Civic Intelligence

Brighter Tomorrows Inc.

990 • Fiscal year 2015 • EIN 11-2891967

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

PO Box 706Shirley, NY 11967

(631) 395-3116

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.46x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.17x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

2.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$537,680

Up $150,449 (+39%) from 2014

Net Assets

Up

$288,120

Up $39,936 (+16%) from 2014

Liabilities

Up

$249,560

Up $110,513 (+79%) from 2014

Revenue

Up

$1,435,612

Up $243,629 (+20%) from 2014

Expenses

Up

$1,395,676

Up $129,570 (+10%) from 2014

Net Income

Up

$39,936

Up $114,059 (+154%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $292,048Liabilities 2010: $90,456Net Assets 2010: $201,5922010Assets 2011: $302,831Liabilities 2011: $81,468Net Assets 2011: $221,3632011Assets 2012: $360,011Liabilities 2012: $131,248Net Assets 2012: $228,7632012Assets 2013: $290,543Liabilities 2013: $86,036Net Assets 2013: $204,5072013Assets 2014: $387,231Liabilities 2014: $139,047Net Assets 2014: $248,1842014Assets 2015: $537,680Liabilities 2015: $249,560Net Assets 2015: $288,1202015Assets 2016: $474,203Liabilities 2016: $179,411Net Assets 2016: $294,7922016Assets 2017: $406,195Liabilities 2017: $169,618Net Assets 2017: $236,5772017Assets 2018: $378,568Liabilities 2018: $155,678Net Assets 2018: $222,8902018Assets 2019: $412,546Liabilities 2019: $251,227Net Assets 2019: $161,3192019Assets 2020: $608,893Liabilities 2020: $251,582Net Assets 2020: $357,3112020Assets 2021: $1,027,372Liabilities 2021: $254,277Net Assets 2021: $773,0952021Assets 2022: $1,537,068Liabilities 2022: $576,571Net Assets 2022: $960,4972022Assets 2023: $1,345,735Liabilities 2023: $314,676Net Assets 2023: $1,031,0592023Assets 2024: $1,419,512Liabilities 2024: $271,102Net Assets 2024: $1,148,4102024

Highlighted filing

2015

Assets$537,680
Liabilities$249,560
Net Assets$288,120

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,210,7402010Revenue 2011: $1,110,999Expenses 2011: $1,166,228Net Income 2011: -$55,2292011Revenue 2012: $1,056,757Expenses 2012: $1,094,357Net Income 2012: -$37,6002012Revenue 2013: $1,013,101Expenses 2013: $1,104,857Net Income 2013: -$91,7562013Revenue 2014: $1,191,983Expenses 2014: $1,266,106Net Income 2014: -$74,1232014Revenue 2015: $1,435,612Expenses 2015: $1,395,676Net Income 2015: $39,9362015Revenue 2016: $1,397,343Expenses 2016: $1,390,671Net Income 2016: $6,6722016Revenue 2017: $1,443,154Expenses 2017: $1,501,369Net Income 2017: -$58,2152017Revenue 2018: $1,454,084Expenses 2018: $1,467,771Net Income 2018: -$13,6872018Revenue 2019: $1,760,467Expenses 2019: $1,822,038Net Income 2019: -$61,5712019Revenue 2020: $2,128,377Expenses 2020: $1,932,385Net Income 2020: $195,9922020Revenue 2021: $2,917,031Expenses 2021: $2,501,247Net Income 2021: $415,7842021Revenue 2022: $2,726,338Expenses 2022: $2,538,936Net Income 2022: $187,4022022Revenue 2023: $2,889,954Expenses 2023: $2,819,392Net Income 2023: $70,5622023Revenue 2024: $2,872,728Expenses 2024: $2,755,377Net Income 2024: $117,3512024

Highlighted filing

2015

Revenue$1,435,612
Expenses$1,395,676
Net Income$39,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,435,612
Mission and Program Overview

