Civic Intelligence

Brandywine Counseling & Community Services Inc

EIN 51-0278050 • 501(c)3 • Wilmington, DE

Profile

Holistic care provider to persons with addiction.

2713 Lancaster AvenueWilmington, DE 19805

www.brandywinecounseling.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-9.1%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,443,159

Down $1,537,205 (-9.1%) from 2023

Liabilities

Down

$3,287,143

Down $554,587 (-14%) from 2023

Net Assets

Down

$12,156,016

Down $982,618 (-7.5%) from 2023

Revenue

Down

$18,250,091

Down $468,411 (-2.5%) from 2023

Expenses

Up

$19,232,709

Up $1,781,964 (+10%) from 2023

Net Income

Down

-$982,618

Down $2,250,375 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,677,322Liabilities 2010: $298,578Net Assets 2010: $3,378,7442010Assets 2011: $3,757,524Liabilities 2011: $243,128Net Assets 2011: $3,514,3962011Assets 2012: $5,206,010Liabilities 2012: $370,077Net Assets 2012: $4,835,9332012Assets 2013: $4,545,564Liabilities 2013: $344,812Net Assets 2013: $4,200,7522013Assets 2014: $4,631,045Liabilities 2014: $564,472Net Assets 2014: $4,066,5732014Assets 2015: $4,475,539Liabilities 2015: $432,139Net Assets 2015: $4,043,4002015Assets 2016: $5,648,521Liabilities 2016: $867,474Net Assets 2016: $4,781,0472016Assets 2017: $8,741,500Liabilities 2017: $2,582,135Net Assets 2017: $6,159,3652017Assets 2018: $9,011,079Liabilities 2018: $2,108,963Net Assets 2018: $6,902,1162018Assets 2019: $9,162,570Liabilities 2019: $1,933,349Net Assets 2019: $7,229,2212019Assets 2020: $9,730,647Liabilities 2020: $2,059,673Net Assets 2020: $7,670,9742020Assets 2021: $11,186,146Liabilities 2021: $2,185,090Net Assets 2021: $9,001,0562021Assets 2022: $14,695,478Liabilities 2022: $2,824,601Net Assets 2022: $11,870,8772022Assets 2023: $16,980,364Liabilities 2023: $3,841,730Net Assets 2023: $13,138,6342023Assets 2024: $15,443,159Liabilities 2024: $3,287,143Net Assets 2024: $12,156,0162024

Highlighted filing

2024

Assets$15,443,159
Liabilities$3,287,143
Net Assets$12,156,016

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $8,845,7202010Revenue 2011: $10,154,369Expenses 2011: $10,018,717Net Income 2011: $135,6522011Expenses 2012: $11,039,1202012Expenses 2013: $11,512,6292013Revenue 2014: $12,076,175Expenses 2014: $11,960,472Net Income 2014: $115,7032014Revenue 2015: $11,969,599Expenses 2015: $12,022,857Net Income 2015: -$53,2582015Revenue 2016: $12,467,519Expenses 2016: $11,729,872Net Income 2016: $737,6472016Revenue 2017: $12,877,701Expenses 2017: $11,499,383Net Income 2017: $1,378,3182017Revenue 2018: $11,983,012Expenses 2018: $11,240,261Net Income 2018: $742,7512018Revenue 2019: $13,459,128Expenses 2019: $13,132,023Net Income 2019: $327,1052019Revenue 2020: $12,645,489Expenses 2020: $12,203,736Net Income 2020: $441,7532020Revenue 2021: $13,964,028Expenses 2021: $12,633,946Net Income 2021: $1,330,0822021Revenue 2022: $16,651,925Expenses 2022: $13,782,104Net Income 2022: $2,869,8212022Revenue 2023: $18,718,502Expenses 2023: $17,450,745Net Income 2023: $1,267,7572023Revenue 2024: $18,250,091Expenses 2024: $19,232,709Net Income 2024: -$982,6182024

Highlighted filing

2024

Revenue$18,250,091
Expenses$19,232,709
Net Income-$982,618

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$3.29$12.2$18.3$19.2$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.84$13.1$18.7$17.5$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.82$11.9$16.7$13.8$2.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.19$9.00$14.0$12.6$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$2.06$7.67$12.6$12.2$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$1.93$7.23$13.5$13.1$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$2.11$6.90$12.0$11.2$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.58$6.16$12.9$11.5$1.38
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.87$4.78$12.5$11.7$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.43$4.04$12.0$12.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.56$4.07$12.1$12.0$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.34$4.20$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.37$4.84$11.0
2011Summary only. Only limited summary data is available for this year.$3.76$0.24$3.51$10.2$10.0$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.30$3.38$8.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$18,250,091
Mission and Program Overview

Mission

Holistic care provider to persons with addiction.

