2024-10-29T14:17:11-05:00 2024-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-07-01 610673886 Brighton Center Inc BRIG 8594918303 PO Box 325 Newport KY 410720325 Wonda Winkler President & CEO 8594918303 2024-10-28 1 1 Paula Hume P00537516 5132418313 2024-10-28 2023 2024-10-15 13:58:12Z Wonda Winkler PO Box 325 Newport KY 410720325 21855570 0 X www.brightoncenter.com X 1967 KY To create opportunities for individuals and families to reach self-sufficiency through family support services, education, employment, and leadership. We will achieve this mission by creating an environment that rewards excellence and innovation, encourages mutual respect, and maximizes resources. 33 33 244 2063 0 0 10036457 12402488 3087988 2884273 25868 445250 33554 -48778 13183867 15683233 1867907 1662245 0 0 7597541 8153173 0 0 343105 3595475 3468000 13060923 13283418 122944 2399815 11527853 13853125 1415894 1114254 10111959 12738871 X To create opportunities for individuals and families to reach self-sufficiency through family support services, education, employment, and leadership. We will achieve this mission by creating an environment that rewards excellence and innovation, encourages mutual respect, and maximizes resources. 0 0 1796406 860978 97108 During Fiscal Year 2024, Brighton Center served 31,076 individuals through 47 programs. Brighton Center's comprehensive services are wrapped around individuals and families to meet the whole families' needs and lead to self-sufficiency.Brighton Center serves the community through the following programs:COMMUNITY RESOURCE CENTER programs assist families to reach financial self-sufficiency through connection to supportive intensive services, training, and education. Emergency Assistance provides short-term crisis intervention and provides food and other tangible items, as well as linkages to other services. In Fiscal Year 2024, 2,173 families received those services, and 5,663 individuals received a specific tangible resource. 120 older adults accessed supportive services to maintain independence through Club Care. Volunteer Engagement services are responsible for the oversight of 2,470 volunteers each year who assist our programs. Also, Brighton Center had 244 volunteers serving at local non-profits through our Retired and Senior Volunteer Program (RSVP). We also educated 2,664 seniors on the issue of Medicare fraud and 244 seniors were served through Senior Support services. 1795145 605844 208747 HOUSING AND FINANCIAL WELLNESS provides both a continuum of financial services, as well as housing within Brighton Center and throughout Northern Kentucky. Financial Wellness works on improving credit, budgeting, getting banked, savings, making good financial decisions, assisting with asset building, and preparing individuals and families for homeownership. Volunteer Income Tax Assistance (VITA) Sites are offered to assist with tax preparation in Campbell, Boone, and Grant Counties, and provided 528 individuals with free tax preparation services which resulted in a total of $636,276 in combined tax return refunds. 231 individuals attended a financial education workshop with 87% increasing their knowledge of budgeting, credit, and banking. 435 individuals engaged in Financial Coaching, and 96% paid their bills on time. 15 individuals became homeowners, and 289 individuals received foreclosure prevention counseling. 196 families, with school-aged children, were served through Stable Families, and 133 obtained or maintained safe and stable housing. 1583653 572 1183550 FAMILY AND CHILD DEVELOPMENT programs serve infants, toddlers, preschoolers, and school-age children and their families through child development centers. Northern Kentucky Scholar House (NKSH), a partnership with Neighborhood Foundations, is a comprehensive, two-generation self-sufficiency program for single-parent families that provides affordable housing, child development services (Early Scholars Child Development Center), and case management support as they pursue a degree in higher education. 177 were served at NKSH. 154 children and their parents were served at Bright Days Child Development Center and 97 at Early Scholars. After 12 months of enrollment, 97% of Bright Days and Early Scholars children were assessed age-appropriate for cognitive and language skills. 68% of the single parents at NKSH made measurable progress toward a degree. 5722274 194851 1394868 PARENTING SERVICES Every Child Succeeds (ECS) provides home visitation for first-time moms. Home Instruction for Parents of Pre-school Youngsters (HIPPY) provides home visitation to families with children ages 3 to 5. Over 543 families engaged in home visitation programming, and 93% of children engaged for a program year were assessed as age-appropriate in cognitive and language development.RECOVERY SERVICES includes Brighton Recovery Center for Women, which is a 100-bed facility located in Boone County that provides residential long-term (approximately 9 months) recovery services for women 18 and older. It is part of the Recovery Kentucky Initiative in the Commonwealth of Kentucky created to help Kentuckians recover from substance abuse, which often leads to chronic homelessness. 214 women were served through the Brighton Recovery Center with 39 women retained in all phases of the program during the FY24 timeframe. CENTER TABLE-Catering with a Purpose is a social enterprise catering program that offers residents the opportunity to learn about the catering business and an opportunity to gain experience in the food industry. Our WORKFORCE DEVELOPMENT programs serve individuals throughout the eight Northern Kentucky counties. Since April 1997, we have offered comprehensive and holistic training through the Center for Employment Training (CET). Through CET, 113 individuals received training and 82% of completers secured employment. Trades to Success is a pre-apprenticeship program that explores trade and apprenticeship careers, job training, and post-secondary education opportunities. In Fiscal Year 2024, 68 individuals engaged in Trades to Success, and 56 obtained employment, entered an apprenticeship, and/or entered post-secondary education.KENTUCKY CAREER CENTERS serves as the Operator and Direct Service provider for Workforce Innovation and Opportunity Act (WIOA) services in the eight counties of Northern Kentucky. Talent Development Services provided WIOA services to adult and dislocated workers (8,328 individuals), and youth (894 individuals), as well as 1,255 unique employers. The Kentucky Career Center Operator coordinates the delivery of services between partners in Covington, Florence, Carrollton, and Grant Counties. For nearly 40 years, we have conducted job training programs for adults and youth. YOUTH SERVICES provides services for youth in the community. Youth Leadership Development (YLD) works with youth to build leadership and conduct community service projects. In addition, we serve adolescents and their families through the Homeward Bound Shelter for runaway and homeless youth (Northern Kentucky's only shelter specifically for youth), and the Independent Living Program for youth at risk of becoming homeless. Our outreach programs include the Street Outreach Program (SOP) and Project Safe Place, a crisis intervention program in which 118 local businesses participate. SOP is street-based outreach and education for homeless youth and young adults through identifying where they congregate, 1,084 youth were served and 79 were assessed for additional services during Fiscal Year 2024. Teen Coalition engages high school youth and combines service learning, community engagement, and career and college exploration; 8 high school youth served on the Teen Coalition, and 8 increased their knowledge of career/college preparedness. In Fiscal Year 2024, 243 youth were served by YLD, and 92% demonstrated the social and emotional skills necessary for success. Homeward Bound Shelter helped 64 youth by providing crisis intervention and 93% of youth exit counseling to ensure a safe and appropriate stable living arrangement. The Independent Living Program had 100% of youth gain employment within 90 days of enrolling and demonstrate basic life skills needed to live in the community. 96% of residents at Opportunity House made progress on their academic program in 2024. 5722274 194851 1394868 10897478 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 92 0 1 244 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY CA AL AK AZ AR CO CT DE DC FL GA HI ID IL IN IA KS LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X June Miller 8594918303 741 Central Ave Newport KY 41071 Michael Lakin Director 2.00 X 0 0 0 Ingrid Washington Director 2.00 X 0 0 0 Damon Allen Director 2.00 X 0 0 0 Mark Exterkamp Director 2.00 X 0 0 0 Sophia Roberts Director 2.00 X 0 0 0 Lisa Yeardon Casson Director Exit-04/24 2.00 X 0 0 0 Marianne Schmidt Director 2.00 X 0 0 0 Christy Alwell Director 2.00 X 0 0 0 Jason Wessel Director 2.00 X 0 0 0 Ken Blackburn Director 2.00 X 0 0 0 Katie Walters Director 2.00 X 0 0 0 Jamie Wagner Director 2.00 X 0 0 0 Wanda Walker-Smith Director 2.00 X 0 0 0 Bonita Brown Director Exit-06/04 2.00 X 0 0 0 Annamarie Reilly Director 2.00 X 0 0 0 Jeremy Hayden Director 2.00 X 0 0 0 Julia Johnson Director 2.00 X 0 0 0 Jacob Bartel Treasurer 2.00 X X 0 0 0 Leyla Pena Director 2.00 X 0 0 0 Laura Pleiman Director 2.00 X 0 0 0 Thomas Stoll Director 2.00 X 0 0 0 Justin Vanderglas Director 2.00 X 0 0 0 Jennifer Ehrhardt Barnes Director 2.00 X 0 0 0 David R Fleischer Director 2.00 X 0 0 0 Christopher Owens Director 2.00 X 0 0 0 Joe Schamer Director 2.00 X 0 0 0 Madison Smith Director 2.00 X 0 0 0 Caroline K Weltzer Ex Officio 2.00 X 0 0 0 Daniel Groneck Chair 2.00 X X 0 0 0 Eric Johnson Vice Chair 2.00 X X 0 0 0 Dave Koeninger Director 2.00 X 0 0 0 Alicia Townsend Secretary 2.00 X X 0 0 0 Anne Busse Director Start-07/23 2.00 X 0 0 0 Shannon O'Connell Egan Director Start-07/23 2.00 X 0 0 0 Maida Session Director Start-07/23 2.00 X 0 0 0 June Miller CFAO 34.00 6.00 X 122717 0 27014 Wonda Winkler President and CEO 30.00 10.00 X 135428 0 32225 258145 0 59239 2 0 1 0 Watertower Hemmer 250 Grandview Drive Suite 100 Ft Mitchell KY 41017 Rent 185893 H Johnson Moving Co LLC 1733 Monmouth Street Newport KY 41017 Assistance to customers for moving expen 104600 2 1339998 122978 6120790 4818722 980089 12402488 Service Revenue 541610 2527570 2527570 Program Service Fees 624410 300820 300820 Other Programs 624200 55883 55883 2884273 235072 235072 6214107 6003929 210178 210178 210178 119630 122978 168408 -48778 -48778 15683233 2884273 0 396472 317862 317862 1344383 1344383 317385 252066 57748 7571 6109962 4839487 1128556 141919 287813 231254 48907 7652 928045 745673 157700 24672 509968 410457 87833 11678 1248 739 429 80 45899 27247 15691 2961 35172 35172 467705 277641 159888 30176 1145729 986162 91641 67926 250631 205893 39577 5161 1026660 883157 113626 29877 124159 111049 12261 849 116022 55923 51434 8665 18013 18013 99078 74743 22930 1405 Equipment expense 105528 90992 13157 1379 Membership dues 15720 8781 5839 1100 Accreditations 8815 8815 Hiring expense 7309 7141 134 34 312 312 13283418 10897478 2042835 343105 3005162 3550998 1873575 3277042 103567 85068 20334 26439 60268 50468 448742 350701 89105 98041 5399848 5973843 975994 791226 11527853 13853125 305092 139015 134808 184013 975994 791226 1415894 1114254 X 8280504 10298460 1831455 2440411 10111959 12738871 11527853 13853125 2399815 227097 0 X X 0 1 X 1 1 1 X 7970146 10137656 9810227 10036457 12402488 50356974 7970146 10137656 9810227 10036457 12402488 50356974 50356974 442 120808 2125 172770 235072 531217 50888191 14958723 0.98960 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 253335 26465 279800 233246 20089 253335 250000 -16754 233246 0.89000 0.11000 0 0 86753 53046 33707 361989 297655 64334 98041 Right-of-use Operating leases 791226 791226 Operating lease liabilities 791226 791226 X 15950790 227097 75632 302729 15648061 35172 35172 15683233 13323878 75632 75632 13248246 35172 35172 13283418 Part V, Line 4: The Joyce "Brenda" Hoskins Scholarship Fund is a donor-restricted endowment fund established to provide post-secondary scholarships. Part X, Line 2: The Center is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Kentucky law. However, the Center is subject to federal income tax on any unrelated business taxable income. The Center's IRS Form 990 is subject to review and examination by federal and state authorities. The Center believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Special Event Expenses 75,632. Part XII, Line 2d - Other Adjustments: Special event expenses 75,632. Gala 97466 64627 32839 6579 20182 5094 75100 Wine Over Water 73602 2451 71151 16809 10980 3242 5371 3 71540 55900 15640 4299 5180 3020 12552 242608 122978 119630 27687 36342 11356 93023 168408 -48778 1 Chapin Hall Center for Children 1313 East 60th Street Chicago IL 60637 362167012 501(c)(3) 201551 0 Program support Mathematica Inc 600 Alexander Park Princeton NJ 08540 222112296 16412 0 Program Support Northern Kentucky Chamber of Commerce Inc 300 Buttermilk Pike Suite 330 Ft Mitchell KY 41017 610679408 501(c)(6) 50000 0 Program Support Kenton County Public Library 3095 Hulbert Avenue Erlanger KY 41018 610669405 Government 20000 0 Program Support Learning Grove Inc 333 Madison Avenue Covington KY 41011 310910787 501(c)(3) 22000 0 Program Support 3 2 Rent Assistance 487 298186 Utilities Assistance 283 69890 Financial Assistance 258 83309 Holiday Drive Assistance 47 5770 Transportation/Bus Ticket 247 11190 Allowances For Shelter Participants 22 705 Clothing & Personal Needs 76 4150 Medical Assistance 1 19 Scholarship 7 3500 Food Assistance 34 2206 General Assistance 22962 865458 FMV donated goods Part I, Line 2: The organization reviews that grant funds are used for their intended purposes regularly. X X 0 0 0 0 0 0 0 0 0 Wonda Winkler President and CEO 129417 0 4408 0 1603 0 17417 0 14808 0 167653 0 0 0 Part I, Line 3 The Human Resources Director conducts an executive compensation comparison by reviewing wage and benefit survey reports from a third party. The Human Resources Director creates a confidential executive compensation comparison report for review by the Brighton Center Executive Committee. The Brighton Center Board Chair reports to the Brighton Center Executive Committee of the Board of Directors the compensation comparison review. X 79111 FMV X 4 12304 FMV X 2 16201 FMV X Food 295 706764 FMV X General Donations 17 84088 FMV X Auction Items 162 62222 FMV X Other Goods 113 19399 FMV 0 0 1 0 Part I, Line 32b: When Brighton Center receives non-standard contributions such as property or stock, the President & CEO informs the Board of the donation. The donation is recorded in the books based upon the value of the gift determined by the donor and/or listed on the legal documents received when the gift was made. Form 990, Part VI, Section B, line 11b Before filing the 990, the Chief Financial and Administrative Officer sends the 990 to the Board members for their review. Any concerns that the Board members have regarding the form 990 are then addressed and adjustments are made as seen necessary. Form 990, Part VI, Section B, line 12c Annually, members of the Board of Directors complete an information form that includes listing their place of business, other board/organization affiliations, and disclosure conflict of interest. New Board members attend a Board orientation meeting where all policies are reviewed. Board members are asked to abstain on any vote where a possible conflict of interest exists. Decisions that need full Board approval are typically reviewed at the Executive Committee meeting that is held monthly; furthermore, the full Board meets quarterly. The Board Chair and the President & CEO are present at the Executive Committee meetings where items that need Board approval are discussed. The Board Chair or President & CEO may identify potential conflicts of interests of other Board members during the discussion of the items that needs Board approval. This conflict of interest will be stated during the full Board meeting. Form 990, Part VI, Section B, line 15 Employee evaluations are completed annually. Each employee is given a merit score based upon his/her performance. The Human Resources Director compiles a confidential report of all employees evaluations which is then given to the Chief Financial and Administrative Officer (CFAO). The CFAO will calculate percentage increases for employees using information from the evaluation report, the agency budget, and the employee's earnings during the fiscal year. The CFAO reviews the percentage increases with the President& CEO and the Vice President. The President & CEO, Vice President and CFAO approve the agency wide percentage increase and employees typically receive their salary increases on July 1 of each year. Typically, the Human Resources Director conducts an executive compensation comparison by reviewing wage and benefit survey reports from a third party. The Human Resources Director creates a confidential executive compensation comparison report for review by the Brighton Center Executive Committee. The Brighton Center Board Chair reports to the Brighton Center Executive Committee of the Board of Directors the compensation comparison review. Form 990, Part VI, Section C, line 19 All staff and board members have access to governing documents, conflict of interests policy, and financial statements at all times. Brighton Center publicizes an annual report that includes the year end program and financial results. This annual report is distributed to the general public. The audited financial statements are sent to funders and the Better Business Bureau. The governing documents, conflict of interests policy, and financial statements are also available to the public upon request. Form 990, Part XII Line 2c: The organization did not change its oversight or selection process during the current tax year. BRIGHTON PROPERTIES INC PO BOX 325 NEWPORT KY 410720325 311535241 LOW INCOME HOUSING KY 501(C)(3) Line 12a, I Brighton Center Inc 0 Saratoga Place LTD PO Box 325 Newport KY 41072 611316726 Low Income Housing Rental KY Related -8 6580 0 1 0.00010 Saratoga Place II LTD PO Box 325 Newport KY 41072 611352450 Low Income Housing Rental KY Related -95 779451 0 1 0.00100 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 Brighton Properties Inc K 120913 Cash Value Brighton Properties Inc L 744578 Cash Value