2024-08-21T13:03:26-05:00 2023-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVE 3RD FLOOR NEW YORK NY 100172013 990 2022-07-01 111630780 BROOKLYN BUREAU OF COMMUNITY SERVICE BROO 7183105600 151 LAWRENCE STREET FLOOR 4 BROOKLYN NY 11201 PETER CAHILL CHAIR 7183105600 2024-08-21 1 1 SCOTT THOMPSETT P00741490 2125990100 2022 2024-08-08 14:25:15Z X X BROOKLYN COMMUNITY SERVICES JANELLE FARRIS 151 LAWRENCE ST FL 4 BROOKLYN NY 11201 34398389 0 X WWW.WEAREBCS.ORG X 1866 NY TO EMPOWER CHILDREN, YOUTH, ADULTS, AND FAMILIES TO OVERCOME THE OBSTACLES THEY FACE. 18 18 614 150 0 0 20433674 23531925 5112476 4888811 2132124 2091821 438683 453273 28116957 30965830 101246 81284 0 0 16184280 19200513 80400 0 811867 9640955 14391421 26006881 33673218 2110076 -2707388 47353445 64732700 18489945 35405964 28863500 29326736 X BCS PARTNERS WITH PEOPLE TO OVERCOME OBSTACLES ON THEIR PATHWAY TOWARD SELF-DETERMINATION (SEE SCHEDULE O). 0 0 5683945 0 0 HEALTH, HOUSING, AND HOMELESSNESS SOLUTIONSTHE HEALTH, HOUSING AND HOMELESSNESS SOLUTIONS PROGRAM DIVISION PROVIDES SUPPORTIVE HOUSING SERVICES FOR INDIVIDUALS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM, TRANSITIONAL LIVING/SHELTERS FOR PEOPLE EXPERIENCING HOMELESSNESS, TARGETED PREVENTION SUPPORT SERVICES THAT PROVIDE LINKAGE TO HEALTHCARE FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE, LACK OF ACCESS TO BASIC HEALTH NEEDS, OR ARE HIGH RISK FOR TESTING POSITIVE FOR HIV, AND MOBILE SHOWER SERVICES FOR UNHOUSED BROOKLYN RESIDENTS WHO LACK ACCESS TO BASIC HYGIENE. 4838885 49243 0 FAMILIES, COMMUNITY BUILDING, AND WORKFORCE DEVELOPMENTTHE FAMILIES, COMMUNITY BUILDING AND WORKFORCE DEVELOPMENT PROGRAM DIVISION USES CASE MANAGEMENT FAMILY SERVICES TO ASSIST PARENTS AND FAMILIES IN ESTABLISHING STABLE AND NURTURING HOMES, REDUCE THE RISK OF CHILD ABUSE OR NEGLECT, AND PREVENT INAPPROPRIATE FOSTER CARE PLACEMENT. (SEE SCHEDULE O).THE PROGRAM DIVISION ALSO PROVIDES SERVICES TO ENABLE DISCONNECTED FATHERS TO RECONNECT WITH THEIR CHILDREN; VOCATIONAL EVALUATION, JOB TRAINING AND JOB PLACEMENT FOR THOSE PREVIOUSLY INVOLVED IN THE CRIMINAL JUSTICE SYSTEM; A HIGH SCHOOL EQUIVALENCY PREPARATION PROGRAM SERVING YOUNG PEOPLE DIAGNOSED WITH SEVERE EMOTIONAL DISTURBANCES; COMPREHENSIVE COMMUNITY CENTER PROGRAMS FOR CHILDREN, ADULTS AND SENIORS LOCATED IN FOUR PUBLIC HOUSING DEVELOPMENTS; COVID-19 OUTREACH PROGRAMS TO SUPPORT COMMUNITY VACCINATION AND OVERALL COMMUNITY HEALTH; AND CASE MANAGEMENT SUPPORT FOR FAMILIES DISPLACED BY HURRICANE IDA. 4837993 24746 0 YOUTH & COMMUNITY YOUTH & COMMUNITY DEVELOPMENT PROVIDES LITERACY-RICH AFTER SCHOOL PROGRAMS (LOCATED IN UNDERPERFORMING PUBLIC SCHOOLS); A TRANSFER HIGH SCHOOL SERVING OVER-AGE, UNDER-CREDITED YOUNG PEOPLE; A HIGH SCHOOL EQUIVALENCY PREPARATION PROGRAM SERVING YOUNG PEOPLE DIAGNOSED WITH SEVERE EMOTIONAL DISTURBANCES; COMPREHENSIVE COMMUNITY CENTER PROGRAMS LOCATED IN FOUR PUBLIC HOUSING DEVELOPMENTS AND ONE PUBLIC SCHOOL. 