BROOKLYN BUREAU OF COMMUNITY SERVICE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN BUREAU OF COMMUNITY SERVICE (EIN 11-1630780)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-08
- IRS object ID
- 201630399349300708
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-08T08:07:46-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111630780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN BUREAU OF COMMUNITY SERVICE | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A BROOKLYN COMMUNITY SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7183105605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SCHERMERHORN STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112171024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLA G SIMPSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7183105605 | PhoneNum |
| Signature | 2016-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYONS ROBERT | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARLA G SIMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SCHERMERHORN STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112171024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,308,017 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEAREBCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1866 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BROOKLYN BUREAU OF COMMUNITY SERVICE STRIVES TO EMPOWER CLIENTS TO ACHIEVE GREATER ECONOMIC SELF-SUFFICIENCY AND MORE REWARDING PARTICIPATION IN THE COMMUNITY THROUGH PROGRAMS THAT NURTURE AND STRENGTHEN FAMILIES, PROTECT CHILDREN, AND ENABLE INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. THROUGH THESE SERVICES AND ADVOCACY, THE BROOKLYN BUREAU WORKS TO BUILD STRONGER AND HEALTHIER INDIVIDUALS, FAMILIES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 708 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,253,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,576,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,454,812 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,396,865 | CYProgramServiceRevenueAmt |
| PY Investment Income | $668,649 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,306,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $305,143 | PYOtherRevenueAmt |
| CY Other Revenue | $180,325 | CYOtherRevenueAmt |
| PY Total Revenue | $26,681,920 | PYTotalRevenueAmt |
| CY Total Revenue | $27,460,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $587,935 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $394,418 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,866,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,260,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $513,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,016,628 | PYOtherExpensesAmt |
| CY Other Expenses | $8,536,286 | CYOtherExpensesAmt |
| PY Total Expenses | $26,470,818 | PYTotalExpensesAmt |
| CY Total Expenses | $27,190,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $211,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $270,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,244,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,099,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,142,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,420,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,101,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,678,743 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BROOKLYN BUREAU OF COMMUNITY SERVICE STRIVES TO EMPOWER CLIENTS TO ACHIEVE GREATER ECONOMIC SELF-SUFFICIENCY AND MORE REWARDING PARTICIPATION IN THE COMMUNITY THROUGH PROGRAMS THAT NURTURE AND STRENGTHEN FAMILIES, PROTECT CHILDREN, AND ENABLE INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. THROUGH THESE SERVICES AND ADVOCACY, THE BROOKLYN BUREAU WORKS TO BUILD STRONGER AND HEALTHIER INDIVIDUALS, FAMILIES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,402,574 | ExpenseAmt |
| Revenue | $8,477,926 | RevenueAmt |
| Desc | MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES: PROVIDES TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND/OR MENTAL ILLNESSES PREVOCATIONAL, EDUCATIONAL, AND SOCIALIZATION ACTIVITIES THAT PROMOTE REHABILITATION AND HELP PROGRAM PARTICIPANTS PROGRESS TOWARDS FULLER, MORE REWARDING, AND INCREASINGLY INDEPENDENT PARTICIPATION IN THE COMMUNITY. SERVICE COORDINATION IS PROVIDED TO MAXIMIZE EFFECTIVENESS. PARTICIPANTS RANGE IN AGE FROM 16 TO SENIOR CITIZENS. OVER 1,250 PEOPLE WERE SERVED, MANY OF WHOM ATTEND FIVE DAYS A WEEK/FIVE HOURS A DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,727,381 | ExpenseAmt |
| Revenue | $3,465,402 | RevenueAmt |
