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Brookville Center for Childrens Services

Brookville, NY · EIN 73-1662897 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Brookville Center for Childrens Services reported $59.2 million in revenue and $58.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.04 went to program services, $8.96 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.5% of the total. The highest compensation it reported for one person was $244,191 (Program Director). 68 people received more than $100,000 in reportable compensation. Revenue rose 15% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $59M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $59M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
91.0%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
9.0%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
2.1%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
1.6%2.4%
Program service revenue share
Part VIII 2g ÷ 12
97.5%70.8%
Highest reported compensation
Part VII-A, columns D–F
$244,191$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.42%1.18%
People paid over $100,000
Part VII, line 2
686
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
1.86.9
Independent voting board members
Part VI 1a–1b
6 of 6100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$31M expenses · 58.8% of program spending · revenue $34M

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

$16M expenses · 29.5% of program spending · revenue $17M

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

$6.2M expenses · 11.6% of program spending · revenue $7.3M

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

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Program Director
Highest compensated employee, 35 hrs/week
$208,202$0$35,989$244,191
Senior Director
Key employee, 35 hrs/week
$227,251$0$16,377$243,628
Program Director
Highest compensated employee, 35 hrs/week
$203,973$0$21,227$225,200
Program Director
Highest compensated employee, 35 hrs/week
$198,645$0$22,612$221,257
Director of Corporate Compliance
Highest compensated employee, 35 hrs/week
$180,162$0$21,705$201,867
Controller
Highest compensated employee, 35 hrs/week
$187,663$0$13,225$200,888

68 people received more than $100,000 in reportable compensation from Brookville Center for Childrens Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $244K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$59M$59M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$59M$59M91.0%$8.9M$244,191
FY2024 ⓘ$59M$58M91.9%$8.2M$227,536
FY2023 ⓘ$54M$56M92.3%$7.6M$223,339
FY2022 ⓘ$50M$51M92.9%$1.6M$193,380
FY2021 ⓘ$48M$50M93.6%$2.5M$178,758
FY2020 ⓘ$52M$53M93.4%$5.0M$205,147

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b6 · 6 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5734
  • Volunteers Part I, line 630

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
NYSARC Inc Nassau County Chapter
Mgmt & Contracted Services
$3,859,162
Accolade Building Maintenance Corp
Cleaning Contractor
$325,603
Convergint Technologies LLC
Camera and Security System
$170,126
Sanna Mattson Macleod Inc
Recruitment Services
$135,500
North Shore Speech-Language Assoc
Speech Therapy
$116,377

Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Brookville Center for Childrens Services totaling $215 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Brookville Center for Childrens Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Brookville Center for Childrens Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in New York

Questions people ask

How much of Brookville Center for Childrens Services's spending goes to programs?

In the fiscal year ending June 30, 2025, Brookville Center for Childrens Services reported that 91.0% of its $58.6 million in expenses went to program services, 9.0% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Brookville Center for Childrens Services pay its top executive?

The largest total compensation Brookville Center for Childrens Services reported for one person in the fiscal year ending June 30, 2025 was $244,191, for the role of Program Director (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Brookville Center for Childrens Services get its money?

Of $59.2 million in revenue in the fiscal year ending June 30, 2025, 2.1% came from contributions and grants (including 1.6% from government grants) and 97.5% from program service revenue (Form 990, Part VIII).

Is Brookville Center for Childrens Services a registered charity?

The IRS lists EIN 73-1662897 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631329349306033 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501349349307920 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411349349302261 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301319349303580 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201309349302220 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121239349300722 · read the filing

All filings for EIN 73-1662897: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.