2017-11-15T10:38:03-08:00 2017-06-30 Anderson & Company PC 34 Bridge Street Metuchen NJ 088402276 990 2016-07-01 222234460 BROOKFIELD SCHOOLS BROO 8567958228 1009 BERLIN ROAD CHERRY HILL NJ 08034 Dr Dorothy K Van Horn Pres/Ex Dir 2017-11-14 true James F Anderson P01239946 7329066222 2016 2017-02-10 21:41:12Z 7967356 false 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 10 118 0 60506 45281 7520598 7906036 184 40 -7999 -10120 7573289 7941237 0 0 5488634 5437306 0 13718 2196366 2092778 7685000 7530084 -111711 411153 5350856 5784868 2866542 2880472 2484314 2904396 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 6928764 7906036 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. 6928764 true true false false false false false false false false true false false false false true true false true false false false false false true false 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 true 16 0 false 118 true false 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 Dr Dorothy Van Horn 8567958228 1009 Berlin Road Cherry Hill NJ 08034 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 Donald Lambert 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 Rebecca Leise Trustee 1.00 0.00 X 0 0 0 Amy E Travetti Trustee 1.00 0.00 X 0 0 0 Dr Dan McKee Trustee 1.00 0.00 X 0 0 0 Jeffrey Zucker Trustee 1.00 0.00 X 0 0 0 Dr Dorothy K Van Horn Pres/Ex Dir 40.00 0.00 X X 276234 0 26390 Dennis Zakroff Sec/Bus Mgr 40.00 0.00 X X 47230 0 10231 Juan Perez Trustee 1.00 0.00 X 0 0 0 Patrick Kiernan Principal 0.00 0.00 X 105026 0 16909 428490 53530 2 false true false Patricia Bennet Group Inc PBG Network 259-A Browning Road Bellmawr NJ 08031 135972 1 45281 45281 Clinic & Tutoring 611600 2369378 2369378 One On One 611600 218185 218185 Tuition 611600 5318473 5318473 7906036 40 40 0 0 0 0 15999 45281 26119 -10120 -10120 0 0 0 7941237 7906036 -10080 0 0 0 0 390621 207024 183597 0 4246489 4176459 70030 117483 103011 14472 295347 272189 23158 387366 369284 18082 0 15123 15123 83125 83125 0 0 0 50246 50246 360 360 0 0 0 477741 477741 322 322 0 1749 1749 0 0 226283 226164 119 25801 25801 Tutoring 548955 548955 Miscellaneous Instruction 216124 216124 Other Support Services 141971 141971 Supplies 107701 100851 6850 197277 88991 94568 13718 7530084 6928764 587602 13718 1613631 1730866 0 0 1090140 1339867 0 0 0 0 97462 5539039 3091016 2455332 2448023 85741 94670 0 0 0 106012 73980 5350856 5784868 142960 205472 2723555 2675000 27 2866542 2880472 X 1789876 2129861 694438 774535 2484314 2904396 5350856 5784868 411153 8929 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 2692043 1288232 1403811 1623217 985053 638164 261682 79000 182682 892097 738731 153366 2448023 X 7967356 26119 26119 7941237 7941237 7556203 26119 26119 7530084 7530084 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, 2014. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 $26119 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSES $26119 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 false Golf Outing 61280 45281 15999 1510 3335 5400 7753 8121 61280 45281 15999 1510 3335 5400 7753 8121 26119 -10120 X X X X false false false false false false false false false false Dr Dorothy K Van Horn Pres/Ex Dir 276234 15540 10850 302624 Jack Corbett Trustee 149084 Insurance false John Heald Trustee 96000 Investments false Bill Hutchinson Trustee 4164 Heating & Plumbing 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.