2021-05-05T11:05:49-05:00 2020-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2019-07-01 141368125 BERKSHIRE FARM CENTER AND SERVICES FOR YOUTH BERK 5187814567 13640 ROUTE 22 CANAAN NY 12029 NICOLE MCARTHUR CFO 5187814567 2021-05-03 1 KENNETH MCGIVNEY P01324731 5184644080 2019 2022-09-23 18:48:47Z NICOLE MCARTHUR 13640 ROUTE 22 CANAAN NY 12029 53740783 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. 14 14 747 20 0 0 510126 340928 44380417 49364769 3428292 920166 21020 115521 48339855 50741384 6762263 7339364 0 0 30664377 33657482 0 0 186717 10263315 12502373 47689955 53499219 649900 -2757835 55208063 63572620 25336774 34555376 29871289 29017244 X TO STRENGTHEN CHILDREN AND THEIR FAMILIES SO THAT THEY CAN LIVE SAFELY, INDEPENDENTLY, AND PRODUCTIVELY WITHIN THEIR HOME COMMUNITIES. 0 0 6431948 72367 4524717 RESIDENTIAL & GROUP HOMES - BERKSHIRE FARM CENTER & SERVICES FOR YOUTH OPERATES A RESIDENTIAL TREATMENT CENTER LOCATED IN COLUMBIA COUNTY, NY FOR MALE YOUTH. RTC SERVED AGES 12 TO 18 ON THE RESIDENTIAL CAMPUS CONSISTING OF 2 INTENSIVE TREATMENT COTTAGES (HARD-TO-PLACE). THERE IS ALSO A CENTRAL KITCHEN AND DINING HALL, AN ALL FAITHS CHAPEL, 24 HOUR INFIRMARY, CLINICAL AND ADMINISTRATIVE BUILDINGS, MAINTENANCE BUILDINGS AND A WIDE RANGE OF FACILITIES TO CONDUCT THE PROGRAM. BERKSHIRE FARM CENTER & SERVICES FOR YOUTH OPERATED 4 SAFE, SECURE, AND WELL SUPERVISED GROUP HOMES THROUGHOUT NEW YORK STATE FOR YOUTHS WHO HAVE BEEN, OR ARE ELIGIBLE TO BE ADJUDICATED AS DELINQUENTS OR PINS, OR WHOSE BEHAVIOR REQUIRES STRUCTURE, SUPERVISION AND TREATMENTS OUTSIDE THEIR FAMILY. THESE COMMUNITY BASED GROUP HOMES ARE THE ROCHESTER GH, COLUMBIA COUNTY (LICENSED CAPACITY OF 12 FEMALES) AT THE KINDERHOLF GH, CLINTON COUNTY (LICENSED CAPACITY OF 12 MALES AND FEMALES), FULTON COUNTY (LICENSED CAPACITY OF 8 MALES) AT THE GLOVERSVILLE GH, AND DUTCHESS COUNTY (LICENSED CAPACITY OF 10 MALES) AT THE POUGHKEEPSIE GH. 20438784 7163768 18621956 FOSTER CARE PROGRAM - BERKSHIRE FARM 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 SETTINGS. 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 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 IN ADDITION TO THE TOOLS THEY NEED TO BE SUCCESSFULLY REUNITED. BERKSHIRE FARM ALSO PROVIDES AN INDEPENDENT LIVING PROGRAM AS WELL AS A COORDINATED CLINICAL PROGRAM TO ENSURE YOUTH RECEIVE THE NECESSARY CLINICAL TREATMENT. 8011975 73951 9694459 PREVENTION SERVICES - BERKSHIRE FARM CENTER & SERVICES FOR YOUTH PROVIDES PREVENTIVE SERVICES TO CONTRACTING COUNTIES FOR CHILDREN AND THEIR FAMILIES. THE PROGRAMS ARE INTENSIVE, HOME SCHOOL, AND COMMUNITY BASED, DESIGNED TO PREVENT OUT-OF-HOME PLACEMENT OF YOUTH OR FACILITATE EARLY REUNIFICATION OF YOUTH CURRENTLY IN PLACEMENT. SERVICES ARE INDIVIDUALIZED TO MEET THE PARTICULAR NEEDS OF THE CHILD AND FAMILY. SERVICE PLANS ARE DEVELOPED IN COLLABORATION WITH THE FAMILY TO TARGET PROBLEMS IDENTIFIED