Holistic care provider to persons with addiction, brandywine counseling and community services, inc. Is a community based organization that provides holistic care to persons and their families living in addiction, mental health and hiv-related challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,325,553$10,588,707▲ $1,263,154
Accounts Receivable$4,112,815$4,015,717▼ $97,098
Savings and Temporary Cash Investments$3,217,161$605,269▼ $2,611,892
Prepaid Expenses and Deferred Charges$141,532$157,508▲ $15,976
Total Assets$16,980,364$15,443,159▼ $1,537,205
Other Assets Total$183,303$75,958▼ $107,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,837,241$1,674,029▼ $163,212
Accounts Payable and Accrued Expenses$1,401,263$813,525▼ $587,738
Deferred Revenue$270,000$466,356▲ $196,356
Other Liabilities$333,226$333,233▲ $7
Total Liabilities$3,841,730$3,287,143▼ $554,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,138,634$12,156,016▼ $982,618
Total Net Assets Fund Balance$13,138,634$12,156,016▼ $982,618
Total Liabilities and Net Assets / Fund Balance$16,980,364$15,443,159▼ $1,537,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,579,471$1,727,536$10,307,007
Equipment$838,218$1,885,339$2,723,557
Other Land Buildings$476,823$843,781$1,320,604
Land$605,488-$605,488
Leasehold Improvements$88,707$153,443$242,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MorrisonCEOFT$211,235$31,729$242,964
Ron PinkettCFOFT$189,750$18,193$207,943

Board Members and Trustees

NameTitle
Bernadette P WinstonPresident
Charles H Toliver IvVice President
Bridget PaverdBoard Member
David BaylorBoard Member
Jerry VelazquezBoard Member
Lydia Cox-backstromBoard Member
Susan HuffmanBoard Member
Dyan LapointeSecretary
Robert ProcopioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Professionals LLCGeneral Contracting2507 W 6TH STREET, Wilmington, DE 19805$570,807
Trust RenovationsRenovations And Remodeling700 CORNELL DR SUITE E4, Wilmington, DE 19801$384,874
General Healthcare ResourcesHealth SuppliesPO BOX 825973, Philadelphia, PA 19182$371,556
Desmond Baker Associates LLCConstruction2102 BAYNARD BOULEVARD, Wilmington, DE 19809$157,859
Ifs Ltd Of DeInsurance1523 CONCORD PIKE, Wilmington, DE 19803$152,667
Revenue and Support

Revenue Composition

Contributions and Grants
$10,813,730
Program Service Revenue
$7,299,828
Investment Income
$12,295
Other Revenue
$124,238
All Other Contributions
$35,472
Change in Net Assets
$-982,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,250,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,250,091
Total Revenue per Form 990
$18,250,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,650,471
Other Expenses$3,778,317
Grants and Similar Amounts Paid$803,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,278,200$1,142,022-$11,420,222
Other Employee Benefits$1,463,351$162,594-$1,625,945
Grants to Domestic Individuals$803,921--$803,921
Payroll Taxes$715,133$79,459-$794,592
Depreciation Depletion$593,310$65,923-$659,233
Current Officers, Directors, Trustees, and Key Employees$564,194$62,689-$626,883
Office Expenses$488,134$55,371-$543,505
Information Technology$300,324$52,998-$353,322
Insurance$166,135$18,459-$184,594
Pension Plan Contributions$164,546$18,283-$182,829
Occupancy$97,635$10,848-$108,483
Other Expenses$88,774$9,864-$98,638
Conferences and Meetings$95,076--$95,076
Interest$61,339$6,815-$68,154
All Other Expenses$42,453$4,717-$47,170
Travel$33,653$3,739-$37,392
Advertising$26,496--$26,496
Total Functional Expenses$17,505,741$1,726,968$0$19,232,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,232,709
Total Expenses per Audited Statements$19,232,709
Total Expenses per Form 990$19,232,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$302,380
Custodial Accounts$30,853
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's finance committee and management jointly review the federal form 990.

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

During board meetings board members are asked to disclose any conflicts of interest that may exist.

Form 990, Part VI, Section B, Line 15

The board of directors annually reviews and approves all executive compensation.

Form 990, Part VI, Section C, Line 18

The organization makes form 990 and form 1023 available upon request.

Form 990, Part VI, Section C, Line 19

These and other documents are available upon request at the organization's corporate offices.

Filing and Contact Details

Filer

Filer Name
Brandywine Counseling & Community
EIN
51-0278050
Phone
3026562348
Address
2713 LANCASTER AVENUE, WILMINGTON, DE 19805

Signing Officer

Name
Lynn Morrison
Title
CEO
Phone
3026562348
Signed
2025-08-15

Organization Details

Principal Officer
Lynn Morrison
Formed
1985
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
250
Volunteers
50

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19810
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.

Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt04015717
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOLISTIC CARE PROVIDER TO PERSONS WITH ADDICTION, BRANDYWINE COUNSELING AND COMMUNITY SERVICES, INC. IS A COMMUNITY BASED ORGANIZATION THAT PROVIDES HOLISTIC CARE TO PERSONS AND THEIR FAMILIES LIVING IN ADDICTION, MENTAL HEALTH AND HIV-RELATED CHALLENGES.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE PROFESSIONALS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TRUST RENOVATIONS
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4IFS LTD OF DE
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IRS990/Desc0FOR MORE THAN 30 YEARS, BRANDYWINE COUNSELING AND COMMUNITY SERVICES, INC. HAS BEEN A PROVIDER OF SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, HIV/AIDS PREVENTION, AND EDUCATION INITIATIVES AND ADVOCACY SERVICES. OUR EXPANDED SERVICES FOCUS ON BEHAVIORAL HEALTH WHICH WILL BENEFIT THE ENTIRE DELAWARE COMMUNITY, FROM OUR MOST VULNERABLE POPULATIONS THROUGH BABY BOOMERS HEADING TOWARD RETIREMENT. OUR CORE AREAS OF CARE ARE PREVENTION, EDUCATION, TREATMENT AND ADVOCACY, AND SOON WE PLAN ON INCLUDING ADOLESCENCE AND PRIMARY CARE. BRANDYWINE COUNSELING AND COMMUNITY SERVICES IS CURRENTLY SERVING OVER 2,000 PERSONS.
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