Form 990 for tax year 2023

Totals

Total revenue

$15,360,138

Total expenses

$15,894,807

Contributions and grants received

$470,060

Grants paid

$0

Program service revenue

$14,861,786

Investment income

$9,099

Other revenue

$19,193

Total assets, end of year

$3,941,762

Total liabilities, end of year

$2,674,247

Net assets or fund balances, end of year

$1,267,515

Program services expenses (Part IX)

$15,708,899

Management and general expenses

$185,908

Fundraising expenses

$0

Program service expenses (Part III)

$15,708,899

Program services were 98.8% 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.

Mission and programs · 2023

• BROOK LANE'S LICENSED CLINICAL STAFF OFFERS OUTPATIENT THERAPY TO HELP INDIVIDUALS BUILD COPING SKILLS, PROMOTE POSITIVE WELL-BEING AND BATTLE ADDICTION. COUNSELING SESSIONS CAN BE FOR INDIVIDUALS, COUPLES, GROUPS AND/OR FAMILIES. THERAPY INVOLVES ASSESSMENT, EVALUATION AND MEDICATION MANAGEMENT IF NECESSARY. BROOK LANE'S PARTIAL HOSPITALIZATION PROGRAM (OR DAY TREATMENT) ALLOWS CHILDREN TO RECEIVE STRUCTURED, INTENSIVE THERAPY MONDAY THROUGH FRIDAY, DURING THE DAY, AND RETURN HOME EACH EVENING. BEGINNING WITH A PSYCHIATRIC EVALUATION, A TREATMENT PLAN IS TAILORED FOR EACH CHILD THAT MAY INCLUDE INDIVIDUAL, GROUP, OR FAMILY THERAPY, AS WELL AS MEDICATION MANAGEMENT AND EDUCATION. THE PROGRAM FOCUSES ON HELPING CHILDREN COPE WITH ANXIETY, DEPRESSION, ANGER MANAGEMENT, SOCIAL SKILLS, SELF-ESTEEM AND PROBLEM SOLVING.

  Expenses $9,512,531 · Revenue $6,556,802

• LAUREL HALL IS A LICENSED, NON-PUBLIC SCHOOL, GRADES 1 THROUGH 12, DESIGNED TO PROVIDE EDUCATION AND THERAPY, IN A STRUCTURED SETTING, FOR STUDENTS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. CHILDREN MUST BE REFERRED FROM THEIR HOME SCHOOLS BASED ON AN INDIVIDUALIZED EDUCATION PROGRAM (IEP). STAFF INCLUDE CERTIFIED SPECIAL EDUCATION TEACHERS, BEHAVIORAL SPECIALISTS, CLINICAL SOCIAL WORKERS AND NURSES. BROOK LANE HAS TWO LAUREL HALL LOCATIONS: ONE IN HAGERSTOWN, MARYLAND AND ONE IN FREDERICK, MARYLAND.

  Expenses $5,024,556 · Revenue $6,752,656

• THE HIGH ACUITY RESIDENTIAL CRISIS PROGRAM IS A UNIT DESIGNED TO ESTABLISH AND OPERATE A 7 BED HIGH INTENSITY, CRISIS STABILIZATION PROGRAM FOR YOUTHS BETWEEN THE AGES OF 8 AND 17 IN A BEHAVIORAL OR MENTAL HEALTH CRISIS, WHO REQUIRE INTENSIVE SERVICES FOR STABILIZATION FOLLOWING A HOSPITALIZATION, AND ARE AT A RISK OF ADMISSION, BUT WHO CAN APPROPRIATELY SERVE IN A SETTING LESS INTENSIVE THAN A HOSPITAL. YOUTH IS REFERRED FROM THE STATE AND THEN REVIEWED, AND ACCEPTED BY BROOK LANE. THIS UNIT IS LOCATED ON BROOK LANE'S MAIN CAMPUS IN HAGERSTOWN, MD.

  Expenses $1,171,812 · Revenue $1,552,328

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• BROOK LANE HEALTH SERVICES INC

  501C · HEALTH SER · MD

  Directly controlled by BROOK LANE

• BROOK LANE FOUNDATION INC

  501C · SUPPORT BR · MD

  Directly controlled by BROOK LANE

• BROOK LANE INC

  501C · PARENT · MD

  Directly controlled by NA

Provenance

Return type

form_990

Tax year

2023

Filed

6 December 2024

IRS schema version

2023v5.0

Source object

202413469349300436

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