Civic Intelligence

Brookville Center for Childrens Services Inc.

990 • Fiscal year 2014 • EIN 73-1662897

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

189 Wheatley Road11545-2641

(516) 626-1000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.54x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.17x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$239,964

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

68th percentile

5.4%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

2.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,323,578Liabilities 2010: $7,866,711Net Assets 2010: $5,456,8672010Assets 2011: $12,636,090Liabilities 2011: $6,986,262Net Assets 2011: $5,649,8282011Assets 2012: $13,313,065Liabilities 2012: $7,402,412Net Assets 2012: $5,910,6532012Assets 2013: $14,248,974Liabilities 2013: $7,926,385Net Assets 2013: $6,322,5892013Assets 2014: $15,019,466Liabilities 2014: $8,038,734Net Assets 2014: $6,980,7322014Assets 2015: $14,091,447Liabilities 2015: $6,874,703Net Assets 2015: $7,216,7442015Assets 2016: $14,582,568Liabilities 2016: $7,118,168Net Assets 2016: $7,464,4002016Assets 2017: $14,392,149Liabilities 2017: $6,702,698Net Assets 2017: $7,689,4512017Assets 2018: $14,533,239Liabilities 2018: $7,408,539Net Assets 2018: $7,124,7002018Assets 2019: $15,945,795Liabilities 2019: $9,397,176Net Assets 2019: $6,548,6192019Assets 2020: $27,414,647Liabilities 2020: $22,412,002Net Assets 2020: $5,002,6452020Assets 2021: $29,179,350Liabilities 2021: $26,674,548Net Assets 2021: $2,504,8022021Assets 2022: $26,975,881Liabilities 2022: $25,336,375Net Assets 2022: $1,639,5062022Assets 2023: $23,472,715Liabilities 2023: $15,828,366Net Assets 2023: $7,644,3492023Assets 2024: $22,504,810Liabilities 2024: $14,304,045Net Assets 2024: $8,200,7652024

Highlighted filing

2014

Assets$15,019,466
Liabilities$8,038,734
Net Assets$6,980,732

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $45,345,9102010Expenses 2011: $45,788,7642011Expenses 2012: $46,509,2322012Revenue 2013: $46,868,461Expenses 2013: $46,456,525Net Income 2013: $411,9362013Revenue 2014: $47,913,689Expenses 2014: $47,255,546Net Income 2014: $658,1432014Revenue 2015: $47,248,283Expenses 2015: $47,012,271Net Income 2015: $236,0122015Revenue 2016: $48,300,929Expenses 2016: $48,053,273Net Income 2016: $247,6562016Revenue 2017: $49,332,068Expenses 2017: $49,107,017Net Income 2017: $225,0512017Revenue 2018: $49,777,313Expenses 2018: $50,342,064Net Income 2018: -$564,7512018Revenue 2019: $51,653,665Expenses 2019: $52,229,746Net Income 2019: -$576,0812019Revenue 2020: $51,714,131Expenses 2020: $53,260,105Net Income 2020: -$1,545,9742020Revenue 2021: $47,802,940Expenses 2021: $50,300,783Net Income 2021: -$2,497,8432021Revenue 2022: $49,651,738Expenses 2022: $50,517,034Net Income 2022: -$865,2962022Revenue 2023: $54,112,883Expenses 2023: $55,744,512Net Income 2023: -$1,631,6292023Revenue 2024: $58,892,686Expenses 2024: $58,336,270Net Income 2024: $556,4162024

Highlighted filing

2014

Revenue$47,913,689
Expenses$47,255,546
Net Income$658,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$47,913,689
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne KlotzProgram DirectorFT$203,904$36,060$239,964
Elizabeth HudsonProgram DirectorFT$176,974$12,966$189,940
Ellen Palermo EdDProgram DirectorFT$164,567$18,490$183,057
Barbara HuberAsst. Program DirectorFT$134,215$18,842$153,057
Elionora SilbersackClinical CoordinatorFT$112,741$38,535$151,276
Subashini Jesurasa PsyD SDLProgram SupervisorFT$130,242$18,852$149,094
Michelle BermaniAsst. Program DirectorFT$109,322$35,385$144,707
Denise GaughanCurriculum CoordinatorFT$119,328$17,078$136,406

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
NYSARC Inc Nassau County ChapterManagement Services-$1,623,658
WeiserMazars LLPAccounting Services-$157,233
-Educational Services-$123,338
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,144
Program Service Revenue
$46,323,545
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,638
Change in Net Assets
$658,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,913,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$47,913,689
Total Revenue per Form 990
$47,913,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$163,660$31,575$7,437$24,138
Total Events$163,660$31,575$33,243$-1,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$222,425
Reserve for Rate Adjustments$175,739
Due to NYS OPWDD$164,036
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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.

