Form 990 for tax year 2022
Filed by BRIEN CENTER FOR MENTAL HEALTH & SUBTANCE ABUSE SERVICES.
Totals
- Total revenue
- $29,321,250
- Total expenses
- $28,917,982
- Contributions and grants received
- $988,354
- Grants paid
- $0
- Program service revenue
- $28,242,137
- Investment income
- $102,409
- Other revenue
- -$11,650
- Total assets, end of year
- $18,217,371
- Total liabilities, end of year
- $7,351,128
- Net assets or fund balances, end of year
- $10,866,243
- Program services expenses (Part IX)
- $24,229,153
- Management and general expenses
- $4,490,880
- Fundraising expenses
- $197,949
- Program service expenses (Part III)
- $24,229,153
Program services were 83.8% 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.
-
1a · Federated campaigns
$21,459
-
1c · Fundraising events
$235,975
-
1e · Government grants (contributions)
$577,816
-
1f · All other contributions, gifts and grants
$153,104
-
2a · Program service revenue: INDIVIDUAL AND FAMILY SERVICES
total $28,144,343 · related or exempt $28,144,343
-
2b · Program service revenue: CONSULTING AND OTHER INCOME
total $97,794 · related or exempt $97,794
-
3 · Investment income
total $96,401 · excluded $96,401
-
7a · Gross sales of assets other than inventory
other assets $25,000
-
7b · Less cost or other basis and sales expenses
other assets $18,992
-
7c · Gain or loss
other assets $6,008
-
7d · Net gain or loss
total $6,008 · excluded $6,008
-
8a · Fundraising events: gross income
$14,486
-
8a · Fundraising events: contributions included on line 1c
$235,975
-
8b · Fundraising events: direct expenses
$34,059
-
8c · Net income from fundraising events
total -$19,573 · excluded -$19,573
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $6,033 · excluded $6,033
-
11b · Other revenue: LAUNDRY & VENDING MACHINES
total $1,890 · excluded $1,890
-
11e · Other revenue, total
$7,923
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $520,261 · management and general $520,261
-
7 · Other salaries and wages
total $18,016,499 · program services $15,860,812 · management and general $2,049,305 · fundraising $106,382
-
9 · Other employee benefits
total $1,373,629 · program services $1,224,380 · management and general $144,799 · fundraising $4,450
-
10 · Payroll taxes
total $1,510,815 · program services $1,310,097 · management and general $193,690 · fundraising $7,028
-
11b · Fees: legal
total $28,184 · program services $3,288 · management and general $24,896
-
11c · Fees: accounting
total $55,900 · management and general $55,900
-
11e · Fees: professional fundraising services
total $53,391 · fundraising $53,391
-
11g · Fees: other
total $2,780,157 · program services $2,413,478 · management and general $366,679
-
12 · Advertising and promotion
total $126,139 · program services $17,828 · management and general $102,447 · fundraising $5,864
-
13 · Office expenses
total $984,977 · program services $538,074 · management and general $437,419 · fundraising $9,484
-
16 · Occupancy
total $1,523,214 · program services $1,386,252 · management and general $133,854 · fundraising $3,108
-
17 · Travel
total $268,077 · program services $228,618 · management and general $39,087 · fundraising $372
-
19 · Conferences, conventions and meetings
total $4,832 · management and general $4,475 · fundraising $357
-
20 · Interest
total $91,046 · program services $69,757 · management and general $20,305 · fundraising $984
-
22 · Depreciation, depletion and amortization
total $520,510 · program services $392,714 · management and general $123,279 · fundraising $4,517
-
23 · Insurance
total $423,427 · program services $283,333 · management and general $138,272 · fundraising $1,822
-
24a · Other expenses: FOOD AND CLIENT EXPENSE
total $441,480 · program services $435,692 · management and general $5,614 · fundraising $174
-
24b · Other expenses: MISC
total $100,886 · program services $24,057 · management and general $76,818 · fundraising $11
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $46,805 · program services $5,232 · management and general $41,568 · fundraising $5
-
24d · Other expenses: STAFF DEVELOPMENT
total $30,893 · program services $18,681 · management and general $12,212
-
24e · All other expenses
total $16,860 · program services $16,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $549,034 · end of year $574,478
-
2 · Savings and temporary cash investments
beginning of year $7,165,920 · end of year $2,591,635
-
3 · Pledges and grants receivable
beginning of year $5,753 · end of year $3,500
-
4 · Accounts receivable
beginning of year $3,291,991 · end of year $3,561,237
-
9 · Prepaid expenses and deferred charges
beginning of year $383,755 · end of year $572,431
-
10a · Land, buildings and equipment: cost or other basis
$8,888,289
-
10b · Land, buildings and equipment: accumulated depreciation
$4,638,410
-
10c · Land, buildings and equipment, net
beginning of year $4,081,802 · end of year $4,249,879
-
12 · Investments: other securities
end of year $4,027,949
-
15 · Other assets
beginning of year $0 · end of year $2,636,262
-
17 · Accounts payable and accrued expenses
beginning of year $2,157,967 · end of year $1,975,789
-
19 · Deferred revenue
beginning of year $669,727 · end of year $945,705
-
21 · Escrow or custodial account liability
beginning of year $417,848 · end of year $444,390
-
23 · Secured mortgages and notes payable
beginning of year $1,728,841 · end of year $1,317,036
-
25 · Other liabilities
beginning of year $28,217 · end of year $2,668,208
-
27 · Net assets without donor restrictions
beginning of year $10,176,605 · end of year $10,661,520
-
28 · Net assets with donor restrictions
beginning of year $299,050 · end of year $204,723
Mission and programs · 2022
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.
