Brooklyn Bureau Of Community Service
- Assets
- $64.7m
- Revenue
- $31.0m
- Investments
- $0.0
- Employees
- 614
- Location
- Brooklyn, NY
- Founding
- 06/1945
- Data as of
- 06/2023
- EIN
- 11-1630780
Organization Overview
Brooklyn Bureau Of Community Service, operating under the name Brooklyn Community Services, is located in Brooklyn, NY. The organization was established in 1945. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Brooklyn Community Services employed 614 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brooklyn Community Services 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 06/2023, Brooklyn Community Services generated $31.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $33.7m during the year ending 06/2023. While expenses have increased by 2.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER CHILDREN, YOUTH, ADULTS, AND FAMILIES TO OVERCOME THE OBSTACLES THEY FACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH, HOUSING, AND HOMELESSNESS SOLUTIONSTHE HEALTH, HOUSING AND HOMELESSNESS SOLUTIONS PROGRAM DIVISION PROVIDES SUPPORTIVE HOUSING SERVICES FOR INDIVIDUALS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM, TRANSITIONAL LIVING/SHELTERS FOR PEOPLE EXPERIENCING HOMELESSNESS, TARGETED PREVENTION SUPPORT SERVICES THAT PROVIDE LINKAGE TO HEALTHCARE FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE, LACK OF ACCESS TO BASIC HEALTH NEEDS, OR ARE HIGH RISK FOR TESTING POSITIVE FOR HIV, AND MOBILE SHOWER SERVICES FOR UNHOUSED BROOKLYN RESIDENTS WHO LACK ACCESS TO BASIC HYGIENE.
FAMILIES, COMMUNITY BUILDING, AND WORKFORCE DEVELOPMENTTHE FAMILIES, COMMUNITY BUILDING AND WORKFORCE DEVELOPMENT PROGRAM DIVISION USES CASE MANAGEMENT FAMILY SERVICES TO ASSIST PARENTS AND FAMILIES IN ESTABLISHING STABLE AND NURTURING HOMES, REDUCE THE RISK OF CHILD ABUSE OR NEGLECT, AND PREVENT INAPPROPRIATE FOSTER CARE PLACEMENT. (SEE SCHEDULE O).THE PROGRAM DIVISION ALSO PROVIDES SERVICES TO ENABLE DISCONNECTED FATHERS TO RECONNECT WITH THEIR CHILDREN; VOCATIONAL EVALUATION, JOB TRAINING AND JOB PLACEMENT FOR THOSE PREVIOUSLY INVOLVED IN THE CRIMINAL JUSTICE SYSTEM; A HIGH SCHOOL EQUIVALENCY PREPARATION PROGRAM SERVING YOUNG PEOPLE DIAGNOSED WITH SEVERE EMOTIONAL DISTURBANCES; COMPREHENSIVE COMMUNITY CENTER PROGRAMS FOR CHILDREN, ADULTS AND SENIORS LOCATED IN FOUR PUBLIC HOUSING DEVELOPMENTS; COVID-19 OUTREACH PROGRAMS TO SUPPORT COMMUNITY VACCINATION AND OVERALL COMMUNITY HEALTH; AND CASE MANAGEMENT SUPPORT FOR FAMILIES DISPLACED BY HURRICANE IDA.
YOUTH & COMMUNITY YOUTH & COMMUNITY DEVELOPMENT PROVIDES LITERACY-RICH AFTER SCHOOL PROGRAMS (LOCATED IN UNDERPERFORMING PUBLIC SCHOOLS); A TRANSFER HIGH SCHOOL SERVING OVER-AGE, UNDER-CREDITED YOUNG PEOPLE; A HIGH SCHOOL EQUIVALENCY PREPARATION PROGRAM SERVING YOUNG PEOPLE DIAGNOSED WITH SEVERE EMOTIONAL DISTURBANCES; COMPREHENSIVE COMMUNITY CENTER PROGRAMS LOCATED IN FOUR PUBLIC HOUSING DEVELOPMENTS AND ONE PUBLIC SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Cahill Chair | OfficerTrustee | 2 | $0 |
Elizabeth Christensen Vice Chair | OfficerTrustee | 2 | $0 |
Alan Gallo Treasurer | OfficerTrustee | 2 | $0 |
Najee Coverson Secretary | OfficerTrustee | 2 | $0 |
Nicholas Beauregard Director | Trustee | 2 | $0 |
Gregg Bellows Director (as Of 9/2022) | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bdo Usa Llp Financial Services | 6/29/23 | $2,276,552 |
Btq Financial Financial Services | 6/29/23 | $461,807 |
Allied Universal Security Services Security Services | 6/29/23 | $352,794 |
Grant Thornton Llp Audit & Tax Services | 6/29/23 | $322,818 |
Dr Mihai Iordache Medical Services | 6/29/23 | $166,616 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $362,646 |
| Related organizations | $0 |
| Government grants | $21,164,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,005,244 |
| Noncash contributions included in lines 1a–1f | $22,347 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,531,925 |
| Total Program Service Revenue | $4,888,811 |
| Investment income | $1,915,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,939 |
| Net Gain/Loss on Asset Sales | $176,382 |
| Net Income from Fundraising Events | -$100,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,965,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $81,284 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $492,079 |
| Compensation of current officers, directors, key employees. | $87,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,311,073 |
| Pension plan accruals and contributions | $20,002 |
| Other employee benefits | $1,974,775 |
| Payroll taxes | $1,402,584 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,736 |
| Fees for services: Accounting | $362,818 |
| Fees for services: Lobbying | $39,250 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $131,550 |
| Fees for services: Other | $3,635,388 |
| Advertising and promotion | $0 |
| Office expenses | $532,364 |
| Information technology | $46,341 |
| Royalties | $0 |
| Occupancy | $3,646,655 |
| Travel | $587,096 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $617,955 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,428 |
| Insurance | $459,943 |
| All other expenses | $469,445 |
| Total functional expenses | $33,673,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,468,262 |
| Pledges and grants receivable | $61,318 |
| Accounts receivable, net | $25,668,741 |
| 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 | $694,798 |
| Net Land, buildings, and equipment | $5,180,300 |
| Investments—publicly traded securities | $13,555,691 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,103,590 |
| Total assets | $64,732,700 |
| Accounts payable and accrued expenses | $6,449,145 |
| Grants payable | $0 |
| Deferred revenue | $4,771,975 |
| 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 | $11,779,514 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,405,330 |
| Total liabilities | $35,405,964 |
| Net assets without donor restrictions | $25,602,004 |
| Net assets with donor restrictions | $3,724,732 |
| 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 | $64,732,700 |