2023-06-07T16:09:03-05:00 2022-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990 2021-07-01 111630780 BROOKLYN BUREAU OF COMMUNITY SERVICE BROO 7183105600 PO BOX 24630 BROOKLYN NY 11202 DMITRIY GOYZMAN CHIEF FINANCIAL OFFICER 7183105600 2023-06-07 1 DMITRIY GOYZMAN XXX-XX-XXXX SCOTT THOMPSETT P00741490 2125990100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X BROOKLYN COMMUNITY SERVICES JANELLE FARRIS PO BOX 24630 BROOKLYN NY 11202 32769508 0 X WWW.WEAREBCS.ORG X 1866 NY TO EMPOWER CHILDREN, YOUTH, ADULTS, AND FAMILIES TO OVERCOME THE OBSTACLES THEY FACE. 17 17 614 505 0 0 18799640 20433674 4409733 5112476 1177791 2132124 514548 438683 24901712 28116957 49800 101246 0 0 15771115 16184280 0 80400 673071 7802421 9640955 23623336 26006881 1278376 2110076 46080087 47353445 17012358 18489945 29067729 28863500 X BCS PARTNERS WITH PEOPLE TO OVERCOME OBSTACLES ON THEIR PATHWAY TOWARD SELF-DETERMINATION (SEE SCHEDULE O). 0 0 5289978 33271 0 YOUTH & COMMUNITY YOUTH & COMMUNITY DEVELOPMENT PROVIDES LITERACY-RICH AFTER SCHOOL PROGRAMS (LOCATED IN UNDERPERFORMING PUBLIC SCHOOLS); A TRANSFER HIGH SCHOOL SERVING OVER-AGE, UNDER-CREDITED YOUNG PEOPLE; A HIGH SCHOOL EQUIVALENCY PREPARATION PROGRAM SERVING YOUNG PEOPLE DIAGNOSED WITH SEVERE EMOTIONAL DISTURBANCES; COMPREHENSIVE COMMUNITY CENTER PROGRAMS LOCATED IN FOUR PUBLIC HOUSING DEVELOPMENTS AND ONE PUBLIC SCHOOL. 4537032 0 0 HEALTH, HOUSING, AND HOMELESSNESS SOLUTIONSTHE HEALTH, HOUSING AND HOMELESSNESS SOLUTIONS PROGRAM DIVISION PROVIDES SUPPORTIVE HOUSING SERVICES FOR INDIVIDUALS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM, TRANSITIONAL LIVING/SHELTERS FOR PEOPLE EXPERIENCING HOMELESSNESS, TARGETED PREVENTION SUPPORT SERVICES THAT PROVIDE LINKAGE TO HEALTHCARE FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE, LACK OF ACCESS TO BASIC HEALTH NEEDS, OR ARE HIGH RISK FOR TESTING POSITIVE FOR HIV, AND MOBILE SHOWER SERVICES FOR UNHOUSED BROOKLYN RESIDENTS WHO LACK ACCESS TO BASIC HYGIENE. 3956690 67975 0 FAMILIES, COMMUNITY BUILDING, AND WORKFORCE DEVELOPMENTTHE FAMILIES, COMMUNITY BUILDING AND WORKFORCE DEVELOPMENT PROGRAM DIVISION USES CASE MANAGEMENT FAMILY SERVICES TO ASSIST PARENTS AND FAMILIES IN ESTABLISHING STABLE AND NURTURING HOMES, REDUCE THE RISK OF CHILD ABUSE OR NEGLECT, AND PREVENT INAPPROPRIATE FOSTER CARE PLACEMENT. (SEE SCHEDULE O).THE PROGRAM DIVISION ALSO PROVIDES SERVICES TO ENABLE DISCONNECTED FATHERS TO RECONNECT WITH THEIR CHILDREN; VOCATIONAL EVALUATION, JOB TRAINING AND JOB PLACEMENT FOR THOSE PREVIOUSLY INVOLVED IN THE CRIMINAL JUSTICE SYSTEM; A HIGH SCHOOL EQUIVALENCY PREPARATION PROGRAM SERVING YOUNG PEOPLE DIAGNOSED WITH SEVERE EMOTIONAL DISTURBANCES; COMPREHENSIVE COMMUNITY CENTER PROGRAMS FOR CHILDREN, ADULTS AND SENIORS LOCATED IN FOUR PUBLIC HOUSING DEVELOPMENTS; COVID-19 OUTREACH PROGRAMS TO SUPPORT COMMUNITY VACCINATION AND OVERALL COMMUNITY HEALTH; AND CASE MANAGEMENT SUPPORT FOR FAMILIES DISPLACED BY HURRICANE IDA. 2470711 0 0 AFTER-SCHOOL EDUCATION THE EDUCATION AND YOUTH DEVELOPMENT PROGRAM DIVISION PROVIDES LITERACY-RICH,STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) AND SEL (SOCIAL AND EMOTIONAL LEARNING) FOCUSED PROGRAMMING IN ITS AFTER SCHOOL PROGRAMS (LOCATED IN UNDERPERFORMING PUBLIC SCHOOLS); CASE MANAGEMENT, POST-SECONDARY AND CAREER COUNSELING PROGRAMMING TO STUDENTS ATTENDING A TRANSFER HIGH SCHOOL SERVING OVER-AGE, UNDER-CREDITED YOUNG PEOPLE; AND 3K AND PRE-K EARLY CHILDHOOD EDUCATION THAT USES AN EVIDENCE-BASED AND HIGH SCOPE CREATIVE CURRICULUM. 1301468 0 0 WORKFORCE DEVELOPMENT PROVIDES VOCATIONAL EVALUATION, JOB TRAINING, JOB PLACEMENT AND POST-EMPLOYMENT SUPPORT TO ADULTS WITH DISABILITIES. POPULATIONS SERVED INCLUDE THOSE WITH SEVERE BARRIERS TO EMPLOYMENT SUCH AS MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES, AND THOSE WITH LESS SEVERE MEDICALDISABILITIES. 1161467 0 5112476 SERVICES FOR PEOPLE LIVING WITH DEVELOPMENTAL DISABILITIES THE SERVICES FOR PEOPLE LIVING WITH DEVELOPMENTAL DISABILITIES PROGRAM DIVISION PROVIDES COMPREHENSIVE AND HOLISTIC PERSON-CENTERED TREATMENT, RECOVERY AND JOB TRAINING SERVICES TO SUPPORT THE LIFE GOALS OF ADULTS LIVING WITH MENTAL ILLNESS, ALONG WITH SERVICE COORDINATION AND OTHER ACTIVITIES TO PROMOTE REHABILITATION AND TO HELP PROGRAM PARTICIPANTS PROGRESS TOWARDS FULLER, MORE REWARDING AND INCREASINGLY INDEPENDENT PARTICIPATION IN THE COMMUNITY. THIS PROGRAM DIVISION PROVIDES VOCATIONAL EVALUATION, JOB TRAINING, JOB PLACEMENT AND POST-EMPLOYMENT SUPPORT TO ADULTS WITH DISABILITIES. THE POPULATION SERVED INCLUDE THOSE WITH SEVERE BARRIERS TO EMPLOYMENT SUCH AS MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES, AND THOSE WITH LESS SEVERE MEDICAL DISABILITIES. PROGRAMS PROVIDE DAY HABILITATION, RECREATION/RESPITE, COMMUNITY HABILITATION AND RESIDENTIAL SUPPORT FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 4933646 0 5112476 18717346 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 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 1 0 0 0 1 75 0 1 614 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JANELLE FARRIS 7183105605 PO BOX 24630 BROOKLYN NY 11202 SHAWN V AUSTIN CHAIR (THRU 06/21/2022) 2.00 0.00 X X 0 0 0 ELIZABETH CHRISTENSEN VICE CHAIR 2.00 0.00 X X 0 0 0 ANDREW L HAMM TREASURER (THRU 06/21/2022) 2.00 0.00 X X 0 0 0 PETER CAHILL SECRETARY/CHAIR (AS OF 06/21/2022) 2.00 0.00 X X 0 0 0 AKASH AGRAWAL DIRECTOR (THRU 06/21/2022) 2.00 0.00 X 0 0 0 ERIC CERESNIE DIRECTOR 2.00 0.00 X 0 0 0 NAJEE COVERSON DIRECTOR/SECRETARY (AS OF 06/21/2022) 2.00 0.00 X X 0 0 0 DAVE R FREDERICK DIRECTOR 2.00 0.00 X 0 0 0 ALAN GALLO DIRECTOR/TREASURER (AS OF 06/21/2022) 2.00 0.00 X X 0 0 0 CHRISTIAN B HYLTON DIRECTOR 2.00 0.00 X 0 0 0 TAMIKA JOSEPH DIRECTOR (THRU 12/2021) 2.00 0.00 X 0 0 0 JULIET LEWIS DIRECTOR 2.00 0.00 X 0 0 0 JONATHAN LIU DIRECTOR 2.00 0.00 X 0 0 0 WENDY SCARLETT DIRECTOR 2.00 0.00 X 0 0 0 IAN E SCOTT DIRECTOR (THRU 06/21/2022) 2.00 