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Employer Identification Number 73-1662897

BROOKVILLE CENTER FOR CHILDRENS SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BROOKVILLE CENTER FOR CHILDRENS SERVICES, INC.
Employer identification number (EIN):73-1662897
EIN Issuing AuthorityPhiladelphia, PA
401k Pension/Benefits registration BROOKVILLE CENTER FOR CHILDRENS SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSee Schedule O
Number of Employees780
Number of Volunteers28
Year Formed2003

Organization Governance

Legal DomicileNY
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,884,561
Program Service Revenue from current yearUSD $ 52,020,879
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -7,759
Other Revenue from current yearUSD $ 81,480
Gross receipts from all sourcesUSD $ 54,140,928
Net assets / fund balances at end of fiscal yearUSD $ 7,644,349
Net assets / fund balances at beginning of fiscal yearUSD $ 1,639,506
Total liabilities at end of fiscal yearUSD $ 15,828,366
Total liabilities at beginning of fiscal yearUSD $ 25,336,375
Total assets at end of fiscal yearUSD $ 23,472,715
Total assets at beginning of fiscal yearUSD $ 26,975,881
Revenues less expenses for current yearUSD $ -1,631,629
Revenues less expenses for previous yearUSD $ -865,296
Total expenses for current yearUSD $ 55,744,512
Total expenses for previous yearUSD $ 50,517,034
Other expenses in current yearUSD $ 13,307,580
Other expenses in previous yearUSD $ 12,072,154
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 42,436,932
Employee salary and benefits paid in previous yearUSD $ 38,444,880
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 54,112,883
Total revenue in previous fiscal yearUSD $ 49,651,738
Contributions and grants from current yearUSD $ 2,010,524
Contributions and grants from previous yearUSD $ 1,774,936
Gross income from fundraising eventsUSD $ 13,650
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 95,875
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,595,908
Program Service Revenue from current yearUSD $ 47,884,561
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 28,512
Other Revenue from current yearUSD $ -7,759
Gross receipts from all sourcesUSD $ 49,680,487
Net assets / fund balances at end of fiscal yearUSD $ 1,639,506
Net assets / fund balances at beginning of fiscal yearUSD $ 2,504,802
Total liabilities at end of fiscal yearUSD $ 25,336,375
Total liabilities at beginning of fiscal yearUSD $ 26,674,548
Total assets at end of fiscal yearUSD $ 26,975,881
Total assets at beginning of fiscal yearUSD $ 29,179,350
Revenues less expenses for current yearUSD $ -865,296
Revenues less expenses for previous yearUSD $ -2,497,843
Total expenses for current yearUSD $ 50,517,034
Total expenses for previous yearUSD $ 50,300,783
Other expenses in current yearUSD $ 12,072,154
Other expenses in previous yearUSD $ 12,869,933
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,444,880
Employee salary and benefits paid in previous yearUSD $ 37,430,850
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,651,738
Total revenue in previous fiscal yearUSD $ 47,802,940
Contributions and grants from current yearUSD $ 1,774,936
Contributions and grants from previous yearUSD $ 1,178,520
Gross income from fundraising eventsUSD $ 18,750
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 2,240
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,396,536
Program Service Revenue from current yearUSD $ 46,595,908
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -18,289
Other Revenue from current yearUSD $ 28,512
Gross receipts from all sourcesUSD $ 47,802,940
Net assets / fund balances at end of fiscal yearUSD $ 2,504,802
Net assets / fund balances at beginning of fiscal yearUSD $ 5,002,645
Total liabilities at end of fiscal yearUSD $ 26,674,548
Total liabilities at beginning of fiscal yearUSD $ 22,412,002
Total assets at end of fiscal yearUSD $ 29,179,350
Total assets at beginning of fiscal yearUSD $ 27,414,647
Revenues less expenses for current yearUSD $ -2,497,843
Revenues less expenses for previous yearUSD $ -1,545,974
Total expenses for current yearUSD $ 50,300,783
Total expenses for previous yearUSD $ 53,260,105
Other expenses in current yearUSD $ 12,869,933
Other expenses in previous yearUSD $ 12,943,028
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,430,850
Employee salary and benefits paid in previous yearUSD $ 40,317,077
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,802,940