3516517 5695 0 AFTER-SCHOOL EDUCATION THE EDUCATION AND YOUTH DEVELOPMENT PROGRAM DIVISION PROVIDES LITERACY-RICH,STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) AND SEL (SOCIAL AND EMOTIONAL LEARNING) FOCUSED PROGRAMMING IN ITS AFTER SCHOOL PROGRAMS (LOCATED IN UNDERPERFORMING PUBLIC SCHOOLS); CASE MANAGEMENT, POST-SECONDARY AND CAREER COUNSELING PROGRAMMING TO STUDENTS ATTENDING A TRANSFER HIGH SCHOOL SERVING OVER-AGE, UNDER-CREDITED YOUNG PEOPLE; AND 3K AND PRE-K EARLY CHILDHOOD EDUCATION THAT USES AN EVIDENCE-BASED AND HIGH SCOPE CREATIVE CURRICULUM. 1374818 0 0 EDUCATION CENTERTHE BCS EDUCATION CENTER OFFERS ADULT BASIC EDUCATION (ABE) CLASSES, HIGH SCHOOL EQUIVALENCY (HSE) CLASSES, DIGITAL UP-SKILLING CLASSES, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES, AT ALMOST ALL SKILL LEVELS TO SUNSET PARK RESIDENTS. OVER 800 PEOPLE A YEAR COME TO THE CENTER FOR CLASSES, DEMONSTRATING THE GREAT NEED FOR ADULT LITERACY SERVICES IN SUNSET PARK. ALL STUDENTS AT THE EDUCATION CENTER ALSO RECEIVE ADVOCACY ASSISTANCE, AS WELL AS COLLEGE ACCESS SUPPORT, CAREER READINESS COUNSELING, AND THE OPPORTUNITY TO TAKE CREDENTIALING COURSES IN AN AREA OF THEIR CHOICE. 1000508 0 4888811 SERVICES FOR PEOPLE LIVING WITH DEVELOPMENTAL DISABILITIES THE SERVICES FOR PEOPLE LIVING WITH DEVELOPMENTAL DISABILITIES PROGRAM DIVISION PROVIDES COMPREHENSIVE AND HOLISTIC PERSON-CENTERED TREATMENT, RECOVERY AND JOB TRAINING SERVICES TO SUPPORT THE LIFE GOALS OF ADULTS LIVING WITH MENTAL ILLNESS, ALONG WITH SERVICE COORDINATION AND OTHER ACTIVITIES TO PROMOTE REHABILITATION AND TO HELP PROGRAM PARTICIPANTS PROGRESS TOWARDS FULLER, MORE REWARDING AND INCREASINGLY INDEPENDENT PARTICIPATION IN THE COMMUNITY. THIS PROGRAM DIVISION PROVIDES VOCATIONAL EVALUATION, JOB TRAINING, JOB PLACEMENT AND POST-EMPLOYMENT SUPPORT TO ADULTS WITH DISABILITIES. THE POPULATION SERVED INCLUDE THOSE WITH SEVERE BARRIERS TO EMPLOYMENT SUCH AS MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES, AND THOSE WITH LESS SEVERE MEDICAL DISABILITIES. PROGRAMS PROVIDE DAY HABILITATION, RECREATION/RESPITE, COMMUNITY HABILITATION AND RESIDENTIAL SUPPORT FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 994000 1600 0 WORKFORCE DEVELOPMENT PROVIDES VOCATIONAL EVALUATION, JOB TRAINING, JOB PLACEMENT AND POST-EMPLOYMENT SUPPORT TO ADULTS WITH DISABILITIES. POPULATIONS SERVED INCLUDE THOSE WITH SEVERE BARRIERS TO EMPLOYMENT SUCH AS MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES, AND THOSE WITH LESS SEVERE MEDICALDISABILITIES. 6885843 7295 4888811 22246666 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 185 0 1 614 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X X DMITRIY GOYZMAN 7183105605 151 LAWRENCE STREET FLOOR 4 BROOKLYN NY 11201 PETER CAHILL CHAIR 2.00 0.00 X X 0 0 0 ELIZABETH CHRISTENSEN VICE CHAIR 2.00 0.00 X X 0 0 0 ALAN GALLO TREASURER 2.00 0.00 X X 0 0 0 NAJEE COVERSON SECRETARY 2.00 0.00 X X 0 0 0 NICHOLAS BEAUREGARD DIRECTOR 2.00 0.00 X 0 0 0 GREGG BELLOWS DIRECTOR (AS OF 9/2022) 2.00 0.00 X 0 0 0 ERIC CERESNIE