Civic Intelligence

Brooklyn Bureau of Community Service

EIN 11-1630780 • 501(c)3 • Brooklyn, NY

Profile

Bcs partners with people to overcome obstacles on their pathway toward self-determination (see schedule o).

151 Lawrence Street Floor 4Brooklyn, NY 11201

www.wearebcs.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Net Margin

3rd percentile

-23%

Higher net margin than 3% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$302,596

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE P • $50M-$100M nonprofits • Source year 2024

Asset Growth

23rd percentile

0.9%

Faster asset growth than 23% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-2.1%

Faster revenue growth than 16% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$65,335,749

Up $603,049 (+0.9%) from 2023

Liabilities

Up

$42,947,636

Up $7,541,672 (+21%) from 2023

Net Assets

Down

$22,388,113

Down $6,938,623 (-24%) from 2023

Revenue

Down

$30,316,078

Down $649,752 (-2.1%) from 2023

Expenses

Up

$37,254,701

Up $3,581,483 (+11%) from 2023

Net Income

Down

-$6,938,623

Down $4,231,235 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $18,322,397Liabilities 2010: $14,921,304Net Assets 2010: $3,401,0932010Assets 2011: $16,977,826Liabilities 2011: $13,199,961Net Assets 2011: $3,777,8652011Assets 2012: $17,841,564Liabilities 2012: $15,074,111Net Assets 2012: $2,767,4532012Assets 2013: $16,967,995Liabilities 2013: $13,824,007Net Assets 2013: $3,143,9882013Assets 2014: $19,244,265Liabilities 2014: $15,142,298Net Assets 2014: $4,101,9672014Assets 2015: $19,099,147Liabilities 2015: $15,420,404Net Assets 2015: $3,678,7432015Assets 2016: $20,164,453Liabilities 2016: $15,449,148Net Assets 2016: $4,715,3052016Assets 2017: $34,741,578Liabilities 2017: $12,470,631Net Assets 2017: $22,270,9472017Assets 2018: $35,957,333Liabilities 2018: $14,025,750Net Assets 2018: $21,931,5832018Assets 2019: $39,128,659Liabilities 2019: $14,853,559Net Assets 2019: $24,275,1002019Assets 2020: $40,034,504Liabilities 2020: $15,561,364Net Assets 2020: $24,473,1402020Assets 2021: $46,080,087Liabilities 2021: $17,012,358Net Assets 2021: $29,067,7292021Assets 2022: $47,353,445Liabilities 2022: $18,489,945Net Assets 2022: $28,863,5002022Assets 2023: $64,732,700Liabilities 2023: $35,405,964Net Assets 2023: $29,326,7362023Assets 2024: $65,335,749Liabilities 2024: $42,947,636Net Assets 2024: $22,388,1132024

Highlighted filing

2024

Assets$65,335,749
Liabilities$42,947,636
Net Assets$22,388,113

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $29,117,8132010Expenses 2011: $27,686,9212011Revenue 2012: $27,332,118Expenses 2012: $27,383,824Net Income 2012: -$51,7062012Revenue 2013: $26,431,141Expenses 2013: $26,503,614Net Income 2013: -$72,4732013Revenue 2014: $26,681,920Expenses 2014: $26,470,818Net Income 2014: $211,1022014Revenue 2015: $27,460,783Expenses 2015: $27,190,714Net Income 2015: $270,0692015Revenue 2016: $27,993,787Expenses 2016: $27,076,932Net Income 2016: $916,8552016Revenue 2017: $49,103,944Expenses 2017: $28,340,887Net Income 2017: $20,763,0572017Revenue 2018: $29,454,079Expenses 2018: $30,093,077Net Income 2018: -$638,9982018Revenue 2019: $33,815,461Expenses 2019: $30,554,461Net Income 2019: $3,261,0002019Revenue 2020: $30,522,887Expenses 2020: $29,591,365Net Income 2020: $931,5222020Revenue 2021: $24,901,712Expenses 2021: $23,623,336Net Income 2021: $1,278,3762021Revenue 2022: $28,116,957Expenses 2022: $26,006,881Net Income 2022: $2,110,0762022Revenue 2023: $30,965,830Expenses 2023: $33,673,218Net Income 2023: -$2,707,3882023Revenue 2024: $30,316,078Expenses 2024: $37,254,701Net Income 2024: -$6,938,6232024

Highlighted filing

2024

Revenue$30,316,078
Expenses$37,254,701
Net Income-$6,938,623

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$42.9$22.4$30.3$37.3$6.94
2023Detailed filing. Detailed filing data is available for this year.$64.7$35.4$29.3$31.0$33.7$2.71
2022Detailed filing. Detailed filing data is available for this year.$47.4$18.5$28.9$28.1$26.0$2.11
2021Detailed filing. Detailed filing data is available for this year.$46.1$17.0$29.1$24.9$23.6$1.28
2020Detailed filing. Detailed filing data is available for this year.$40.0$15.6$24.5$30.5$29.6$0.93
2019Detailed filing. Detailed filing data is available for this year.$39.1$14.9$24.3$33.8$30.6$3.26
2018Detailed filing. Detailed filing data is available for this year.$36.0$14.0$21.9$29.5$30.1$0.64
2017Detailed filing. Detailed filing data is available for this year.$34.7$12.5$22.3$49.1$28.3$20.8
2016Detailed filing. Detailed filing data is available for this year.$20.2$15.4$4.72$28.0$27.1$0.92
2015Detailed filing. Detailed filing data is available for this year.$19.1$15.4$3.68$27.5$27.2$0.27
2014Detailed filing. Detailed filing data is available for this year.$19.2$15.1$4.10$26.7$26.5$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$13.8$3.14$26.4$26.5$0.07
2012Summary only. Only limited summary data is available for this year.$17.8$15.1$2.77$27.3$27.4$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$13.2$3.78$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$14.9$3.40$29.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2025
Return Version
2023v6.0
Gross Receipts
$30,527,315
Mission and Program Overview

Mission

Bcs partners with people to overcome obstacles on their pathway toward self-determination (see schedule o).

To empower children, youth, adults, and families to overcome the obstacles they face.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,555,691$18,955,766▲ $5,400,075
Accounts Receivable$25,668,741$18,919,472▼ $6,749,269
Land, Buildings, and Equipment, Net$5,180,300$12,393,477▲ $7,213,177
Prepaid Expenses and Deferred Charges$694,798$1,887,347▲ $1,192,549
Savings and Temporary Cash Investments$5,468,262$1,165,373▼ $4,302,889
Pledges and Grants Receivable$61,318$268,222▲ $206,904
Total Assets$64,732,700$65,335,749▲ $603,049
Other Assets Total$14,103,590$11,746,092▼ $2,357,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,779,514$19,286,523▲ $7,507,009
Other Liabilities$12,405,330$10,821,203▼ $1,584,127
Deferred Revenue$4,771,975$7,027,747▲ $2,255,772
Accounts Payable and Accrued Expenses$6,449,145$5,812,163▼ $636,982
Total Liabilities$35,405,964$42,947,636▲ $7,541,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,602,004$18,663,382▼ $6,938,622
Net Assets With Donor Restrictions$3,724,732$3,724,731▼ $1
Total Net Assets Fund Balance$29,326,736$22,388,113▼ $6,938,623
Total Liabilities and Net Assets / Fund Balance$64,732,700$65,335,749▲ $603,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,017,897$1,127,670$8,145,567
Other Land Buildings$5,349,060-$5,349,060
Equipment$0$745,822$745,822
Land$26,520-$26,520
Other Assets Org$370,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,375,844---$1,375,844
2022$1,375,844-▲ $233,859$233,859$1,375,844
2021$1,375,844-▲ $96,309$96,309$1,375,844
2020$1,375,844-▲ $96,309$96,309$1,375,844
2019$1,375,844-▲ $96,309$96,309$1,375,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle FarrisPresident/executive DirectorFT$285,736$16,860$302,596
Luke FeldmanChief Human Resources OfficerFT$173,453$38,858$212,311
Jodi QuerbachCOO & Acting Co-pres/executive Dr.FT$171,200$26,936$198,136
Angela ChiapparaChief Program OfficerFT$177,626$17,939$195,565
Dmitriy GoyzmanChief Financial OfficerFT$182,337$12,507$194,844
Adil ElkariInformation Technology DirectorFT$137,762$3,164$140,926
Jessica Tenzer - Division DirCommunity Supports/workforce Dev.FT$132,671$3,269$135,940
Rose SaulsProgram DirectorFT$128,856$3,181$132,037

Board Members and Trustees

NameTitle
Peter CahillChair
Elizabeth ChristensenVice Chair
Aaron RadinDirector
Dana Simmons-grecoDirector
Dave R FrederickDirector
Eric CeresnieDirector
Gregg BellowsDirector
Jonathan LiuDirector
Juliet LewisDirector
Kristin MillerDirector
Laci ChisholmDirector
Michael EngDirector
Neal a ZephyrinDirector
Nicholas BeauregardDirector
Tracy PridgenDirector
Angela KuoDirector (as of 03/2024)
Jerry R RiveraDirector (as of 03/2024)
John ArweilerDirector (as of 03/2024)
Joseph FreyerDirector (as of 03/2024)
Keith BanhazlDirector (as of 03/2024)
Marla G SimpsonDirector (as of 03/2024)
Sara RodriguezDirector (thru 12/2023)
Najee CoversonSecretary
Alan GalloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USAFinancial Services200 PARK AVENUE, New York, NY 10166$2,075,947
2622 LLC Dba GenesisTransportation Services1066 ZEREGA AVENUE, Bronx, NY 10462$535,476
Allied Universal Security ServicesSecurity501 7TH AVE 6TH FLOOR, New York, NY 10018$172,374
Btq FinancialConsulting115 BROADWAY 19TH FL, New York, NY 10006$167,145
Top Zone Builders INCConstruction131-03 133RD ST, South Ozone Park, NY 11420$153,500
Revenue and Support

Revenue Composition

Contributions and Grants
$21,593,133
Program Service Revenue
$4,328,232
Investment Income
$2,012,075
Other Revenue
$2,382,638
All Other Contributions
$667,822
Change in Net Assets
$-6,938,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,366,108
Other Expenses$16,671,661
Total Fundraising Expense$1,449,927
Grants and Similar Amounts Paid$216,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,310,614$3,261,232$620,950$16,192,796
Occupancy$2,128,737$982,952$153,263$3,264,952
Fees for Services Other$481,544$2,440,628$103,307$3,025,479
Other Employee Benefits$1,206,460$747,635$85,535$2,039,630
Payroll Taxes$934,453$579,074$66,250$1,579,777
Office Expenses$194,901$1,129,576$32,025$1,356,502
Insurance$15,461$914,211-$929,672
Travel$688,602$98,762$1,192$788,556
Depreciation Depletion$114,004$600,807-$714,811
Current Officers, Directors, Trustees, and Key Employees$388,613$102,948$19,602$511,163
Fees for Services Accounting-$383,745-$383,745
Fees for Services Legal-$299,725-$299,725
All Other Expenses-$218,528$66,115$284,643
Other Expenses$183,842$69,841$9,952$263,635
Grants to Domestic Individuals$216,932--$216,932
Fees for Service Investment Mgmnt Fees-$162,915-$162,915
Information Technology$70,339--$70,339
Pension Plan Contributions$25,283$15,667$1,792$42,742
Fees for Services Lobbying$36,050--$36,050
Total Functional Expenses$23,391,101$12,413,673$1,449,927$37,254,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$936,410
Fundraising Direct Expenses$211,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Up for Brooklyn$1,393,851$936,410$48,423$887,987
Total Events$1,393,851$936,410$211,237$725,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,463,437
Defined Benefit Pension Plan Payable$1,347,004
Tenant Security Deposits$10,762
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Governing body review of the form 990 the form 990 is prepared by a national tax firm in conjunction with the organization's financial department. The form 990 is provided to both the executive committee of the board of directors and to the full board of directors for review. Once the form 990 is reviewed by the board of dmiscellaneous revenueirectors, it is electronically filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy each director and officer annually signs a disclosure and affirmation statement describing their relationships with outside parties. For board members, the disclosure and affirmation statement are given to the chair of the board. The chair's affirmation is given to the secretary of the board of directors. For volunteer committee members with significant decision-making authority, their disclosure and affirmation statements are given to the executive director of the brooklyn bureau of community service. All disclosure statements are filed with the official corporate records of the brooklyn bureau of community service. Affirmations of compliance or disclosure statements are re-issued annually to board members, volunteer committee members and staff with significant decision-making authority.