Total revenue in previous fiscal yearUSD $ 51,714,131
Contributions and grants from current yearUSD $ 1,178,520
Contributions and grants from previous yearUSD $ 1,335,884
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 28,512
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,422,608
Program Service Revenue from current yearUSD $ 50,396,536
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -13,644
Other Revenue from current yearUSD $ -18,289
Gross receipts from all sourcesUSD $ 51,752,820
Net assets / fund balances at end of fiscal yearUSD $ 5,002,645
Net assets / fund balances at beginning of fiscal yearUSD $ 6,548,619
Total liabilities at end of fiscal yearUSD $ 22,412,002
Total liabilities at beginning of fiscal yearUSD $ 9,397,176
Total assets at end of fiscal yearUSD $ 27,414,647
Total assets at beginning of fiscal yearUSD $ 15,945,795
Revenues less expenses for current yearUSD $ -1,545,974
Revenues less expenses for previous yearUSD $ -576,081
Total expenses for current yearUSD $ 53,260,105
Total expenses for previous yearUSD $ 52,229,746
Other expenses in current yearUSD $ 12,943,028
Other expenses in previous yearUSD $ 12,794,199
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,317,077
Employee salary and benefits paid in previous yearUSD $ 39,435,547
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 51,714,131
Total revenue in previous fiscal yearUSD $ 51,653,665
Contributions and grants from current yearUSD $ 1,335,884
Contributions and grants from previous yearUSD $ 1,244,701
Gross income from fundraising eventsUSD $ 20,400
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,454,812
Program Service Revenue from current yearUSD $ 50,422,608
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -28,607
Other Revenue from current yearUSD $ -13,644
Gross receipts from all sourcesUSD $ 51,692,354
Net assets / fund balances at end of fiscal yearUSD $ 6,548,619
Net assets / fund balances at beginning of fiscal yearUSD $ 7,124,700
Total liabilities at end of fiscal yearUSD $ 9,397,176
Total liabilities at beginning of fiscal yearUSD $ 7,408,539
Total assets at end of fiscal yearUSD $ 15,945,795
Total assets at beginning of fiscal yearUSD $ 14,533,239
Revenues less expenses for current yearUSD $ -576,081
Revenues less expenses for previous yearUSD $ -564,751
Total expenses for current yearUSD $ 52,229,746
Total expenses for previous yearUSD $ 50,342,064
Other expenses in current yearUSD $ 12,794,199
Other expenses in previous yearUSD $ 12,170,435
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 39,435,547
Employee salary and benefits paid in previous yearUSD $ 38,171,629
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 51,653,665
Total revenue in previous fiscal yearUSD $ 49,777,313
Contributions and grants from current yearUSD $ 1,244,701
Contributions and grants from previous yearUSD $ 1,351,108
Gross income from fundraising eventsUSD $ 20,400
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 4,645
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,663,014
Program Service Revenue from current yearUSD $ 48,454,812
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -26,741
Other Revenue from current yearUSD $ -28,607
Gross receipts from all sourcesUSD $ 49,821,710
Net assets / fund balances at end of fiscal yearUSD $ 7,124,700
Net assets / fund balances at beginning of fiscal yearUSD $ 7,689,451
Total liabilities at end of fiscal yearUSD $ 7,408,539
Total liabilities at beginning of fiscal yearUSD $ 6,702,698
Total assets at end of fiscal yearUSD $ 14,533,239
Total assets at beginning of fiscal yearUSD $ 14,392,149
Revenues less expenses for current yearUSD $ -564,751
Revenues less expenses for previous yearUSD $ 225,051
Total expenses for current yearUSD $ 50,342,064
Total expenses for previous yearUSD $ 49,107,017
Other expenses in current yearUSD $ 12,170,435
Other expenses in previous yearUSD $ 12,443,972
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,171,629
Employee salary and benefits paid in previous yearUSD $ 36,663,045
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,777,313
Total revenue in previous fiscal yearUSD $ 49,332,068
Contributions and grants from current yearUSD $ 1,351,108
Contributions and grants from previous yearUSD $ 1,695,795
Gross income from fundraising eventsUSD $ 10,900
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 4,890
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,308,955
Program Service Revenue from current yearUSD $ 47,663,014
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -16,093
Other Revenue from current yearUSD $ -26,741
Gross receipts from all sourcesUSD $ 49,377,887
Net assets / fund balances at end of fiscal yearUSD $ 7,689,451
Net assets / fund balances at beginning of fiscal yearUSD $ 7,464,400
Total liabilities at end of fiscal yearUSD $ 6,702,698
Total liabilities at beginning of fiscal yearUSD $ 7,118,168
Total assets at end of fiscal yearUSD $ 14,392,149
Total assets at beginning of fiscal yearUSD $ 14,582,568
Revenues less expenses for current yearUSD $ 225,051
Revenues less expenses for previous yearUSD $ 247,656
Total expenses for current yearUSD $ 49,107,017
Total expenses for previous yearUSD $ 48,053,273
Other expenses in current yearUSD $ 12,443,972
Other expenses in previous yearUSD $ 11,706,279
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,663,045
Employee salary and benefits paid in previous yearUSD $ 36,346,994
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,332,068
Total revenue in previous fiscal yearUSD $ 48,300,929
Contributions and grants from current yearUSD $ 1,695,795
Contributions and grants from previous yearUSD $ 2,008,067
Gross income from fundraising eventsUSD $ 14,200
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 4,878
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,682,509
Program Service Revenue from current yearUSD $ 46,308,955
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 800
Other Revenue from current yearUSD $ -16,093
Gross receipts from all sourcesUSD $ 48,336,932
Net assets / fund balances at end of fiscal yearUSD $ 7,464,400
Net assets / fund balances at beginning of fiscal yearUSD $ 7,216,744
Total liabilities at end of fiscal yearUSD $ 7,118,168
Total liabilities at beginning of fiscal yearUSD $ 6,874,703
Total assets at end of fiscal yearUSD $ 14,582,568
Total assets at beginning of fiscal yearUSD $ 14,091,447
Revenues less expenses for current yearUSD $ 247,656
Revenues less expenses for previous yearUSD $ 236,012
Total expenses for current yearUSD $ 48,053,273
Total expenses for previous yearUSD $ 47,012,271
Other expenses in current yearUSD $ 11,706,279
Other expenses in previous yearUSD $ 11,598,771
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,346,994
Employee salary and benefits paid in previous yearUSD $ 35,413,500
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,300,929
Total revenue in previous fiscal yearUSD $ 47,248,283
Contributions and grants from current yearUSD $ 2,008,067
Contributions and grants from previous yearUSD $ 1,564,974
Gross income from fundraising eventsUSD $ 19,725
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 185
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,323,545
Program Service Revenue from current yearUSD $ 45,682,509
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 800
Gross receipts from all sourcesUSD $ 47,248,283
Net assets / fund balances at end of fiscal yearUSD $ 7,216,744
Net assets / fund balances at beginning of fiscal yearUSD $ 6,980,732
Total liabilities at end of fiscal yearUSD $ 6,874,703
Total liabilities at beginning of fiscal yearUSD $ 8,038,734
Total assets at end of fiscal yearUSD $ 14,091,447
Total assets at beginning of fiscal yearUSD $ 15,019,466
Revenues less expenses for current yearUSD $ 236,012
Revenues less expenses for previous yearUSD $ 658,143
Total expenses for current yearUSD $ 47,012,271
Total expenses for previous yearUSD $ 47,255,546
Other expenses in current yearUSD $ 11,598,771
Other expenses in previous yearUSD $ 11,753,101
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,413,500
Employee salary and benefits paid in previous yearUSD $ 35,502,445
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,248,283
Total revenue in previous fiscal yearUSD $ 47,913,689
Contributions and grants from current yearUSD $ 1,564,974
Contributions and grants from previous yearUSD $ 1,590,144
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 800

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 731662897

USA Mailing Address
189 WHEATLEY ROAD
BROOKVILLE
NY
115452641
Date first seen: 2011-04-14
Date last seen: 2024-05-13
USA Mailing Address
280 Crossways Park Drive
Woodbury
NY
11797
Date first seen: 2007-01-01
Date last seen: 2024-07-31

EIN Events

Event Date Event description
2017-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2016

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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