Brookville Center For Childrens Services Inc
- Assets
- $29.2m
- Revenue
- $47.8m
- Investments
- $0.0
- Employees
- 723
- Location
- Brookville, NY
- Founding
- 07/2003
- Data as of
- 06/2021
- EIN
- 73-1662897
Organization Overview
Brookville Center For Childrens Services Inc is located in Brookville, NY. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Brookville Center For Childrens Services Inc employed 723 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookville Center For Childrens Services 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 06/2021, Brookville Center For Childrens Services Inc generated $47.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $50.3m during the year ending 06/2021. 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
BROOKVILLE CENTER FOR CHILDREN'S SERVICES, INC.'S MISSION IS TO EDUCATE AND SUPPORT CHILDREN OF ALL AGES. SEE SCHEDULE O FOR DESCRIPTION OF SIGNIFICANT ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES - EARLY INTERVENTION/PRESCHOOL/DAY CARE SERVICES: BCCS PROVIDES EDUCATIONAL AND DAY CARE SERVICES TO CHILDREN FROM BIRTH TO FIVE YEARS OLD. THESE SERVICES INCLUDE EARLY INTERVENTION, PRESCHOOL, DAY CARE, BEFORE AND AFTER CARE, AND EVALUATIONS. THE CHILDREN MAY ALSO RECEIVE SPEECH THERAPY, PHYSICAL THERAPY, AND OCCUPATIONAL THERAPY. MANY CHILDREN RECEIVE SUBSIDIES FROM BCCS IN THE FORM OF DISCOUNTED DAY CARE RATES. BCCS SERVICES APPROXIMATELY 450 CHILDREN.
EDUCATIONAL SERVICES - SCHOOL AGE: BCCS PROVIDES EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN FROM FIVE TO TWENTY ONE YEARS OF AGE. THIS IS ACCOMPLISHED THROUGH BOTH CLASSROOM BASED AND AT-HOME SETTINGS. IN ADDITION TO THE EDUCATION THEY RECEIVE, THE CHILDREN MAY ALSO RECEIVE A VARIETY OF THERAPEUTIC SERVICES SUCH AS SPEECH THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY OR COUNSELING. BCCS SERVICES APPROXIMATELY 183 SCHOOL-AGED CHILDREN.
RESIDENTIAL SERVICES: BCCS PROVIDES RESIDENTIAL SERVICES IN FOUR LOCATIONS TO TWENTY FIVE CHILDREN DIAGNOSED WITH AUTISM WHO ATTEND BCCS' SCHOOL-AGE EDUCATION PROGRAMS.
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 |
|---|---|---|---|
Diane Condy Program Director | 35 | $161,555 | |
Paula Devita Program Director | 35 | $159,305 | |
Denise Gaughan Program Director | 35 | $145,535 | |
Sherry Black Program Supervisor | 35 | $142,746 | |
Joanna Kilkenny Controller | 35 | $139,418 | |
Jeffrey Kraut President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nysarc Inc Nassau County Chapter Mgmt & Contracted Services | 6/29/21 | $2,400,453 |
All About Kids Pllc Contracted Therapists | 6/29/21 | $119,813 |
Pediatric Physical & Occupational Therapies Contracted Therapists | 6/29/21 | $110,883 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,700 |
| Related organizations | $100,000 |
| Government grants | $1,010,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,178,520 |
| Total Program Service Revenue | $46,595,908 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,802,940 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,216,284 |
| Pension plan accruals and contributions | $1,406,952 |
| Other employee benefits | $6,700,088 |
| Payroll taxes | $2,107,526 |
| Fees for services: Management | $1,764,451 |
| Fees for services: Legal | $31,103 |
| Fees for services: Accounting | $85,669 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,339,383 |
| Advertising and promotion | $0 |
| Office expenses | $301,406 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $458,954 |
| Travel | $201,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,814 |
| Interest | $467,397 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,721,671 |
| Insurance | $597,022 |
| All other expenses | $313,126 |
| Total functional expenses | $50,300,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,109,989 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,067,478 |
| 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 | $110,573 |
| Net Land, buildings, and equipment | $2,880,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,010,431 |
| Total assets | $29,179,350 |
| Accounts payable and accrued expenses | $7,138,195 |
| 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 | $7,636,472 |
| Other liabilities | $11,899,881 |
| Total liabilities | $26,674,548 |
| Net assets without donor restrictions | $879,271 |
| Net assets with donor restrictions | $1,625,531 |
| 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 | $29,179,350 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brookville Center For Childrens Services Inc has recieved totaling $120,000.
| Awarding Organization | Amount |
|---|---|
Nassau County Ahrc Foundation Inc Brookville, NY PURPOSE: The purpose of the grant to Brookville Center for Children's Services, Inc. is to assist in providing educational program services to special needs children. | $120,000 |
Endowment Analysis
| Beg. Balance | $1,714,012 |
| Net Contributions | $298,854 |
| Other Expense | $278,884 |
| Grants | $84,608 |
| Ending Balance | $1,649,374 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Dalio Family Fund Inc Westport, CT | $3,471,122,443 | $134,784,215 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |
Heart Share Human Services Of New York Brooklyn, NY | $135,027,359 | $103,566,344 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |