Brookhaven Home For Boys Inc
- Assets
- $7.9m
- Revenue
- $2.4m
- Investments
- $4.4m
- Employees
- 48
- Location
- Chelsea, VT
- Founding
- 12/1954
- Data as of
- 09/2021
- 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 09/2021, Brookhaven Home For Boys Inc employed 48 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 09/2021, Brookhaven Home For Boys Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.9m during the year ending 09/2021. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rocky Spino Executive Director | Officer | 40 | $120,850 |
Paul Habersang Secretary | OfficerTrustee | 0 | $0 |
Nancy Wuttke President | OfficerTrustee | 0 | $0 |
Emmy Hook Jarvis Treasurer | OfficerTrustee | 0 | $0 |
Julie Jones-Susmann Vice President | OfficerTrustee | 0 | $0 |
Lucas Krueger Board Member | Trustee | 0 | $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 | $162,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,162 |
| Total Program Service Revenue | $1,422,693 |
| Investment income | $625,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $207,558 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,440,692 |
| 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. | $120,850 |
| Compensation of current officers, directors, key employees. | $19,828 |
| Compensation to disqualified persons | $1,084,332 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $210,458 |
| Payroll taxes | $102,428 |
| Fees for services: Management | $6,100 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,016 |
| Office expenses | $23,908 |
| 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 | $58,746 |
| Insurance | $16,141 |
| All other expenses | $197,402 |
| Total functional expenses | $1,853,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $293,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $156,079 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,456 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,932 |
| Net Land, buildings, and equipment | $1,016,307 |
| Investments—publicly traded securities | $1,986,562 |
| Investments—other securities | $4,444,586 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,922,838 |
| Accounts payable and accrued expenses | $63,423 |
| 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 | $63,423 |
| Net assets without donor restrictions | $3,414,829 |
| Net assets with donor restrictions | $4,444,586 |
| 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 | $7,922,838 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brookhaven Home For Boys Inc has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Berkshire Family And Individual Resources Inc North Adams, MA | $16,258,549 | $17,002,550 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
St Johns Residence For Boys Inc Rockaway Park, NY | $22,097,413 | $11,337,887 |
Plus Group Homes Inc Wantagh, NY | $7,182,226 | $10,413,469 |
Northeast Center For Youth And Families Inc Easthampton, MA | $7,991,386 | $10,340,558 |
Warren Washington Association For Mental Health Inc Hudson Falls, NY | $10,132,314 | $11,201,654 |
Community Action For Human Services Inc Bronx, NY | $6,363,327 | $8,369,942 |
Brothers Of Mercy Sacred Heart Home Inc Clarence, NY | $22,472,777 | $4,352,489 |
Nashua Childrens Home Nashua, NH | $7,406,793 | $6,997,340 |
Agape International Inc Medfield, MA | $783,915 | $3,843,040 |