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Brookville Center For Childrens Services Inc

Ullrich Terrence J Member

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$54.1M (2023)

Expenses
$55.7M (2023)

Total Assets
$23.5M (2023)

Total Liabilities
$15.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,112,883
Expenses
$55,744,512
Net Income
-$1,631,629
Net Assets
$7,644,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,010,524
3.7%
Program Services $52,020,879
96.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,395
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95,875
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,950
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $30,969,905
55.6%
Assets/Debt
Total Assets $23,472,715
Total Liabilities $15,828,366
Net Assets $7,644,349
Compensation
Key Employees and Officers Compensation Related Other
Debra Doyle (Senior Director) $189,242 $0 $13,707
Diane Condy (Program Director) $183,202 $0 $40,137
Paula Devita (Program Director) $173,427 $0 $20,739
Denise Gaughan (Program Director) $168,560 $0 $18,732
Joanna Kilkenny (Controller) $156,753 $0 $10,843
Shiva Fayzar (Director Of Corporate Compliance) $153,016 $0 $19,613
Marie Mamone Pinckney (Treasurer) $0 $0 $0
Janice Pascucci (Secretary) $0 $0 $0
Nana Ama Poku Amanfo (Director) $0 $0 $0
Lloyd Groveman (Director) $0 $0 $0
Jeffrey Kraut (President (Resigned 4/11/2023)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,651,738
Expenses
$50,517,034
Net Income
-$865,296
Net Assets
$1,639,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,774,936
3.6%
Program Services $47,884,561
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,999
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,240
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,003
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,002,618
55.4%
Assets/Debt
Total Assets $26,975,881
Total Liabilities $25,336,375
Net Assets $1,639,506
Compensation
Key Employees and Officers Compensation Related Other
Debra Doyle (Senior Director) $173,511 $0 $9,492
Diane Condy (Program Director) $162,509 $0 $30,871
Paula Devita (Program Director) $161,384 $0 $19,907
Denise Gaughan (Program Director) $152,775 $0 $17,319
Joanna Kilkenny (Controller) $142,467 $0 $9,727
Shiva Fayzar (Director Of Corporate Compliance) $141,193 $0 $17,332
Jeffrey Kraut (President) $0 $0 $0
Marie Mamone Pinckney (Treasurer) $0 $0 $0
Janice Pascucci (Secretary) $0 $0 $0
Nana Ama Poku Amanfo (Director) $0 $0 $0
Lloyd Groveman (Director) $0 $0 $0
Janet Ullrich (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,802,940
Expenses
$50,300,783
Net Income
-$2,497,843
Net Assets
$2,504,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,178,520
2.5%
Program Services $46,595,908
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,512
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,216,284
54.1%
Assets/Debt
Total Assets $29,179,350
Total Liabilities $26,674,548
Net Assets $2,504,802
Compensation
Key Employees and Officers Compensation Related Other
Diane Condy (Program Director) $161,555 $0 $17,203
Paula Devita (Program Director) $159,305 $0 $18,422
Denise Gaughan (Program Director) $145,535 $0 $16,699
Sherry Black (Program Supervisor) $142,746 $0 $30,856
Joanna Kilkenny (Controller) $139,418 $0 $8,399
Jeffrey Kraut (President) $0 $0 $0
Janet Ullrich (Vice President) $0 $0 $0
Marie Mamone Pinckney (Treasurer) $0 $0 $0
Janice Pascucci (Secretary) $0 $0 $0
Nana Ama Poku Amanfo (Director) $0 $0 $0
Lloyd Groveman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,714,131
Expenses
$53,260,105
Net Income
-$1,545,974
Net Assets
$5,002,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,335,884
2.6%
Program Services $50,396,536
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,289
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,768
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,178,077
54.8%
Assets/Debt
Total Assets $27,414,647
Total Liabilities $22,412,002
Net Assets $5,002,645
Compensation
Key Employees and Officers Compensation Related Other
Marianne Klotz (Senior Director) $176,870 $0 $28,277
Diane Condy (Program Director) $155,753 $0 $16,723
Paula Devita (Program Director) $152,409 $0 $29,772
Denise Gaughan (Assistant Program Director) $142,220 $0 $16,012
Sherry Black (Program Supervisor) $132,384 $0 $30,453
Elionora Silbersack (Licensed Social Worker) $130,902 $0 $25,870
Jeffrey Kraut (President) $0 $0 $0
Janet Ullrich (Vice President) $0 $0 $0
Marie Mamone Pinckney (Treasurer) $0 $0 $0
Janice Pascucci (Secretary) $0 $0 $0
Nana Ama Poku Amanfo (Director) $0 $0 $0
Lloyd Groveman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,653,665
Expenses
$52,229,746
Net Income
-$576,081
Net Assets
$6,548,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,244,701
2.4%
Program Services $50,422,608
97.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,289
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,645
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,461
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,474,124
54.5%
Assets/Debt
Total Assets $15,945,795
Total Liabilities $9,397,176
Net Assets $6,548,619
Compensation
Key Employees and Officers Compensation Related Other
Marianne Klotz (Senior Program Director) $186,245 $0 $35,930
Diane Condy (Program Director) $145,894 $0 $34,399
Denise Gaughan (Assistant Program Director) $132,072 $0 $15,595
Elionora Silbersack (Licensed Social Worker) $123,999 $0 $27,564
Sherry Black (Curriculum Coordinator) $121,185 $0 $31,801
Paula Devita (Program Director) $115,894 $0 $29,757
Jeffrey Kraut (President) $0 $0 $0
Janet Ullrich (Vice President) $0 $0 $0
Janice Pascucci (Secretary) $0 $0 $0
Marie Mamone Pinckney (Treasurer) $0 $0 $0
Nana Ama Poku Amanfo (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,777,313
Expenses
$50,342,064
Net Income
-$564,751
Net Assets
$7,124,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,351,108
2.7%
Program Services $48,454,812
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,497
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,890
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,232
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,484,428
54.6%
Assets/Debt
Total Assets $14,533,239
Total Liabilities $7,408,539
Net Assets $7,124,700
Compensation
Key Employees and Officers Compensation Related Other
Marianne Klotz (Senior Program Director) $197,024 $0 $35,390
Michelle Bermani (Program Director) $150,500 $0 $31,005
Diane M Condy (Program Director) $146,433 $0 $28,813
Barbara Huber (Asst. Program Director) $124,630 $0 $16,420
Sherry J Black (Curriculum Coordinator) $122,543 $0 $28,096
Elionora Silbersack (Licensed Social Worker) $119,629 $0 $27,103
Jeffrey Kraut (President) $0 $0 $0
Saundra M Gumerove Esq (Treasurer) $0 $0 $0
Janet Ullrich (Vice President) $0 $0 $0
Janice Pascucci (Director) $0 $0 $0
Marie Mamone Pinckney (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,332,068
Expenses
$49,107,017
Net Income
$225,051
Net Assets
$7,689,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,695,795
3.4%
Program Services $47,663,014
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,619
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,878
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,289
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,109,918
55.2%
Assets/Debt
Total Assets $14,392,149
Total Liabilities $6,702,698
Net Assets $7,689,451
Compensation
Key Employees and Officers Compensation Related Other
Marianne Klotz (Senior Program Director) $195,118 $0 $33,171
Michelle Bermani (Program Director) $142,628 $0 $28,094
Marlon Villalva Thru Sept 16 (Program Director) $132,744 $0 $10,974
Barbara Huber (Asst. Program Director) $132,391 $0 $15,586
Denise Gaughan (Curriculum Coordinator) $125,471 $0 $15,218
Elionora Silbersack (Licensed Social Worker) $119,629 $0 $24,587
Jeffrey Kraut (President) $0 $0 $0
Saundra M Gumerove Esq (Treasurer) $0 $0 $0
Janet Ullrich (Vice President) $0 $0 $0
Janice Pascucci (Director) $0 $0 $0
Marie Mamone Pinckney (Director) $0 $0 $0
Thomas Rosicki (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,300,929
Expenses
$48,053,273
Net Income
$247,656
Net Assets
$7,464,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,008,067
4.2%
Program Services $46,308,955
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,278
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $185
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,674
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,694,026
55.6%
Assets/Debt
Total Assets $14,582,568
Total Liabilities $7,118,168
Net Assets $7,464,400
Compensation
Key Employees and Officers Compensation Related Other
Marianne Klotz (Senior Program Director) $190,289 $0 $33,401
Marlon Villalva (Program Director) $167,385 $0 $10,894
Michelle Bermani (Program Director) $135,617 $0 $21,699
Denise Gaughan (Curriculum Coordinator) $125,784 $0 $23,730