Form 990, Part VI, Section A, Line 6

The organization has a Board of Directors consisting of nine members.

Form 990, Part VI, Section A, Line 7A

Nassau County AHRC Foundation, Inc. ("The Foundation") is the sole member of the organization and appoints the Board of Directors of the organization.

Form 990, Part VI, Section A, Line 7B

The Foundation may approve certain decisions of the BCCS governing body.

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

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
73-1662897
Phone
5166261000

Signing Officer

Name
Terrence Ullrich
Title
President
Phone
5166261000
Signed
2015-05-12

Organization Details

Principal Officer
Terrence Ullrich
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
809
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

Form 990, Part III, Line 1

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.

Financial Statement Notes

Schedule D, Part X, Line 2

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.

Raw XML AppendixShowing 400 of 769 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06790820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06825206
IRS990/AccountsReceivableGrp/BOYAmt04404556
IRS990/AccountsReceivableGrp/EOYAmt06172480
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AllOtherContributionsAmt0331638
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0363587
IRS990/AllOtherExpensesGrp/TotalAmt0363637
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Willard T Derr
IRS990/BooksInCareOfDetail/PhoneNum05166261000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10189 Wheatley Road
IRS990/BooksInCareOfDetail/USAddress/City0Brookville
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011545
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07113716
IRS990/CashNonInterestBearingGrp/EOYAmt05737509
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0541584
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0541584
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0438
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011061
IRS990/ConferencesMeetingsGrp/TotalAmt011499
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01623658
IRS990/ContractorCompensationGrp/CompensationAmt1157233
IRS990/ContractorCompensationGrp/CompensationAmt2123338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10189 Wheatley Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11135 West 50th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1219 Grant Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Brookville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Albertson
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode011545
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode110020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode211507
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10NYSARC Inc Nassau County Chapter
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11WeiserMazars LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Anne Gannon
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/ContractorCompensationGrp/ServicesDesc1Accounting Services
IRS990/ContractorCompensationGrp/ServicesDesc2Educational Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01590144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011753101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046323545
IRS990/CYRevenuesLessExpensesAmt0658143
IRS990/CYSalariesCompEmpBnftPaidAmt035502445
IRS990/CYTotalExpensesAmt047255546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047913689
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0655586
IRS990/DeferredRevenueGrp/EOYAmt0651328
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0545039
IRS990/DepreciationDepletionGrp/TotalAmt0545039
IRS990/Desc0EDUCATIONAL 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0809
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012486374
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021817
IRS990/FeesForServicesAccountingGrp/TotalAmt021817
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048827
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04696
IRS990/FeesForServicesLegalGrp/TotalAmt053523
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01623658
IRS990/FeesForServicesManagementGrp/TotalAmt01623658
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0109753
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000520
IRS990/FeesForServicesOtherGrp/TotalAmt02110273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt943311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635385
IRS990/Form990PartVIISectionAGrp/PersonNm0Terrence Ullrich
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Kraut
IRS990/Form990PartVIISectionAGrp/PersonNm2Saundra M Gumerove Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Dirks
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Bloomberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Hagedorn
IRS990/Form990PartVIISectionAGrp/PersonNm6Philip Lanzkowsky MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Marie Mamone Pinckney
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas P Rosicki Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Marianne Klotz
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm11Ellen Palermo EdD
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Huber
IRS990/Form990PartVIISectionAGrp/PersonNm13Subashini Jesurasa PsyD SDL
IRS990/Form990PartVIISectionAGrp/PersonNm14Denise Gaughan
IRS990/Form990PartVIISectionAGrp/PersonNm15Elionora Silbersack
IRS990/Form990PartVIISectionAGrp/PersonNm16Michelle Bermani
