2016-02-08T08:07:46-06:00 2015-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2014-07-01 111630780 BROOKLYN BUREAU OF COMMUNITY SERVICE D/B/A BROOKLYN COMMUNITY SERVICES BROO 7183105605 285 SCHERMERHORN STREET BROOKLYN NY 112171024 MARLA G SIMPSON EXECUTIVE DIRECTOR 7183105605 2016-02-04 1 LYONS ROBERT P00227472 2125038800 2014 2016-08-17 19:52:53Z BROOKLYN COMMUNITY SERVICES MARLA G SIMPSON 285 SCHERMERHORN STREET BROOKLYN NY 112171024 31308017 0 X WWW.WEAREBCS.ORG X 1866 NY 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. 22 21 708 900 0 0 13253316 12576794 12454812 13396865 668649 1306799 305143 180325 26681920 27460783 587935 394418 0 0 17866255 18260010 0 0 513656 8016628 8536286 26470818 27190714 211102 270069 19244265 19099147 15142298 15420404 4101967 3678743 X 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. 0 0 7402574 8477926 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. 7727381 3465402 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. 3000221 0 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. 4271065 394418 1453537 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. 4271065 394418 1453537 22401241 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 152 0 708 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY CT MA NJ X ANTHONY B EDWARDS 7183105605 285 SCHERMERHORN STREET BROOKLYN NY 112171024 AARON DEAN BOARD CHAIR 2.00 X X 0 0 0 EDWARD F GENTNER VICE CHAIR 2.00 X X 0 0 0 ELLEN FINE LEVINE VICE CHAIR AND TREASURER 2.00 X X 0 0 0 REED L KENNEDY TREASURER (FORMER) 2.00 X X 0 0 0 WENDY SCARLETT SECRETARY 2.00 X X 0 0 0 SALLY R BRODY DIRECTOR 2.00 X 0 0 0 ERIC STEWART DIRECTOR 2.00 X 0 0 0 RUSSATTA BUFORD DIRECTOR 2.00 X 0 0 0 ROBERT LISI DIRECTOR 2.00 X 0 0 0 LOUIS COLOMBO DIRECTOR 2.00 X 0 0 0 SUSAN SKERRITT DIRECTOR 2.00 X 0 0 0 RICK ALBERT DIRECTOR 2.00 X 0 0 0 SHAWN V AUSTIN DIRECTOR 2.00 X 0 0 0 MARTIN JEIVEN DIRECTOR (FORMER) 2.00 X 0 0 0 MIKE KELLY DIRECTOR 2.00 X 0 0 0 MICHAELA A DAVIS DIRECTOR 2.00 X 0 0 0 ANDREW L HAMM DIRECTOR 2.00 X 0 0 0 CHARLIE LEWIS JR DIRECTOR 2.00 X 0 0 0 DAVID O'CONNELL DIRECTOR 2.00 X 0 0 0 DR MILDRED CLARKE DIRECTOR 2.00 X 0 0 0 STEPHANIE LYNN STRAKER DIRECTOR 2.00 X 0 0 0 STEPHEN WILLIAMSON DIRECTOR 2.00 X 0 0 0 CHRISTIAN B HYLTON DIRECTOR 2.00 X 0 0 0 MARLA G SIMPSON EXECUTIVE DIRECTOR 35.00 X 207913 0 1681 JANELLE FARRIS CHIEF OPERATING OFFICER 35.00 X 139377 0 9013 ANTHONY B EDWARDS CHIEF FINANCIAL OFFICER 35.00 X 194782 0 26363 LESLIE KLEIN ASSIST EXECUTIVE DIRECTOR 35.00 X 156726 0 6303 SONYA SHIELDS CHIEF EXTERNAL RELATIONS OFFICER 35.00 X 155940 0 9398 CAROLYN WALKER-DIALLO GENERAL COUNSEL AND CCO 35.00 X 93694 0 8772 DONALD J STARCKE DIRECTOR OF FUND DEVELOPMENT 35.00 X 123438 0 17258 CATHY PETRUCCI CONTROLLER 35.00 X 119215 0 18060 ADIL ELKARI DIRECTOR OF IT 35.00 X 125964 0 13782 SUSAN BUCHANAN MAN. DIR. FOR MENTAL HEALTH AND WELLNESS 35.00 X 110789 0 18060 LYNETTE LOADHOLT DIR DEVELOPMENT DISABILITIES 35.00 X 110512 0 8988 1538350 0 137678 10 0 1 0 GREENBERG TRAURIG LLP 200 PARK AVE NEW YORK NY 10166 LEGAL FEES 324157 EXCLUSIVE AMBULETTE SERVICE INC PO BOX 476 LAWRENCE NY 11559 TRANSPORTATION 244912 MCKESSON 15212 COLLECTION CENTER DRIVE CHICAGO IL 60693 MEDICATION 162684 SPACESMITH LLP ONE NEW YORK PLAZA SUITE 4200 NEW YORK NY 10004 CONSULTANTS 110000 4 311177 10321470 1944147 49223 12576794 GOVT. FEES & CONTRACTS 624100 12803193 12803193 DAY CARE FEES 624410 323238 323238 CONTRACT SALES 722210 270434 270434 13396865 266289 266289 3990806 761538 3711834 0 278972 761538 1040510 1040510 135400 311177 135400 0 OTHER REVENUE 900099 180325 180325 180325 27460783 13396865 0 1487124 394418 394418 993914 253912 580027 159975 13285724 11337175 1746050 202499 51079 41741 8631 707 2827945 2264127 520046 43772 1101348 865994 215175 20179 132466 132466 123500 123500 25450 25450 79741 79741 2067391 1997898 68704 789 637662 527696 78884 31082 1811388 1776389 33447 1552 457138 451858 4667 613 16588 6945 8747 896 210079 210079 403421 362858 36455 4108 245068 208261 34460 2347 FOOD 1000812 1000647 165 EQUIPMENT AND SUPPLIES 401879 334179 57412 10288 REPAIRS AND MAINTENANCE 258520 203755 51379 3386 MISCELLANEOUS 253114 32896 206890 13328 412069 315042 78892 18135 27190714 22401241 4275817 513656 880498 270225 516075 544077 5794177 6189551 497466 973110 5229395 3971952 1558896 1257443 7992388 7259377 1856559 2384245 148206 221119 19244265 19099147 1652025 1594636 7851629 7949770 5638644 5875998 15142298 15420404 X 1434206 588811 1691917 2114088 975844 975844 4101967 3678743 19244265 19099147 X 270069 -384210 -309083 X X 0 1 X 1 1 1 X 17098368 16256212 13707262 13253316 12576794 72891952 17098368 16256212 13707262 13253316 12576794 72891952 72891952 236304 224015 269802 288844 266289 1285254 398411 167309 182705 307250 180325 1236000 75413206 56541651 0.96660 0.94090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 25450 0 25450 0 1054176 8131 68309 993998 1024555 97930 68309 1054176 1047106 45758 68309 1024555 1080656 34700 68250 1047106 975844 104812 111168 111168 1080656 0.98170 0.01830 0 0 26520 26520 373480 368530 4950 4013659 3145854 867805 764994 453431 311563 50742 4137 46605 1257443 MONEY MARKET FUNDS 2384245 F 2384245 ACCRUED PAYROLL AND RELATED LIABILITIES 1037810 REFUNDABLE ADVANCES 1521547 DEFINED BENEFIT PENSION PLAN PAYABLE 2678288 SUPPLEMENTAL RETIREMENT BENEFIT PLAN PAYABLE 533841 DEFERRED RENT 104512 5875998 X 27844993 384210 384210 27460783 0 27460783 27225647 34933 34933 27190714 0 27190714 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. HUMAN SPIRIT AWARDS 378412 284820 93592 93592 GOLF EVENT 43476 21513 21963 21963 1 24689 4844 19845 19845 446577 311177 135400 135400 135400 0 1 STIPENDS YOUTH ENGAGED IN THE AGENCY CEO HRA PROGRAM 66 81901 FMV STIPENDS FOR ADULT REHABILITATION SERVICES PROGRAM 85 279215 FMV SPECIFIC ASSISTANCE GIVEN TO LOW-INCOME FAMILIES SUCH AS RENT ARREARS, FURNITURE, SCHOOL SUPPLIES AND OTHER BASIC NECESSITIES 156 33302 FMV PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 MARLA G SIMPSON EXECUTIVE DIRECTOR 207913 0 0 0 0 0 0 0 1681 0 209594 0 107154 0 ANTHONY B EDWARDS CHIEF FINANCIAL OFFICER 194782 0 0 0 0 0 0 0 26363 0 221145 0 102308 0 LESLIE KLEIN ASSIST EXECUTIVE DIRECTOR 156726 0 0 0 0 0 0 0 6303 0 163029 0 81040 0 SONYA SHIELDS CHIEF EXTERNAL RELATIONS OFFICER 155940 0 0 0 0 0 0 0 9398 0 165338 0 80769 0 X EQUIPMENT 13 49223 FMV 0 1 0 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.