DIRECTOR 2.00 0.00 X 0 0 0 LACI CHISHOLM DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL ENG DIRECTOR (AS OF 6/12/2023) 2.00 0.00 X 0 0 0 DAVE R FREDERICK DIRECTOR 2.00 0.00 X 0 0 0 CHRISTIAN B HYLTON DIRECTOR (THRU 6/12/2023) 2.00 0.00 X 0 0 0 JULIET LEWIS DIRECTOR 2.00 0.00 X 0 0 0 JONATHAN LIU DIRECTOR 2.00 0.00 X 0 0 0 KRISTIN MILLER DIRECTOR (AS OF 3/2023) 2.00 0.00 X 0 0 0 TRACY PRIDGEN DIRECTOR 2.00 0.00 X 0 0 0 AARON RADIN DIRECTOR 2.00 0.00 X 0 0 0 SARA RODRIGUEZ DIRECTOR 2.00 0.00 X 0 0 0 WENDY SCARLETT DIRECTOR (THRU 3/2023) 2.00 0.00 X 0 0 0 DANA SIMMONS-GRECO DIRECTOR 2.00 0.00 X 0 0 0 NEAL A ZEPHYRIN DIRECTOR 2.00 0.00 X 0 0 0 JANELLE FARRIS PRESIDENT/EXECUTIVE DIRECTOR 35.00 0.00 X 257352 0 11491 JODI QUERBACH CHIEF OPERATING OFFICER 35.00 0.00 X 170154 0 14713 CHRIS GARZA INTERIM CFO (THRU 12/2022) 35.00 0.00 X 116550 0 0 DMITRIY GOYZMAN - CHIEF FINANCIAL OFFICER (AS OF 12/2022) 35.00 0.00 X 0 0 0 ANGELA CHIAPPARA CHIEF PROGRAM OFFICER 35.00 0.00 X 160896 0 17205 ALBA RODRIGUEZ - CHIEF DATA & STRAT. OFFICER (THRU 9/2022) 35.00 0.00 X 138225 0 8673 ADIL ELKARI IT DIRECTOR 35.00 0.00 X 134647 0 2437 ROSE SAULS - DIVISION DIR FOR MENTAL HEALTH & HOUSING 35.00 0.00 X 122083 0 4112 JESSICA TENZER DIVISION DIRECTOR 35.00 0.00 X 125658 0 105 1225565 0 58736 11 0 1 1 BDO USA LLP 200 PARK AVENUE NEW YORK NY 10166 FINANCIAL SERVICES 2276552 BTQ FINANCIAL 80 BROAD STREET NEW YORK NY 10004 FINANCIAL SERVICES 461807 ALLIED UNIVERSAL SECURITY SERVICES 123 WILLIAM STREET NEW YORK NY 10038 SECURITY SERVICES 352794 GRANT THORNTON LLP 757 3RD AVENUE NEW YORK NY 10017 AUDIT & TAX SERVICES 322818 DR MIHAI IORDACHE 41-22 42ND STREET SUNNYSIDE NY 11104 MEDICAL SERVICES 166616 8 362646 21164035 2005244 22347 23531925 GOVT FEES & CONTRACTS 624100 4774702 4774702 PROGRAM REVENUE 900099 114109 114109 4888811 1915439 1915439 31939 0 31939 31939 31939 3461961 3285579 176382 176382 176382 46400 362646 146980 -100580 -100580 OTHER REVENUE 900099 521914 521914 521914 30965830 4888811 0 2545094 X 81284 81284 492079 404496 87583 15311073 12585928 2404403 320742 20002 13683 6319 1974775 1671720 262408 40647 1402584 1187276 186366 28942 52736 52736 362818 362818 39250 39250 131550 131550 3635388 783294 2722345 129749 532364 320840 196713 14811 46341 46341 3646655 2567888 924831 153936 587096 577708 9128 260 617955 8091 605371 4493 110428 103460 6968 459943 4000 455943 PROGRAM EXP. (FOOD/ETC) 1849368 1495920 256472 96976 BAD DEBT EXPENSE 1386962 41623 1345339 0 STAFF EXPENSE 249716 135838 92900 20978 REPAIRS & MAINTENANCE 213406 129421 83985 0 469445 48605 420507 333 33673218 22246666 10614685 811867 5924904 5468262 964034 61318 20929053 25668741 1004984 694798 6338982 1158682 4048021 5180300 12262197 13555691 2220252 14103590 47353445 64732700 3652276 6449145 2199785 4771975 10387966 11779514 2249918 12405330 18489945 35405964 X 25351137 25602004 3512363 3724732 28863500 29326736 47353445 64732700 X -2707388 1355563 1304918 510143 X 0 1 X 1 1 1 X 26876768 23975560 18799640 20433674 23531925 113617567 26876768 23975560 18799640 20433674 23531925 113617567 113617567 6368698 1014305 595003 2091866 1947378 12017250 43950 53218 34172 144895 568314 844549 126479366 20365919 0.89830 0.90960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 53,218. 2020 AMOUNT: $ 34,172. 2021 AMOUNT: $ 129,095. 2022 AMOUNT: $ 521,914. FUNDRAISING INCOME - 2018 AMOUNT: $ 43,950. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 15,800. 2022 AMOUNT: $ 46,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 39250 0 0 39250 0 PART II-B, LINE 1: THE ORGANIZATION HIRED A THIRD-PARTY CONSULTING FIRM TO ADVOCATE ON BEHALF OF THE AGENCY ON ISSUES RELATED TO ITS TAX-EXEMPT MISSION. THE CONSULTANT COLLABORATED WITH VARIOUS STATE AND CITY OFFICIALS TO ADVOCATE FOR ADDITIONAL FUNDING TO SUPPORT THESE GOALS: - INCREASING ACCESS TO QUALITY EDUCATION - JOB OPPORTUNITIES FOR THE INDIVIDUALS WE HELP - SAFE AND AFFORDABLE HOUSING - QUALITY AND AFFORDABLE HEALTHCARE AND WELLNESS PROGRAMS 1375844 233859 233859 1375844 1375844 96309 96309 1375844 1375844 96309 96309 1375844 1375844 96309 96309 1375844 1375844 96309 96309 1375844 1.00000 0 0 26520 26520 3014715 413667 2601048 745822 745015 807 2551925 2551925 5180300 RIGHT-OF-USE ASSETS 10395493 DUE FROM RELATED PARTY 3387257 ASSETS HELD BY INSURANCE TRUSTS 320840 14103590 OPERATING LEASE LIABILITY 11008238 DEFINED BENEFIT PENSION PLAN PAYABLE 1397092 12405330 X PART V, LINE 4: ENDOWMENT FUNDS THE ORGANIZATION'S ENDOWMENT FUNDS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE FOR GENERAL PURPOSES PURSUANT TO A RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS. BCS APPROPRIATES FOR EXPENDITURE ANY INVESTMENT EARNINGS DERIVED DURING THE YEAR, THEREBY KEEPING THE PRINCIPAL INTACT FOR FUTURE EARNINGS. ALL FUNDS EXPENDED FROM THE ENDOWMENT ARE USED TO SUPPORT BCS CHARITABLE INITIATIVES. PART IX, RIGHT-OF-USE ASSETS, LINE 1: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") IMPLEMENTED A NEW LEASE ACCOUNTING STANDARD THAT BECAME EFFECTIVE FOR BCS IN THE YEAR ENDING JUNE 30, 2023. THIS ACCOUNTING STANDARD WAS EFFECTUATED TO IMPROVE THE TRANSPARENCY SURROUNDING KEY INFORMATION PERTAINING TO AN EXEMPT ORGANIZATION'S LEASING ARRANGEMENTS (AND TO ENSURE THAT ALL ORGANIZATIONS WERE RECORDING THE TRANSACTIONS UNIFORMLY ON THEIR BALANCE SHEETS). PART X, LINE 2: ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("IRC OR "CODE") SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. GALA 409046 362646 46400 146980 409046 362646 46400 146980 146980 -100580 SCHEDULE G, PART II BCS HELD ONE GALA WITHIN THE PAST FISCAL YEAR. ALL FOOD AND BEVERAGE COSTS ASSOCIATED WITH THE EVENT WERE INCLUDED WITHIN THE VENUE FEE AND ARE THUS REPORTED ON SCHEDULE G, PART II, LINE 6. 