Brookhaven Home For Boys Inc
- Assets
- $6.6m
- Revenue
- $1.4m
- Investments
- $3.6m
- Employees
- 34
- Location
- Chelsea, VT
- Founding
- 12/1954
- Data as of
- 09/2023
- EIN
- 03-0187947
Organization Overview
Brookhaven Home For Boys Inc is located in Chelsea, VT. The organization was established in 1954. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 09/2023, Brookhaven Home For Boys Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookhaven Home For Boys Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Brookhaven Home For Boys Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.7m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING TREATMENT,EDUCATION AND CARE TO CHILDREN SO THEY MAY REINTEGRATE INTO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CARE AND EDUCATION TO CHILDREN SO THAT THEY MAY REINTEGRATE INTO PUBLIC EDUCATION SETTINGS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rocky Spino Executive Director | Officer | 40 | $139,616 |
Brett Murphy President | OfficerTrustee | 2 | $0 |
Nancy Wuttke Vice President | OfficerTrustee | 2 | $0 |
Lucas Krueger Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Kooperkamp Board Member | Trustee | 2 | $0 |
Julie Jones-Susmann Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,292 |
| Total Program Service Revenue | $1,159,409 |
| Investment income | $40,689 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,667 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,424,257 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,354 |
| Compensation of current officers, directors, key employees. | $25,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $934,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $167,770 |
| Payroll taxes | $92,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,996 |
| Office expenses | $25,987 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,584 |
| Insurance | $52,405 |
| All other expenses | $155,886 |
| Total functional expenses | $1,668,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $255,237 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,489 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,932 |
| Net Land, buildings, and equipment | $864,562 |
| Investments—publicly traded securities | $1,738,107 |
| Investments—other securities | $3,602,626 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,565,953 |
| Accounts payable and accrued expenses | $51,153 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,153 |
| Net assets without donor restrictions | $2,908,574 |
| Net assets with donor restrictions | $3,606,226 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,565,953 |