Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 73-1662897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$15,019,466
Up $770,492 (+5.4%) from 2013
Net Assets
Up$6,980,732
Up $658,143 (+10%) from 2013
Liabilities
Up$8,038,734
Up $112,349 (+1.4%) from 2013
Revenue
Up$47,913,689
Up $1,045,228 (+2.2%) from 2013
Expenses
Up$47,255,546
Up $799,021 (+1.7%) from 2013
Net Income
Up$658,143
Up $246,207 (+60%) from 2013
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,404,556 | $6,172,480 | ▲ $1,767,924 |
| Cash and Non-Interest-Bearing Accounts | $7,113,716 | $5,737,509 | ▼ $1,376,207 |
| Land, Buildings, and Equipment, Net | $2,384,865 | $2,564,849 | ▲ $179,984 |
| Prepaid Expenses and Deferred Charges | $345,837 | $544,628 | ▲ $198,791 |
| Pledges and Grants Receivable | $0 | - | - |
| Total Assets | $14,248,974 | $15,019,466 | ▲ $770,492 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,790,820 | $6,825,206 | ▲ $34,386 |
| Deferred Revenue | $655,586 | $651,328 | ▼ $4,258 |
| Other Liabilities | $479,979 | $562,200 | ▲ $82,221 |
| Total Liabilities | $7,926,385 | $8,038,734 | ▲ $112,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,541,929 | $5,266,720 | ▲ $724,791 |
| Temporarily Rstr Net Assets | $1,780,660 | $1,714,012 | ▼ $66,648 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,322,589 | $6,980,732 | ▲ $658,143 |
| Total Liabilities and Net Assets / Fund Balance | $14,248,974 | $15,019,466 | ▲ $770,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,368,324 | $1,802,548 | $3,170,872 |
| Leasehold Improvements | $1,196,525 | $758,299 | $1,954,824 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marianne Klotz | Program Director | FT | $203,904 | $36,060 | $239,964 |
| Elizabeth Hudson | Program Director | FT | $176,974 | $12,966 | $189,940 |
| Ellen Palermo EdD | Program Director | FT | $164,567 | $18,490 | $183,057 |
| Barbara Huber | Asst. Program Director | FT | $134,215 | $18,842 | $153,057 |
| Elionora Silbersack | Clinical Coordinator | FT | $112,741 | $38,535 | $151,276 |
| Subashini Jesurasa PsyD SDL | Program Supervisor | FT | $130,242 | $18,852 | $149,094 |
| Michelle Bermani | Asst. Program Director | FT | $109,322 | $35,385 | $144,707 |
| Denise Gaughan | Curriculum Coordinator | FT | $119,328 | $17,078 | $136,406 |
| Name | Title |
|---|---|
| Terrence Ullrich | President |
| Jeffrey Kraut | Vice President |
| Amy Hagedorn | Director |
| Marie Mamone Pinckney | Director |
| Philip Lanzkowsky MD | Director |
| Susan Bloomberg | Director |
| Thomas P Rosicki Esq | Director |
| Dennis Dirks | Secretary |
| Saundra M Gumerove Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NYSARC Inc Nassau County Chapter | Management Services | - | $1,623,658 |
| WeiserMazars LLP | Accounting Services | - | $157,233 |
| - | Educational Services | - | $123,338 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,502,445 |
| Other Expenses | $11,753,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,010,081 | $596,598 | - | $25,606,679 |
| Other Employee Benefits | $5,956,460 | $79,555 | - | $6,036,015 |
| Occupancy | $3,641,316 | - | - | $3,641,316 |
| Fees for Services Other | $2,000,520 | $109,753 | - | $2,110,273 |
| Payroll Taxes | $1,883,184 | $44,245 | - | $1,927,429 |
| Fees for Services Management | - | $1,623,658 | - | $1,623,658 |
| Pension Plan Contributions | $1,359,219 | $31,519 | - | $1,390,738 |
| Depreciation Depletion | $545,039 | - | - | $545,039 |
| Current Officers, Directors, Trustees, and Key Employees | $541,584 | - | - | $541,584 |
| All Other Expenses | $363,587 | $50 | $0 | $363,637 |
| Office Expenses | $287,644 | $24,670 | - | $312,314 |
| Travel | $304,207 | $761 | - | $304,968 |
| Insurance | $282,025 | - | - | $282,025 |
| Other Expenses | $98,220 | $300 | $0 | $98,520 |
| Fees for Services Legal | $4,696 | $48,827 | - | $53,523 |
| Fees for Services Accounting | - | $21,817 | - | $21,817 |
| Conferences and Meetings | $11,061 | $438 | - | $11,499 |
| Total Functional Expenses | $44,601,732 | $2,653,814 | $0 | $47,255,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $47,255,546 |
| Total Expenses per Audited Statements | $47,255,546 |
| Total Expenses per Form 990 | $47,255,546 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $163,660 | $31,575 | $7,437 | $24,138 |
| Total Events | $163,660 | $31,575 | $33,243 | $-1,668 |
| Liability | Amount |
|---|---|
| Due to Other Organizations | $222,425 |
| Reserve for Rate Adjustments | $175,739 |
| Due to NYS OPWDD | $164,036 |
“Management services are provided to BCCS by NYSARC, Inc. - Nassau County Chapter ("AHRC Nassau") for which management fees of $1,623,658 were paid for the year ended June 30, 2014. Management services include, but are not limited to, executive leadership, operations management, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting.”
“The organization has a Board of Directors consisting of nine members.”
“Nassau County AHRC Foundation, Inc. ("The Foundation") is the sole member of the organization and appoints the Board of Directors of the organization.”
“The Foundation may approve certain decisions of the BCCS governing body.”
“The Form 990 is prepared by BCCS accounting department personnel and is reviewed by AHRC Nassau management personnel and by independent accountants. The Form 990 is provided to the BCCS Board of Directors prior to filing.”
“The organization monitors its conflict of interest policy. All officers, directors, or trustees, and/or key employees are required to confirm their compliance annually in writing. Any statements with disclosures are reviewed by the organization's Board of Directors.”
“The Board of Directors of AHRC Nassau has a designated Finance Committee which reviews compensation of its officers and key employees, including but not limited to, those employees who provide management services to BCCS. The AHRC Nassau management company utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations, and the financial condition of the organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The mission of Brookville Center for Children's Services, Inc. (BCCS) is to provide educational services to children with developmental disabilities. BCCS provides these services through a variety of methods including self-contained and integrated classrooms settings as well as at-home services. BCCS provides developmentally appropriate, child-centered activities which provide opportunities for hands-on learning through real life experiences. Additionally, BCCS provides child care services. BCCS serves approximately 1,000 children between the ages of birth - twenty one years. BCCS is licensed by the New York State Education Department.”
“The mission of Brookville Center for Children's Services, Inc. (BCCS) is to provide educational services to children with developmental disabilities. BCCS provides these services through a variety of methods including self-contained and integrated classrooms settings as well as at-home services. BCCS provides developmentally appropriate, child-centered activities which provide opportunities for hands-on learning through real life experiences. Additionally, BCCS provides child care services. BCCS serves approximately 1,000 children between the ages of birth - twenty one years. BCCS is licensed by the New York State Education Department.”
“Management has determined that BCCS has no uncertain tax positions that would require financial statement recognition. BCCS is no longer subject to audits by the applicable taxing jurisdictions for periods prior to the fiscal year ended June 30, 2011.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6790820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6825206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4404556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6172480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AllOtherContributionsAmt | 0 | 331638 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 363587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Willard T Derr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166261000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 189 Wheatley Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Brookville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11545 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7113716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5737509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 541584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 541584 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11061 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11499 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1623658 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 157233 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123338 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 189 Wheatley Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 135 West 50th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 19 Grant Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Brookville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Albertson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 11545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 10020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 11507 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NYSARC Inc Nassau County Chapter |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | WeiserMazars LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Anne Gannon |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Educational Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1590144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 11753101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46323545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 658143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35502445 |
| IRS990/CYTotalExpensesAmt | 0 | 47255546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47913689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 655586 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 651328 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 545039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 545039 |
| IRS990/Desc | 0 | EDUCATIONAL SERVICES - SCHOOL AGE: BCCS provides educational services to developmentally disabled children from five to twenty one years of age. This is accomplished through both classroom based and at-home settings. In addition to the education they receive, the children may also receive a variety of therapeutic services such as speech therapy, physical therapy, occupational therapy or counseling. BCCS services approximately 275 school-aged children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 809 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12486374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21817 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21817 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48827 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4696 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53523 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1623658 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1623658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2000520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2110273 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 38535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35385 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terrence Ullrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeffrey Kraut |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Saundra M Gumerove Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis Dirks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Bloomberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Hagedorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Philip Lanzkowsky MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marie Mamone Pinckney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Thomas P Rosicki Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marianne Klotz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elizabeth Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ellen Palermo EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Barbara Huber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Subashini Jesurasa PsyD SDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Denise Gaughan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elionora Silbersack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michelle Bermani |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 196653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 181792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 163139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Asst. Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Program Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Curriculum Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Clinical Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Asst. Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 132085 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1126421 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 47913689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 282025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 282025 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2560847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2384865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2564849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5125696 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6322589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6980732 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3641316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3641316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 287644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 312314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5956460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6036015 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repair & Maintenance, Expensed Equip. |
| IRS990/OtherExpensesGrp/Desc | 1 | Food, Education & Household Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Participant Incidentials, Cleaning & Medication |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Training, Recruitment, NYS Health |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 667676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 865390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 779823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 714083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 867957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 802472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 479979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 562200 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 596598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25010081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25606679 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1883184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1927429 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1359219 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1390738 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 345837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 544628 |
| IRS990/PrincipalOfficerNm | 0 | Terrence Ullrich |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Age Educational Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Preschool/Day Care Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Residential Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13257049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27602988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5463508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13257049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27602988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5463508 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL SERVICES - EARLY INTERVENTION/PRESCHOOL/DAY CARE SERVICES: BCCS provides an array of services to children from birth to five years old. These services include early intervention, preschool, day care, before and after care, and evaluations. The children may also receive speech therapy, physical therapy, and occupational therapy. Many children receive subsidies from BCCS in the form of discounted day care rates. BCCS services approximately 725 children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27328802 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27602988 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL SERVICES: BCCS provides residential services in four locations to twenty five children diagnosed with autism who attend BCCS' school-age education programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4786556 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5463508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1522797 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11329380 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45345664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 411936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35127145 |
| IRS990/PYTotalExpensesAmt | 0 | 46456525 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 46868461 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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