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Nonprofiteer
← BROOKVILLE CENTER FOR CHILDRENS SERVICES INC

Form 990 for tax year 2023

Filed by BROOKVILLE CENTER FOR CHILDRENS SERVICES INC.

Totals

Total revenue
$58,892,686
Total expenses
$58,336,270
Contributions and grants received
$2,494,505
Grants paid
$0
Program service revenue
$56,150,353
Investment income
$261,430
Other revenue
-$13,602
Total assets, end of year
$22,504,810
Total liabilities, end of year
$14,304,045
Net assets or fund balances, end of year
$8,200,765
Program services expenses (Part IX)
$53,613,606
Management and general expenses
$4,722,664
Fundraising expenses
$0
Program service expenses (Part III)
$53,613,606

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $71,700

  • 1d · Related organizations

    $110,000

  • 1e · Government grants (contributions)

    $2,261,686

  • 1f · All other contributions, gifts and grants

    $51,119

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: School Age Education Services

    total $16,808,162 · related or exempt $16,808,162 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Preschool Services

    total $33,044,952 · related or exempt $33,044,952 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Residential Services

    total $6,297,239 · related or exempt $6,297,239 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $261,430 · related or exempt $0 · unrelated business $0 · excluded $261,430

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $11,550

  • 8a · Fundraising events: contributions included on line 1c

    $71,700

  • 8b · Fundraising events: direct expenses

    $25,152

  • 8c · Net income from fundraising events

    total -$13,602 · unrelated business $0 · excluded -$13,602

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $221,333 · program services $221,333 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $33,156,934 · program services $32,189,404 · management and general $967,530 · fundraising $0

  • 8 · Pension plan contributions

    total $1,945,828 · program services $1,888,099 · management and general $57,729 · fundraising $0

  • 9 · Other employee benefits

    total $7,668,368 · program services $7,424,539 · management and general $243,829 · fundraising $0

  • 10 · Payroll taxes

    total $2,541,379 · program services $2,467,732 · management and general $73,647 · fundraising $0

  • 11a · Fees: management

    total $2,299,707 · program services $0 · management and general $2,299,707 · fundraising $0

  • 11b · Fees: legal

    total $66,219 · program services $59,408 · management and general $6,811 · fundraising $0

  • 11c · Fees: accounting

    total $100,000 · program services $0 · management and general $100,000 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,329,594 · program services $954,966 · management and general $374,628 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $281,332 · program services $226,562 · management and general $54,770 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $451,802 · program services $451,802 · management and general $0 · fundraising $0

  • 17 · Travel

    total $244,961 · program services $244,928 · management and general $33 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $10,167 · program services $9,296 · management and general $871 · fundraising $0

  • 20 · Interest

    total $212,535 · program services $212,535 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,601,470 · program services $2,601,470 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,102,834 · program services $1,102,834 · management and general $0 · fundraising $0

  • 24a · Other expenses: Repair & Maintenance, Landscaping, Sanitation

    total $1,362,967 · program services $1,323,590 · management and general $39,377 · fundraising $0

  • 24b · Other expenses: Household & Educational Supplies, Subscriptions

    total $784,956 · program services $622,166 · management and general $162,790 · fundraising $0

  • 24c · Other expenses: Cleaning & Medical Supplies, Prescriptions, Recreation

    total $1,203,010 · program services $920,483 · management and general $282,527 · fundraising $0

  • 24d · Other expenses: Staff Training, Personnel Advertising, Outreach Activities

    total $420,722 · program services $366,089 · management and general $54,633 · fundraising $0

  • 24e · All other expenses

    total $330,152 · program services $326,370 · management and general $3,782 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,967,951 · end of year $7,275,415

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $8,312,016 · end of year $8,809,207

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $180,919 · end of year $104,315

  • 10a · Land, buildings and equipment: cost or other basis

    $9,620,014

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,563,173

  • 10c · Land, buildings and equipment, net

    beginning of year $2,266,478 · end of year $2,056,841

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $6,745,351 · end of year $4,259,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,232,304 · end of year $9,036,583

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $7,596,062 · end of year $5,267,462

  • 27 · Net assets without donor restrictions

    beginning of year $6,296,977 · end of year $6,764,848

  • 28 · Net assets with donor restrictions

    beginning of year $1,347,372 · end of year $1,435,917

Mission and programs · 2023

Mission

The mission of BCCS to educate and support children of all abilities. BCCS provides these services through a variety of methods including self-contained and an integrated classroom settings as well as at-home services. BCCS provides developmentally appropriate, child-centered activities which provide opportunities for hands-on learning through real life experiences.

Activities or mission (Part I)

Brookville Center for Children's Services, Inc.'s mission is to educate and support children of all abilities. See Schedule O for description of significant activities.

  • 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 600 children.

    Expenses $31,509,216 · Revenue $33,044,952

  • 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 170 school-aged children.

    Expenses $15,527,776 · Revenue $16,808,162

  • RESIDENTIAL SERVICES: BCCS provides residential services in four locations to twenty five children diagnosed with autism who attend BCCS' school-age education programs.

    Expenses $6,576,614 · Revenue $6,297,239

As filed on the 2023 return.

Listed in Part VII

  • Diane Condy

    Program Director

    Total calculated
    $227,536
    From this org
    $188,346
    From related orgs
    $0
    Other
    $39,190
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $183,170
    Bonus
    $0
    Other
    $5,176
    Deferred
    $12,243
    Nontaxable benefits
    $26,947
    Filer's total
    $227,536

  • Debra Doyle

    Senior Director

    Total calculated
    $221,333
    From this org
    $206,304
    From related orgs
    $0
    Other
    $15,029
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $203,466
    Bonus
    $0
    Other
    $2,838
    Deferred
    $13,410
    Nontaxable benefits
    $1,619
    Filer's total
    $221,333

  • Denise Gaughan

    Program Director

    Total calculated
    $205,026
    From this org
    $184,938
    From related orgs
    $0
    Other
    $20,088
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $183,424
    Bonus
    $0
    Other
    $1,513
    Deferred
    $12,021
    Nontaxable benefits
    $8,068
    Filer's total
    $205,026

  • Paula Devita

    Program Director

    Total calculated
    $204,020
    From this org
    $182,409
    From related orgs
    $0
    Other
    $21,611
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $179,574
    Bonus
    $0
    Other
    $2,835
    Deferred
    $11,857
    Nontaxable benefits
    $9,754
    Filer's total
    $204,020

  • Shiva Fayzar

    Director of Corporate Compliance

    Total calculated
    $185,450
    From this org
    $164,764
    From related orgs
    $0
    Other
    $20,686
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $160,899
    Bonus
    $0
    Other
    $3,865
    Deferred
    $10,710
    Nontaxable benefits
    $9,976
    Filer's total
    $185,450

  • Joanna Kilkenny

    Controller

    Total calculated
    $182,916
    From this org
    $170,829
    From related orgs
    $0
    Other
    $12,087
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $169,906
    Bonus
    $0
    Other
    $924
    Deferred
    $11,104
    Nontaxable benefits
    $982
    Filer's total
    $182,916

  • Alfred Capra

    President

    Total calculated
    $0
    Hours/week
    2

  • Marie Mamone-Pinckney

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Lloyd Groveman

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Anne Prokop

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Nana Ama Poku-Amanfo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joseph Inzerillo

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349307920

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