| Desc | EDUCATION AND CHILD CARE SERVICES: PROVIDES EDUCATION AND CHILD CARE SERVICES VIA CENTER BASED CHILD DAY CARE, FAMILY DAY CARE, HEAD START, AND LITERACY RICH AFTER SCHOOL PROGRAMS LOCATED IN UNDERPERFORMING PUBLIC SCHOOLS. CHILDREN SERVED RANGE FROM INFANTS TO 8TH GRADERS. OVER 3,500 CHILDREN AND PARENTS BENEFITTED FROM THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,000,221 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILY COUNSELING: PROVIDES PROFESSIONAL FAMILY COUNSELING AND PARAPROFESSIONAL HOMEMAKER SERVICES TO ASSIST PARENTS TO ESTABLISH STABLE AND NURTURING HOMES IN WHICH CHILDREN CAN DEVELOP TO THEIR FULLEST POTENTIAL. PROGRAMS REDUCE RISK OF CHILD ABUSE OR NEGLECT AND PREVENT INAPPROPRIATE FOSTER CARE PLACEMENT. OVER 2,300 FAMILIES AND CHILDREN PARTICIPATE IN THESE SERVICES. 99% OF THE CHILDREN SERVED WERE ABLE TO REMAIN IN SAFE CONDITIONS WITHIN THEIR OWN FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,271,065 | ExpenseAmt |
| Grant | $394,418 | GrantAmt |
| Revenue | $1,453,537 | RevenueAmt |
| Desc | JOB TRAINING AND EMPLOYMENT SERVICES: PROVIDES VOCATIONAL EVALUATION, JOB TRAINING, JOB PLACEMENT, AND POST EMPLOYMENT SUPPORTS 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 MEDICAL DISABILITIES. OVER 400 PEOPLE PARTICIPATED IN VOCATIONAL EVALUATIONS AND OVER 150 PEOPLE WERE PLACED IN EMPLOYMENT, ALL OF WHOM WERE SEVERELY DISABLED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,271,065 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $394,418 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,453,537 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,401,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 708 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY B EDWARDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7183105605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SCHERMERHORN STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112171024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AARON DEAN | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD F GENTNER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN FINE LEVINE | |||||||
| VICE CHAIR AND TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REED L KENNEDY | |||||||
| TREASURER (FORMER) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY SCARLETT | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY R BRODY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC STEWART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSATTA BUFORD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LISI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS COLOMBO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SKERRITT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK ALBERT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN V AUSTIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN JEIVEN | |||||||
| DIRECTOR (FORMER) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE KELLY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAELA A DAVIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW L HAMM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE LEWIS JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID O'CONNELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MILDRED CLARKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE LYNN STRAKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN WILLIAMSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN B HYLTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLA G SIMPSON | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $207,913 | $0 | $1,681 | ||
| JANELLE FARRIS | |||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $139,377 | $0 | $9,013 | ||
| ANTHONY B EDWARDS | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $194,782 | $0 | $26,363 | ||
| LESLIE KLEIN | |||||||
| ASSIST EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $156,726 | $0 | $6,303 | ||
| SONYA SHIELDS | |||||||
| CHIEF EXTERNAL RELATIONS OFFICER | 35.00 | Yes (X) | $155,940 | $0 | $9,398 | ||
| CAROLYN WALKER-DIALLO | |||||||
| GENERAL COUNSEL AND CCO | 35.00 | Yes (X) | $93,694 | $0 | $8,772 | ||
| DONALD J STARCKE | |||||||
| DIRECTOR OF FUND DEVELOPMENT | 35.00 | $123,438 | $0 | $17,258 | Yes (X) | ||
| CATHY PETRUCCI | |||||||
| CONTROLLER | 35.00 | $119,215 | $0 | $18,060 | Yes (X) | ||
| ADIL ELKARI | |||||||
| DIRECTOR OF IT | 35.00 | $125,964 | $0 | $13,782 | Yes (X) | ||
| SUSAN BUCHANAN | |||||||
| MAN. DIR. FOR MENTAL HEALTH AND WELLNESS | 35.00 | $110,789 | $0 | $18,060 | Yes (X) | ||
| LYNETTE LOADHOLT | |||||||
| DIR DEVELOPMENT DISABILITIES | 35.00 | $110,512 | $0 | $8,988 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,538,350 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREENBERG TRAURIG LLP | |||||
| 200 PARK AVE | NEW YORK | NY | 10166 | LEGAL FEES | $324,157 |
| EXCLUSIVE AMBULETTE SERVICE INC | |||||
| PO BOX 476 | LAWRENCE | NY | 11559 | TRANSPORTATION | $244,912 |
| MCKESSON | |||||
| 15212 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | MEDICATION | $162,684 |
| SPACESMITH LLP | |||||
| ONE NEW YORK PLAZA SUITE 4200 | NEW YORK | NY | 10004 | CONSULTANTS | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $311,177 | FundraisingAmt |
| Government Grants | $10,321,470 | GovernmentGrantsAmt |
| All Other Contributions | $1,944,147 | AllOtherContributionsAmt |
| Noncash Contributions | $49,223 | NoncashContributionsAmt |
| Total Contributions | $12,576,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVT. FEES & CONTRACTS | 624100 | $12,803,193 | $12,803,193 |
| DAY CARE FEES | 624410 | $323,238 | $323,238 |
| CONTRACT SALES | 722210 | $270,434 | $270,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,396,865 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,289 | TotalRevenueColumnAmt |
| Exclusion | $266,289 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,990,806 | SecuritiesAmt |
| Other | $761,538 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,711,834 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,972 | SecuritiesAmt |
| Other | $761,538 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,040,510 | TotalRevenueColumnAmt |
| Exclusion | $1,040,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $311,177 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $135,400 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $180,325 | TotalRevenueColumnAmt |
| Exclusion | $180,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $180,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,460,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,396,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,487,124 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,418 | TotalAmt |
| Program Services | $394,418 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,914 | TotalAmt |
| Program Services | $253,912 | ProgramServicesAmt |
| Management And General | $580,027 | ManagementAndGeneralAmt |
| Fundraising | $159,975 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,285,724 | TotalAmt |
| Program Services | $11,337,175 | ProgramServicesAmt |
| Management And General | $1,746,050 | ManagementAndGeneralAmt |
| Fundraising | $202,499 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,079 | TotalAmt |
| Program Services | $41,741 | ProgramServicesAmt |
| Management And General | $8,631 | ManagementAndGeneralAmt |
| Fundraising | $707 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827,945 | TotalAmt |
| Program Services | $2,264,127 | ProgramServicesAmt |
| Management And General | $520,046 | ManagementAndGeneralAmt |
| Fundraising | $43,772 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,348 | TotalAmt |
| Program Services | $865,994 | ProgramServicesAmt |
| Management And General | $215,175 | ManagementAndGeneralAmt |
| Fundraising | $20,179 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,466 | TotalAmt |
| Management And General | $132,466 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,500 | TotalAmt |
| Management And General | $123,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,450 | TotalAmt |
| Program Services | $25,450 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,741 | TotalAmt |
| Management And General | $79,741 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,391 | TotalAmt |
| Program Services | $1,997,898 | ProgramServicesAmt |
| Management And General | $68,704 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,662 | TotalAmt |
| Program Services | $527,696 | ProgramServicesAmt |
| Management And General | $78,884 | ManagementAndGeneralAmt |
| Fundraising | $31,082 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,811,388 | TotalAmt |
| Program Services | $1,776,389 | ProgramServicesAmt |
| Management And General | $33,447 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,138 | TotalAmt |
| Program Services | $451,858 | ProgramServicesAmt |
| Management And General | $4,667 | ManagementAndGeneralAmt |
| Fundraising | $613 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,588 | TotalAmt |
| Program Services | $6,945 | ProgramServicesAmt |
| Management And General | $8,747 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,079 | TotalAmt |
| Management And General | $210,079 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,421 | TotalAmt |
| Program Services | $362,858 | ProgramServicesAmt |
| Management And General | $36,455 | ManagementAndGeneralAmt |
| Fundraising | $4,108 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,068 | TotalAmt |
| Program Services | $208,261 | ProgramServicesAmt |
| Management And General | $34,460 | ManagementAndGeneralAmt |
| Fundraising | $2,347 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,000,812 | $1,000,647 | $165 | |
| EQUIPMENT AND SUPPLIES | $401,879 | $334,179 | $57,412 | $10,288 |
| REPAIRS AND MAINTENANCE | $258,520 | $203,755 | $51,379 | $3,386 |
| MISCELLANEOUS | $253,114 | $32,896 | $206,890 | $13,328 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,069 | TotalAmt |
| Program Services | $315,042 | ProgramServicesAmt |
| Management And General | $78,892 | ManagementAndGeneralAmt |
| Fundraising | $18,135 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,190,714 | TotalAmt |
| Program Services | $22,401,241 | ProgramServicesAmt |
| Management And General | $4,275,817 | ManagementAndGeneralAmt |
| Fundraising | $513,656 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,498 | BOYAmt |
| EOY | $270,225 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,075 | BOYAmt |
| EOY | $544,077 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,794,177 | BOYAmt |
| EOY | $6,189,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,466 | BOYAmt |
| EOY | $973,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,229,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,971,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,896 | BOYAmt |
| EOY | $1,257,443 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,992,388 | BOYAmt |
| EOY | $7,259,377 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,559 | BOYAmt |
| EOY | $2,384,245 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,206 | BOYAmt |
| EOY | $221,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,244,265 | BOYAmt |
| EOY | $19,099,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,025 | BOYAmt |
| EOY | $1,594,636 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,851,629 | BOYAmt |
| EOY | $7,949,770 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,638,644 | BOYAmt |
| EOY | $5,875,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,142,298 | BOYAmt |
| EOY | $15,420,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,206 | BOYAmt |
| EOY | $588,811 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,917 | BOYAmt |
| EOY | $2,114,088 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,844 | BOYAmt |
| EOY | $975,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,967 | BOYAmt |
| EOY | $3,678,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,244,265 | BOYAmt |
| EOY | $19,099,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $270,069 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$384,210 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$309,083 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,098,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,256,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,707,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,253,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,576,794 | CurrentTaxYearAmt |
| Total | $72,891,952 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,098,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,256,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,707,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,253,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,576,794 | CurrentTaxYearAmt |
| Total | $72,891,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,891,952 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,289 | CurrentTaxYearAmt |
| Total | $1,285,254 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,325 | CurrentTaxYearAmt |
| Total | $1,236,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,413,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,541,651 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $25,450 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $25,450 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,054,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,131 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,309 | OtherExpendituresAmt |
| End Year Balance | $993,998 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,024,555 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,309 | OtherExpendituresAmt |
| End Year Balance | $1,054,176 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,047,106 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,758 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,309 | OtherExpendituresAmt |
| End Year Balance | $1,024,555 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,080,656 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,250 | OtherExpendituresAmt |
| End Year Balance | $1,047,106 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $975,844 | BeginningYearBalanceAmt |
| Contributions | $104,812 | ContributionsAmt |
| Investment Earnings Or Losses | $111,168 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $111,168 | AdministrativeExpensesAmt |
| End Year Balance | $1,080,656 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,520 | OtherCostOrOtherBasisAmt |
| Book Value | $26,520 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,530 | DepreciationAmt |
| Book Value | $4,950 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,013,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,145,854 | DepreciationAmt |
| Book Value | $867,805 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $764,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,431 | DepreciationAmt |
| Book Value | $311,563 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,137 | DepreciationAmt |
| Book Value | $46,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,257,443 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET FUNDS | Desc |
| Book Value | $2,384,245 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,384,245 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND RELATED LIABILITIES | $1,037,810 |