BY THE FAMILY MEMBER AND BERKSHIRE FARM CENTER & SERVICE FOR YOUTH FAMILY SPECIALISTS. IN ADDITION TO THERAPEUTIC INTERVENTIONS THAT INCLUDE COUNSELING AND SKILL TEACHING, THE FAMILY SPECIALISTS WORK CLOSELY WITH THE SCHOOLS AND OTHER SERVICE PROVIDERS TO DELIVER A COMPREHENSIVE AND COORDINATED TREATMENT PLAN THAT MAY ADDRESS MEDICAL, EDUCATION, HOUSING, EMPLOYMENT AND OTHER FAMILY NEEDS. THE FAMILY SPECIALISTS MAINTAIN A FLEXIBLE SCHEDULE TO ACCOMMODATE THE PARTICULAR NEED AND SCHEDULES OF THE FAMILIES. 1693559 39 6485175 MEDICAL 781011 SHELTERED HEARTS 6175758 29239 10142708 DETENTION AND OTHER 8650328 29278 16627883 43533035 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 1 0 0 0 1 249 0 1 747 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 14 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 BOARD CHAIRMAN 2.00 X X 0 0 0 CHARLES H MOTT BOARD CHAIRMAN EMERITUS 2.00 X 0 0 0 CONOR BOYD 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 KAREN PARKER 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 DIRECTOR 1.00 X 0 0 0 GLADYS VALVERDE DIRECTOR 1.00 X 0 0 0 SAUNDRA WILLIAMS DIRECTOR 1.00 X 0 0 0 NICOLE MCARTHUR CHIEF FINANCIAL OFFICER & 40.00 X 165164 0 17335 STACEY WILLIAMS CHIEF PROGRAM OFFICER 40.00 X 183222 0 11523 BRIAN PARCHESKY CEO 40.00 X 150674 0 12604 JULIE BRENNAN VP OF DEVELOPMENT AND MARK 40.00 X 104627 0 21094 JANICE STEWART CHIEF INFORMATION OFFICER 40.00 X 116893 0 8228 KRISTINA ZEIS VP OF RESIDENTIAL & GH 40.00 X 122112 0 12055 ALICIA KREMER VP FOSTER CARE 40.00 X 106841 0 18323 LUCAS JACOBS VP DETENTION & PREVENTION 40.00 X 107824 0 0 JAMES DENNIS PRESIDENT & CEO 40.00 X 254808 0 83967 1312165 0 185129 5 1 1 0 DELTA DENTAL PO BOX 62577 BALTIMORE MD 21264 DENTAL 161346 ROBERT HALF 12400 COLLECTIONS CENTER DR CHICAGO IL 60693 JOB PLACEMENT SERVICES 128702 2 340928 340928 PROGRAM SERVICE FEES 624100 39380651 39380651 CONTRACT REVENUE 624100 9910309 9910309 SERVICE FEES FROM AFFILIATE 624100 73809 73809 49364769 808667 808667 2960671 113960 2257166 705966 703505 -592006 111499 111499 47542 36257 36267 11275 11275 PY 3RD PARTY SETTLEMENTS 624100 67789 67789 MISCELLANEOUS INCOME 624100 36457 36457 104246 50741384 49469015 0 931441 7339364 7339364 540522 194745 345777 23337623 20266629 2967642 103352 3250593 2761196 475386 14011 6528744 4516715 1988842 23187 43318 478 42840 77950 77950 153765 153765 3451773 1995954 1427245 28574 1333197 1208206 118014 6977 1178583 1125548 50673 2362 180116 24032 156084 1048833 481910 564008 2915 769249 765481 3768 PROFESSIONAL FEES - POS 1948245 1493734 452241 2270 REPAIRS & MAINTENANCE 848934 716636 131285 1013 BAD DEBTS 820585 820585 FOOD 545422 545342 80 102403 97065 7050 -1712 53499219 43533035 9779467 186717 26376 5429 2924596 4411812 10082701 10778902 994023 784739 24612895 10951636 8901899 13661259 31382631 33047415 895837 883064 55208063 63572620 5298513 5825591 29113 74229 656005 313898 19353143 