2014-03-17T11:13:42-05:00 2013-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2012-07-01 111630780 BROOKLYN BUREAU OF COMMUNITY SERVICE D/B/A BROOKLYN COMMUNITY SERVICES BROO 7183105605 285 SCHERMERHORN STREET BROOKLYN NY 112171024 ANTHONY B EDWARDS 7183105605 2014-03-19 1 ROBERT LYONS P00227472 2125038800 2012 2015-11-30 17:44:51Z BROOKLYN COMMUNITY SERVICES MARLA G SIMPSON 285 SCHERMERHORN STREET BROOKLYN NY 112171024 30514360 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. 20 20 676 884 0 0 16284512 13699155 10212464 12059112 633733 482062 201409 190812 27332118 26431141 0 651808 0 0 19706541 18342004 0 0 524144 7677283 7509802 27383824 26503614 -51706 -72473 17841564 16967995 15074111 13824007 2767453 3143988 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 9407233 0 8025800 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. 6749639 0 1889787 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. 3743736 0 668724 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. 2825019 651808 1474801 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. 2825019 651808 1474801 22725627 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 1 211 0 676 1 0 0 0 0 0 1 1 0 0 0 1 0 X 20 20 1 0 0 0 1 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 2.00 X X 0 0 0 EDWARD F GENTNER 2.00 X X 0 0 0 ELLEN FINE LEVINE 2.00 X X 0 0 0 REED L KENNEDY 2.00 X X 0 0 0 DR MILDRED CLARKE 2.00 X X 0 0 0 SALLY R BRODY 2.00 X 0 0 0 JERROLD H MULDER 2.00 X 0 0 0 JOAN MALIN 2.00 X 0 0 0 TRACEY CURETON 2.00 X 0 0 0 DEBORAH SCHENK 2.00 X 0 0 0 WILLIAM P O'BRIEN 2.00 X 0 0 0 ERIC STEWART 2.00 X 0 0 0 RUSSATTA BUFORD 2.00 X 0 0 0 ROBERT LISI 2.00 X 0 0 0 LOUIS COLOMBO 2.00 X 0 0 0 SUSAN SKERRITT 2.00 X 0 0 0 RICK ALBERT 2.00 X 0 0 0 SHAWN V AUSTIN 2.00 X 0 0 0 MARTIN JEIVEN 2.00 X 0 0 0 MIKE KELLY 2.00 X 0 0 0 MARLA G SIMPSON 35.00 X 129720 0 8405 BARRY NEWMARK 35.00 X 181727 0 37663 ANTHONY B EDWARDS 35.00 X 181367 0 50421 NORMA MARTIN 35.00 X 187789 0 43556 LESLIE KLEIN 35.00 X 139482 0 42380 CATHY PETRUCCI 35.00 X 109267 0 44945 DOUGLAS BROOKS 35.00 X 122649 0 25422 DONALD J STARCKE 35.00 X 115363 0 31161 ADIL ELKARI 35.00 X 110123 0 44634 1277487 0 328587 11 0 1 0 SMART PICK 2548 WEST 13TH STREET BROOKLYN NY 11223 TRANSPORTATION 309450 MCKESSON 15212 COLLECTION CENTER DRIVE CHICAGO IL 60693 MEDICATION 130457 2 243705 11101041 2354409 13699155 GOVT. FEES & CONTRACTS 624100 11178071 11178071 DAY CARE FEES 624410 498341 498341 CONTRACT SALES 722210 382700 382700 12059112 269802 269802 4192103 3979843 212260 212260 212260 111483 243705 103376 8107 8107 OTHER REVENUE 900099 182705 182705 182705 26431141 12059112 0 672874 651808 651808 812691 812691 13643432 11840520 1460642 342270 320936 296413 17599 6924 2453131 2316279 82747 54105 1111814 1018297 69731 23786 26173 26173 119947 30610 89337 21000 21000 65170 65170 1723267 1714132 9135 578627 488078 70905 19644 1540413 1508449 31025 939 512699 504467 8139 93 13262 5704 5573 1985 196958 196958 463757 386228 72545 4984 179419 131533 45304 2582 FOOD 916988 915589 1275 124 RELIEF, DIRECT SUPPLIES 448509 413314 363 34832 REPAIRS AND MAINTENANCE 225999 168006 57122 871 EQUIPMENT AND SUPPLIES 223277 219612 3665 0 254337 95588 136879 21870 26503614 22725627 3253843 524144 1054834 688326 423277 323392 5391037 4881703 192803 233575 6124786 4236140 2227452 1888646 6501771 7422153 1957404 1458094 92986 72106 17841564 16967995 2010867 1131505 5787104 6750756 7276140 5941746 15074111 13824007 X 237345 378751 1554264 1789393 975844 975844 2767453 3143988 17841564 16967995 X -72473 -474 449482 X X 0 1 X 1 1 1 X 18297387 20342393 17098368 16256212 13707262 85701622 18297387 20342393 17098368 16256212 13707262 85701622 1453140 84248482 270086 278145 236304 224015 269802 1278352 30144 205185 398411 167309 182705 983754 87963728 47660718 0.95780 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 21000 0 21000 0 1047106 45758 68309 1024555 1080656 34700 68250 1047106 975844 104812 111168 111168 1080656 7010555 689793 6034711 689793 975844 9836337 -1426506 1399276 7010555 0.95250 0.04750 0 0 26520 26520 373480 340866 32614 4013659 2637946 1375713 1697335 1255949 441386 13792 1379 12413 1888646 MONEY MARKET FUNDS 1458094 F 1458094 ACCRUED PAYROLL AND RELATED LIABILITIES 1406131 REFUNDABLE ADVANCES 637999 DEFINED BENEFIT PENSION PLAN PAYABLE 3022977 SUPPLEMENTAL RETIREMENT BENEFIT PLAN PAYABLE 744301 DEFERRED RENT 130338 5941746 X 26422027 56056 56056 26365971 65170 65170 26431141 26494500 56056 56056 26438444 65170 65170 26503614 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE FOR GENERAL PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: BCS HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012 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 2010. HUMAN SPIRIT AWARDS 330119 239305 90814 73263 17551 GOLF EVENT 25069 4400 20669 10700 1862 355188 243705 111483 83963 19413 103376 8107 1 SPECIFIC ASSISTANCE GIVEN TO LOW-INCOME FAMILIES SUCH AS RENT ARREARS, FURNITURE, SCHOOL SUPPLIES AND OTHER BASIC NECESSITIES 4243 198346 0 FMV STIPENDS YOUTH ENGAGED IN THE AGENCY CEO HRA PROGRAM 63 44192 0 FMV STIPENDS FOR AGENCY SUMMER YOUTH PROGRAM 75 90450 0 FMV STIPENDS FOR ADULT REHABILITATION SERVICES PROGRAM 105 318820 0 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 BARRY NEWMARK 181727 0 0 0 0 0 22500 0 15163 0 219390 0 0 0 ANTHONY B EDWARDS 181367 0 0 0 0 0 16692 0 33729 0 231788 0 0 0 NORMA MARTIN 187789 0 0 0 0 0 22290 0 21266 0 231345 0 0 0 LESLIE KLEIN 139482 0 0 0 0 0 22000 0 20380 0 181862 0 0 0 CATHY PETRUCCI 109267 0 0 0 0 0 13000 0 31945 0 154212 0 0 0 ADIL ELKARI 110123 0 0 0 0 0 14275 0 30359 0 154757 0 0 0 PART I, LINE 1A SERP PAYMENTS AT 62. THE TERMS OF THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN OF BCS (SERP)(SPECIFICALLY ARTICLE V, SECTION 1) PROVIDE THAT BENEFITS SHALL BE PAID IN A LUMP SUM PAYMENT UPON VESTING; ARTICLE IV OF THE SERP PROVIDES THAT VESTING OCCURS PURSUANT TO APPENDIX A TO THE PLAN, AND APPENDIX A PROVIDES, IN PARAGRAPH 2, THAT TIER 2 EMPLOYEES ARE VESTED AT AGE 62 (PROVIDED THEY HAVE NOT TERMINATED EMPLOYMENT BEFORE THAT DATE). APPENDIX A LISTS LESLIE KLEIN IS A TIER 2 EMPLOYEE. AS SUCH, KLEIN VESTED IN HER BENEFITS AT AGE 62 AND THE BENEFITS BECAME PAYABLE IN A LUMP SUM AT THAT TIME. X 1 13792 FMV X EQUIPMENT 1 39845 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 HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 BCS WAS SET UP AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION CHANGES OTHER THAN NET PERIODIC COST 449,482. THE ORGANIZATION'S ACCOUNTING METHOD: FORM 990, PART XII, LINE 1: HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 2C: HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.