2022-05-10T15:00:37-07:00 2021-06-30 222892865 Anderson & Company PC 1140 Route 22 East Suite 203 Bridgewater NJ 08807 990 2020-07-01 222234460 BROOKFIELD SCHOOLS BROO 8567958228 1009 BERLIN ROAD CHERRY HILL NJ 08034 Patrick Kiernan Executive Director 2022-05-10 true Patrick Kiernan 999009999 James F Anderson P01239946 7329066222 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 1009 BERLIN ROAD CHERRY HILL NJ 08034 7176100 false X WWW.brookfieldschools.org X 1978 NJ The mission of Brookfield Schools is to provide innovative, practical and effective educational and clinical services for students with special emotional needs. Students served are from Atlantic, Burlington, Camden, Gloucester, and surrounding counties in southern New Jersey. 10 10 120 0 58818 22817 7766428 7153087 188 196 -10011 0 7815423 7176100 0 0 5855790 5611166 0 1160 2094744 1871565 7950534 7482731 -135111 -306631 6891494 7617906 3692793 4699258 3198701 2918648 The mission of Brookfield Schools is to provide innovative, practical and effective educational and clinical services for students with special emotional needs. Students served are from Atlantic, Burlington, Camden, Gloucester, and surrounding counties in southern New Jersey. false false 6853394 7153087 Brookfield Schools provide a community based non-profit school for emotionally disturbed students with a highly-developed therapeutic orientation. Schools include Brookfield Elementary for students in grades K-8, Brookfield Academy for students in grades 9-12 and Transition to College, held on the campus of Camden County Community College, for students in 11th and 12th grades. They also provide extensive education programs in conjunction with behavioral health programs in the State of New Jersey. 6853394 true false false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 120 true false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NJ X Patrick Kiernan 8567958228 1009 Berlin Road Cherry Hill NJ 08034 Patrick Kiernan Exe. Director 40.00 0.00 X X 184701 0 24314 Dennis Zakroff Sec/Bus Admin. 40.00 0.00 X X 148777 0 19429 Edward Travis Sup. of Spe. Edu. 40.00 0.00 129789 0 22391 James F Conway Jr Chairman 1.00 0.00 X X 0 0 0 John F Corbett Treasurer 2.00 0.00 X X 0 0 0 Les Paschall Trustee 1.00 0.00 X 0 0 0 John A Heald Trustee 2.00 0.00 X 0 0 0 William Hutchinson Jr Trustee 2.00 0.00 X 0 0 0 John M Pyne Trustee 1.00 0.00 X 0 0 0 Amy E Travetti Trustee 1.00 0.00 X 0 0 0 Jason Walker Trustee 1.00 0.00 X 0 0 0 Jeffrey Zucker Trustee 1.00 0.00 X 0 0 0 George Mach Trustee 1.00 0.00 X 0 0 0 463267 66134 3 false true false Apex IT Group 525 Fellowship Road Suite 300 Mount Laurel NJ 08054 IT Services 154738 1 22817 22817 Clinic & Tutoring 611600 2551407 2551407 One On One 611600 175998 175998 Private Placement 611600 169020 169020 Tuition 611600 4256662 4256662 7153087 196 196 0 0 0 0 0 0 0 0 7176100 7153283 0 0 0 0 363013 100710 262303 0 4507390 4473777 33613 121987 115483 6504 374456 337818 36638 244320 218915 25405 0 5495 5495 86620 86620 0 0 0 0 0 0 0 0 186836 186836 2904 949 1955 0 0 11049 11049 0 296550 296550 41891 41891 Tutoring Expense 625391 625391 Supplies 220696 200349 20347 Purchased Professional Service 133703 123322 10381 Purchased Tech. Services 81603 76543 5060 178827 43811 133856 1160 7482731 6853394 628177 1160 2507202 2539900 0 0 2223641 3090545 0 0 0 0 27362 10667 5782396 4000741 1958686 1781655 117573 144150 0 0 0 57030 50989 6891494 7617906 124382 130667 3399867 4397985 168544 170606 3692793 4699258 X 2434602 2262800 764099 655848 3198701 2918648 6891494 7617906 -306631 26578 X false true X false false X 70000 70000 2692043 1594871 1097172 1779892 1329250 450642 277394 195698 81696 963067 880922 82145 1781655 Payroll Liabilities 170606 170606 X 7202678 26578 26578 7176100 7176100 7482731 7482731 7482731 Part X : FIN48 Footnote The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. Federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2018. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Brookfield Schools provides a community based non-profit school for emotionally disturbed students with a highly-developed therapeutic orientation who are referred by public and private schools. No discrimination is permitted as stated in the school's bylaws. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X false false false false false false false false false Dennis Zakroff Sec/Bus Admin. 148777 6300 13129 168206 Edward Travis Sup. of Spe. Edu. 129789 7907 14484 152180 Patrick Kiernan Exe. Director 184701 10639 13675 209015 Jack Corbett Trustee 105300 Insurance false John Heald Trustee 144150 Investments false Bill Hutchinson Trustee 17323 Heating & Plumbing false George Mach Trustee 154738 Technology Services false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is provided to each member of the Board of Trustees prior to filing and given an opportunity to review and raise questions and concerns. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Once each year, the Board of Trustees reviews the conflict of interest policy and discusses any potential conflicts. New Trustees are advised of the policy and asked to reveal potential conflicts at the time they join the Board. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees In determining compensation of officers and key employees, the Board of Trustees reviews the historical compensation for the position, available comparative studies for the same position in organizations of similar size and budget, the organization's budget, and the experience and capabilities of the individual. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Brookfield Schools make its governing documents, conflict of interest policy, and financial statements available to the public upon request.