BROOKVILLE CENTER FOR CHILDRENS SERVICES INC

EIN: 731662897 501(c)(3) Human Services

Brookville, NY

Total Revenue
$58,892,686
Total Expenses
$58,336,270
Total Assets
$22,504,810
Net Assets
$8,200,765
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NY
Principal Officer
Alfred Capra
Phone
5166261000
Tax Period
2023-07-01 to 2024-06-30

BROOKVILLE CENTER FOR CHILDRENS SERVICES INC, founded in 2003, is a mid-sized nonprofit in the Human Services sector that reported $58.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Brookville Center for Children's Services, Inc.'s mission is to educate and support children of all abilities. See Schedule O for description of significant activities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,494,505
Program Service Revenue $56,150,353
Investment Income $261,430
Other Revenue $-13,602
TOTAL REVENUE $58,892,686

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,533,842
Fundraising Expenses $0
Program Expenses $53,613,606
Other Expenses $12,802,428
TOTAL EXPENSES $58,336,270

Year-over-Year Comparison

2023 2022 Change
Revenue $58,892,686 $54,112,883 +0.1%
Expenses $58,336,270 $55,744,512 +0.0%
Net Income $556,416 $-1,631,629 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
767
Volunteers
65

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
6
$0
Key Employees
1
$221,333
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Diane Condy Program Director 35
Highest
$188,346 $39,190 $227,536
Debra Doyle Senior Director 35
Key Emp
$206,304 $15,029 $221,333
Denise Gaughan Program Director 35
Highest
$184,938 $20,088 $205,026
Paula Devita Program Director 35
Highest
$182,409 $21,611 $204,020
Shiva Fayzar Director of Corporate Compliance 35
Highest
$164,764 $20,686 $185,450
Joanna Kilkenny Controller 35
Highest
$170,829 $12,087 $182,916
Alfred Capra President 2
Officer Director
$0 $0 $0
Marie Mamone-Pinckney Vice President 2
Officer Director
$0 $0 $0
Lloyd Groveman Treasurer 2
Officer Director
$0 $0 $0
Anne Prokop Secretary 2
Officer Director
$0 $0 $0
Nana Ama Poku-Amanfo Director 2
Director
$0 $0 $0
Joseph Inzerillo Director 2
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $58,892,686 $58,336,270 $22,504,810 $556,416
2023 $54,112,883 $55,744,512 $23,472,715 $-1,631,629
2022 $49,651,738 $50,517,034 $26,975,881 $-865,296
2021 $47,802,940 $50,300,783 $29,179,350 $-2,497,843
2020 $51,714,131 $53,260,105 $27,414,647 $-1,545,974
2019 $51,653,665 $52,229,746 $15,945,795 $-576,081
2018 $49,777,313 $50,342,064 $14,533,239 $-564,751
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare BROOKVILLE CENTER FOR CHILDRENS SERVICES INC with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.