28341658 25336774 34555376 X 26598445 25478447 3272844 3538797 29871289 29017244 55208063 63572620 X -2757835 2490006 -586216 X X 0 1 X 1 0 X 111402 179857 434885 510126 340928 1577198 46588662 43608713 42960892 44380417 49364769 226903453 46700064 43788570 43395777 44890543 49705697 228480651 129479 36706 161243 231891 33100 592419 0 129479 36706 161243 231891 33100 592419 227888232 642163 633475 802715 668873 808667 3555893 642163 633475 802715 668873 808667 3555893 85783 49115 36680 25772 104246 301596 47428010 44471160 44235172 45585188 50618610 232338140 0.98080 0.98100 0.01530 0.01510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2672428 340415 42754 47650 3007947 2283168 444238 36439 91417 2672428 1928788 410656 34524 90800 2283168 1764558 201920 27877 65577 1928788 1678533 102969 23998 16443 1764558 0.76540 0.23460 1 0 527274 527274 21877340 11287007 10590333 714239 -1204923 1919162 1177968 329843 848125 316074 539709 -223635 13661259 MONEY MARKET FUNDS 1142940 F MUTUAL FUNDS 13707532 F EQUITIES 10381904 F U.S. GOVERNMENT BONDS 858242 F CORPORATE BONDS 5849474 F NON-U.S. BONDS 1107323 F 33047415 ACCRUED PENSION OBLIGATION 24156658 LINE OF CREDIT 4185000 28341658 59552904 2490006 6439012 8929018 50623886 153765 -36267 117498 50741384 53381721 36267 36267 53345454 153765 153765 53499219 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST -10,077. PURCHASE OF SCHOOL PROPERTY 6,449,089. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -36,267. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 36,267. X X X X X X 0 NY GOLF CLASSIC 61004 18830 42174 15398 3442 FARM TO TABLE DINNER 22795 17427 5368 5400 12027 83799 36257 47542 20798 15469 36267 11275 1 CHILDREN'S ALLOWANCE AND ACTIVITIES 112927 BOARD PAYMENTS TO FOSTER PARENTS 6680498 FOOD 545422 BOOK PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES BASED ON NEED. X 0 0 X X X 1 0 0 0 0 0 0 0 0 NICOLE MCARTHUR CHIEF FINANCIAL OFFICER & 165164 0 0 0 0 0 5003 0 12332 0 182499 0 0 0 STACEY WILLIAMS CHIEF PROGRAM OFFICER 183222 0 0 0 0 0 11088 0 435 0 194745 0 0 0 BRIAN PARCHESKY CEO 150674 0 0 0 0 0 3000 0 9604 0 163278 0 0 0 JAMES DENNIS PRESIDENT & CEO 254808 0 0 0 0 0 83967 0 0 0 338775 0 0 0 PART I, LINE 4A JAMES DENIS, FORMER CEO FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 AT A MEETING PRIOR TO FILING. 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 COSTS -7,025,228. CHANGE IN VALUE OF PERPETUAL TRUST -10,077. PURCHASE OF SCHOOL PROPERTY 6,449,089. 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. BERKSHIRE UNION FREE SCHOOL DISTRICT 13640 ROUTE 22 CANAAN NY 12029 146001293 SCHOOL NY 501(C)(4) LINE 2 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 BERKSHIRE UNION FREE SCHOOL DISTRICT Q 73809 CASH PAID BERKSHIRE UNION FREE SCHOOL DISTRICT D 500000 CASH PAID BERKSHIRE UNION FREE SCHOOL DISTRICT J 105000 CASH PAID BERKSHIRE UNION FREE SCHOOL DISTRICT S 5428873 NBV