Civic Intelligence

Brook Lane Behavioral Services Inc.

990 • Fiscal year 2022 • EIN 83-0891593

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.BROOKLANE.ORG
13121 Brook LaneHagerstown, MD 21742

(301) 733-0330

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$310,581

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,318,619

Down $683,765 (-23%) from 2021

Net Assets

Down

$2,258,677

Down $703,925 (-24%) from 2021

Liabilities

Up

$59,942

Up $20,160 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin22nd percentile

Revenue

Down

$15,265,279

Down $247,797 (-1.6%) from 2021

Expenses

Down

$15,969,204

Down $380,345 (-2.3%) from 2021

Net Income

Up

-$703,925

Up $132,548 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $3,396,370Liabilities 2019: $1,206,428Net Assets 2019: $2,189,9422019Assets 2020: $4,615,837Liabilities 2020: $816,762Net Assets 2020: $3,799,0752020Assets 2021: $3,002,384Liabilities 2021: $39,782Net Assets 2021: $2,962,6022021Assets 2022: $2,318,619Liabilities 2022: $59,942Net Assets 2022: $2,258,6772022Assets 2023: $2,520,427Liabilities 2023: $718,243Net Assets 2023: $1,802,1842023Assets 2024: $3,941,762Liabilities 2024: $2,674,247Net Assets 2024: $1,267,5152024

Highlighted filing

2022

Assets$2,318,619
Liabilities$59,942
Net Assets$2,258,677
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2019: $16,073,406Expenses 2019: $16,187,678Net Income 2019: -$114,2722019Revenue 2020: $18,143,245Expenses 2020: $16,534,112Net Income 2020: $1,609,1332020Revenue 2021: $15,513,076Expenses 2021: $16,349,549Net Income 2021: -$836,4732021Revenue 2022: $15,265,279Expenses 2022: $15,969,204Net Income 2022: -$703,9252022Revenue 2023: $14,236,622Expenses 2023: $14,693,115Net Income 2023: -$456,4932023Revenue 2024: $15,360,138Expenses 2024: $15,894,807Net Income 2024: -$534,6692024

Highlighted filing

2022

Revenue$15,265,279
Expenses$15,969,204
Net Income-$703,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$15,265,279
Mission and Program Overview

Mission

Brook lane's mission is to help individuals improve their emotional and behavioral well-being through education and treatment.

Brook lane behavioral services, inc. Is a non-profit mental health organization helping individuals of all ages achieve emotional and behavioral wellbeing through education and treatment. We provide outpatient therapy, partial hospitalization, special education and a residential facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,359,342$1,825,695▼ $533,647
Savings and Temporary Cash Investments$560,666$393,515▼ $167,151
Prepaid Expenses and Deferred Charges$67,265$69,206▲ $1,941
Pledges and Grants Receivable$13,341$28,433▲ $15,092
Cash and Non-Interest-Bearing Accounts$1,770$1,770→ $0
Total Assets$3,002,384$2,318,619▼ $683,765
Liabilities
Accounts Payable and Accrued Expenses$26,468$52,251▲ $25,783
Deferred Revenue$13,314$7,691▼ $5,623
Total Liabilities$39,782$59,942▲ $20,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,962,602$2,258,677▼ $703,925
Total Net Assets Fund Balance$2,962,602$2,258,677▼ $703,925
Total Liabilities and Net Assets / Fund Balance$3,002,384$2,318,619▼ $683,765
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert FritzCIOFT$149,625$149,625
Michael ReykaCOOFT$135,808$135,808
Michael HannMedical OffiFT$106,875$106,875
Robert KertisCFOFT$104,949$104,949
JEFFERY D O'NEALCEOFT$46,502$46,502

Board Members and Trustees

NameTitle
Larry BayerChairman
Ray MillerVice Chairma
Christopher StockslagerDirector
Dr Geoff ColemanDirector
Eric BargerDirector
Heather HinkleDirector
Joyce BurkholderDirector
Kelly WeaverDirector
Lauren HugueninDirector
Lisa D SmithDirector
Melissa HargreavesDirector
Tod SalisburyDirector
Twyla RoweDirector
R Lynn RushingCEO
Jason AllenCNO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,256,408
Investment Income
$8,871
Other Revenue
$0
Change in Net Assets
$-703,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,260,022
Other Expenses$3,709,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,055,686--$10,055,686
Other Employee Benefits$1,273,739--$1,273,739
Fees for Services Other-$925,075-$925,075
Occupancy$880,626--$880,626
Payroll Taxes$688,939--$688,939
Pension Plan Contributions$241,658--$241,658
Fees for Services Management-$140,000-$140,000
All Other Expenses$86,948$46,012-$132,960
Other Expenses$70,219--$70,219
Travel$17,662--$17,662
Office Expenses$8,943--$8,943
Total Functional Expenses$14,858,117$1,111,087$0$15,969,204
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Information in this form was reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest - it is against brook lane policy for any employee to have a conflict of interest. If a conflict exists the incident will be investigated.”