Mission

Provides services to domestic violence victims which include shelter, transitional housing and other intensive supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$176,162$262,613▲ $86,451
Cash and Non-Interest-Bearing Accounts$162,964$224,384▲ $61,420
Land, Buildings, and Equipment, Net$20,033$20,100▲ $67
Prepaid Expenses and Deferred Charges$18,855$17,898▼ $957
Pledges and Grants Receivable$1,589--
Inventories for Sale or Use$1,428$985▼ $443
Total Assets$387,231$537,680▲ $150,449
Other Assets Total$6,200$11,700▲ $5,500
Liabilities
Accounts Payable and Accrued Expenses$121,694$195,221▲ $73,527
Deferred Revenue$6,162$36,709▲ $30,547
Mortgage Notes Payable Secured by Investment Property$11,191$17,630▲ $6,439
Total Liabilities$139,047$249,560▲ $110,513
Net Assets / Fund Balance
Unrestricted Net Assets$248,184$288,120▲ $39,936
Total Net Assets Fund Balance$248,184$288,120▲ $39,936
Total Liabilities and Net Assets / Fund Balance$387,231$537,680▲ $150,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,491$62,179$77,670
Leasehold Improvements$4,500$52,147$56,647
Other Land Buildings$109$11,941$12,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan DraperPresident
James SkidmoreMember at La
Nicole VaccaroMember at La
Beth Ann ByrnesResigned
Dan AugResigned
Timothy ByrnesResigned
Robert CroweTreasurer
Lori LaponteTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$112,012
Program Service Revenue
$1,323,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,333
Change in Net Assets
$39,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,612
Revenue Not Reported on Form 990
$875
Total Revenue per Audited Statements
$1,436,487
Total Revenue per Form 990
$1,435,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,654
Other Expenses$510,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,724$49,176-$687,900
Occupancy$193,248$9,395-$202,643
Payroll Taxes$66,362$5,158-$71,520
Other Employee Benefits$65,368$5,080-$70,448
Fees for Services Accounting-$70,007-$70,007
Pension Plan Contributions$51,763$4,023-$55,786
Information Technology$47,936--$47,936
Insurance$26,804--$26,804
All Other Expenses$24,105--$24,105
Office Expenses$17,571$1,039-$18,610
Fees for Services Other-$15,842-$15,842
Other Expenses$11,423$837-$11,423
Fees for Services Legal-$10,469-$10,469
Depreciation Depletion$6,006--$6,006
Travel$4,517--$4,517
Conferences and Meetings$4,361--$4,361
Advertising$3,027--$3,027
Total Functional Expenses$1,224,650$171,026$0$1,395,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,396,551
Expenses per Audited Statements$1,395,676
Total Expenses per Form 990$1,395,676
Expenses Not Reported on Form 990$875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 will be reviewed by organizations treasurer and the board of directors.

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

Internal controls in place

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

Brighter tomorrows board of directors holds several rounds of interviews before the executive directors position is filled. Experience in management, finance, program development and domestic violence is assessed. Upon offer of position, salary is based on industry standards. Suffolk county dss has ultimate approval of the salary paid to the executive director.

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

Senior director positions in the agency are interviewed by the executive director with employment offer after final board approval as well as approval by suffolk county dss of the salary.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Brighter Tomorrows Inc
EIN
11-2891967
Phone
6313953116
Address
PO BOX 706, SHIRLEY, NY 11967

Signing Officer

Name
Lori Laponte
Title
Treasurer / VP
Phone
6313953116
Signed
2016-05-10

Organization Details

Principal Officer
Susan Draper
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
15

