2024-09-27T10:47:09-04:00 2023-12-31 TAXPERT LLC 1806 LATGO COURT Frederick MD 21702 990 2023-01-01 521838343 BROOKLAND SENIOR DAY CARE CENTER BROO 6210 CHUILLUM PLACE NW Washington DC 20011 Rodwell Buckley EXECUTIVE DIREC 2023201302 2024-09-27 false true SURAJ NAVARATNE CPA P02123699 3015120824 2024-09-27 2023 2024-10-15 13:58:12Z RODWELL BUCKLEY DR 631633 false X N/A X 1993 DC To provide a culturally diverse senior adult day care service which offers the mostcontemporary social,medical and recreational programs. We focus on serving a broad population,including those challenged with varying degrees of physical and/or psycho-social impairment. 5 5 19 0 0 0 476490 627933 0 3700 476490 631633 0 0 626198 630157 0 0 315719 309071 941917 939228 -465427 -307595 221394 190096 1227551 1187380 -1006157 -997284 To provide a culturally diverse senior adult day care service which offers the mostcontemporary social,medical and recreational programs. We focus on serving a broad population,including those challenged with varying degrees of physical and/or psycho-social impairment. false false 842103 In 2023 we continued to increase our census though the ADHP program did not resume. Since the resumbtion of DDS services in Ocotber of 2022 slowly clients started coming back to the program. Continued COVID-19 outbreaks slowed the cencus numbers, but we are ableot achive an increase in cencus when compared to 2022. Still we are still about 60% from our pre COVID-19 census. We expcet to continue to increase our census in 2024.We again passed PCR survey with excellent results. 842103 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 19 true false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true false false false true false false DC X JANET BRAME 2027228512 6210 CHILLUM PLACE NW Washington DC 20011 X JAY LOWE MEMBER 0.00 0.00 X 0 0 0 JACQUELINE B ROLLINS TREASURER 0.00 0.00 X 0 0 0 JOCHEBED JORDAN MEMBER 0.00 0.00 X 0 0 0 RODWELL BUCKLEY PRESIDENT 40.00 0.00 X X X 0 0 0 JANET BRAME SECRETARY 0.00 0.00 X X 0 0 0 0 0 0 0 false false false SENIOR TREATMENT FEE 623990 243202 243202 MEDICAID PASS-THROUGH 623990 384731 384731 627933 Other 623990 3700 3700 3700 631633 631633 0 0 X 79558 26550 53008 506165 506165 31712 29827 1885 12722 12722 10850 10850 13753 12442 1311 720 720 155552 155552 12142 12142 20797 20797 FOOD 17794 17794 UTILITIES 34063 32384 1679 TELEPHONES 11648 11060 588 FACILITIES 3182 3182 28570 22283 6287 939228 842103 97125 0 22526 17525 18605 13105 382332 222866 180263 159466 221394 190096 341499 223939 886052 654066 309375 1227551 1187380 X -1006157 -997284 -1006157 -997284 221394 190096 -307595 316468 0 X false false false X 1900417 750051 216802 466891 631632 3965793 1900417 750051 216802 466891 631632 3965793 3965793 63000 63000 4028793 0.98440 0.98770 X 243935 99604 144331 138397 123262 15135 159466 PAYROLL TAX LIABILITIES 309375 309375 Officer directors etc family relationship Part VI line 2 Dr. Rodwell Buckley is the President of the Board of Directors and his daughter JacqulineRollins is a board member. Form 990 governing body review Part VI line 11 Each officer is given a draft of the from 990 along with the finacial statements and isrequired to review all information and to seek explanations from the Executive Directorand Program Director for any information that is recorded. Once reviewed, approval isgiven to our tax preparer to file. CEO executive director top management comp Part VI line 15a Compensation to officers is determined after review of personnel qualifiication,experience and performance and compensation for similar positions in the marketplace.Compensation to the Director is determned by the board. Governing documents etc available to public Part VI line 19 The organization as a Not-for-profit organization makes its forms and tax filings (990),conflict of interest policy and financial statements available to the public for reviewduring the working days and hours of the organization. In addition, the tax forms areuploaded to Guidestar.org and is available for public view. List of other expenses Part IX line 24e PROGRAM EXPENSES ($96,773) - TELEPHONE AND COMMUNICATION $3,065; UTILITIES $25,410; PROFESSIONAL FEES $32,679; FACILITY CLEANING AND MAINTENANCE $4,804; PAYROLL EXPENSES $15,439; STATE UNEMPLOYMENT TAX $10,759; AUTO EXPENSE $4,707G/A EXPENSAES ($46,309) - PAYROLL SERVICE $10,938; OFFICE AND COMPUTER SUPPLIES $4,934; OFFICE SUPPLIES $7,439; TELEPHONE AND COMMUNICATION $2,960; INTEREST EXPENSE $5,094; POSTAGE $147; PRINTING AND DUPLICATION $849; EQUIPMENT REPAIR AND MAINTENANCE $4,208; LICENSES AND PERMITS $774; BANK SERVICE CHARGES $1,943; DUES AND SUBSCIPTIONS $85; PAYROLL FEES $3,415; REFERNCE MATERIALS $773; SUPPLIES $2,000; PROFESSIONAL FEES $750