2021-05-13T16:06:41-05:00 2020-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2019-07-01 210672770 BANCROFT NEUROHEALTH A NEW JERSEY NON PROFIT CORPORATION % JENNIFER CRIPPS BANC 8563481183 1255 CALDWELL ROAD CHERRY HILL NJ 08034 JENNIFER CRIPPS CFO & Treasurer 8563481183 2021-05-12 true Russlee Armstrong P00288383 2155614200 2019 2022-09-23 18:48:47Z TONI PERGOLIN 1255 CALDWELL ROAD CHERRY HILL NJ 08034 186698024 false X WWW.BANCROFT.ORG X 1928 NJ Programs and services for individuals with autism, intellectual and developmental disabilities and those in need of neurological rehabilitation. 18 17 3632 250 0 1126823 1777137 153871395 178132296 1823075 1975923 -9035 10835 156812258 181896191 0 0 0 0 119859184 137344651 0 0 857343 37985224 41078693 157844408 178423344 -1032150 3472847 184462702 186624260 137249429 136583491 47213273 50040769 X BANCROFT IS A LEADING REGIONAL NONPROFIT PROVIDER OF PROGRAMS AND SERVICES FOR INDIVIDUALS WITH AUTISM, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THOSE IN NEED OF NEUROLOGICAL REHABILITATION. THE ORGANIZATION PROFOUNDLY IMPACTS CHILDREN AND ADULTS LIVING WITH DISABILITIES BY DELIVERING HIGH-QUALITY SERVICES TO EMPOWER THEM TO REALIZE THEIR BEST LIFE. BANCROFT SETS THE STANDARD OF EXCELLENCE IN SERVICES FOR PEOPLE WITH DISABILITIES AND PROFESSIONALS IN THE FIELD THROUGH A CULTURE OF LEARNING, INNOVATIVE TREATMENT, AND TRANSFORMATIONAL RESEARCH, ALL LEADING TO OUTSTANDING OUTCOMES. false false 152428033 0 178132296 INTEGRATED HEALTH & WELLNESS: BANCROFT HEALTHCARE SERVICES ARE PROVIDED ON-SITE AND IN-PROGRAM BY A SPECIALIZED TEAM OF LICENSED INDEPENDENT PRACTITIONERS. THE TEAM IS RESPONSIBLE FOR INTERLACING MEDICAL CARE AND COORDINATING APPOINTMENTS AND MEDICAL INFORMATION FOR THE BETTERMENT OF THOSE WE SERVE. APPLIED BEHAVIOR ANALYSIS CENTER OF EXCELLENCE: DEDICATED TO ACHIEVING EVIDENCE-BASED OUTCOMES, BANCROFT'S ABA CENTER OF EXCELLENCE IS A UNIQUE RESOURCE IN THE REGION PROVIDING A TRULY UNPARALLELED PATH TO QUALITY OF LIFE FOR CHILDREN, ADULTS AND THEIR FAMILIES. REHABILITATION THERAPY CENTER OF EXCELLENCE: WORKING WITH INDIVIDUALS WITH NEUROLOGICAL AND DEVELOPMENTAL CHALLENGES, WE OPTIMIZE FUNCTIONING ACROSS ENVIRONMENTS THROUGH EVIDENCE-BASED EDUCATIONAL, CONSULTATIVE, REHABILITATION THERAPIES AND ACCESSIBILITY SERVICES. 152428033 true true false true false false false false false true true false false true false true false true true false false false false false true false false false false true true false false false false false false false false false true true false false false false true true true true false true 180 0 true 3632 true false false false false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false NJ X JENNIFER CRIPPS 8563481196 1255 CALDWELL RD Cherry Hill NJ 08034 X Toni Pergolin President and CEO 44.0 1.0 X X 711942 0 44720 James Wellons Chief Legal Officer 40.0 0.0 X 250049 0 9435 James Carlino Chief HR Officer 40.0 0.0 X 213632 0 15874 James Strauss Treasurer/CFO 43.0 2.0 X 205456 0 22654 Dennis Morgan Senior VP, Childrens Services 40.0 0.0 X 203621 0 10544 Josefina Nash Senior VP, Business Services 40.0 0.0 X 193466 0 4421 Judith London Chief Strategy Officer 40.0 0.0 X 189329 0 4627 Kathy Ross Secretary/Executive Liaison 43.0 2.0 X 120000 0 20786 Andrea Agnew Trustee 1.0 0.0 X 0 0 0 Ann T Anthony Trustee 1.0 0.0 X 0 0 0 Joseph C Atkinson Trustee 1.0 0.0 X 0 0 0 Scott Bannett Trustee 1.0 0.0 X 0 0 0 Martin A Bieber Trustee 1.0 0.0 X 0 0 0 Calvin L Cass Trustee 1.0 0.0 X 0 0 0 Nathan Jon Blum MD Trustee 1.0 0.0 X 0 0 0 Kenneth L Ewell Trustee 1.0 0.0 X 0 0 0 John C Flamma Jr MD Trustee 1.0 0.0 X 0 0 0 Adam B Landau Trustee 1.0 0.0 X 0 0 0 Kriste Lindenmeyer PhD Trustee 1.0 0.0 X 0 0 0 John McShane Trustee 1.0 0.0 X 0 0 0 Brad Molotsky Esq Trustee 1.0 0.0 X 0 0 0 Shawn Ravitz Trustee 1.0 0.0 X 0 0 0 Heather Steinmiller Trustee 1.0 0.0 X 0 0 0 Brian Propp Trustee 1.0 0.0 X 0 0 0 Maureen J Sacchetti Trustee 1.0 0.0 X 0 0 0 2087495 0 133061 43 false true false VOORHEES PEDIATRIC REHABSERV 1304 Laurel Oak Road VORHEES NJ 08043 Rehab Services 1317824 NOVA SERVICES GROUP LLC 726 Route 202 Suite 320-202 BRIDGEWATER NJ 08807 Janitorial Services 769179 ON SITE INNOVATIONSINC 501 Fairmount Avenue TOWSON MD 21286 Occ. Health Services 645383 EAISE DESIGN LANDSCAPING 28 Glassboro Road MONROEVILLE NJ 08343 Snow Removal 602294 Horizon Blue Cross Blue Shield of N PO Box 10130 NEWARK NJ 071013130 Benefits Administrat 517706 49 551372 1225765 169233 1777137 NET CLIENT REVENUE 611710 178132296 178132296 0 0 178132296 1539835 1539835 0 0 0 0 0 4824286 316524 4704722 119564 316524 436088 436088 107946 551372 97111 10835 10835 0 0 0 0 0 0 0 181896191 178132296 0 1986758 0 0 0 0 1060698 1060698 0 110591728 100197714 9735502 658512 721318 647316 69748 4254 16685753 15483567 1161171 41015 8285154 7481904 752360 50890 0 239293 239293 159504 57504 102000 120000 120000 0 0 2497890 836419 1628055 33416 602200 471 598729 3000 10183199 8720485 1402459 60255 1339444 115058 1224161 225 0 8874051 8649348 224703 1817715 2434922 -617812 605 0 213874 67714 141753 4407 5320108 4134333 1185011 764 0 7040180 3429365 3610815 2039100 2039100 RECRUITMENT 237681 0 237681 0 BANK CHARGES 252661 30120 222541 0 RESIDENT ACTIVITIES 141793 141793 0 0 178423344 152428033 25137968 857343 2858328 6233809 0 0 469186 197172 31660825 30547887 0 0 0 0 0 0 0 0 1906760 2060607 154959401 43880889 111889802 111078512 20633576 21621372 0 0 57633 57633 367187 367187 14619405 14460081 184462702 186624260 25824434 21271049 0 0 4915166 5036700 100412766 98596531 0 0 0 0 6097063 11679211 0 0 0 0 137249429 136583491 X 44331303 47446169 2881970 2594600 47213273 50040769 184462702 186624260 3472847 -645351 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 120000 false true 120000 false Direct Contact SCHEDULE C, PART II-B, LINE 1G THE ORGANIZATION PAID AN INDEPENDENT FIRM $120,000 TO PROVIDE LOBBYING CONSULTING SERVICES AND TO ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THE ORGANIZATION. Other Activities SCHEDULE C, PART II-B, LINE 1I BANCROFT NEUROHEALTH PAYS ASSOCIATION DUES TO DELAWARE ASSOCIATION OF REHABILITATION FACILITIES, NEW JERSEY ASSOCIATION OF COMMUNITY PROVIDERS, NEW JERSEY ALLIANCE FOR CHILDREN, YOUTH & FAMILIES, AND BRAIN INJURY ALLIANCE NEW JERSEY. ALL OF THESE ORGANIZATIONS USE A PORTION OF DUES COLLECTED FOR LOBBYING ACTIVITIES. 1933946 100000 2033946 1933946 1933946 1932915 1031 1933946 1932915 1932915 1932915 1932915 1.00000 false false 7685509 7685509 114886219 22487456 92398763 2198475 714511 1483964 14871692 11113135 3758557 15317506 9565787 5751719 111078512 CONSTRUCTION FUND 38603 DEBT SERVICE RESERVE FUND 7604157 CAPITALIZED INTEREST FUND 460397 INTERCOMPANY RECEIVABLE 5177142 CHARITABLE GIFT ANNUITY FUND 180718 WORKERS COMPENSATION TRST FUND 420229 ACCTS RECEIVABLE-DEVELOPMNT LT 578835 14460081 0 0 X Intended Use of Endowment Funds SCHEDULE D, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED, ONLY ALLOWING INTEREST EARNED TO BE USED FOR EXPENSES, IF DESIRED. FIN 48 (ASC 740) Footnote SCHEDULE D, PART X, LINE 2 BANCROFT FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS, WHICH REQUIRES THAT TAX POSITIONS BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BANCROFT DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS (STATUTORY BASIS) INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. AT JUNE 30, 2020, BANCROFT'S TAX YEARS ENDED JUNE 30, 2017 THROUGH 2020 FOR FEDERAL AND STATE TAX JURISDICTIONS REMAIN OPEN. true true true true true true true false false false false false false false false true false true RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, PART I, LINE 3 BANCROFT'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE ADMISSION PACKETS DISTRIBUTED FOR ALL THREE SCHOOLS OPERATED BY BANCROFT AND IS ALSO SHOWN ON THE BANCROFT WEBSITE. FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY SCHEDULE E, PART I, LINE 6A FUNDING OF STUDENTS/RESIDENTS MAY BE THROUGH STATE AGENCIES. Gala 421961 377441 44520 51328 Golf 150391 86965 63426 40022 1 86966 86966 5761 659318 551372 107946 97111 97111 10835 X X X false true false false false false false true false Toni Pergolin President and CEO 661942 0 50000 0 0 0 25100 0 19620 0 756662 0 0 0 James Strauss Treasurer/CFO 178706 0 26750 0 0 0 4226 0 18428 0 228110 0 0 0 James Wellons Chief Legal Officer 250049 0 0 0 0 0 4850 0 4585 0 259484 0 0 0 James Carlino Chief HR Officer 213632 0 0 0 0 0 4322 0 11552 0 229506 0 0 0 Dennis Morgan Senior VP, Childrens Services 198221 0 5400 0 0 0 4128 0 6416 0 214165 0 0 0 Josefina Nash Senior VP, Business Services 193466 0 0 0 0 0 3555 0 866 0 197887 0 0 0 Judith London Chief Strategy Officer 189329 0 0 0 0 0 3800 0 827 0 193956 0 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B THE ORGANIZATION OFFERS A 457B DEFERRED COMPENSATION PLAN TO ITS EXECUTIVE TEAM. THE PLAN HAD TWO PARTICIPANTS DURING CALENDAR YEAR 2019. THE ORGANIZATION MADE A SERP PAYMENT ON BEHALF OF THE PRESIDENT AND CEO, TONI PERGOLIN, DURING 2019, IN THE AMOUNT OF $175,769 WHICH IS INCLUDED IN HER BASE COMPENSATION ON PART II. Nonfixed Payments SCHEDULE J, PART I, LINE 7 INCENTIVE COMPENSATION PAYMENTS WERE MADE TO MEMBERS OF THE EXECUTIVE TEAM BASED ON PERFORMANCE AGAINST GOALS SET PRIOR TO THE START OF THE FISCAL YEAR. THE AMOUNTS OF THE PAYMENTS RANGED BETWEEN $5,400 and $50,000. A Public Finance Authority 273866124 74442PCQ6 2016-08-25 82925486 Fund Construction of New Campus false false false B NJ Economic Development Authority 222045817 64577HSQ5 2016-08-25 18744553 Refund 2002 and 2008; Construction false false false A 5086541 0 82925486 5534447 7155276 0 1936135 0 0 68280437 0 19191 2017 false false true true B 940283 0 18744553 1681222 0 0 383987 0 0 9759507 6919837 0 2017 true false false true A false false false false 0 false false false false B false false false false 0 false false false false A false true false false 0 false 0 false false B false true false false 0 false 0 false false A false B false Schedule K, Part I, Line A, Column C PUBLIC FINANCE AUTHORITY CUSIP NUMBERS: 74442PCF0 74442PCG8 74442PCH6 74442PCJ2 74442PCK9 74442PCL7 74442PCM5 74442PCN3 74442PCP8 74442PCQ6 74442PCR4 SCHEDULE K, PART I, LINE B, COLUMN C NJ ECONOMIC DEVELOPMENT AUTHORITY CUSIP NUMBERS: 64577HSD4 64577HSE2 64577HSF9 64577HSG7 64577HSN2 64577HSP7 64577HSQ5 Schedule K, Part I, Line B, Column F Description of purpose Refund of Bonds 2002 