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Locations all secured by monitored security systems in order to ensure the safety of its occupants working toward independent living. Transitional housing provides ongoing case management and counseling services for the women while they work towards obtaining a ged if necessary, higher education, vocational training and procuring permanent employment and housing. Non-residential programs - brighter tomorrows, inc. Provides women in the community who are or may have been involved in an abusive relationship individual and group counseling, legal advocacy, children's witness to domestic violence program, parenting program, information and referrals. Child care and transportation are offered on a limited basis as well. In addition, brighter tomorrows, inc. Has a 24-hour hotline. Brighter tomorrows, inc. Is entering its seventh year in renting office space at touro law school in the william randolph hearst public advocacy center. This satellite office, along with 15 other non-profit agencies, offers victims the opportunity to meet with advocates in a safe environment away from the abuser while filing orders of protections or waiting to appear in court. In addition, staff and clients of brighter tomorrows, inc. Are able to utilize the library, law student interns and volunteers enrolled in at the law school. Women's re-entry program - brighter tomorrows, inc., in collaboration with the suffolk county sheriff's department has created a unique re-entry program. This program facilitates on site education and intervention to the female populace. It also provides therapeutic re-entry residential and non-residential treatment options upon release.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09395
IRS990/OccupancyGrp/ProgramServicesAmt0193248
IRS990/OccupancyGrp/TotalAmt0202643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01039
IRS990/OfficeExpensesGrp/ProgramServicesAmt017571
IRS990/OfficeExpensesGrp/TotalAmt018610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06200
IRS990/OtherAssetsTotalGrp/EOYAmt011700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070448
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OtherExpensesGrp/ProgramServicesAmt028585
IRS990/OtherExpensesGrp/ProgramServicesAmt119833
IRS990/OtherExpensesGrp/ProgramServicesAmt215017
IRS990/OtherExpensesGrp/ProgramServicesAmt311423
IRS990/OtherExpensesGrp/TotalAmt028585
IRS990/OtherExpensesGrp/TotalAmt119833
IRS990/OtherExpensesGrp/TotalAmt215854
IRS990/OtherExpensesGrp/TotalAmt311423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05158
IRS990/PayrollTaxesGrp/ProgramServicesAmt066362
IRS990/PayrollTaxesGrp/TotalAmt071520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051763
IRS990/PensionPlanContributionsGrp/TotalAmt055786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017898
IRS990/PrincipalOfficerNm0SUSAN DRAPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES VICTIMS OF VIOLENCE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01318240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01318240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0541070
IRS990/PYOtherRevenueAmt01269
IRS990/PYProgramServiceRevenueAmt01125994
IRS990/PYRevenuesLessExpensesAmt0-74123
IRS990/PYSalariesCompEmpBnftPaidAmt0725036
IRS990/PYTotalExpensesAmt01266106
IRS990/PYTotalRevenueAmt01191983
IRS990/ReconcilationRevenueExpnssAmt039936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01318240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01323600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0463808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463808
IRS990ScheduleA/TotalSupportAmt0463808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0875
IRS990ScheduleD/DonatedServicesUseFcltsAmt0875
IRS990ScheduleD/EquipmentGrp/BookValueAmt015491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077670
IRS990ScheduleD/ExpensesNotReportedAmt0875
IRS990ScheduleD/ExpensesSubtotalAmt01395676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012050
IRS990ScheduleD/RevenueNotReportedAmt0875
IRS990ScheduleD/RevenueSubtotalAmt01435612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020100
IRS990ScheduleD/TotalExpensesPerForm990Amt01395676
IRS990ScheduleD/TotalRevenuePerForm990Amt01435612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCATIONS ALL SECURED BY MONITORED SECURITY SYSTEMS IN ORDER TO ENSURE THE SAFETY OF ITS OCCUPANTS WORKING TOWARD INDEPENDENT LIVING. TRANSITIONAL HOUSING PROVIDES ONGOING CASE MANAGEMENT AND COUNSELING SERVICES FOR THE WOMEN WHILE THEY WORK TOWARDS OBTAINING A GED IF NECESSARY, HIGHER EDUCATION, VOCATIONAL TRAINING AND PROCURING PERMANENT EMPLOYMENT AND HOUSING. NON-RESIDENTIAL PROGRAMS - BRIGHTER TOMORROWS, INC. PROVIDES WOMEN IN THE COMMUNITY WHO ARE OR MAY HAVE BEEN INVOLVED IN AN ABUSIVE RELATIONSHIP INDIVIDUAL AND GROUP COUNSELING, LEGAL ADVOCACY, CHILDREN'S WITNESS TO DOMESTIC VIOLENCE PROGRAM, PARENTING PROGRAM, INFORMATION AND REFERRALS. CHILD CARE AND TRANSPORTATION ARE OFFERED ON A LIMITED BASIS AS WELL. IN ADDITION, BRIGHTER TOMORROWS, INC. HAS A 24-HOUR HOTLINE. BRIGHTER TOMORROWS, INC. IS ENTERING ITS SEVENTH YEAR IN RENTING OFFICE SPACE AT TOURO LAW SCHOOL IN THE WILLIAM RANDOLPH HEARST PUBLIC ADVOCACY CENTER. THIS SATELLITE OFFICE, ALONG WITH 15 OTHER NON-PROFIT AGENCIES, OFFERS VICTIMS THE OPPORTUNITY TO MEET WITH ADVOCATES IN A SAFE ENVIRONMENT AWAY FROM THE ABUSER WHILE FILING ORDERS OF PROTECTIONS OR WAITING TO APPEAR IN COURT. IN ADDITION, STAFF AND CLIENTS OF BRIGHTER TOMORROWS, INC. ARE ABLE TO UTILIZE THE LIBRARY, LAW STUDENT INTERNS AND VOLUNTEERS ENROLLED IN AT THE LAW SCHOOL. WOMEN'S RE-ENTRY PROGRAM - BRIGHTER TOMORROWS, INC., IN COLLABORATION WITH THE SUFFOLK COUNTY SHERIFF'S DEPARTMENT HAS CREATED A UNIQUE RE-ENTRY PROGRAM. THIS PROGRAM FACILITATES ON SITE EDUCATION AND INTERVENTION TO THE FEMALE POPULACE. IT ALSO PROVIDES THERAPEUTIC RE-ENTRY RESIDENTIAL AND NON-RESIDENTIAL TREATMENT OPTIONS UPON RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY ORGANIZATIONS TREASURER AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNAL CONTROLS IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRIGHTER TOMORROWS BOARD OF DIRECTORS HOLDS SEVERAL ROUNDS OF INTERVIEWS BEFORE THE EXECUTIVE DIRECTORS POSITION IS FILLED. EXPERIENCE IN MANAGEMENT, FINANCE, PROGRAM DEVELOPMENT AND DOMESTIC VIOLENCE IS ASSESSED. UPON OFFER OF POSITION, SALARY IS BASED ON INDUSTRY STANDARDS. SUFFOLK COUNTY DSS HAS ULTIMATE APPROVAL OF THE SALARY PAID TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SENIOR DIRECTOR POSITIONS IN THE AGENCY ARE INTERVIEWED BY THE EXECUTIVE DIRECTOR WITH EMPLOYMENT OFFER AFTER FINAL BOARD APPROVAL AS WELL AS APPROVAL BY SUFFOLK COUNTY DSS OF THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387231
IRS990/TotalAssetsEOYAmt0537680
IRS990/TotalAssetsGrp/BOYAmt0387231
IRS990/TotalAssetsGrp/EOYAmt0537680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112012
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01224650
IRS990/TotalFunctionalExpensesGrp/TotalAmt01395676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139047
IRS990/TotalLiabilitiesEOYAmt0249560
IRS990/TotalLiabilitiesGrp/BOYAmt0139047
IRS990/TotalLiabilitiesGrp/EOYAmt0249560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288120
IRS990/TotalProgramServiceExpensesAmt01224650
IRS990/TotalProgramServiceRevenueAmt01323600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01323600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01435612
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537680
IRS990/TravelGrp/ProgramServicesAmt04517
IRS990/TravelGrp/TotalAmt04517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 706
IRS990/USAddress/CityNm0SHIRLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011967
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRIGHTERTOMORROWSLI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LAPONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER / VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06313953116
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTER TOMORROWS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0112891967
ReturnHeader/Filer/PhoneNum06313953116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 706
ReturnHeader/Filer/USAddress/CityNm0SHIRLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011967
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S SANDERS CPA
ReturnHeader/ReturnTs02016-05-12T10:12:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.27$1.15$2.87$2.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.03$2.89$2.82$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.58$0.96$2.73$2.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.77$2.92$2.50$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.25$0.36$2.13$1.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.25$0.16$1.76$1.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.22$1.45$1.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.17$0.24$1.44$1.50$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.18$0.29$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$1.44$1.40$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.14$0.25$1.19$1.27$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.09$0.20$1.01$1.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.36$0.13$0.23$1.06$1.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$1.11$1.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.21