2024-05-15T14:59:41-05:00 2023-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-07-01 141368125 BERKSHIRE FARM CENTER AND SERVICES FOR YOUTH BERK 5187814567 13640 ROUTE 22 CANAAN NY 12029 NICOLE MCARTHUR CFO 5187814567 2024-05-15 1 NICOLE MCARTHUR 999009999 0 KENNETH MCGIVNEY P01324731 5184644080 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE MCARTHUR 13640 ROUTE 22 CANAAN NY 12029 70622419 0 X WWW.BERKSHIREFARM.ORG X 1886 NY TO STRENGTHEN CHILDREN AND THEIR FAMILIES SO THAT THEY CAN LIVE SAFELY, INDEPENDENTLY, AND PRODUCTIVELY WITHIN THEIR HOME COMMUNITIES. 13 13 874 13 0 0 377199 141642 54730180 65003433 622215 656277 304003 2035979 56033597 67837331 7769672 10077372 0 0 34842043 46169425 0 0 181696 11866356 14786166 54478071 71032963 1555526 -3195632 61439427 78510313 12108931 16227847 49330496 62282466 X TO STRENGTHEN CHILDREN AND THEIR FAMILIES SO THAT THEY CAN LIVE SAFELY, INDEPENDENTLY, AND PRODUCTIVELY WITHIN THEIR HOME COMMUNITIES. 0 0 9260442 299813 9626680 UC- THESE PROGRAMS ARE GRANTS UNDER THE FEDERAL GOVERNMENT, OFFICE OF REFUGEE RESETTLEMENT. THESE PROGRAMS SERVE YOUTH BETWEEN THE AGES OF 5 AND 17. THERE ARE TWO PROGRAMS, ONE WITH A 50 BED CAPACITY AND ONE WITH A 24 BED CAPACITY. 21573477 8866558 23320271 FOSTER CARE - BERKSHIRE FARM CENTER & SERVICES FOR YOUTH PROVIDES THERAPEUTIC AND TREATMENT FOSTER CARE FOR CHILDREN FROM BIRTH TO 21 YEARS OF AGE AS AN ALTERNATIVE TO PLACEMENT IN A GROUP HOME OR RESIDENTIAL SETTING. THERAPEUTIC FOSTER CARE KEEPS CHILDREN IN THEIR HOME COMMUNITY WITH A LOVING, CARING FAMILY. CHILDREN AND THEIR FAMILIES ARE REUNITED MORE QUICKLY WHEN THEY RECEIVE SERVICES CLOSE TO THEIR HOME. BERKSHIRE FARM CENTER & SERVICES FOR YOUTH WORKS WITH THE FOSTER PARENTS AND BIOLOGICAL PARENTS TO ENSURE THEY RECEIVE AROUND-THE-CLOCK GUIDANCE AND SUPERVISION AS WELL AS REGULAR THERAPEUTIC, CLINICAL AND EDUCATIONAL SUPPORT, AND THE TOOLS THEY NEED TO BE SUCCESSFULLY REUNITED. BERKSHIRE FARM CENTER & SERVICES FOR YOUTH ALSO PROVIDES AN INDEPENDENT LIVING PROGRAM AS WELL AS COORDINATED CLINICAL PROGRAM TO ENSURE YOUTH RECEIVES THE NECESSARY CLINICAL TREATMENT. 8294549 4201 8120082 OUR BEHAVIORAL HEALTH SERVICES STRENGTHEN FAMILIES SO THEY CAN MAKE INFORMED DECISIONS ABOUT THEIR CARE. WE PROVIDE NURSING, CLINICAL AND CARE MANAGEMENT ALONG WITH MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO HELP AVOID EMERGENCY ROOM VISITS. 21014177 906800 25975067 -RESIDENTIAL PROGRAMS-PREVENTION PROGRAMS-DETENTION & OTHER PROGRAMS 21014177 906800 25975067 60142645 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 874 1 0 0 0 0 0 1 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X NICOLE MCARTHUR CFO 5187814567 13640 ROUTE 22 CANAAN NY 12029 ROBERT A KANDEL DIRECTOR 1.00 X 0 0 0 THOMAS LUZZI DIRECTOR 1.00 X 0 0 0 JAMES MATISON DIRECTOR 1.00 X 0 0 0 BETTY NEWMAN DIRECTOR 1.00 X 0 0 0 ERIC TWOMBLY DIRECTOR 1.00 X 0 0 0 RICHARD HANNMANN DIRECTOR 1.00 X 0 0 0 PATRICIA RUSSELL DIRECTOR 1.00 X 0 0 0 YULIYA ILIZAROV BOARD VICE CHAIR 1.00 X 0 0 0 GLADYS VALVERDE BOARD VICE CHAIR 1.00 X 0 0 0 JEFF OLIVER DIRECTOR 1.00 X 0 0 0 EMILY MILES BOARD CHAIR 2.00 X X 0 0 0 ALESSANDRA ANGARITA DIRECTOR 1.00 X 0 0 0 SAUNDRA WILLIAMS DIRECTOR 1.00 X 0 0 0 NICOLE MCARTHUR CHIEF FINANCIAL OFFICER & 40.00 X 187137 0 22974 STACY WILLIAMS CHIEF PROGRAM OFFICER 40.00 X 184822 0 25194 BRIAN PARCHESKY PRESIDENT & CEO 40.00 X 268206 0 48453 KRISTINA ZEIS SR VICE PRESIDENT 40.00 X 130766 0 7235 JENNIFER PARKER VP OF BEHAVIORAL HEALTH 40.00 X 126957 0 7141 BAILEY MACK CHIEF COMPLIANCE AND RISK OFFICER 40.00 X 128992 0 10905 FAROOQ MALLICK DIRECTOR CHANGE MGMT 40.00 X 137238 0 673 JERIESHA COLEMAN AOD 40.00 X 127348 0 3328 1291466 0 125903 24 0 1 0 0 67585 74057 141642 PROGRAM SERVICE FEES 624100 47552251 47552251 CONTRACT REVENUE 624100 9638812 9638812 MEDICAL 