1 CHILDHOOD FAMILY SERVICES 93 49243 YOUTH DEVELOPMENT 27 24746 AFTERSCHOOL EDUCATION 24 5695 MANAGEMENT AND ADMINISTRATION 4 1600 PART I, LINE 2: GRANTS AND ASSISTANCE THE BROOKLYN BUREAU OF COMMUNITY SERVICES OFFERS MINOR CASH AND NON-CASH ASSISTANCE TO CLIENTS IN NEED. THESE STIPENDS ARE OFFERED IN CONNECTION WITH THE DELIVERY OF ITS PROGRAMMATIC SERVICES ON A DAILY BASIS. ASSISTANCE MAY BE IN THE FORM OF RENT ARREARS, FURNITURE, SCHOOL SUPPLIES AND OTHER BASIC NECESSITIES. THE ORGANIZATION ONLY PROVIDES ASSISTANCE UPON A SHOWING OF NEED; NO FURTHER MONITORING OF THE GRANTS IS REQUIRED AS THE ORGANIZATION ONLY PROVIDES THE ASSISTANCE WHERE NEED IS DEMONSTRATED. X X X X 0 0 0 0 0 0 0 0 0 JANELLE FARRIS PRESIDENT/EXECUTIVE DIRECTOR 257352 0 0 0 0 0 2585 0 8906 0 268843 0 0 0 JODI QUERBACH CHIEF OPERATING OFFICER 170154 0 0 0 0 0 0 0 14713 0 184867 0 0 0 ANGELA CHIAPPARA CHIEF PROGRAM OFFICER 160896 0 0 0 0 0 0 0 17205 0 178101 0 0 0 FORM 990, PART VII, SECTION A, LINE 5 INTERIM CFO, CHRIS GARZA, WAS HIRED FROM AN INDEPENDENT THIRD-PARTY CONSULTING FIRM TO SERVE IN THE CAPACITY AS CFO UNTIL SUCH TIME AS A PERMANENT REPLACEMENT COULD BE HIRED. THE COMPENSATION REPORTED IN BOTH PART VII AND SCHEDULE J REPRESENTS THE AMOUNT THAT BCS PAID TO THE THIRD PARTY VENDOR FOR MR. GARZA'S SERVICES DURING CALENDAR YEAR 2022. THIS RELATIONSHIP TERMINATED IN DECEMBER OF 2022 UPON THE HIRING OF THE FULL-TIME CFO, DMITRIY GOYZMAN. X SOFTWARE LIC. 50 22347 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ABOVE REPRESENTS THE NUMBER OF LICENSES RECEIVED FOR MICROSOFT OFFICE SOFTWARE DURING THE YEAR. GENERAL EXPLANATORY STATEMENT ON AMENDED 990: BROOKLYN COMMUNITY SERVICES FILED THIS AMENDED FORM 990 TO ALIGN ITS PRESENTATION WITH THE AUDITED FINANCIAL STATEMENTS THAT WERE FINALIZED SUBSEQUENT TO THE DUE DATE OF THE OF THE FORM 990, MAY 15TH, 2024. THE FORM 990 SECTIONS IMPACTED BY THE AMENDMENT OF THE RETURN WERE FORM 990, PART VIII THROUGH PART IX, SCHEDULE D FOR THE REVISED SUPPLEMENTAL FINANCIAL INFORMATION, AND SCHEDULE G TO REFLECT THE CORRECT ALLOCATION OF REVENUES AND EXPENSES FOR THE EVENT THAT THE ORGANIZATION HELD. FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION CONTINUED SINCE 1866, FOUNDED ON THE PRINCIPLE OF NEIGHBORS HELPING NEIGHBORS, BCS HAS WORKED IN NEIGHBORHOODS IMPACTED BY SYSTEMIC POVERTY. TODAY, WE CONTINUE TO STRENGTHEN COMMUNITIES BY FOSTERING THE EDUCATIONAL SUCCESS OF CHILDREN, THE LEADERSHIP DEVELOPMENT OF YOUTH, THE EMPLOYMENT AND HOUSING STABILITY OF ADULTS, THE ADVANCEMENT OF INDIVIDUALS LIVING WITH DISABILITIES, AND THE EMPOWERMENT OF SENIORS AND FAMILIES. OUR WORK IS ROOTED IN THE STRUGGLE FOR SOCIAL JUSTICE AND THROUGH ACTION AND ADVOCACY, WE COMMIT TO SHINE A LIGHT ON BARRIERS THAT PERPETUATE INEQUITABLE SYSTEMS AS A PART OF THE COLLECTIVE EFFORT TO IGNITE CHANGE. VISION BROOKLYN FOR ALL BCS BELIEVES ALL BROOKLYNITES SHOULD HAVE THE RESOURCES, EDUCATION, OPPORTUNITIES, AND SAFETY THEY NEED TO THRIVE. WE ENVISION HEALTHY AND SUSTAINABLE COMMUNITIES, WHERE MEMBERS ARE ENGAGED AS LEADERS, NEIGHBORHOODS DRAW FROM THEIR STRENGTHS AND GENERATIONS FLOURISH TOGETHER. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF THE FORM 990 THE FORM 990 IS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS PROVIDED TO BOTH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ONCE THE FORM 990 IS REVIEWED BY THE BOARD OF DMISCELLANEOUS REVENUEIRECTORS, IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A DISCLOSURE AND AFFIRMATION STATEMENT DESCRIBING THEIR RELATIONSHIPS WITH OUTSIDE PARTIES. FOR BOARD MEMBERS, THE DISCLOSURE AND AFFIRMATION STATEMENT ARE GIVEN TO THE CHAIR OF THE BOARD. THE CHAIR'S AFFIRMATION IS GIVEN TO THE SECRETARY OF THE BOARD OF DIRECTORS. FOR VOLUNTEER COMMITTEE MEMBERS WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THEIR DISCLOSURE AND AFFIRMATION STATEMENTS ARE GIVEN TO THE EXECUTIVE DIRECTOR OF THE BROOKLYN BUREAU OF COMMUNITY SERVICE. ALL DISCLOSURE STATEMENTS ARE FILED WITH THE OFFICIAL CORPORATE RECORDS OF THE BROOKLYN BUREAU OF COMMUNITY SERVICE. AFFIRMATIONS OF COMPLIANCE OR DISCLOSURE STATEMENTS ARE RE-ISSUED ANNUALLY TO BOARD MEMBERS, VOLUNTEER COMMITTEE MEMBERS AND STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION RETAINED THE SERVICES OF AN INDEPENDENT THIRD-PARTY CONSULTANT TO PLACE MS. FARRIS AS THE ORGANIZATION'S EXECUTIVE DIRECTOR. AT THAT TIME, THE CONSULTANT PREPARED A COMPENSATION STUDY IN JUNE OF 2018 TO BENCHMARK MS. FARRIS' SALARY SO THAT IT IS COMPARABLE WITH PEER INSTITUTIONS WITHIN THE SOCIAL SERVICES INDUSTRY. THE CONSULTANT'S SALARY RECOMMENDATION WAS SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO HAD THE ULTIMATE DECISION-MAKING AUTHORITY FOR DETERMINING MS. FARRIS'S COMPENSATION. THESE DECISIONS WERE DOCUMENTED IN THE EXECUTIVE COMMITTEE BOARD MINUTES. THE BOARD CHAIR REVIEWS THE INDIVIDUAL'S PERFORMANCE AND MAKES ADJUSTMENTS IN LINE WITH SIMILAR ORGANIZATIONS IF FUNDING ALLOWS. THE BOARD APPROVES THE ANNUAL OPERATING BUDGETS, WHICH INCLUDES THE APPLICABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, HOWEVER, IF REQUESTED, THEY WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART IX, LINE 11G OUTSOURCED FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,652,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,652,898. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 783,294. MANAGEMENT AND GENERAL EXPENSES 69,447. FUNDRAISING EXPENSES 129,749. TOTAL EXPENSES 982,490. FORM 990, PART XI, LINE 9: PENSION CHANGES OTHER THAN NET PERIODIC PENSION COSTS 781,022. NET PERIODIC PENSION COST -270,879. TURNING POINT BROOKLYN INC 5220 4TH AVENUE BROOKLYN NY 11220 112838138 EDUCATION NY 501(C)(3) LINE 7 BCS 1 TURNING POINT HDFC 151 LAWRENCE ST FL 4 BROOKLYN NY 11201 112837985 SHELTER NY 501(C)(3) LINE 10 BCS 1 TURNING POINT RED HOOK HDFC 151 LAWRENCE ST FL 4 BROOKLYN NY 11201 113188658 COUNSELING SV NY 501(C)(3) LINE 10 BCS 1 BP NEPTUNE 33 MANAGER LLC 70 EAST 55TH STREET 7TH FLOOR NEW YORK NY 10022 831981554 MANAGEMENT COMPANY NY SEA RISE I EXCLUDED UNDER 512 0 0 0.51000 SEA RISE I HOUSING DEVELOPMENT FUND 151 LAWRENCE STREET BROOKLYN NY 11201 832397088 AFFORDABLE HOUSING NY BCS C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0