Civic Intelligence

Maria Seymour Brooker Memorial

EIN 06-0646712 • 501(c)3 • Torrington, CT

Profile

The maria seymour brooker memorial's mission is to prepare children for life-long success through education, health services, family support and programs of excellence.

157 Litchfield StreetTorrington, CT 06790

www.brookermemorial.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$174,686

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-4.3%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$52,440,409

Up $4,218,455 (+8.7%) from 2024

Liabilities

Down

$56,547

Down $21,388 (-27%) from 2024

Net Assets

Up

$52,383,862

Up $4,239,843 (+8.8%) from 2024

Revenue

Down

$5,279,932

Down $236,122 (-4.3%) from 2024

Expenses

Up

$3,384,151

Up $395,378 (+13%) from 2024

Net Income

Down

$1,895,781

Down $631,500 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $22,063,833Liabilities 2011: $42,356Net Assets 2011: $22,021,4772011Assets 2012: $23,838,059Liabilities 2012: $34,279Net Assets 2012: $23,803,7802012Assets 2013: $26,583,757Liabilities 2013: $33,182Net Assets 2013: $26,550,5752013Assets 2014: $30,104,546Liabilities 2014: $55,564Net Assets 2014: $30,048,9822014Assets 2015: $29,873,630Liabilities 2015: $239,892Net Assets 2015: $29,633,7382015Assets 2016: $30,574,570Liabilities 2016: $261,562Net Assets 2016: $30,313,0082016Assets 2017: $32,371,263Liabilities 2017: $14,820Net Assets 2017: $32,356,4432017Assets 2018: $34,088,849Liabilities 2018: $59,038Net Assets 2018: $34,029,8112018Assets 2019: $36,285,373Liabilities 2019: $60,604Net Assets 2019: $36,224,7692019Assets 2020: $35,443,433Liabilities 2020: $349,255Net Assets 2020: $35,094,1782020Assets 2021: $43,568,457Liabilities 2021: $336,758Net Assets 2021: $43,231,6992021Assets 2022: $41,917,935Liabilities 2022: $44,431Net Assets 2022: $41,873,5042022Assets 2023: $44,956,923Liabilities 2023: $107,591Net Assets 2023: $44,849,3322023Assets 2024: $48,221,954Liabilities 2024: $77,935Net Assets 2024: $48,144,0192024Assets 2025: $52,440,409Liabilities 2025: $56,547Net Assets 2025: $52,383,8622025

Highlighted filing

2025

Assets$52,440,409
Liabilities$56,547
Net Assets$52,383,862

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,851,5722011Revenue 2012: $2,499,003Expenses 2012: $1,805,965Net Income 2012: $693,0382012Revenue 2013: $3,159,391Expenses 2013: $2,044,482Net Income 2013: $1,114,9092013Revenue 2014: $2,839,058Expenses 2014: $2,136,964Net Income 2014: $702,0942014Revenue 2015: $3,421,755Expenses 2015: $2,064,793Net Income 2015: $1,356,9622015Revenue 2016: $3,927,416Expenses 2016: $2,333,149Net Income 2016: $1,594,2672016Revenue 2017: $2,818,018Expenses 2017: $2,158,977Net Income 2017: $659,0412017Revenue 2018: $3,686,316Expenses 2018: $2,411,563Net Income 2018: $1,274,7532018Revenue 2019: $2,616,793Expenses 2019: $2,377,596Net Income 2019: $239,1972019Revenue 2020: $1,882,656Expenses 2020: $2,477,798Net Income 2020: -$595,1422020Revenue 2021: $4,342,782Expenses 2021: $2,595,274Net Income 2021: $1,747,5082021Revenue 2022: $4,321,077Expenses 2022: $2,578,149Net Income 2022: $1,742,9282022Revenue 2023: $3,342,577Expenses 2023: $2,833,639Net Income 2023: $508,9382023Revenue 2024: $5,516,054Expenses 2024: $2,988,773Net Income 2024: $2,527,2812024Revenue 2025: $5,279,932Expenses 2025: $3,384,151Net Income 2025: $1,895,7812025

Highlighted filing

2025

Revenue$5,279,932
Expenses$3,384,151
Net Income$1,895,781

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$0.06$52.4$5.28$3.38$1.90
2024Detailed filing. Detailed filing data is available for this year.$48.2$0.08$48.1$5.52$2.99$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.11$44.8$3.34$2.83$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$0.04$41.9$4.32$2.58$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$0.34$43.2$4.34$2.60$1.75
2020Detailed filing. Detailed filing data is available for this year.$35.4$0.35$35.1$1.88$2.48$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.06$36.2$2.62$2.38$0.24
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.06$34.0$3.69$2.41$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.01$32.4$2.82$2.16$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.26$30.3$3.93$2.33$1.59
2015Detailed filing. Detailed filing data is available for this year.$29.9$0.24$29.6$3.42$2.06$1.36
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.06$30.0$2.84$2.14$0.70
2013Summary only. Only limited summary data is available for this year.$26.6$0.03$26.6$3.16$2.04$1.11
2012Summary only. Only limited summary data is available for this year.$23.8$0.03$23.8$2.50$1.81$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.04$22.0$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$14,674,413
Mission and Program Overview

Mission

The maria seymour brooker memorial's mission is to prepare children for life-long success through education, health services, family support and programs of excellence.

The maria seymour brooker memorial's mission is to prepare children for life-long success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,389,822$45,343,105▲ $3,953,283
Land, Buildings, and Equipment, Net$5,478,598$5,496,973▲ $18,375
Accounts Receivable$67,409$236,099▲ $168,690
Cash and Non-Interest-Bearing Accounts$114,654$111,522▼ $3,132
Total Assets$48,221,954$52,440,409▲ $4,218,455
Other Assets Total$1,171,471$1,252,710▲ $81,239
Liabilities
Other Liabilities$1,135$32,661▲ $31,526
Deferred Revenue-$12,500-
Accounts Payable and Accrued Expenses$76,800$11,386▼ $65,414
Total Liabilities$77,935$56,547▼ $21,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,554,521$50,696,958▲ $4,142,437
Net Assets With Donor Restrictions$1,589,498$1,686,904▲ $97,406
Total Net Assets Fund Balance$48,144,019$52,383,862▲ $4,239,843
Total Liabilities and Net Assets / Fund Balance$48,221,954$52,440,409▲ $4,218,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,930,033$2,765,323$7,695,356
Equipment$415,139$206,904$622,043
Land$151,801-$151,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,589,498$10,100▲ $87,306-$1,686,904
2023$1,473,230$20,607▲ $95,661-$1,589,498
2022$1,397,950$10,365▲ $64,915-$1,473,230
2021$1,649,043$30,494▼ $281,587-$1,397,950
2020$1,357,088$23,730▲ $268,225-$1,649,043
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Archana KarankiDental Direc$174,686-$174,686
Archana KarankiDental Director$152,030$22,656$174,686

Board Members and Trustees

NameTitle
Donna MattielloPresident
Alan TemkinBoard of Man
Amy MarchandBoard of Man
Anne GiordanoBoard of Man
Catherine OnegliaBoard of Man
Charles V BeyerBoard of Man
Jorge BaujinBoard of Man
Judy TheebBoard of Man
Justin GiampaoloBoard of Man
Margaret P RorabackBoard of Man
Maria GonzalezBoard of Man
Tim WaldronBoard of Man
William J MarchandFormer Presi
Edwin G Booth JrSecretary
Miles C BorzilleriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,090
Program Service Revenue
$2,168,205
Investment Income
$2,278,070
Other Revenue
$21,567
All Other Contributions
$200,482
Change in Net Assets
$1,895,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,047,385
Revenue Not Reported on Financial Statements
$232,547
Revenue Not Reported on Form 990
$2,344,062
Total Revenue per Audited Statements
$7,391,447
Total Revenue per Form 990
$5,279,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,182,822
Other Expenses$1,201,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,575$218,898-$1,652,473
Current Officers, Directors, Trustees, and Key Employees$231,080$56,394-$287,474
All Other Expenses$233,098$16,325-$249,423
Fees for Service Investment Mgmnt Fees-$232,547-$232,547
Depreciation Depletion$198,859$22,096-$220,955
Payroll Taxes$134,433$19,656-$154,089
Other Employee Benefits$87,851$935-$88,786
Other Expenses$61,172$6,797-$67,969
Insurance$11,873$33,460-$45,333
Office Expenses$15,484$17,442-$32,926
Travel$13,359$803-$14,162
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$2,696,967$687,184$0$3,384,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,384,151
Expenses per Audited Statements$3,151,604
Total Expenses per Audited Statements$3,151,604
Expenses Not Reported on Financial Statements$232,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,574
Fundraising Direct Expenses$3,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$24,574$24,574$3,007$21,567
Total Events$24,574$24,574$3,007$21,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Justin GiampaoloBurlington Con.ContractorNo$136,835
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$32,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The corporate by laws require a minimum of 100 corporators and a maximum of 200 corporators. The corporators elect the governing body.

Form 990, Page 6, Part VI, Line 11B

The finance committee reviews the form 990 prior to either the president or vice president signing the return.

Form 990, Page 6, Part VI, Line 12C

Enforcement of conflict policy is through annual communication and systematic monitoring.

Form 990, Page 6, Part VI, Line 15A

The finance committee reviews the compensation of executives at similarly sized organizations as a basis for determing the executive director's salary. The finance committee also reviews compensation for the dental director, a key employee, in the same manner as the executive director.

Form 990, Page 6, Part VI, Line 19

Upon request, the governing documents, conflict of interest policy, and financial statements are made available to the public by the organization.

Filing and Contact Details

Filer

Filer Name
Maria Seymour Brooker Memorial
EIN
06-0646712
Phone
8604891328
Address
157 LITCHFIELD STREET, TORRINGTON, CT 06790

Signing Officer

Name
Donna Mattiello
Title
President
Phone
8604891328
Signed
2025-09-22

Organization Details

Principal Officer
Christina Emery
Formed
1918
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
107

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Bart R Cutrali CPA
Phone
2037534101
Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 1918, WHEN CHARLES F. BROOKER FORMED THE MARIA SEYMOUR BROOKER MEMORIAL, THE ARTICLES OF ASSOCIATION (2) STATED THAT..." THE SAID CORPORATION IS FORMED TO CONTINUE AND PERPETUATE THE WORKS OF BENEVOLENCE, AID, CHARITY AND EDUCATION TO WHICH MARIA SEYMOUR BROOKER OF TORRINGTON, CT.,WAS DEVOTED THROUGHOUT HER LIFE; AND THE CHIEF PURPOSES OF THE CORPORATION ARE FOURFOLD. NAMELY, THE ESTABLISHMENT AND MAINTENANCE IN TORRINGTON OF A DAY NURSERY..." TO THIS END, THE CHILDCARE PROGRAM PERPETUATES ONE OF THE ORIGINAL BENEVOLENT GOALS OF THE ORGANIZATION. THE REVENUE GENERATED BY THE CHILD CARE PROGRAM IS USED TOTALLY TO OFFSET THE EXPENSE OF THE PROGRAM.
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