and grants

    $1,244,606

  • 1g · Noncash contributions included above

    $111,315

  • 2a · Program service revenue: GRANT AND CONTRACT INCOME

    total $10,128,198 · related or exempt $10,128,198

  • 2b · Program service revenue: PATIENT SERVICE REVENUE

    total $3,166,146 · related or exempt $3,166,146

  • 3 · Investment income

    total $78,152 · excluded $78,152

  • 7a · Gross sales of assets other than inventory

    securities $111,150

  • 7b · Less cost or other basis and sales expenses

    securities $111,315

  • 7c · Gain or loss

    securities -$165

  • 7d · Net gain or loss

    total -$165 · excluded -$165

  • 8a · Fundraising events: gross income

    $370,375

  • 8a · Fundraising events: contributions included on line 1c

    $492,893

  • 8b · Fundraising events: direct expenses

    $370,375

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $194,996 · program services $194,996

  • 5 · Compensation of officers, directors and key employees

    total $1,932,470 · program services $773,568 · management and general $953,469 · fundraising $205,433

  • 7 · Other salaries and wages

    total $6,416,451 · program services $5,530,937 · management and general $690,356 · fundraising $195,158

  • 9 · Other employee benefits

    total $739,325 · program services $553,412 · management and general $146,178 · fundraising $39,735

  • 10 · Payroll taxes

    total $627,714 · program services $472,183 · management and general $126,784 · fundraising $28,747

  • 11b · Fees: legal

    total $48,322 · program services $23,533 · management and general $24,789

  • 11c · Fees: accounting

    total $51,000 · management and general $51,000

  • 11d · Fees: lobbying

    total $103,494 · management and general $103,494

  • 11g · Fees: other

    total $1,592,039 · program services $1,057,699 · management and general $496,297 · fundraising $38,043

  • 13 · Office expenses

    total $70,890 · program services $39,778 · management and general $24,252 · fundraising $6,860

  • 14 · Information technology

    total $426,313 · program services $362,509 · management and general $36,654 · fundraising $27,150

  • 16 · Occupancy

    total $201,304 · program services $128,777 · management and general $64,892 · fundraising $7,635

  • 17 · Travel

    total $75,690 · program services $73,046 · management and general $2,288 · fundraising $356

  • 19 · Conferences, conventions and meetings

    total $119,460 · program services $94,031 · management and general $25,112 · fundraising $317

  • 20 · Interest

    total $60,263 · program services $45,219 · management and general $12,244 · fundraising $2,800

  • 22 · Depreciation, depletion and amortization

    total $182,757 · program services $137,133 · management and general $37,132 · fundraising $8,492

  • 23 · Insurance

    total $111,944 · program services $85,870 · management and general $21,221 · fundraising $4,853

  • 24a · Other expenses: SUBCONTRACTORS

    total $2,579,304 · program services $2,579,304

  • 24b · Other expenses: PROGRAM SUPPLIES AND MA

    total $62,877 · program services $62,877

  • 24c · Other expenses: MISCELLANEOUS

    total $58,693 · program services $35,055 · management and general $18,544 · fundraising $5,094

  • 24d · Other expenses: PRINTING

    total $34,430 · program services $6,333 · management and general $6,493 · fundraising $21,604

  • 24e · All other expenses

    total $75,875 · program services $17,136 · management and general $43,685 · fundraising $15,054

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,464 · end of year $6,564

  • 2 · Savings and temporary cash investments

    beginning of year $2,452,828 · end of year $2,819,292

  • 3 · Pledges and grants receivable

    beginning of year $1,854,323 · end of year $5,566,330

  • 4 · Accounts receivable

    beginning of year $225,792 · end of year $242,403

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,165 · end of year $153,804

  • 10a · Land, buildings and equipment: cost or other basis

    $6,613,421

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,250,708

  • 10c · Land, buildings and equipment, net

    beginning of year $4,055,709 · end of year $4,362,713

  • 11 · Investments: publicly traded securities

    beginning of year $326,847 · end of year $381,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,182,081 · end of year $2,281,326

  • 19 · Deferred revenue

    beginning of year $142,322

  • 23 · Secured mortgages and notes payable

    beginning of year $1,793,335 · end of year $1,751,711

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,504,163

  • 27 · Net assets without donor restrictions

    beginning of year $4,632,219 · end of year $6,863,824

  • 28 · Net assets with donor restrictions

    beginning of year $1,239,171 · end of year $1,131,449

Mission and programs · 2023

Mission

THE BROOKLINE CENTER FOR COMMUNITY MENTAL HEALTH PROVIDES GROUNDBREAKING MENTAL HEALTH SERVICES ROOTED IN MEANINGFUL INNOVATION AND COMPASSIONATE CARE. IN RESPONSE TO TODAY'S MENTAL HEALTH LANDSCAPE AND THE ONGOING MENTAL HEALTH CRISIS, THE CENTER IS TRANSFORMING MENTAL HEALTH CARE THROUGH THE DESIGN AND SHARING OF MENTAL HEALTH PROGRAMS THAT IMPROVE CARE AND EXPAND ACCESS. WHILE OUR OUTPATIENT CLINIC CONTINUES TO SERVE RESIDENTS OF BROOKLINE AND NEIGHBORING COMMUNITIES, MUCH OF THE CENTER'S WORK EXTENDS STATEWIDE. OUR VISION: A MENTAL HEALTH CARE SYSTEM EFFECTIVE AND EQUITABLE FOR ALL.

Activities or mission (Part I)

SEE PART III.

  • BROOKLINE COMMUNITY MENTAL HEALTH CENTER SERVES THE EVOLVING MENTAL HEALTH NEEDS OF ADULTS, CHILDREN AND FAMILIES LIVING IN GREATER BOSTON, DELIVERING CULTURALLY RESPONSIVE, COMPREHENSIVE CARE THROUGH A COMMUNITY HEALTH MODEL. THE CENTER FOCUSES ON TREATING PEOPLE WITH LIMITED ACCESS TO MENTAL HEALTH CARE, INCLUDING LOW AND MODERATE INCOME RESIDENTS, THOSE FROM DIVERSE POPULATION GROUPS, AND INDIVIDUALS WITH SERIOUS MENTAL ILLNESS. IN ADDITION, THE CENTER OFFERS MEDIATION SERVICES AND TRAININGS.

    Expenses $6,896,704 · Grants $194,996 · Revenue $6,858,770

  • BROOKLINE COMMUNITY MENTAL HEALTH CENTER PROVIDES MENTAL HEALTH SERVICES THROUGH SCHOOL PROGRAMS. THE BRIDGE FOR RESILENT YOUTH IN TRANSITION (BRYT) IS A PIONEERING MODEL OF INNOVATIVE SCHOOL BRIDGE PROGRAMS THAT EQUIP SCHOOLS TO PROVIDE SHORT-TERM INTERVENTION, IMPROVE STUDENT OUTCOMES, GET MORE STUDENTS BACK TO THEIR REGULAR ACADEMIC SCHEDULE, AND BRING DROPOUT RATES DOWN. THE PILOT TELEBEHAVIORAL PROGRAM MEETS THE URGENT, ACUTE BEHAVIORAL HEALTH NEEDS OF SCHOOL CHILDREN.

    Expenses $5,376,692 · Revenue $6,435,576

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • THOMAS GALLITANO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KRISTINA YEE VITULLO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CAROL STEINMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KATHY GARDNER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PHYLLIS ADELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL BUNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID COTNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JUNE DUCHESNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE FISHEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JACQUE FRANCONA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SIDHU GANGADHARAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SOUMEN GANGULY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NANETTE JACOBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MASU HAQUE-KHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GEORGIA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DANA LAZOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH LIEBOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NANCY LINCOLN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAMELA LODISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NATHANIEL MASON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE MAYO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KARIN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RUDY SCARITO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PETER NORSTRAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • IAN ROFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HARRIET SAMUELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NOAH SCHLESINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAIME SMOLLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERIN SOMERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • IAN LANG

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $246,016
    From this org
    $216,249
    From related orgs
    $0
    Other
    $29,767
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,249
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,767
    Filer's total
    $246,016

  • JOHANNA CHILINGIRIAN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $138,149
    From this org
    $126,343
    From related orgs
    $0
    Other
    $11,806
    Hours/week
    40

  • FUNMI AGUOCHA

    CHIEF OPERATING OFFICER

    Total calculated
    $141,929
    From this org
    $140,340
    From related orgs
    $0
    Other
    $1,589
    Hours/week
    40

  • NANCY VINEBERG

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $205,433
    From this org
    $184,807
    From related orgs
    $0
    Other
    $20,626
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,807
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,626
    Filer's total
    $205,433

  • PAUL HYRY-DERMITH

    BRYT DIRECTOR

    Total calculated
    $146,989
    From this org
    $146,125
    From related orgs
    $0
    Other
    $864
    Hours/week
    40

  • JESSICA STERN

    CEDAR DIRECTOR/CLINICAL DI

    Total calculated
    $234,604
    From this org
    $225,031
    From related orgs
    $0
    Other
    $9,573
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,031
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,573
    Filer's total
    $234,604

  • JAMES DRAKE

    CHIEF OF STAFF

    Total calculated
    $186,850
    From this org
    $158,472
    From related orgs
    $0
    Other
    $28,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,472
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,378
    Filer's total
    $186,850

  • LISA LECCACORVI

    CHIEF HUMAN RESOURCE OFFIC

    Total calculated
    $99,172
    From this org
    $98,235
    From related orgs
    $0
    Other
    $937
    Hours/week
    40

  • STEPHANIE TRILLING

    DIRECTOR OF IMPLEMENTATION & SPECIAL PROJECTS

    Total calculated
    $165,034
    From this org
    $136,365
    From related orgs
    $0
    Other
    $28,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,365
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,669
    Filer's total
    $165,034

  • PAUL BLOCK

    DIRECTOR OF CLINICAL INNOVATION

    Total calculated
    $164,811
    From this org
    $135,148
    From related orgs
    $0
    Other
    $29,663
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,148
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,663
    Filer's total
    $164,811

  • MASUKU SANELISO

    CLINICAL PSYCHIATRIST

    Total calculated
    $203,483
    From this org
    $193,965
    From related orgs
    $0
    Other
    $9,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,965
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,518
    Filer's total
    $203,483

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 December 2024
IRS schema version
2023v5.1
Source object
202423459349300647

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