Activities or mission (Part I)
THE BRIEN CENTER PROVIDES A CONTINUUM OF CARE FOR CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES LIVING IN BERKSHIRE COUNTY WITH SIGNIFICANT AND PERSISTENT MENTAL HEALTH AND SUBSTANCE USE DISORDERS.
-
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.
Expenses $7,039,004 · Revenue $10,176,012
-
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.
Expenses $4,905,291 · Revenue $4,721,870
-
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.
Expenses $6,504,024 · Revenue $7,016,763
-
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.
Expenses $4,581,234 · Revenue $4,878,140
-
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.
Expenses $1,199,600 · Revenue $1,449,352
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda FeblesLINDA FEBLES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher HennesseyCHRISTOPHER HENNESSEY
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Michael FazioMICHAEL FAZIO
VICE CHAIR THRU 9/22; DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard LombardiRICHARD LOMBARDI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lorelei Gazillo KielyLORELEI GAZILLO KIELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BurkeTIM BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam KlepetarADAM KLEPETAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marybeth MittsMARYBETH MITTS
DIRECTOR; VICE CHAIR ON 9/22
- Total calculated
- $0
- Hours/week
- 1
-
Deborah FossDEBORAH FOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren DewsWARREN DEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erika AllisonERIKA ALLISON
DIRECTOR (END 8/22)
- Total calculated
- $0
- Hours/week
- 1
-
M Christine MacbethM CHRISTINE MACBETH
PRESIDENT AND CEO
- Total calculated
- $282,391
- From this org
- $279,047
- From related orgs
- $0
- Other
- $3,344
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $279,047
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,344
- Filer's total
- $282,391
-
Jeffrey PringleJEFFREY PRINGLE
VP ADMIN & FINANCE END 11/22
- Total calculated
- $155,467
- From this org
- $138,550
- From related orgs
- $0
- Other
- $16,917
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $138,550
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,917
- Filer's total
- $155,467
-
Richard WilsonRICHARD WILSON
VP ADMIN & FINANCE EFF 11/22
- Total calculated
- $6,237
- From this org
- $6,237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Paul HicklingPAUL HICKLING
VICE PRESIDENT OF SERVICE
- Total calculated
- $152,800
- From this org
- $144,159
- From related orgs
- $0
- Other
- $8,641
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $144,159
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,641
- Filer's total
- $152,800
-
Rebecca Phelps-SmithREBECCA PHELPS-SMITH
DIVISION DIRECTOR
- Total calculated
- $154,942
- From this org
- $142,261
- From related orgs
- $0
- Other
- $12,681
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $142,261
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,681
- Filer's total
- $154,942
-
Kristen AccettaKRISTEN ACCETTA
CLINICIAN
- Total calculated
- $187,531
- From this org
- $174,665
- From related orgs
- $0
- Other
- $12,866
- Hours/week
- 84.6
Schedule J breakdown matched by us
- Base
- $174,665
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,866
- Filer's total
- $187,531
-
James MuciaJAMES MUCIA
DIVISION DIRECTOR- CHILD & ADOLESCENT SERVICES
- Total calculated
- $132,750
- From this org
- $128,772
- From related orgs
- $0
- Other
- $3,978
- Hours/week
- 37.5
-
Neil BrickNEIL BRICK
CLINICIAN- ACUTE SERVICES- LMHC
- Total calculated
- $133,120
- From this org
- $128,253
- From related orgs
- $0
- Other
- $4,867
- Hours/week
- 37.5
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349307688
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