0.00 X 0 0 0 DANA SIMMONS-GRECO DIRECTOR 2.00 0.00 X 0 0 0 STEPHEN Z WILLIAMSON DIRECTOR (THRU 06/21/2022) 2.00 0.00 X 0 0 0 NEAL A ZEPHYRIN DIRECTOR 2.00 0.00 X 0 0 0 AARON RADIN DIRECTOR (AS OF 12/2021) 2.00 0.00 X 0 0 0 SARA RODRIGUEZ DIRECTOR (AS OF 12/2021) 2.00 0.00 X 0 0 0 SALLY BRODY DIRECTOR (THRU 09/2021) 2.00 0.00 X 0 0 0 NICHOLAS BEAUREGARD DIRECTOR (AS OF 06/21/2022) 2.00 0.00 X 0 0 0 LACI CHISHOLM DIRECTOR (AS OF 06/21/2022) 2.00 0.00 X 0 0 0 TRACY PRIDGEN DIRECTOR (AS OF 06/21/2022) 2.00 0.00 X 0 0 0 JANELLE FARRIS PRESIDENT/EXECUTIVE DIRECTOR 35.00 0.00 X 219222 0 13320 NEIL FLYNN - CHIEF FINANCIAL OFFICER (THRU 01/2022) 35.00 0.00 X 167576 0 12959 JODI QUERBACH CHIEF OPERATING OFFICER 35.00 0.00 X 157280 0 16159 CHRIS GARZA ACTING CFO (AS OF 01/2022) 35.00 0.00 X 0 0 0 ALBA RODRIGUEZ CHIEF DATA & STRATEGY OFFICER 35.00 0.00 X 162132 0 10788 ADIL ELKARI INFORMATION TECHNOLOGY DIRECTOR 35.00 0.00 X 123992 0 1251 ANGELA CHIAPPARA CHIEF PROGRAM OFFICER 35.00 0.00 X 134374 0 19045 ROSE SAULS - DIVISION DIR SVCS FOR PEOPLE LIVING WITH DISAB. 35.00 0.00 X 111340 0 1203 JESSICA TENZER - DIVISION DIR FAMILIES, COMM BLDG, & WORKFORCE DEV. 35.00 0.00 X 107843 0 12 1183759 0 74737 8 0 1 0 BTQ FINANCIAL 80 BROAD STREET NEW YORK NY 10004 FINANCIAL SERVICES 1020712 GRANT THORNTON LLP 757 3RD AVENUE NEW YORK NY 10017 AUDIT SERVICES 285087 DR MIHAI IORDACHE 41-22 42ND STREET SUNNYSIDE NY 11104 HEALTHCARE SERVICES 152000 URBAN PROJECTS COLLABORATIVE 434 WEST 33RD STREET NEW YORK NY 10001 PROJECT MANAGEMENT 127265 DLBHICKS LLC 244 ROUTE 94 VERNON NJ 07462 FUNDRAISING COUNSEL 114150 5 297843 17683026 2452805 4786 20433674 GOVT FEES & CONTRACTS 624100 5019711 5019711 PROGRAM REVENUE 900099 92765 92765 5112476 1536018 1536018 555848 0 555848 555848 555848 4986597 4390491 596106 596106 596106 15800 297843 262060 -246260 -246260 OTHER REVENUE 900099 129095 129095 129095 28116957 5112476 0 2570807 101246 101246 1305531 127142 1178389 11826502 10274059 1251027 301416 274715 215607 52734 6374 1733996 1360908 332854 40234 1043536 819008 200315 24213 58130 58130 298894 298894 36000 36000 80400 80400 152077 152077 1477033 542621 916607 17805 306004 257211 43875 4918 133980 133980 2614725 1555030 924399 135296 539990 537357 2434 199 226573 15049 199184 12340 142486 128460 14026 353657 667 352990 PROGRAM EXP. (FOOD/ETC) 1999749 1800387 176477 22885 REPAIRS & MAINTENANCE 328743 278402 50056 285 STAFF EXPENSE 298533 211162 62629 24742 TEMPORARY SERVICES 118212 118212 556169 204838 349367 1964 26006881 18717346 6616464 673071 6186776 5924904 60325 964034 20569839 20929053 702682 1004984 5093545 1045524 2406210 4048021 14217340 12262197 1936915 2220252 46080087 47353445 2825870 3652276 303715 2199785 9709735 10387966 4173038 2249918 17012358 18489945 X 25683325 25351137 3384404 3512363 29067729 28863500 46080087 47353445 X 2110076 -2338609 24304 X 0 1 X 1 1 1 X 27127948 26876768 23975560 18799640 20433674 117213590 27127948 26876768 23975560 18799640 20433674 117213590 117213590 1086754 6368698 1014305 595003 2091866 11156626 211623 43950 53218 34172 144895 487858 128858074 16354220 0.90960 0.80480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 21,987. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 53,218. 2020 AMOUNT: $ 34,172. 2021 AMOUNT: $ 129,095. FUNDRAISING INCOME - 2017 AMOUNT: $ 64,636. 2018 AMOUNT: $ 43,950. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 15,800. RESTRUCTURING AGREEMENT REV - 2017 AMOUNT: $ 125,000. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 36000 0 0 36000 0 PART II-B, LINE 1: THE ORGANIZATION HIRED A THIRD-PARTY CONSULTING FIRM TO ADVOCATE ON BEHALF OF THE AGENCY ON ISSUES RELATED TO ITS TAX-EXEMPT MISSION. THE CONSULTANT COLLABORATED WITH VARIOUS STATE AND CITY OFFICIALS TO ADVOCATE FOR ADDITIONAL FUNDING TO SUPPORT THESE GOALS: - INCREASING ACCESS TO QUALITY EDUCATION - JOB OPPORTUNITIES FOR THE INDIVIDUALS WE HELP - SAFE AND AFFORDABLE HOUSING - QUALITY AND AFFORDABLE HEALTHCARE AND WELLNESS PROGRAMS 1375844 96309 96309 1375844 1375844 96309 96309 1375844 1375844 96309 96309 1375844 1375844 96309 96309 1375844 975844 400000 68309 68309 1375844 1.00000 0 0 26520 26520 1985833 316500 1669333 745822 729024 16798 2335370 2335370 4048021 DEFINED BENEFIT PENSION PLAN PAYABLE 2028564 DEFERRED RENT 221354 2249918 X PART V, LINE 4: ENDOWMENT FUNDS THE ORGANIZATION'S ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE FOR GENERAL PURPOSES PURSUANT TO A RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS. BCS APPROPRIATES FOR EXPENDITURE ANY INVESTMENT EARNINGS DERIVED DURING THE YEAR, THEREBY KEEPING THE PRINCIPAL INTACT FOR FUTURE EARNINGS. ALL FUNDS EXPENDED FROM THE ENDOWMENT ARE USED TO SUPPORT BCS CHARITABLE INITIATIVES. PART X, LINE 2: ASC 740 FOOTNOTE BCS FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. BCS IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("IRC OR "CODE") SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. BCS HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. BCS HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. IN ADDITION, BCS HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. X X X X X 1 DLBHICKS LLC 244 ROUTE 94 VERNON NJ 07462 FUNDRAISING CONSULTANT 0 0 80400 -80400 80400 -80400 NY HUMAN SPIRIT AWARD - FALL 2021 158970 152170 6800 25565 44086 37385 HUMAN SPIRIT AWARD 2 - SPRING 2022 154673 145673 9000 97200 36041 21783 313643 297843 15800 122765 80127 59168 262060 -246260 SCHEDULE G, PART I: BROOKLYN COMMUNITY SERVICES ("BCS") PAID ONE PROFESSIONAL FUNDRAISER IN FISCAL YEAR 2022: DLBHICKS, LLC. THE AMOUNT REPORTED ON SCHEDULE G REPRESENT THE AMOUNT PAID SPECIFICALLY FOR FUNDRAISING SERVICES; DBLHICKS, LLC PROVIDED [AND WAS PAID FOR] ADDITIONAL NON-FUNDRAISING SERVICES AND IS REPORTED AS ONE OF BCS' TOP FIVE HIGHEST VENDORS WITH COMPENSATION OF $114,150. BROOKLYN COMMUNITY SERVICES DOES NOT TRACK DONATIONS BACK TO THE TOUCHPOINT THAT MAY HAVE LED TO THE DONOR'S INSPIRATION TO GIVE TO BCS; ACCORDINGLY THE AMOUNT REPORTED IN SCHEDULE G, PART I, COLUMN (IV) IS $0. FINALLY, BCS NOTES THAT IT HELD TWO GALAS WITHIN THE PAST FISCAL YEAR, ONE HELD IN THE FALL AND ONE HELD IN THE SPRING. ALL FOOD AND BEVERAGE COSTS ASSOCIATED WITH BOTH EVENTS WERE INCLUDED WITHIN THE VENUE FEE AND ARE THUS REPORTED IN SCHEDULE G, PART II, LINE 6. 1 EARLY CHILD NEED & FAMILY SERVICES 98 67975 YOUTH DEVELOPMENT 48 33271 PART I, LINE 2: GRANTS AND ASSISTANCE THE BROOKLYN BUREAU OF COMMUNITY SERVICES OFFERS MINOR CASH AND NON-CASH ASSISTANCE TO CLIENTS IN NEED. THESE STIPENDS ARE OFFERED IN CONNECTION WITH THE DELIVERY OF ITS PROGRAMMATIC SERVICES ON A DAILY BASIS. ASSISTANCE MAY BE IN THE FORM OF RENT ARREARS, FURNITURE, SCHOOL SUPPLIES AND OTHER BASIC NECESSITIES. THE ORGANIZATION ONLY PROVIDES ASSISTANCE UPON A SHOWING OF NEED; NO FURTHER MONITORING OF THE GRANTS IS REQUIRED AS THE ORGANIZATION ONLY PROVIDES THE ASSISTANCE WHERE NEED IS DEMONSTRATED. X X X X 0 0 0 0 0 0 0 0 0 JANELLE FARRIS PRESIDENT/EXECUTIVE DIRECTOR 219222 0 0 0 0 0 2210 0 11110 0 232542 0 0 0 NEIL FLYNN - CHIEF FINANCIAL OFFICER (THRU 01/2022) 167576 0 0 0 0 0 1694 0 11265 0 180535 0 0 0 JODI QUERBACH CHIEF OPERATING OFFICER 157280 0 0 0 0 0 0 0 16159 0 173439 0 0 0 ALBA RODRIGUEZ CHIEF DATA & STRATEGY OFFICER 162132 0 0 0 0 0 1629 0 9159 0 172920 0 0 0 ANGELA CHIAPPARA CHIEF PROGRAM OFFICER 134374 0 0 0 0 0 0 0 19045 0 153419 0 0 0 GENERAL EXPLANATORY STATEMENT ON AMENDED 990: BROOKLYN COMMUNITY SERVICES FILED THIS AMENDED FORM 990 TO ALIGN ITS PRESENTATION WITH ITS AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED SUBSEQUENT TO THE DUE DATE OF THE OF THE FORM 990, MAY 15TH, 2023. THE FORM 990 SECTIONS IMPACTED BY THE AMENDMENT OF THE RETURN WERE FORM 990, PART VIII AND SCHEDULE G TO REFLECT THE CORRECT ALLOCATION OF REVENUES AND EXPENSES FOR EACH EVENT THAT THE ORGANIZATION HELD. IN ADDITION, BCS ADJUSTED A FEW EXPENSE ENTRIES IN PART IX TO REFLECT APPROPRIATE CLASSIFICATIONS BASED ON THE FINAL AUDITED FINANCIAL STATEMENTS. GENERAL EXPLANATORY STATEMENT ON FEDERAL FUNDING: TO HELP MITIGATE THE IMPACT OF THE COVID-19 PANDEMIC, BCS PARTICIPATED IN VARIOUS FEDERAL PROGRAMS WITH THE SMALL BUSINESS ADMINISTRATION. IN FISCAL YEAR 2022, BCS RECEIVED FULL FORGIVENESS OF THE $1,900,001 PPP LOAN IT APPLIED FOR DURING THE PANDEMIC; THIS IS REPORTED AS A GOVERNMENT GRANT IN PART VIII, LINE 1(E). FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION CONTINUED SINCE 1866, FOUNDED ON THE PRINCIPLE OF NEIGHBORS HELPING NEIGHBORS, BCS HAS WORKED IN NEIGHBORHOODS IMPACTED BY SYSTEMIC POVERTY. TODAY, WE CONTINUE TO STRENGTHEN COMMUNITIES BY FOSTERING THE EDUCATIONAL SUCCESS OF CHILDREN, THE LEADERSHIP DEVELOPMENT OF YOUTH, THE EMPLOYMENT AND HOUSING STABILITY OF ADULTS, THE ADVANCEMENT OF INDIVIDUALS LIVING WITH DISABILITIES, AND THE EMPOWERMENT OF SENIORS AND FAMILIES. OUR WORK IS ROOTED IN THE STRUGGLE FOR SOCIAL JUSTICE AND THROUGH ACTION AND ADVOCACY, WE COMMIT TO SHINE A LIGHT ON BARRIERS THAT PERPETUATE INEQUITABLE SYSTEMS AS A PART OF THE COLLECTIVE EFFORT TO IGNITE CHANGE. VISION BROOKLYN FOR ALL BCS BELIEVES ALL BROOKLYNITES SHOULD HAVE THE RESOURCES, EDUCATION, OPPORTUNITIES, AND SAFETY THEY NEED TO THRIVE. WE ENVISION HEALTHY AND SUSTAINABLE COMMUNITIES, WHERE MEMBERS ARE ENGAGED AS LEADERS, NEIGHBORHOODS DRAW FROM THEIR STRENGTHS AND GENERATIONS FLOURISH TOGETHER. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF THE FORM 990 THE FORM 990 IS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS PROVIDED TO BOTH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ONCE THE FORM 990 IS REVIEWED BY THE BOARD OF DMISCELLANEOUS REVENUEIRECTORS, IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A DISCLOSURE AND AFFIRMATION STATEMENT DESCRIBING THEIR RELATIONSHIPS WITH OUTSIDE PARTIES. FOR BOARD MEMBERS, THE DISCLOSURE AND AFFIRMATION STATEMENT ARE GIVEN TO THE CHAIR OF THE BOARD. THE CHAIR'S AFFIRMATION IS GIVEN TO THE SECRETARY OF THE BOARD OF DIRECTORS. FOR VOLUNTEER COMMITTEE MEMBERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THEIR DISCLOSURE AND AFFIRMATION STATEMENTS ARE GIVEN TO THE EXECUTIVE DIRECTOR OF THE BROOKLYN BUREAU OF COMMUNITY SERVICE. ALL DISCLOSURE STATEMENTS ARE FILED WITH THE OFFICIAL CORPORATE RECORDS OF THE BROOKLYN BUREAU OF COMMUNITY SERVICE. AFFIRMATIONS OF COMPLIANCE OR DISCLOSURE STATEMENTS ARE RE-ISSUED ANNUALLY TO BOARD MEMBERS, VOLUNTEER COMMITTEE MEMBERS AND STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION RETAINED THE SERVICES OF AN INDEPENDENT THIRD-PARTY CONSULTANT TO PLACE MS. FARRIS AS THE ORGANIZATION'S EXECUTIVE DIRECTOR AT THAT TIME, THE CONSULTANT PREPARED A COMPENSATION STUDY IN JUNE OF 2018 TO BENCHMARK MS. FARRIS' SALARY SO THAT IT IS COMPARABLE WITH PEER INSTITUTIONS WITHIN THE SOCIAL SERVICES INDUSTRY. THE CONSULTANT'S SALARY RECOMMENDATION WAS SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO HAD THE ULTIMATE DECISION-MAKING AUTHORITY FOR DETERMINING MS. FARRIS'S COMPENSATION. THESE DECISIONS WERE DOCUMENTED IN THE EXECUTIVE COMMITTEE BOARD MINUTES. THE BOARD CHAIR REVIEWS THE INDIVIDUAL'S PERFORMANCE AND MAKES ADJUSTMENTS IN LINE WITH SIMILAR ORGANIZATIONS IF FUNDING ALLOWS. THE BOARD APPROVES THE ANNUAL OPERATING BUDGETS, WHICH INCLUDES THE APPLICABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, HOWEVER, IF REQUESTED, THEY WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART XI, LINE 9: PENSION CHANGES OTHER THAN NET PERIODIC PENSION COSTS 308,929. NET PERIODIC PENSION COST -284,625. TURNING POINT BROOKLYN INC 5220 4TH AVENUE BROOKLYN NY 11220 112838138 EDUCATION NY 501(C)(3) LINE 7 BCS 1 TURNING POINT HDFC PO BOX 24630 BROOKLYN NY 11202 112837985 SHELTER NY 501(C)(3) LINE 10 BCS 1 TURNING POINT RED HOOK HDFC PO BOX 24630 BROOKLYN NY 11202 113188658 COUNSELING SV NY 501(C)(3) LINE 10 BCS 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0