Barbara Huber (Asst. Program Director) $122,162 $0 $25,377
Sherry Black (Curriculum Coordinator) $116,720 $0 $28,550
Elionora Silbersack (Clinical Coordinator) $110,454 $0 $28,570
Jeffrey Kraut (President) $0 $0 $0
Saundra M Gumerove Esq (Treasurer) $0 $0 $0
Dennis Dirks (Secretary) $0 $0 $0
Janet Ullrich (Director) $0 $0 $0
Janice Pascucci (Director) $0 $0 $0
Marie Mamone Pinckney (Director) $0 $0 $0
Thomas P Rosicki Esq (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,248,283
Expenses
$47,012,271
Net Income
$236,012
Net Assets
$7,216,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,564,974
3.3%
Program Services $45,682,509
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $800
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,345
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,512,647
54.3%
Assets/Debt
Total Assets $14,091,447
Total Liabilities $6,874,703
Net Assets $7,216,744
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marianne Klotz (Senior Program Director) $189,056 $0 $38,493
Marlon Villalva (Program Director) $164,289 $0 $1,699
Michelle Bermani (Program Director) $131,222 $0 $30,468
Subashini Jesurasa Psy D Sdl (Program Supervisor) $125,099 $0 $31,183
Denise Gaughan (Curriculum Coordinator) $123,270 $0 $14,780
Barbara Huber (Asst. Program Director) $123,150 $0 $20,780
Elionora Silbersack (Clinical Coordinator) $118,208 $0 $32,435
Terrence Ullrich (President) $0 $0 $0
Jeffrey Kraut (Vice President) $0 $0 $0
Saundra M Gumerove Esq (Treasurer) $0 $0 $0
Dennis Dirks (Secretary) $0 $0 $0
Susan Bloomberg (Director) $0 $0 $0
Amy Hagedorn (Director) $0 $0 $0
Marie Mamone Pinckney (Director) $0 $0 $0
Thomas P Rosicki Esq (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,913,689
Expenses
$47,255,546
Net Income
$658,143
Net Assets
$6,980,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,590,144
3.3%
Program Services $46,323,545
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $541,584
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,606,679
54.2%
Assets/Debt
Total Assets $15,019,466
Total Liabilities $8,038,734
Net Assets $6,980,732
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marianne Klotz (Program Director) $196,653 $0 $43,311
Elizabeth Hudson (Program Director) $181,792 $0 $8,148
Ellen Palermo Ed D (Program Director) $163,139 $0 $19,919
Barbara Huber (Asst. Program Director) $130,776 $0 $22,281
Subashini Jesurasa Psy D Sdl (Program Supervisor) $130,242 $0 $18,852
Denise Gaughan (Curriculum Coordinator) $119,328 $0 $17,078
Elionora Silbersack (Clinical Coordinator) $112,741 $0 $38,535
Michelle Bermani (Asst. Program Director) $109,322 $0 $35,385
Terrence Ullrich (President) $0 $0 $0
Jeffrey Kraut (Vice President) $0 $0 $0
Saundra M Gumerove Esq (Treasurer) $0 $0 $0
Dennis Dirks (Secretary) $0 $0 $0
Susan Bloomberg (Director) $0 $0 $0
Amy Hagedorn (Director) $0 $0 $0
Philip Lanzkowsky Md (Director) $0 $0 $0
Marie Mamone Pinckney (Director) $0 $0 $0
Thomas P Rosicki Esq (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,868,461
Expenses
$46,456,525
Net Income
$411,936
Net Assets
$6,322,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,522,797
3.2%
Program Services $45,345,664
96.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $496,433
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,836,483
53.5%
Assets/Debt
Total Assets $14,248,974
Total Liabilities $7,926,385
Net Assets $6,322,589

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,770,057
Expenses
$46,509,232
Net Income
$260,825
Net Assets
$5,910,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,660,042
3.5%
Program Services $45,110,015
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $465,738
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,562,647
52.8%
Assets/Debt
Total Assets $13,313,065
Total Liabilities $7,402,412
Net Assets $5,910,653

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,981,725
Expenses
$45,788,764
Net Income
$192,961
Net Assets
$5,649,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,797,802
3.9%
Program Services $44,153,194
96.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,729
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,061,399
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,756,034
54.1%
Assets/Debt
Total Assets $12,636,090
Total Liabilities $6,986,262
Net Assets $5,649,828

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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