2013-03-27T14:53:28-05:00 2012-06-30 113518842 MARKS PANETH & SHRON LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2011-07-01 111630780 BROOKLYN BUREAU OF COMMUNITY SERVICE BROO 7183105605 285 SCHERMERHORN STREET BROOKLYN NY 112171024 ANTHONY B EDWARDS 7183105605 2013-03-27 1 ROBERT LYONS P00227472 2125038800 2011 2016-02-25 16:41:14Z BROOKLYN COMMUNITY SERVICES MARLA SIMPSON 285 SCHERMERHORN STREET BROOKLYN NY 112171024 30799281 0 X WWW.WEAREBCS.ORG X 1866 NY 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. 17 17 656 850 0 0 16968232 16284512 9507566 10212464 395934 633733 418427 201409 27290159 27332118 0 0 0 0 19991502 19706541 7500 0 563704 7687919 7677283 27686921 27383824 -396762 -51706 16977826 17841564 13199961 15074111 3777865 2767453 X 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. 0 0 9088449 0 5107695 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. 6556321 0 767429 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. 4550672 0 1883889 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. 2514409 0 2453451 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. 2514409 2453451 22709851 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 182 0 656 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY CT 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 MARLA SIMPSON 35.00 X 0 0 0 BARRY NEWMARK 35.00 X 171927 0 32086 ALAN D GOODMAN 35.00 X 259925 0 37668 ANTHONY B EDWARDS 35.00 X 186250 0 52059 NORMA MARTIN 35.00 X 191205 0 44050 DOUGLAS BROOKS 35.00 X 122599 0 25698 LESLIE KLEIN 35.00 X 223971 0 45208 DONALD J STARCKE 35.00 X 115363 0 31571 JILL JEFFERSON 35.00 X 112849 0 10374 ADIL ELKARI 35.00 X 109991 0 43689 1494080 0 322403 10 1 1 0 SMART PICK 2548 WEST 13TH STREET BROOKLYN NY 11223 TRANSPORTATION 209250 MCKESSON 15212 COLLECTION CENTER DRIVE CHICAGO IL 60693 MEDICATION 163581 2 428579 13664557 2191376 16284512 GOVT. FEES & CONTRACTS 624100 9445035 9445035 CONTRACT SALES 722210 424441 424441 DAY CARE FEES 624410 342988 342988 10212464 224015 224015 3803044 3393326 409718 409718 409718 107937 428579 73837 34100 34100 OTHER REVENUE 900099 167309 167309 167309 27332118 10212464 0 835142 827364 827364 14606726 12933698 1367797 305231 1533352 1138381 362860 32111 1555551 1214527 306765 34259 1183548 877057 281751 24740 64309 64309 123951 123951 53928 53928 1800366 1654792 110683 34891 659045 553933 70295 34817 1315970 1275827 39227 916 534104 531518 2054 532 21735 12943 7819 973 205960 205960 450572 353496 87621 9455 127047 102760 22349 1938 FOOD 911494 910972 435 87 DIRECT ASSIST. & SUPP. 348981 322441 237 26303 STIPEND 301521 301521 EQUIPMENT AND SUPPLIES 234178 243578 -22247 12847 524122 282407 197111 44604 27383824 22709851 4110269 563704 663646 1054834 395515 423277 4879834 5391037 187243 192803 5999832 3772380 2529072 2227452 7120381 6501771 1173900 1957404 28235 92986 16977826 17841564 1347246 2010867 5815572 5787104 6037143 7276140 13199961 15074111 X 1272414 237345 1529607 1554264 975844 975844 3777865 2767453 16977826 17841564 X -51706 -958706 X X 0 1 1 X 1 1 X 18063717 18297387 20342393 17098368 16256212 90058077 18063717 18297387 20342393 17098368 16256212 90058077 2170129 87887948 477756 270086 278145 236304 224015 1486306 56470 30144 205185 398411 167309 857519 92401902 45820024 0.95110 0.95100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1080656 34700 34700 1080656 975844 104812 111168 111168 1080656 7010555 689793 6034711 689793 975844 9836337 -1426506 1399276 7010555 0.93000 0.07000 0 0 26520 26520 4387140 2699766 1687374 1586172 1072614 513558 2227452 MONEY MARKET FUNDS 1957404 F 1957404 ACCRUED PAYROLL AND RELATED LIABILITIES 1470785 REFUNDABLE ADVANCES 956419 DEFINED BENEFIT PENSION PLAN PAYABLE 3924947 SUPPLEMENTAL RETIREMENT BENEFIT PLAN PAYABLE 797696 DEFERRED RENT 126293 7276140 27332118 27383824 -51706 -263102 -695604 -958706 -1010412 27040182 58608 58608 26981574 53927 296617 350544 27332118 27354990 58608 58608 27296382 53927 33515 87442 27383824 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. ANNIVERSARY DINNER 513144 416348 96796 63477 1000 GOLF EVENT 23372 12231 11141 9360 0 536516 428579 107937 72837 1000 73837 34100 X X 1 1 0 0 0 0 0 0 0 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 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. X EQUIPMENTS 3 58608 FMV 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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.