BROOKLYN BUREAU OF COMMUNITY SERVICE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN BUREAU OF COMMUNITY SERVICE (EIN 11-1630780)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-27
- IRS object ID
- 201330869349300128
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-27T14:53:28-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111630780 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN BUREAU OF COMMUNITY SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 7183105605 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SCHERMERHORN STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112171024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY B EDWARDS | Name |
| Title | CFO | Title |
| Phone | 7183105605 | Phone |
| Date Signed | 2013-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LYONS | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN COMMUNITY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARLA SIMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SCHERMERHORN STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112171024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30799281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WEAREBCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1866 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE BROOKLYN BUREAU OF COMMUNITY SERVICE STRIVES TO EMPOWER ITS 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 656 | TotalNbrEmployees |
| Total Nbr Volunteers | 850 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16968232 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16284512 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9507566 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10212464 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 395934 | InvestmentIncomePriorYear |
| Investment Income Current Year | 633733 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 418427 | OtherRevenuePriorYear |
| Other Revenue Current Year | 201409 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27290159 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27332118 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19991502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19706541 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 563704 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7687919 | OtherExpensePriorYear |
| Other Expenses Current Year | 7677283 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27686921 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27383824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -396762 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51706 | RevenuesLessExpensesCY |
| Total Assets BOY | 16977826 | TotalAssetsBOY |
| Total Assets EOY | 17841564 | TotalAssetsEOY |
| Total Liabilities BOY | 13199961 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15074111 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3777865 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2767453 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BROOKLYN BUREAU OF COMMUNITY SERVICE STRIVES TO EMPOWER ITS 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9088449 | Expense |
| Grants | 0 | Grants |
| Revenue | 5107695 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6556321 | Expense |
| Grants | 0 | Grants |
| Revenue | 767429 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4550672 | Expense |
| Grants | 0 | Grants |
| Revenue | 1883889 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2514409 | Expense |
| Grants | 0 | Grants |
| Revenue | 2453451 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2514409 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2453451 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22709851 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 182 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 656 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY B EDWARDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7183105605 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 SCHERMERHORN STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112171024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2.00 | X | X | 0 | 0 | 0 | |||
| REED L KENNEDY | |||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |||
| DR MILDRED CLARKE | |||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |||
| SALLY R BRODY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JERROLD H MULDER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JOAN MALIN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| TRACEY CURETON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DEBORAH SCHENK | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM P O'BRIEN | |||||||||
| 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 | ||||
| MARLA SIMPSON | |||||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 0 | 0 | 0 | ||||
| BARRY NEWMARK | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | X | 171927 | 0 | 32086 | ||||
| ALAN D GOODMAN | |||||||||
| EXECUTIVE DIRECTOR (FORMER) | 35.00 | 259925 | 0 | 37668 | X | ||||
| ANTHONY B EDWARDS | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 186250 | 0 | 52059 | ||||
| NORMA MARTIN | |||||||||
| ASSOCIATE EXEC. DIR. | 35.00 | 191205 | 0 | 44050 | X | ||||
| DOUGLAS BROOKS | |||||||||
| DIRECTOR OF FAMILY SRVS | 35.00 | 122599 | 0 | 25698 | X | ||||
| LESLIE KLEIN | |||||||||
| DIRECTOR OF ADULT REHAB | 35.00 | 223971 | 0 | 45208 | X | ||||
| DONALD J STARCKE | |||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 115363 | 0 | 31571 | X | ||||
| JILL JEFFERSON | |||||||||
| DIRECTOR OF MARKETING (FORMER) | 35.00 | 112849 | 0 | 10374 | X | ||||
| ADIL ELKARI | |||||||||
| DIRECTOR OF IT | 35.00 | 109991 | 0 | 43689 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1494080 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 322403 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SMART PICK | |||||
| 2548 WEST 13TH STREET | BROOKLYN | NY | 11223 | TRANSPORTATION | 209250 |
| MCKESSON | |||||
| 15212 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | MEDICATION | 163581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 428579 | FundraisingEvents |
| Government Grants | 13664557 | GovernmentGrants |
| All Other Contributions | 2191376 | AllOtherContributions |
| Total Contributions | 16284512 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVT. FEES & CONTRACTS | 624100 | 9445035 | 9445035 |
| CONTRACT SALES | 722210 | 424441 | 424441 |
| DAY CARE FEES | 624410 | 342988 | 342988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10212464 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224015 | TotalRevenueColumn |