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9196653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10181792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11163139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst. Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Program Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Curriculum Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt15Clinical Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst. Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132085
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01126421
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047913689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0282025
IRS990/InsuranceGrp/TotalAmt0282025
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02560847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02384865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02564849
IRS990/LandBldgEquipCostOrOtherBssAmt05125696
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06322589
IRS990/NetAssetsOrFundBalancesEOYAmt06980732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03641316
IRS990/OccupancyGrp/TotalAmt03641316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024670
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287644
IRS990/OfficeExpensesGrp/TotalAmt0312314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05956460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06036015
IRS990/OtherExpensesGrp/Desc0Repair & Maintenance, Expensed Equip.
IRS990/OtherExpensesGrp/Desc1Food, Education & Household Supplies
IRS990/OtherExpensesGrp/Desc2Participant Incidentials, Cleaning & Medication
IRS990/OtherExpensesGrp/Desc3Staff Training, Recruitment, NYS Health
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt0667676
IRS990/OtherExpensesGrp/ProgramServicesAmt1865390
IRS990/OtherExpensesGrp/ProgramServicesAmt2779823
IRS990/OtherExpensesGrp/ProgramServicesAmt398220
IRS990/OtherExpensesGrp/TotalAmt0714083
IRS990/OtherExpensesGrp/TotalAmt1867957
IRS990/OtherExpensesGrp/TotalAmt2802472
IRS990/OtherExpensesGrp/TotalAmt398520
IRS990/OtherLiabilitiesGrp/BOYAmt0479979
IRS990/OtherLiabilitiesGrp/EOYAmt0562200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0596598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025010081
IRS990/OtherSalariesAndWagesGrp/TotalAmt025606679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044245
IRS990/PayrollTaxesGrp/ProgramServicesAmt01883184
IRS990/PayrollTaxesGrp/TotalAmt01927429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01359219
IRS990/PensionPlanContributionsGrp/TotalAmt01390738
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0345837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0544628
IRS990/PrincipalOfficerNm0Terrence Ullrich
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0School Age Educational Services
IRS990/ProgramServiceRevenueGrp/Desc1Preschool/Day Care Services
IRS990/ProgramServiceRevenueGrp/Desc2Residential Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013257049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127602988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25463508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013257049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127602988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25463508
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL 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/ExpenseAmt027328802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027602988
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES: BCCS provides residential services in four locations to twenty five children diagnosed with autism who attend BCCS' school-age education programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04786556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05463508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01522797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011329380
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045345664
IRS990/PYRevenuesLessExpensesAmt0411936
IRS990/PYSalariesCompEmpBnftPaidAmt035127145
IRS990/PYTotalExpensesAmt046456525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046868461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$14.3$8.20$58.9$58.3$0.56
2023Detailed filing. Detailed filing data is available for this year.$23.5$15.8$7.64$54.1$55.7$1.63
2022Detailed filing. Detailed filing data is available for this year.$27.0$25.3$1.64$49.7$50.5$0.87
2021Detailed filing. Detailed filing data is available for this year.$29.2$26.7$2.50$47.8$50.3$2.50
2020Detailed filing. Detailed filing data is available for this year.$27.4$22.4$5.00$51.7$53.3$1.55
2019Detailed filing. Detailed filing data is available for this year.$15.9$9.40$6.55$51.7$52.2$0.58
2018Detailed filing. Detailed filing data is available for this year.$14.5$7.41$7.12$49.8$50.3$0.56
2017Detailed filing. Detailed filing data is available for this year.$14.4$6.70$7.69$49.3$49.1$0.23
2016Detailed filing. Detailed filing data is available for this year.$14.6$7.12$7.46$48.3$48.1$0.25
2015Detailed filing. Detailed filing data is available for this year.$14.1$6.87$7.22$47.2$47.0$0.24
2014Detailed filing. Detailed filing data is available for this year.$15.0$8.04$6.98$47.9$47.3$0.66
2013Summary only. Only limited summary data is available for this year.$14.2$7.93$6.32$46.9$46.5$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.40$5.91$46.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.99$5.65$45.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.87$5.46$45.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits