2025-08-15T10:23:56-05:00 2024-09-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19810 990 2023-10-01 510278050 BRANDYWINE COUNSELING & COMMUNITY SERVICES INC BRAN 3026562348 2713 LANCASTER AVENUE WILMINGTON DE 19805 LYNN MORRISON CEO 3026562348 2025-08-15 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2025-08-05 2023 2025-03-06 01:10:19Z LYNN MORRISON 2713 LANCASTER AVENUE WILMINGTON DE 19805 18250091 0 X WWW.BRANDYWINECOUNSELING.ORG X 1985 DE HOLISTIC CARE PROVIDER TO PERSONS WITH ADDICTION, BRANDYWINE COUNSELING AND COMMUNITY SERVICES, INC. IS A COMMUNITY BASED ORGANIZATION THAT PROVIDES HOLISTIC CARE TO PERSONS AND THEIR FAMILIES LIVING IN ADDICTION, MENTAL HEALTH AND HIV-RELATED CHALLENGES. 9 9 250 50 0 0 9724798 10813730 8836626 7299828 5280 12295 151798 124238 18718502 18250091 0 803921 0 0 13258291 14650471 0 0 0 4192454 3778317 17450745 19232709 1267757 -982618 16980364 15443159 3841730 3287143 13138634 12156016 HOLISTIC CARE PROVIDER TO PERSONS WITH ADDICTION. 0 0 17505741 803921 7299828 FOR MORE THAN 30 YEARS, BRANDYWINE COUNSELING AND COMMUNITY SERVICES, INC. HAS BEEN A PROVIDER OF SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, HIV/AIDS PREVENTION, AND EDUCATION INITIATIVES AND ADVOCACY SERVICES. OUR EXPANDED SERVICES FOCUS ON BEHAVIORAL HEALTH WHICH WILL BENEFIT THE ENTIRE DELAWARE COMMUNITY, FROM OUR MOST VULNERABLE POPULATIONS THROUGH BABY BOOMERS HEADING TOWARD RETIREMENT. OUR CORE AREAS OF CARE ARE PREVENTION, EDUCATION, TREATMENT AND ADVOCACY, AND SOON WE PLAN ON INCLUDING ADOLESCENCE AND PRIMARY CARE. BRANDYWINE COUNSELING AND COMMUNITY SERVICES IS CURRENTLY SERVING OVER 2,000 PERSONS. 17505741 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 250 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RONALD PINKETT CFO 3022259263 2713 LANCASTER AVE WILMINGTON DE 19805 BERNADETTE P WINSTON PRESIDENT 4.00 X X 0 0 0 CHARLES H TOLIVER IV VICE PRESIDENT 4.00 X X 0 0 0 ROBERT PROCOPIO TREASURER 4.00 X X 0 0 0 DYAN LAPOINTE SECRETARY 4.00 X X 0 0 0 DAVID BAYLOR BOARD MEMBER 2.00 X 0 0 0 BRIDGET PAVERD BOARD MEMBER 2.00 X 0 0 0 LYDIA COX-BACKSTROM BOARD MEMBER 2.00 X 0 0 0 SUSAN HUFFMAN BOARD MEMBER 2.00 X 0 0 0 JERRY VELAZQUEZ BOARD MEMBER 2.00 X 0 0 0 LYNN MORRISON CEO 40.00 X 211235 0 31729 RON PINKETT CFO 40.00 X 189750 0 18193 400985 0 49922 2 0 1 0 THE PROFESSIONALS LLC 2507 W 6TH STREET WILMINGTON DE 19805 GENERAL CONTRACTING 570807 TRUST RENOVATIONS 700 CORNELL DR SUITE E4 WILMINGTON DE 19801 RENOVATIONS AND REMODELING 384874 GENERAL HEALTHCARE RESOURCES PO BOX 825973 PHILADELPHIA PA 19182 HEALTH SUPPLIES 371556 DESMOND BAKER ASSOCIATES LLC 2102 BAYNARD BOULEVARD WILMINGTON DE 19809 CONSTRUCTION 157859 IFS LTD OF DE 1523 CONCORD PIKE WILMINGTON DE 19803 INSURANCE 152667 7 998 10777260 35472 10813730 PROGRAM SERVICE FEES 621300 7299828 7299828 7299828 12295 12295 124238 0 124238 124238 124238 18250091 7299828 0 136533 803921 803921 626883 564194 62689 11420222 10278200 1142022 182829 164546 18283 1625945 1463351 162594 794592 715133 79459 26496 26496 543505 488134 55371 353322 300324 52998 108483 97635 10848 37392 33653 3739 95076 95076 68154 61339 6815 659233 593310 65923 184594 166135 18459 CONTRACTUAL SERVICES 842689 842689 MEDICAL SUPPLIES AND MA 492318 492318 MISCELLANEOUS 221247 188060 33187 EQUIPMENT RENTAL AND MA 98638 88774 9864 47170 42453 4717 19232709 17505741 1726968 0 3217161 605269 4112815 4015717 141532 157508 15198806 4610099 9325553 10588707 183303 75958 16980364 15443159 1401263 813525 270000 466356 1837241 1674029 333226 333233 3841730 3287143 X 13138634 12156016 13138634 12156016 16980364 15443159 -982618 0 X X 0 1 X 1 1 1 X 6962657 6784453 8654050 9724758 10813730 42939648 6962657 6784453 8654050 9724758 10813730 42939648 42939648 2405 204 131 157078 136533 296351 6503 6503 43242502 36984693 0.99300 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 605488 605488 10307007 1727536 8579471 242150 153443 88707 2723557 1885339 838218 1320604 843781 476823 10588707 CUSTODIAL ACCOUNTS 30853 COMPENSATED ABSENCES 302380 333233 X 18250091 0 18250091 0 18250091 19232709 0 19232709 0 19232709 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. 0 EMERGENCY ASSISTANCE 250 803921 HOUSING SUPPORT 1 X 0 0 0 0 0 0 0 0 0 LYNN MORRISON CEO 211235 0 0 0 0 0 10156 0 21573 0 242964 0 0 0 RON PINKETT CFO 189750 0 0 0 0 0 9302 0 8891 0 207943 0 0 0 PART I, LINE 3 CEO AND CFO WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON MARKET CONDITIONS AND COMPENSATION FOR THE SAME POSITIONS IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE AND MANAGEMENT JOINTLY REVIEW THE FEDERAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C DURING BOARD MEETINGS BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICES.