Brookline Community Mental Health Center Inc
- Assets
- $8.5m
- Revenue
- $11.0m
- Investments
- $292.7k
- Employees
- 171
- Location
- Brookline, MA
- Founding
- 09/1959
- Data as of
- 06/2022
- EIN
- 04-2263744
Organization Overview
Brookline Community Mental Health Center Inc is located in Brookline, MA. The organization was established in 1959. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Brookline Community Mental Health Center Inc employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookline Community Mental Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Brookline Community Mental Health Center Inc generated $11.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $10.5m during the year ending 06/2022. While expenses have increased by 9.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Stern Cedar Director/clinical Director (from 3/22) | Officer | 40 | $201,539 |
Ian Lang Chief Executive Officer | Officer | 40 | $189,250 |
Nancy Vineberg Chief Development Officer | Officer | 40 | $181,821 |
Henry White Clinical Director(through 3/21/22) | Officer | 40 | $145,285 |
James Drake Chief Of Staff | Officer | 40 | $143,077 |
Paul Hyry-Dermith Bryt Director | Officer | 40 | $140,498 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marraffa & Associates Inc Medical Billing | 6/29/22 | $142,886 |
Carolyn Castro Donlan Consulting Llc Management Consulting | 6/29/22 | $130,800 |
Tech Networks Of Boston It Services | 6/29/22 | $126,802 |
Beth Israel Deaconess Clinical Services | 6/29/22 | $115,506 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,600 |
| Membership dues | $0 |
| Fundraising events | $853,479 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $987,331 |
| Noncash contributions included in lines 1a–1f | $164,625 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,891,410 |
| Total Program Service Revenue | $9,076,078 |
| Investment income | $7,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,663 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,980,051 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $307,801 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,834,683 |
| Compensation of current officers, directors, key employees. | $650,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,993,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $569,629 |
| Payroll taxes | $510,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,000 |
| Fees for services: Lobbying | $60,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $554,891 |
| Advertising and promotion | $1,527 |
| Office expenses | $60,420 |
| Information technology | $249,935 |
| Royalties | $0 |
| Occupancy | $179,710 |
| Travel | $32,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,312 |
| Interest | $62,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,704 |
| Insurance | $96,660 |
| All other expenses | $73,604 |
| Total functional expenses | $10,531,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,688 |
| Savings and temporary cash investments | $2,246,240 |
| Pledges and grants receivable | $1,534,208 |
| Accounts receivable, net | $209,142 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,655 |
| Net Land, buildings, and equipment | $3,960,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $292,696 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,541,952 |
| Accounts payable and accrued expenses | $919,145 |
| Grants payable | $0 |
| Deferred revenue | $202,330 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,833,227 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,954,702 |
| Net assets without donor restrictions | $4,794,811 |
| Net assets with donor restrictions | $792,439 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,541,952 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Brookline Community Mental Health Center Inc has recieved totaling $55,250.
| Awarding Organization | Amount |
|---|---|
C F Adams Charitable Trust Boston, MA PURPOSE: MULTI-YEAR GRANT TO BRIDGE FOR RESILIENT YOUTH IN TRANSITION FOR FAMILY SUPPORT INITIATIVE | $50,000 |
C F Adams Charitable Trust Boston, MA PURPOSE: PANDEMIC RECOGNITION GIFT FOR BRYT STAFF | $5,000 |
Alchemy Foundation Cambridge, MA PURPOSE: GENERAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Providence Center Inc Providence, RI | $28,729,662 | $52,557,573 |
Northwestern Counseling & Support Services Inc St Albans, VT | $25,629,079 | $48,327,333 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Douglas A Thom Clinic Inc Natick, MA | $22,958,997 | $39,570,300 |
Mental Health Services Erie County South East Corp V Spectrum Human Orchard Park, NY | $7,535,170 | $34,611,663 |
Riverbend Community Mental Health Inc Concord, NH | $41,181,271 | $37,225,941 |
Intercommunity Inc East Hartford, CT | $16,969,450 | $34,699,631 |
Community Care Alliance Woonsocket, RI | $11,075,428 | $33,987,903 |
Community Mental Health Affiliates Inc New Britain, CT | $24,833,832 | $33,143,886 |
Depaul Community Services Inc Rochester, NY | $24,550,813 | $30,491,760 |