| REFUNDABLE ADVANCES | $1,521,547 |
| DEFINED BENEFIT PENSION PLAN PAYABLE | $2,678,288 |
| SUPPLEMENTAL RETIREMENT BENEFIT PLAN PAYABLE | $533,841 |
| DEFERRED RENT | $104,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,875,998 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,844,993 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $384,210 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $384,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,460,783 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,460,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,225,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,933 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,933 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,190,714 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,190,714 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 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, THE BOARD DESIGNATED ENDOWMENT WAS UNDESIGNATED TO UNRESTRICTED NET ASSETS FOR OPERATIONS EFFECTIVE JULY 1, 2009. |
| PART X, LINE 2: | BCS HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. BCS IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTABLE ACCOUNTS. 34,933. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HUMAN SPIRIT AWARDS | Event1Nm |
| Gross Receipts Event1 | $378,412 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $284,820 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,592 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $93,592 | RentFacilityCostsEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $43,476 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,513 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,963 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $21,963 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,689 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,844 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,845 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,845 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $446,577 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $311,177 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $135,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $135,400 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $135,400 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| STIPENDS YOUTH ENGAGED IN THE AGENCY CEO HRA PROGRAM | 66 | $81,901 | FMV |
| STIPENDS FOR ADULT REHABILITATION SERVICES PROGRAM | 85 | $279,215 | FMV |
| SPECIFIC ASSISTANCE GIVEN TO LOW-INCOME FAMILIES SUCH AS RENT ARREARS, FURNITURE, SCHOOL SUPPLIES AND OTHER BASIC NECESSITIES | 156 | $33,302 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BCS PROVISED SMALL AMOUNTS OF CASH AND NON-CASH ASSISTANCE TO CLIENTS IN CONNECTION WITH THE DELIVERY OF ITS SERVICES ON DAILY BASIS, INCLUDING RENT ARREARS, FURNITURE, SCHOOL SUPPLIES AND OTHER BASIC NECESSITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARLA G SIMPSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $207,913 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,681 | $0 | $209,594 | $0 | $107,154 | $0 |
| ANTHONY B EDWARDS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $194,782 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,363 | $0 | $221,145 | $0 | $102,308 | $0 |
| LESLIE KLEIN | ||||||||||||||
| ASSIST EXECUTIVE DIRECTOR | $156,726 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,303 | $0 | $163,029 | $0 | $81,040 | $0 |
| SONYA SHIELDS | ||||||||||||||
| CHIEF EXTERNAL RELATIONS OFFICER | $155,940 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,398 | $0 | $165,338 | $0 | $80,769 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,223 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | AARON DEAN AND REED KENNEDY HAVE A BUSINESS RELATIONSHIP. ELLEN FINE LEVINE AND LOUIS COLOMBO HAD A BUSINESS RELATIONSHIP DURING THE REPORTING YEAR. |
| FORM 990, PART VI, SECTION A, LINE 4 | AT A DULY NOTICED MEMBERSHIP MEETING, A MAJORITY OF THE MEMBERS OF THE CORPORATION, INCLUDING THE BOARD OF DIRECTORS, VOTED AND RESOLVED TO ELIMINATE THE MEMBERSHIP PROVISIONS OF THE CORPORATE CHARTER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE AND TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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 15A | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND RECOMMENDED BASED ON COMPENSATION SURVEY RESULTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FURTHER, THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | PENSION CHANGES OTHER THAN NET PERIODIC COST -274,150. UNCOLLECTIBLE ACCOUNTS -34,933. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION'S ACCOUNTING METHOD HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT HAS CHANGED DURING THE YEAR ENDED JUNE 30, 2015. THE BOARD OF DIRECTORS DELEGATED FULL APPROVAL OF THE AUDIT TO THE AUDIT COMMITTEE. THE PROCESS FOR SELECTION OF AUDITORS DID NOT CHANGE. |
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