and 2008; Refund of mortgage . Kenneth Ewell Trustee 125000 Insurance Brokerage Services false Description of Transaction SCHEDULE L, PART IV, LINE 1, COLUMN D KENNETH EWELL IS AN OFFICER AND EXECUTIVE AT THE GRAHAM COMPANY WHICH PROVIDES INSURANCE BROKERAGE SERVICES FOR BNH. X 7500 cost X 6 141733 cost X raffle prizes 0 20000 cost false false true Schedule M, Part I, Column (B) NUMBER OF CONTRIBUTIONS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Schedule M, Part I, Line 32A BANCROFT NEUROHEALTH USES AN UNRELATED THIRD PARTY TO SELL DONATED PUBLICLY TRADED SECURITIES UPON RECEIPT. PROCESS USED TO REVIEW THE FORM 990 FORM 990, PART VI, LINE 11B MANAGEMENT PRESENTS AND REVIEWS A DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE FOR ITS APPROVAL PRIOR TO FILING. THIS GENERALLY TAKES PLACE AT THE APRIL AUDIT COMMITTEE MEETING. PRIOR TO FINALIZING, A COPY OF FORM 990, AS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE, IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL. MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ON AN ANNUAL BASIS, TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE A DISCLOSURE QUESTIONNAIRE, WHICH ARE THEN REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE FINANCE COMMITTEE FOR THE EXISTENCE OF POTENTIAL CONFLICTS. ALL POTENTIAL CONFLICTS ARE REFERRED TO THE FULL BOARD, WHICH MAKES A DETERMINATION AS TO WHETHER THE APPLICABLE MEMBER SHOULD RECUSE HIMSELF OR HERSELF FROM DELIBERATIONS AND DECISIONS ON THE MATTER AT HAND. IF THE BOARD DETERMINES THAT A CONFLICT MAY EXIST, AND THE CONFLICTING INDIVIDUAL DOES NOT VOLUNTARILY RECUSE HIMSELF OR HERSELF, THE CONFLICTING INDIVIDUAL IS PROHIBITED FROM PARTICIPATION IN ANY OF THE BOARD'S DELIBERATIONS AND DECISIONS RELATED TO THE MATTER. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINES 15A & 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S C-LEVEL OFFICERS, INCLUDING THAT OF ITS CHIEF EXECUTIVE OFFICER. THE ORGANIZATION PRIOR TO FILLING THE ROLE, PERFORMS AN INDEPENDENT COMPENSATION ANALYSIS FOR EACH VACANT OR NEW POSITION WITH RESPECT TO ITS OTHER EXECUTIVES AND KEY EMPLOYEES TAKING INTO CONSIDERATION MANY OF THE SAME FACTORS USED TO DETERMINE THE RESONABLENESS OF ITS CEO AND OTHER KEY EMPLOYEES' COMPENSATION. AN INDEPENDENT COMPENSATION ANALYSIS IS ALSO PERFORMED UPON REQUEST FOR ANY POSITION THAT IS CURRENTLY OCCUPIED. THE MOST RECENT STUDY REVEALED THAT THE COMPENSATION AND BENEFITS RECEIVED BY EACH INDIVIDUAL IS REASONABLE. PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MULLICA HILL SNH INC 1255 CALDWELL ROAD CHERRY HILL NJ 08034 272704950 HOUSING NJ 501 (C)(3) 12-I BNH true MARCROFT MEDICAL ASSOCIATES PC 1255 CALDWELL ROAD CHERRY HILL NJ 08034 475139116 MED PRACTICE NJ 501 (C)(3) 10 BNH true BRICK SNH URB RENEWAL PO BOX 20 HADDONFIELD NJ 08033 431985311 LOW INC. HOUSING NJ NA -9 188 false false 0.00010 BNH URBAN RENEWAL PO BOX 20 HADDONFIELD NJ 08033 223766289 LOW INC. HOUSING NJ BNH 21580 2957747 false false 0.99990 BNH OF BRICK INC HOPKINS LANE PO BOX 20 HADDONFIELD NJ 08033 061676634 LOW INC. HOUSING NJ BNH C Corp -9 57340 1.00000 true BNH OF ECHELON INC HOPKINS LANE PO BOX 20 HADDONFIELD NJ 08033 223752475 LOW INC. HOUSING NJ BNH C Corp 2 94176 1.00000 true false false false false false false false false false true false true false true true false true false false Marcroft Medical Associates PC J 19098 Cost Marcroft Medical Associates PC L 630360 Cost Marcroft Medical Associates PC Q 488270 Cost