Civic Intelligence

Brooklyn Community Mental Retardation Services Company Inc.

990 • Fiscal year 2017 • EIN 23-7228620

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
376 Bay 44th StreetBrooklyn, NY 11214

(718) 906-5440

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

97th percentile

$333,095

Higher top officer pay than 97% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,603,768

Up $10,279 (+0.6%) from 2015

Net Assets

Up

$1,603,768

Up $10,279 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $68,624 (-100%) from 2015

Expenses

Down

$0

Down $68,624 (-100%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,593,489Liabilities 2010: $0Net Assets 2010: $1,593,4892010Assets 2011: $1,593,489Liabilities 2011: $0Net Assets 2011: $1,593,4892011Assets 2012: $1,593,489Liabilities 2012: $0Net Assets 2012: $1,593,4892012Assets 2013: $1,593,489Liabilities 2013: $0Net Assets 2013: $1,593,4892013Assets 2015: $1,593,489Liabilities 2015: $0Net Assets 2015: $1,593,4892015Assets 2017: $1,603,768Liabilities 2017: $0Net Assets 2017: $1,603,7682017Assets 2018: $1,603,768Liabilities 2018: $0Net Assets 2018: $1,603,7682018Assets 2019: $427,502Liabilities 2019: $264,713Net Assets 2019: $162,7892019Assets 2020: $848,714Liabilities 2020: $1,434,126Net Assets 2020: -$585,4122020Assets 2021: $848,714Liabilities 2021: $1,434,126Net Assets 2021: -$585,4122021

Highlighted filing

2017

Assets$1,603,768
Liabilities$0
Net Assets$1,603,768
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$80K$60K$40K$20K$0Expenses 2010: $68,6242010Expenses 2011: $68,6242011Expenses 2012: $68,6242012Expenses 2013: $68,6242013Revenue 2015: $68,624Expenses 2015: $68,624Net Income 2015: $02015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Operated for the specific purpose of owning real property for use by its affiliated entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,223$427,502▲ $10,279
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,603,768$1,603,768→ $0
Other Assets Total$1,186,545$1,176,266▼ $10,279
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,603,768$1,603,768→ $0
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,603,768$1,603,768→ $0
Total Liabilities and Net Assets / Fund Balance$1,603,768$1,603,768→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,744,976$2,744,976
Land$427,502-$427,502
Other Assets Org$1,176,266--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Theano Kehayes THRU 916Director of Finance$93,750$93,750

Board Members and Trustees

NameTitle
Jay GreenbaumBoard President
Brian CunninghamBoard Vice President
David WolfsonBoard Member
Peter EppBoard Member
Staneley WaldBoard Member
Steven FriedmanBoard Member
Jill ZelenkoBoard Secretary
Marc NagelbergBoard Treasurer
Scott Barkin PHDExecutive Director
Anna Opsha as of 117Chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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:

“THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS and submitted to the full board, PRIOR TO FILING WITH THE IRS.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization relies on the policies adopted by its related 501(c)(3) organization, block institute, inc., wherein conflict of interest statements are required to be recertified annually and upon initial hire or appointment. Any conflicts with key management positions require board approval.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officer or key employee.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Community Mental Retardation
EIN
23-7228620
In Care Of
% ANNA OPSHA
Phone
7189065440
Address
376 BAY 44TH STREET, BROOKLYN, NY 11214

Signing Officer

Name
Scott Barkin
Title
Executive Director
Phone
7189065440
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott L Barkin Phd
Formed
1977
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“BROOKLYN COMMUNITY MENTAL RETARDATION SERVICES COMPANY, INC. (THE "REPORTING ORGANIZATION") adopted the provisions of ASC 740, "Income Taxes." under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the REPORTING ORGANIZATION'S financial statements. THE REPORTING ORGANIZATION DOES not believe it has taken any material uncertain tax positions and, accordingly, IT HAS not recorded any liability for unrecognized tax benefits. THE REPORTING ORGANIZATION HAS filed for and received income tax exemptions in the jurisdictions where IT IS required to do so. Additionally, THE REPORTING ORGANIZATION HAS filed IRS Form 990 information return as required and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2017, there were no interest or penalties recorded or included in the consolidated statement of activities. The REPORTING ORGANIZATION IS subject to routine audits by a taxing authority.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Barkin PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
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IRS990/PrincipalOfficerNm0SCOTT L BARKIN PHD
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02744976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02744976
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0427502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01176266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERAGENCY RECEIVABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROOKLYN COMMUNITY MENTAL RETARDATION SERVICES COMPANY, INC. (THE "REPORTING ORGANIZATION") adopted the provisions of ASC 740, "Income Taxes." under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the REPORTING ORGANIZATION'S financial statements. THE REPORTING ORGANIZATION DOES not believe it has taken any material uncertain tax positions and, accordingly, IT HAS not recorded any liability for unrecognized tax benefits. THE REPORTING ORGANIZATION HAS filed for and received income tax exemptions in the jurisdictions where IT IS required to do so. Additionally, THE REPORTING ORGANIZATION HAS filed IRS Form 990 information return as required and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2017, there were no interest or penalties recorded or included in the consolidated statement of activities. The REPORTING ORGANIZATION IS subject to routine audits by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01176266
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Scott Barkin PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0333095
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIAL IS COMPENSATED BY BLOCK INSTITUTE SCHOOL, A RELATED 501(C)(3) ORGANIZATION, WHICH HAS ESTABLISHED THE COMPENSATION USING: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATION - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS and submitted to the full board, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RELIES ON THE POLICIES ADOPTED BY ITS RELATED 501(C)(3) ORGANIZATION, BLOCK INSTITUTE, INC., WHEREIN CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE RECERTIFIED ANNUALLY AND UPON INITIAL HIRE OR APPOINTMENT. ANY CONFLICTS WITH KEY MANAGEMENT POSITIONS REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR KEY EMPLOYEE.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,768
Liabilities
$0
Net assets
$1,603,768
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.85$1.43$0.59$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.43$0.59$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.16$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.07