Form 990, Page 6, Part VI, Line 15A

“The executive compensation is determined from compensation studies of similar organizations. The compensation is then approved as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“The executive compensation is determined from compensation studies of similar organizations. The compensation is then approved as part of the budget process.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request to the organization through the office of the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Brook Lane Behavioral Services Inc
EIN
83-0891593
Phone
3017330330
Address
13121 BROOK LANE, HAGERSTOWN, MD 21742

Signing Officer

Name
JEFFERY D O'NEAL
Title
CEO
Phone
3017330330
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEFFERY D O'NEAL
Formed
2018
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Brook lane's licensed clinical staff offers outpatient therapy to help individuals build coping skills, promote positive well-being and battle addiction. Counseling sessions can be for individuals, couples, groups and/or families. Therapy involves assessment, evaluation and medication management if necessary. Brook lane's partial hospitalization program (or day treatment) allows children to receive structured, intensive therapy monday through friday, during the day, and return home each evening. Beginning with a psychiatric evaluation, a treatment plan is tailored for each child that may include individual, group, or family therapy, as well as medication management and education. The program focuses on helping children cope with anxiety, depression, anger management, social skills, self-esteem and problem solving.”

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IRS990/MissionDesc0BROOK LANE'S MISSION IS TO HELP INDIVIDUALS IMPROVE THEIR EMOTIONAL AND BEHAVIORAL WELL-BEING THROUGH EDUCATION AND TREATMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAUREL HALL IS A LICENSED, NON-PUBLIC SCHOOL, GRADES 1 THROUGH 12, DESIGNED TO PROVIDE EDUCATION AND THERAPY, IN A STRUCTURED SETTING, FOR STUDENTS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. CHILDREN MUST BE REFERRED FROM THEIR HOME SCHOOLS BASED ON AN INDIVIDUALIZED EDUCATION PROGRAM (IEP). STAFF INCLUDE CERTIFIED SPECIAL EDUCATION TEACHERS, BEHAVIORAL SPECIALISTS, CLINICAL SOCIAL WORKERS AND NURSES. BROOK LANE HAS TWO LAUREL HALL LOCATIONS: ONE IN HAGERSTOWN, MARYLAND AND ONE IN FREDERICK, MARYLAND.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0R LYNN RUSHING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JASON ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROOK LANE'S LICENSED CLINICAL STAFF OFFERS OUTPATIENT THERAPY TO HELP INDIVIDUALS BUILD COPING SKILLS, PROMOTE POSITIVE WELL-BEING AND BATTLE ADDICTION. COUNSELING SESSIONS CAN BE FOR INDIVIDUALS, COUPLES, GROUPS AND/OR FAMILIES. THERAPY INVOLVES ASSESSMENT, EVALUATION AND MEDICATION MANAGEMENT IF NECESSARY. BROOK LANE'S PARTIAL HOSPITALIZATION PROGRAM (OR DAY TREATMENT) ALLOWS CHILDREN TO RECEIVE STRUCTURED, INTENSIVE THERAPY MONDAY THROUGH FRIDAY, DURING THE DAY, AND RETURN HOME EACH EVENING. BEGINNING WITH A PSYCHIATRIC EVALUATION, A TREATMENT PLAN IS TAILORED FOR EACH CHILD THAT MAY INCLUDE INDIVIDUAL, GROUP, OR FAMILY THERAPY, AS WELL AS MEDICATION MANAGEMENT AND EDUCATION. THE PROGRAM FOCUSES ON HELPING CHILDREN COPE WITH ANXIETY, DEPRESSION, ANGER MANAGEMENT, SOCIAL SKILLS, SELF-ESTEEM AND PROBLEM SOLVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IN THIS FORM WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,619
Liabilities
$59,942
Net assets
$2,258,677
Revenue
$15,265,279
Expenses
$15,969,204
Net income
-$703,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.67$1.27$15.4$15.9$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.72$1.80$14.2$14.7$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$15.3$16.0$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.04$2.96$15.5$16.3$0.84
2020Summary only. Only limited summary data is available for this year.$4.62$0.82$3.80$18.1$16.5$1.61
2019Summary only. Only limited summary data is available for this year.$3.40$1.21$2.19$16.1$16.2$0.11
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