Form 990, Part VI, Section B, Line 15

Process for determining compensation the organization retained the services of an independent third-party consultant to place ms. Farris as the organization's executive director. At that time, the consultant prepared a compensation study in june of 2018 to benchmark ms. Farris' salary so that it is comparable with peer institutions within the social services industry. The consultant's salary recommendation was shared with the executive committee of the board of directors who had the ultimate decision-making authority for determining ms. Farris's compensation. These decisions were documented in the executive committee board minutes. The board chair reviews the individual's performance and makes adjustments in line with similar organizations if funding allows. The board approves the annual operating budgets, which includes the applicable salaries.

Form 990, Part VI, Section C, Line 19

Availability of governing documents the organization makes its financial statements and form 990 available to the public on its website. The governing documents and conflict of interest policy are not ordinarily made available to the public, however, if requested, they will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Brooklyn Bureau of Community Service
EIN
11-1630780
Phone
7183105600
Address
151 LAWRENCE STREET FLOOR 4, BROOKLYN, NY 11201
Doing Business As
Brooklyn Community Services

Signing Officer

Name
Jodi Querbach
Title
COO & Acting Co-pres/exec. Dr.
Phone
7183105600
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monae Priolenau
Formed
1866
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
717
Volunteers
150

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 9TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

Organization's mission continued since 1866, founded on the principle of neighbors helping neighbors, bcs has worked in neighborhoods impacted by systemic poverty. Today, we continue to strengthen communities by fostering the educational success of children, the leadership development of youth, the employment and housing stability of adults, the advancement of individuals living with disabilities, and the empowerment of seniors and families. Our work is rooted in the struggle for social justice and through action and advocacy, we commit to shine a light on barriers that perpetuate inequitable systems as a part of the collective effort to ignite change. Vision brooklyn for all bcs believes all brooklynites should have the resources, education, opportunities, and safety they need to thrive. We envision healthy and sustainable communities, where members are engaged as leaders, neighborhoods draw from their strengths and generations flourish together.

Financial Statement Notes

PART V, LINE 4:

Endowment funds the organization's endowment funds are restricted to investment in perpetuity, the income from which is expendable for general purposes pursuant to a resolution adopted by the board of directors. Bcs appropriates for expenditure any investment earnings derived during the year, thereby keeping the principal intact for future earnings. All funds expended from the endowment are used to support bcs charitable initiatives.

PART X, LINE 2:

Asc 740 footnote the organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated and combined financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The organization is exempt from federal income tax under internal revenue code ("irc or "code") section 501(c)(3) and has been classified as an organization that is not a private foundation under irc section 509(a), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated business income, to determine its filing and tax obligations in jurisdictions for which it was nexus, and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated and combined financial statements. In addition, the organization has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities.

Raw XML AppendixShowing 400 of 1,001 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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