BROOKVILLE CENTER FOR CHILDRENS SE… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

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

The mission of BCCS to educate and support children of all abilities. BCCS provides these services through a variety of methods including self-contained and an integrated classroom 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.

Program Service Accomplishments

Program 1

Expenses: $31,509,216 Revenue: $33,044,952

EDUCATIONAL SERVICES - EARLY INTERVENTION/PRESCHOOL/DAY CARE SERVICES: BCCS provides educational and day care services to children from birth to five years old. These services include early...

EDUCATIONAL SERVICES - EARLY INTERVENTION/PRESCHOOL/DAY CARE SERVICES: BCCS provides educational and day care 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 600 children.

Program 2

Expenses: $15,527,776 Revenue: $16,808,162

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 170 school-aged children.

Program 3

Expenses: $6,576,614 Revenue: $6,297,239

RESIDENTIAL SERVICES: BCCS provides residential services in four locations to twenty five children diagnosed with autism who attend BCCS' school-age education programs.

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Trantor Score

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

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

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

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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

767

Volunteers

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

Total Directors

Key Employees

$221,333

Highest Compensated

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

BROOKVILLE CENTER FOR CHILDRENS SERVICES INC