Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,100,019
Down $479,794 (-19%) from 2012
Net Assets
Down$289,277
Down $729,336 (-72%) from 2012
Liabilities
Up$1,810,742
Up $249,542 (+16%) from 2012
Revenue
$2,916,157
No earlier filing loaded for comparison.
Expenses
Down$3,645,493
Down $104,918 (-2.8%) from 2012
Net Income
-$729,336
No earlier filing loaded for comparison.
The guidance center of brooklyn's mission is to offer high quality best practice behavioral health services delivered in a welcoming environment to community members facing emotional stresses related to work, school and social relationships and to people with serious mental illness.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 198839 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 136025 |
| IRS990/AccountsReceivable/BOY | 0 | 1617099 |
| IRS990/AccountsReceivable/EOY | 0 | 2018310 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE GUIDANCE CENTER OF BROOKLYN'S MISSION IS TO OFFER HIGH QUALITY BEST PRACTICE BEHAVIORAL HEALTH SERVICES DELIVERED IN A WELCOMING ENVIRONMENT TO COMMUNITY MEMBERS FACING EMOTIONAL STRESSES RELATED TO WORK, SCHOOL AND SOCIAL RELATIONSHIPS AND TO PEOPLE WITH SERIOUS MENTAL ILLNESS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 125 BROAD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10004 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1500 |
| IRS990/AllOtherExpenses/Total | 0 | 1500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 14069 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23731 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23731 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 332 |
| IRS990/ConferencesMeetings/Total | 0 | 332 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 125 BROAD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10004 |
| IRS990/ContractorCompensation/Compensation | 0 | 350909 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | INSTITUTE FOR COMMUNITY LIVING INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10310 |
| IRS990/DepreciationDepletion/Total | 0 | 10310 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE GUIDANCE CENTER OF BROOKLYN MAINTAINS AND OPERATES MENTAL HEALTH TREATMENT PROGRAMS IN TWO BROOKLYN LOCATIONS. THESE MENTAL HEALTH CLINICS PROVIDE SERVICES TO CHILDREN,TEENS AND ADULTS. THESE SERVICES INCLUDE EVIDENCE BASED INDIVIDUAL,COUPLE AND FAMILY PSYCHOTHERAPY, PSYCHIATRIC EVALUATIONS, PSYCOPHARMACOLOGY AND MEDICATION MANAGEMENT,GROUP THERAPY AND SCHOOL BASED MENTAL HEALTH SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Expense | 0 | 3276444 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13786 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13786 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4354 |
| IRS990/FeesForServicesLegal/Total | 0 | 4354 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 350909 |
| IRS990/FeesForServicesManagement/Total | 0 | 350909 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 44715 |
| IRS990/FeesForServicesOther/Total | 0 | 44715 |
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| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 59.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 39.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAILU WALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ILIA PICCONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STELLA PAPPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD GOLDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRED LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN CHERFILS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINA MANSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEN HECKART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL SKORASZEWSKI |
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| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER BOARD MEMBER |
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| IRS990/FormersListed | 0 | 1 |
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| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2916157 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/Total | 0 | 6848 |
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| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 51552 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37144 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26833 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE GUIDANCE CENTER OF BROOKLYN'S MISSION IS TO OFFER HIGH QUALITY BEST PRACTICE BEHAVIORAL HEALTH SERVICES DELIVERED IN A WELCOMING ENVIRONMENT TO COMMUNITY MEMBERS FACING EMOTIONAL STRESSES RELATED TO WORK, SCHOOL AND SOCIAL RELATIONSHIPS AND TO PEOPLE WITH SERIOUS MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEWEY HOWARD |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
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| IRS990/OtherExpenses/Description | 3 | FOOD |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5000 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 588 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5673 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
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| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19870652 |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51552 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 3645493 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GCB HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GCB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GCB BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1394595 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 280122 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO INSTITUTE FOR COMMUNITY LIVING INC. |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCES FROM GOVERNMENT AGENCIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2916157 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3645493 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1674717 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26833 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2916157 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3645493 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2916157 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 396252 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 221403 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 156153 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 233777 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 126505 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 158644 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 122845 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 35278 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.