| Exclusion | $224,015 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3803044 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3393326 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 409718 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409718 | TotalRevenueColumn |
| Exclusion | $409,718 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 107937 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 428579 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73837 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34100 | TotalRevenueColumn |
| Exclusion | $34,100 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 167309 | TotalRevenueColumn |
| Exclusion | $167,309 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 167309 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27332118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10212464 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $835,142 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827364 | Total |
| Management And General | 827364 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14606726 | Total |
| Program Services | 12933698 | ProgramServices |
| Management And General | 1367797 | ManagementAndGeneral |
| Fundraising | 305231 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1533352 | Total |
| Program Services | 1138381 | ProgramServices |
| Management And General | 362860 | ManagementAndGeneral |
| Fundraising | 32111 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555551 | Total |
| Program Services | 1214527 | ProgramServices |
| Management And General | 306765 | ManagementAndGeneral |
| Fundraising | 34259 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1183548 | Total |
| Program Services | 877057 | ProgramServices |
| Management And General | 281751 | ManagementAndGeneral |
| Fundraising | 24740 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64309 | Total |
| Management And General | 64309 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123951 | Total |
| Management And General | 123951 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53928 | Total |
| Management And General | 53928 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800366 | Total |
| Program Services | 1654792 | ProgramServices |
| Management And General | 110683 | ManagementAndGeneral |
| Fundraising | 34891 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659045 | Total |
| Program Services | 553933 | ProgramServices |
| Management And General | 70295 | ManagementAndGeneral |
| Fundraising | 34817 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1315970 | Total |
| Program Services | 1275827 | ProgramServices |
| Management And General | 39227 | ManagementAndGeneral |
| Fundraising | 916 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534104 | Total |
| Program Services | 531518 | ProgramServices |
| Management And General | 2054 | ManagementAndGeneral |
| Fundraising | 532 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21735 | Total |
| Program Services | 12943 | ProgramServices |
| Management And General | 7819 | ManagementAndGeneral |
| Fundraising | 973 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205960 | Total |
| Management And General | 205960 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450572 | Total |
| Program Services | 353496 | ProgramServices |
| Management And General | 87621 | ManagementAndGeneral |
| Fundraising | 9455 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127047 | Total |
| Program Services | 102760 | ProgramServices |
| Management And General | 22349 | ManagementAndGeneral |
| Fundraising | 1938 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 911494 | 910972 | 435 | 87 |
| DIRECT ASSIST. & SUPP. | 348981 | 322441 | 237 | 26303 |
| STIPEND | 301521 | 301521 | ||
| EQUIPMENT AND SUPPLIES | 234178 | 243578 | -22247 | 12847 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524122 | Total |
| Program Services | 282407 | ProgramServices |
| Management And General | 197111 | ManagementAndGeneral |
| Fundraising | 44604 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27383824 | Total |
| Program Services | 22709851 | ProgramServices |
| Management And General | 4110269 | ManagementAndGeneral |
| Fundraising | 563704 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663646 | BOY |
| EOY | 1054834 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395515 | BOY |
| EOY | 423277 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4879834 | BOY |
| EOY | 5391037 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187243 | BOY |
| EOY | 192803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5999832 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3772380 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2529072 | BOY |
| EOY | 2227452 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7120381 | BOY |
| EOY | 6501771 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173900 | BOY |
| EOY | 1957404 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28235 | BOY |
| EOY | 92986 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16977826 | BOY |
| EOY | 17841564 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1347246 | BOY |
| EOY | 2010867 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5815572 | BOY |
| EOY | 5787104 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6037143 | BOY |
| EOY | 7276140 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13199961 | BOY |
| EOY | 15074111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1272414 | BOY |
| EOY | 237345 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529607 | BOY |
| EOY | 1554264 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975844 | BOY |
| EOY | 975844 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3777865 | BOY |
| EOY | 2767453 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16977826 | BOY |
| EOY | 17841564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -51706 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -958706 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18063717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18297387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20342393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17098368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16256212 | CurrentTaxYear |
| Total | 90058077 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18063717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18297387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20342393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17098368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16256212 | CurrentTaxYear |
| Total | 90058077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2170129 | AmountsSubstContributorsTotal |
| Public Support Total170 | 87887948 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224015 | CurrentTaxYear |
| Total | 1486306 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167309 | CurrentTaxYear |
| Total | 857519 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 92401902 | TotalSupport |
| Gross Receipts From Admissions Etc | 45820024 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1080656 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 34700 | InvestmentEarningsOrLosses |
| Administrative Expenses | 34700 | AdministrativeExpenses |
| End Of Year Balance | 1080656 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 975844 | BeginningOfYearBalance |
| Contributions | 104812 | Contributions |
| Investment Earnings Or Losses | 111168 | InvestmentEarningsOrLosses |
| Administrative Expenses | 111168 | AdministrativeExpenses |
| End Of Year Balance | 1080656 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7010555 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 689793 | InvestmentEarningsOrLosses |
| Other Expenditures | 6034711 | OtherExpenditures |
| Administrative Expenses | 689793 | AdministrativeExpenses |
| End Of Year Balance | 975844 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9836337 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1426506 | InvestmentEarningsOrLosses |
| Other Expenditures | 1399276 | OtherExpenditures |
| End Of Year Balance | 7010555 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.93000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26520 | OtherCostOrOtherBasis |
| Book Value | 26520 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4387140 | OtherCostOrOtherBasis |
| Depreciation | 2699766 | Depreciation |
| Book Value | 1687374 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1586172 | OtherCostOrOtherBasis |
| Depreciation | 1072614 | Depreciation |
| Book Value | 513558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2227452 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONEY MARKET FUNDS | Description |
| Book Value | 1957404 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1957404 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL AND RELATED LIABILITIES | $1,470,785 |
| REFUNDABLE ADVANCES | $956,419 |
| DEFINED BENEFIT PENSION PLAN PAYABLE | $3,924,947 |
| SUPPLEMENTAL RETIREMENT BENEFIT PLAN PAYABLE | $797,696 |
| DEFERRED RENT | $126,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7276140 | TotalOfAmounts |
| Total Revenue | 27332118 | TotalRevenue |
| Total Expenses | 27383824 | TotalExpenses |
| Excess Or Deficit For Year | -51706 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -263102 | NetUnrealizedGLOnInvestments |
| Other | -$695,604 | OtherAmount |
| Total Adjustments | -958706 | TotalAdjustments |
| Excess Or Deficit Per FS | -1010412 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27040182 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 58608 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 58608 | RevenueNotRptdF990 |
| Revenue Subtotal | 26981574 | RevenueSubtotal |
| Investment Expenses Not Included | 53927 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 296617 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 350544 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27332118 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27354990 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 58608 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 58608 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27296382 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 53927 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 33515 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 87442 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27383824 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | BCS HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011 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 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION CHANGES OTHER THAN NET PERIODIC COST -695,604. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INVESTMENTS 263,102. INDIRECT SPECIAL EVENT EXPENSES 33,515. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT SPECIAL EVENT EXPENSES 33,515. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNIVERSARY DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 513144 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 416348 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 96796 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 63477 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 23372 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12231 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11141 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 9360 | FoodAndBeverageEvent2 |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Receipts Total | 536516 | GrossReceiptsTotal |
| Charitable Contributions Total | 428579 | CharitableContributionsTotal |
| Gross Revenue Total Events | 107937 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 72837 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 73837 | DirectExpenseSummaryEvents |
| Net Income Summary | 34100 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARRY NEWMARK | |||||||||||||
| 171927 | 0 | 0 | 0 | 0 | 0 | 16510 | 0 | 15576 | 0 | 204013 | 0 | 0 | 0 |
| ALAN D GOODMAN | |||||||||||||
| 259925 | 0 | 0 | 0 | 0 | 0 | 25875 | 0 | 11793 | 0 | 297593 | 0 | 0 | 0 |
| ANTHONY B EDWARDS | |||||||||||||
| 186250 | 0 | 0 | 0 | 0 | 0 | 16692 | 0 | 35367 | 0 | 238309 | 0 | 0 | 0 |
| NORMA MARTIN | |||||||||||||
| 191205 | 0 | 0 | 0 | 0 | 0 | 21450 | 0 | 22600 | 0 | 235255 | 0 | 0 | 0 |
| LESLIE KLEIN | |||||||||||||
| 139482 | 0 | 0 | 0 | 84489 | 0 | 22022 | 0 | 23186 | 0 | 269179 | 0 | 0 | 0 |
| ADIL ELKARI | |||||||||||||
| 109991 | 0 | 0 | 0 | 0 | 0 | 13250 | 0 | 30439 | 0 | 153680 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| PART I, LINES 4A-B | ALAN GOODMAN THE FORMER EXECUTIVE DIRECTOR RECEIVED A SEVERANCE PAYMENT OF $297,593. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENTS | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 58608 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 BY AN INDEPENDENT CONSULTANT. SUBSEQUENT INCREASES ARE BASED ON THAT ADVICE. | |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -263,102. PENSION CHANGES OTHER THAN NET PERIODIC COST -695,604. TOTAL TO FORM 990, PART XI, LINE 5: -958,706. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
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