Brookland Senior Day Care Center

“Dr. Rodwell Buckley is the President of the Board of Directors and his daughter Jacquline Rollins is a board member.”

“Each officer is given a draft of the from 990 along with the finacial statements and is required to review all information and to seek explanations from the Executive Director and Program Director for any information that is recorded. Once reviewed, approval is given to our tax preparer to file.”

“Compensation to officers is determined after review of personnel qualifiication, experience and performance and compensation for similar positions in the marketplace. Compensation to the Director is determned by the board.”

“The organization as a Not-for-profit organization makes its forms and tax filings (990), conflict of interest policy and financial statements available to the public for review during the working days and hours of the organization. In addition, the tax forms are uploaded to Guidestar.org and is available for public view.”

“Program expenses ($96,773) - telephone and communication $3,065; utilities $25,410; professional fees $32,679; facility cleaning and maintenance $4,804; payroll expenses $15,439; state unemployment tax $10,759; auto expense $4,707 g/a expensaes ($46,309) - payroll service $10,938; office and computer supplies $4,934; office supplies $7,439; telephone and communication $2,960; interest expense $5,094; postage $147; printing and duplication $849; equipment repair and maintenance $4,208; licenses and permits $774; bank service charges $1,943; dues and subsciptions $85; payroll fees $3,415; refernce materials $773; supplies $2,000; professional fees $750”