Brookhill Center Industries Inc
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 117
- Location
- Ottawa, OH
- Founding
- 08/1984
- Data as of
- 12/2023
- EIN
- 34-1103997
Organization Overview
Brookhill Center Industries Inc is located in Ottawa, OH. The organization was established in 1984. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2023, Brookhill Center Industries Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookhill Center Industries 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 12/2023, Brookhill Center Industries Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 10.9% 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 ASSIST AND SUPPORT INDIVIDUAL CHOICES IN SOCIAL, EMOTIONAL AND ECONOMIC GROWTH BY PROVIDING THE HIGHEST QUALITY SERVICES THROUGH A TEAM APPROACH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HABILITATIVE SERVICES FOR 77 DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH SHELTERED EMPLOYMENT, VOCATIONAL TRAINING, ADULT EDUCATION, GROUP & INDIVIDUAL COUNSELING, SPEECH THERAPY ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Sutter CEO | Officer | 40 | $74,200 |
Rob Fawcett Board Member | Trustee | 0.25 | $0 |
Tony Hovest Vice Preside | OfficerTrustee | 0.25 | $0 |
Greg Klear Treasurer | OfficerTrustee | 0.25 | $0 |
Al Koch Board Member | Trustee | 0.25 | $0 |
Dean Meyer President | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $158,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,373 |
| Noncash contributions included in lines 1a–1f | $149,164 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,303 |
| Total Program Service Revenue | $974,913 |
| Investment income | $7,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $470,269 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,625,978 |
| 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. | $74,200 |
| Compensation of current officers, directors, key employees. | $74,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $680,804 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $256,980 |
| Payroll taxes | $97,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,053 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,827 |
| Office expenses | $31,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,701 |
| Travel | $160,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,203 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,636 |
| Insurance | $35,015 |
| All other expenses | $17,247 |
| Total functional expenses | $1,676,868 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,451 |
| Savings and temporary cash investments | $503,124 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,592 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,222 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $216,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,056,558 |
| Accounts payable and accrued expenses | $27,445 |
| 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 | $63,403 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,088 |
| Total liabilities | $144,936 |
| Net assets without donor restrictions | $905,800 |
| Net assets with donor restrictions | $5,822 |
| 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 | $1,056,558 |