2018-05-02T11:14:34-05:00 2017-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2016-07-01 210672770 Bancroft Neurohealth A New Jersey Non Profit Corporation % JAMES STRAUSS BANC 8563481183 1255 Caldwell Road Cherry Hill NJ 08034 JIM HARTMAN President & CEO 8563481183 2018-05-02 true Andrea Kyzyma P01273279 2155614200 209.220.136.124 23695320181225000003 2018-05-02 P 5A5E24442A487F1743823184DCA4E649698C0A39 16622BFBCFFB810ED39D127CD3C6A0C690EF62C2 2016 2021-01-29 14:40:06Z JIM HARTMAN 1255 Caldwell Road Cherry Hill NJ 08034 146754341 false X www.bancroft.org X 1928 NJ Support and services for children and adults with intellectual and developmental disabilities and acquired brain injuries. 15 14 3303 250 0 0 4152957 2787943 129865729 134274722 7100048 938602 -70985 -69016 141047749 137932251 0 0 0 0 100362319 110841706 0 0 1530205 32438305 29325694 132800624 140167400 8247125 -2235149 98129908 188873532 80547618 173225224 17582290 15648308 X SUPPORT AND SERVICES FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN INJURIES. SUPPORTING, THOSE WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES AND ACQUIRED, BRAIN INJURIES IN ACHIEVING THEIR GOALS AS VALUED AND RESPECTED MEMBERS OF OUR WORLD. false false 114020597 134274722 Fees for services rendered to individuals with intellectual and developmental challenges and acquired brain injuries. 114020597 true true false false false false false false false true true false false true true false false true true false false false false false true false false false false true true false false false false false false false false false false true false false false false true true true true false true 222 0 true 3303 true false false false false false true true false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false NJ X JAMES STRAUSS 8563481183 1255 CALDWELL ROAD Cherry Hill NJ 08034 Toni Pergolin President and CEO 40.0 2.0 X X 626704 0 24775 Samuel A Pignatelli Trustee 1.0 0.0 X 0 0 0 jeffrey s swartz trustee 1.0 0.0 X 0 0 0 joseph atkinson trustee 1.0 0.0 X 0 0 0 john mcshane trustee 1.0 0.0 X 0 0 0 adam landau 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 john c flamma trustee 1.0 0.0 X 0 0 0 shawn ravitz trustee 1.0 0.0 X 0 0 0 james p dwyer trustee 1.0 0.0 X 0 0 0 kenneth l ewell trustee 1.0 0.0 X 0 0 0 jeffrey r harris trustee 1.0 0.0 X 0 0 0 kristee lindenmeyer trustee 1.0 0.0 X 0 0 0 howard weinberg trustee 1.0 0.0 X 0 0 0 James Hartman Treasurer/CFO 40.0 3.0 X 186205 0 4526 Kathy Ross Secretary/Executive Liaison 40.0 3.0 X 114421 0 20688 Charles McLister Chief Operating Officer 40.0 0.0 X 269494 0 16121 kurt p miceli chief medical officer 20.0 25.0 X 282325 0 11349 james wellons chief legal officer 40.0 0.0 X 184835 0 4203 josefina j nash v.p. of bus. transformation 40.0 0.0 X 176982 0 3927 james p strauss v.p. of finance 40.0 0.0 X 170117 0 12330 dennis morgan senior v.p. of education 40.0 0.0 X 167568 0 6614 2178651 0 104533 30 false true false voorhees pediatric rehab services 1304 laurel oak road VOORHEES NJ 08043 rehab services 1384060 scioto properties sp-16 llc 4145 powell road POWELL OH 43065 landlord 638402 fb residential holdings llc 4145 powell road POWELL OH 43065 landlord 513210 3900 church road associates llc 1060 n kings highway suite 250 CHERRY HILL NJ 08034 landlord 447804 on site innovations po box 603 LIONSVILLE PA 19353 occ. health services 390211 22 707000 2080943 562364 2787943 NET CLIENT REVENUE 611710 134274722 134274722 134274722 623775 623775 0 0 0 0 0 8960256 1000 8646429 313827 1000 314827 314827 106645 707000 175661 -69016 -69016 0 0 0 0 0 0 0 137932251 134274722 869586 0 0 0 0 1037922 1037922 0 88171609 76806904 11004904 359801 576328 496203 77801 2324 15481250 14117250 1332382 31618 5574597 4806461 737944 30192 0 193318 193318 138263 31395 106868 0 0 0 1721564 -292590 1092178 921976 485850 1335 484420 95 8513058 7463076 978800 71182 919941 130011 788275 1655 0 8200649 7871182 329467 1556711 2096338 -544737 5110 0 174337 67161 97918 9258 1404659 139404 1263849 1406 0 3485713 140759 3344954 1876795 1876795 RECRUITMENT 232972 703 232269 BAD DEBT EXPENSE 145005 145005 PAYROLL PROCESSING FEES 181271 181271 RESIDENT ACTIVITIES 95588 95588 140167400 114020597 24616598 1530205 869865 1168178 10483638 0 0 440168 26350898 25624937 0 0 0 0 0 0 0 0 3648664 2172855 123598237 28606386 48654170 94991851 7731592 18432737 57633 57633 0 0 333448 367187 0 45617986 98129908 188873532 15961487 26734533 0 0 4906514 4226319 10176174 102590235 0 0 0 0 18984841 8399637 0 0 30518602 31274500 80547618 173225224 X 14132730 12637475 1516645 1077918 1932915 1932915 17582290 15648308 98129908 188873532 -2235149 415528 -114361 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1932915 1932915 1932915 1932915 3232915 200000 1500000 1932915 3132915 100000 3232915 3032915 100000 3132915 1.00000 false false 6647562 6647562 41158953 12275445 28883508 1675070 269996 1405074 10523264 7765373 2757891 63593388 8295572 55297816 94991851 CONSTRUCTION FUND 31439019 DEBT SERVICE