624100 7812370 7812370 65003433 661452 661452 2777225 2782400 -5175 -5175 -5175 0 67585 2688 -2688 -2688 PY 3RD PARTY SETTLEMENTS 624100 1542459 1542459 MISCELLANEOUS INCOME 624100 496208 496208 2038667 67837331 67042100 0 653589 10077372 10077372 736786 210016 526770 35805277 31290770 4399631 114876 364948 355829 7728 1391 6630895 6080670 528007 22218 2631519 2272674 350550 8295 391070 391070 111606 111606 150116 150116 6471 6471 3540615 2058406 1472064 10145 449542 316534 132222 786 2290330 1740569 542898 6863 1526327 1478735 37797 9795 180445 1494 178951 1228964 805990 422974 1928535 1922675 5860 PURCHASE OF SERVICES 1492828 758715 732745 1368 REPAIRS & MAINTENANCE 658690 565216 93375 99 BAD DEBTS 618312 618312 VEHICLE 135904 124098 11806 76411 76411 71032963 60142645 10708622 181696 4703508 4964203 13502476 18766620 1221482 1431643 24417314 13207516 12258907 11209798 29023269 31837581 729785 10300468 61439427 78510313 5963707 7659516 178668 1464536 5966556 7103795 12108931 16227847 X 44812508 57113860 4517988 5168606 49330496 62282466 61439427 78510313 X -3195632 5079612 11067990 X X 0 1 X 1 1 1 X 510126 340928 258158 377199 138954 1625365 44380417 49364769 52338080 54730180 65003433 265816879 44890543 49705697 52596238 55107379 65142387 267442244 231891 33100 90000 35000 19500 409491 0 231891 33100 90000 35000 19500 409491 267032753 668873 808667 675076 673553 656277 3482446 668873 808667 675076 673553 656277 3482446 25772 104246 179701 306108 2038667 2654494 45585188 50618610 53451015 56087040 67837331 273579184 0.97610 0.98070 0.01270 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3735955 138954 18168 3893077 3310114 377199 43698 4944 3735955 3007947 258158 40204 3805 3310114 2672428 340415 42754 47650 3007947 2283168 444238 36439 91417 2672428 0.91700 0.08300 1 0 527274 527274 21330352 11385530 9944822 879808 460237 419571 1450959 1144703 306256 228921 217046 11875 11209798 NON-U.S. BONDS 289493 F U.S. GOVERNMENT BONDS 615788 F MONEY MARKET FUNDS 7425466 F CORPORATE BONDS 4967323 F EQUITIY SECURITIES 2780474 F MUTUAL FUNDS 15759037 F 31837581 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 757468 ACCRUED PENSION ASSET 6232591 RIGHT-OF-USE ASSETS. OPERATING LEASE 2394458 RIGHT-OF-USE ASSETS. FINANCE LEASE 915951 10300468 LINE OF CREDIT 3750000 OPERATING LEASE LIABILITIES 2424926 FINANCE LEASE LIABILITIES 928869 7103795 72794510 5079612 27683 5107295 67687215 150116 150116 67837331 70882847 0 70882847 150116 150116 71032963 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 27,683. X X X X X X 0 NY FOSTER HOPE CHALLENGE 67585 67585 81 2607 67585 67585 81 2607 2688 -2688 1 CHILDREN'S ALLOWANCE AND ACTIVITIES 153269 BOARD PAYMENTS TO FOSTER PARENTS 9018192 FOOD 905911 BOOK PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES BASED ON NEED. X 0 0 X X X 0 0 0 0 0 0 0 0 0 BRIAN PARCHESKY PRESIDENT & CEO 268206 0 0 0 0 0 33697 0 14756 0 316659 0 0 0 NICOLE MCARTHUR CHIEF FINANCIAL OFFICER & 187137 0 0 0 0 0 17343 0 5631 0 210111 0 0 0 STACY WILLIAMS CHIEF PROGRAM OFFICER 184822 0 0 0 0 0 25172 0 22 0 210016 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS SENT TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR REVIEW, COMMENTS, AND QUESTIONS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND DESIGNATED EMPLOYEES ARE REQUIRED TO ANNUALLY SUBMIT A DISCLOSURE STATEMENT IN OCTOBER. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S/CEO'S COMPENSATION WAS SET BY THE CHAIRMAN OF THE BOARD AFTER REVIEW WITH THE BOARD'S EXECUTIVE COMMITTEE. THE PRESIDENT/CEO ALSO REVIEWS THE COMPENSATION FOR ALL MEMBERS OF THE EXECUTIVE TEAM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: PENSION CHANGES OTHER THAN NET PERIODIC PENSION 11,040,307. CHANGE IN VALUE OF PERPETUAL TRUSTS 27,683. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT AUDITOR.