2025-09-20T11:00:20-04:00 2024-12-31 820369042 TAXPERT LLC 1806 LATGO COURT Frederick MD 21702 990 2024-01-01 521838343 BROOKLAND SENIOR DAY CARE CENTER % Rodwell Buckley BROO 2027228512 6210 CHUILLUM PLACE NW Washington DC 20011 RODWELL BUCKLEY EXECUTIVE DIRECTOR 2023201302 2025-09-20 true true SURAJ NAVARATNE CPA P02123699 3015120824 2025-09-20 2024 2025-03-06 01:10:19Z RODWELL BUCKLEY DR 6210 CHUILLUM PLACE NW Washington DC 20011 1270772 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 31 0 0 0 627933 1217272 0 3700 53500 631633 1270772 0 0 630157 761192 0 0 309071 408232 939228 1169424 -307595 101348 190096 220999 1187380 1140783 -997284 -919784 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 1111612 53500 In 2024 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 able to achive an increase in cencus when compared to 2023. Still we are still about 50% from our pre COVID-19 census. We expcet to continue to increase our census in 2025.We again passed PCR survey with excellent results. 1111612 true true 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 2 0 31 true false false false false false false false false false false false false false false X 5 5 false 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 JACQUELINE B ROLLINS TREASURER 0.00 0.00 X 0 0 0 JAY LOWE MEMBER 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 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 415416 415416 MEDICAID PASS-THROUGH 623990 801856 801856 1217272 Other 623990 53500 53500 53500 1270772 1270772 0 0 X 82500 57949 24551 603364 603364 17594 16147 1447 57734 50789 6945 6000 6000 29627 27820 1807 4162 2090 2072 186866 186866 8305 8305 22531 22531 FOOD 24288 24288 UTILITIES 49786 44807 4979 TELEPHONES 13586 12227 1359 FACILITIES 8270 8157 113 54811 54577 234 1169424 1111612 57812 0 17525 79606 13105 21348 365442 245397 159466 120045 190096 220999 223939 7135 654066 634021 309375 499627 1187380 1140783 X -997284 -919784 -997284 -919784 190096 220999 101348 -23848 0 X false false false X 750051 216802 466891 631632 1217272 3282648 750051 216802 466891 631632 1217272 3282648 3282648 63000 53500 116500 3399148 0.96570 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232734 112079 120655 132708 133318 -610 120045 PAYROLL TAX LIABILITIES 415857 RELATED PARTY LIABILITIES 77697 WELLS FARAGO AUTO 6073 499627 Officer directors etc family relationship Part VI line 2 Dr. Rodwell Buckley is the President of the Board of Directors and his daughter Jacquline Rollins 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 is required to review all information and to seek explanations from the Executive Director and Program Director for any information that is recorded. Once reviewed, approval is given 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 review during the working days and hours of the organization. In addition, the tax forms are uploaded 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 $4,707 G/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