RESERVE FUND 7319161 CAPITALIZED INTEREST FUND 4057551 INTERCOMPANY RECEIVABLE 2467043 CHARITABLE GIFT ANNUITY FUND 179397 WORKERS COMPENSATION TRST FUND 155815 45617986 0 INTERCOMPANY PAYABLES 31274500 31274500 X Schedule D, Part V, Line 4 Intended use of Endowment Funds The organization's endowment funds are permanently restricted, only allowing interest earned to be used for expenses, if desired. FIN 48 (ASC740) Footnote Bancroft follows the accounting guidance for uncertainties in income tax positions, which requires that a 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 include any material uncertain tax positions. At June 30, 2017, Bancroft's tax years ended June 30, 2014 through 2017 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 Schedule, Part I, Line 3 Racially nondiscriminatory policy published in 'the retrospect' at the beginning of the school year. schedule e, part I, Line 6a financial aid or assistance from a government agency funding of students/residents may be through state agencies. golf 159897 111772 48125 12345 500 22394 gala 544819 486299 58520 74617 12725 21051 1 108929 108929 32029 813645 707000 106645 86962 13225 75474 175661 -69016 X X X true false false false false false false false false Toni Pergolin President and CEO 494449 0 0 0 132255 0 5300 0 19475 0 651479 0 James Hartman Treasurer/CFO 146205 0 25000 0 15000 0 0 0 4526 0 190731 0 Charles McLister Chief Operating Officer 254494 0 0 0 15000 0 4352 0 11769 0 285615 0 kurt p miceli chief medical officer 282325 0 0 0 0 0 4371 0 6978 0 293674 0 james wellons chief legal officer 184835 0 0 0 0 0 0 0 4203 0 189038 0 josefina j nash v.p. of bus. transformation 176982 0 0 0 0 0 3115 0 812 0 180909 0 james p strauss v.p. of finance 170117 0 0 0 0 0 2709 0 9621 0 182447 0 dennis morgan senior v.p. of education 167568 0 0 0 0 0 0 0 6614 0 174182 0 Part I, Line 4a Thomas Burke, former Treasurer & CFO, received severance payments in 2016 in the amount of $8,539. This individual separated from the organizetion in 2015. A NJ economic development authority 222045817 2008-04-09 7505000 refund of bonds 7/12/1995 false false false B public finance authority 222045817 2016-08-25 81375000 fund construction of new campus false false false C nj economic development authority 222045817 2016-08-25 19045000 refund of bonds 2002 and 2008; ref false false false A 4945521 0 7580000 0 0 0 197278 0 0 0 7382722 0 2008 true false true false B 0 0 82925486 5322087 7155276 0 1936135 0 0 31430886 0 37081102 2017 false false true true C 0 0 19744553 1620108 0 17740458 383987 0 0 0 0 0 2017 true false false true A false 0 B false false false false 0 true false false false C false false false false 0 true false false false A false true false false true false 0 false false false 0 false false B false false 0 false 0 false C false false 0 false 0 false A false B C Schedule K, Part IV, Line 2 The rebate computation was performed on september 16, 2013. X 7 562364 cost false false true Part I, Line 32a Bancroft Neurohealth uses an unrelated third party to sell donated publicly traded securities upon receipt. FORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW THE FORM 990 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. FORM 990, PART VI, LINE 12C MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. ON AN ANNUAL BASIS, EACH BOARD MEMBER IS ASKED TO COMPLETE A DISCLOSURE QUESTIONNAIRE, WHICH IS 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. FORM 990, PART VI, LINE 15 PROCESS FOR DETERMINING COMPENSATION 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 PERIODICALLY OBTAINS INDEPENDENT COMPENSATION STUDIES WITH RESPECT TO ITS OTHER EXECUTIVES AND KEY EMPLOYEES TAKING INTO CONSIDERATION MANY OF THE SAME FACTORS USED TO DETERMINE THE REASONABLENESS OF ITS C-LEVEL OFFICER'S COMPENSATION. THE MOST RECENT STUDY REVEALED THAT THE COMPENSATION AND BENEFITS RECEIVED BY EACH INDIVIDUAL IS REASONABLE. FORM 990, PART VI, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. bancroft rehabilitation services 1255 caldwell road cherry hill NJ 08034 223138095 rehab center NJ 501(c)(3) 3 BNH true Mullica Hill SNH Inc 1255 caldwell road cherry hill NJ 08034 272704950 housing NJ 501(c)(3) 11a BNH true marcroft medical associates pc 1255 caldwell road cherry hill NJ 08034 475139116 med practice NJ 501(c)(3) 9 bnh true brick snh urb renwal po box 20 haddonfield NJ 08033 431985311 low inc. housing NJ na false false bnh urban renewal po box 20 haddonfield NJ 08033 223766289 low inc. housing NJ na false false bnh of brick inc hopkins lane po box 20 haddonfield NJ 08034 061676634 low inc. housing NJ bnh c corp 0 57399 1.00000 true bnh of echelon inc hopkins lane po box 20 haddonfield NJ 08033 223752475 low inc. housing NJ bnh c corp 0 94182 1.00000 true false false false false false false false false false false false true false true true false false false false Marcroft Medical Associates PC J 17457 cost Marcroft Medical Associates PC I 612000 cost Marcroft Medical Associates PC Q 83002 cost