2015-05-13T08:43:38-05:00 2014-06-30 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 4000 INDIANAPOLIS IN 46204 990 2013-07-01 210672770 Bancroft Neurohealth A NEW JERSEY NON PROFIT Corporation % Colleen Macalino BANC 8563481183 1255 Caldwell Road Suite Cherry Hill NJ 08034 Thomas Burke CFO 2015-05-11 ANGELA MOORE P00244342 2013 2016-03-07 17:11:31Z X TONI PERGOLIN 1255 Caldwell Road Cherry Hill NJ 08034 118525867 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 2832 238 0 1465004 2014273 101274295 110622422 820120 805594 -108332 -63731 103451087 113378558 0 0 0 0 76452099 84927973 20137 2051 874414 24339691 26684410 100811927 111614434 2639160 1764124 65414631 72637334 61594533 66288307 3820098 6349027 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 93006007 0 110622422 Fees for services rendered to individuals with intellectual and developmental challenges and acquired brain injuries. 93006007 true true false false false false false false false true true false false false 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 false false false true 166 0 true 2832 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 Colleen Macalino 8563481183 1255 Caldwell Road Cherry Hill NJ 08034 SCOTT BANNETT TRUSTEE 1.0 0.0 X 0 0 0 MARTIN A BIEBER TRUSTEE 1.0 0.0 X 0 0 0 JAMES P DWYER TRUSTEE 1.0 0.0 X 0 0 0 JEFFREY R HARRIS TRUSTEE 1.0 0.0 X 0 0 0 KENNETH EWELL TRUSTEE 1.0 0.0 X 0 0 0 SAMUEL A PIGNATELLI TRUSTEE 1.0 0.0 X 0 0 0 JEFFREY S SWARTZ TRUSTEE 1.0 0.0 X 0 0 0 HOWARD M WEINBERG TRUSTEE 1.0 1.0 X 0 0 0 RAYMOND WELSH TRUSTEE 1.0 0.0 X 0 0 0 TONI PERGOLIN PRESIDENT AND CEO 40.0 2.0 X X 427944 0 42666 JOSEPH ATKINSON TRUSTEE 1.0 0.0 X 0 0 0 KRISTE LINDENMEYER TRUSTEE 1.0 0.0 X 0 0 0 CHARLES MCLISTER TRUSTEE 1.0 1.0 X 0 0 0 EDWARD KENNEDY TRUSTEE 1.0 0.0 X 0 0 0 LENNY VALENTINO TRUSTEE 1.0 0.0 X 0 0 0 THOMAS BURKE TREASURER AND CFO 40.0 2.0 X 225220 0 28573 KATHY ROSS SECRETARY & VP COMM. 40.0 2.0 X 111919 0 20211 TRACEE HUNT CHIEF HR OFFICER(TERM 3/31/14) 40.0 0.0 X 213109 0 10968 COLLEEN MACALINO VP OF FINANCE 40.0 0.0 X 143302 0 3549 JOSEFINA NASH VP OF INFORMATION TECHNOLOGY 40.0 0.0 X 141205 0 2963 DENNIS MORGAN EXECUTIVE DIRECTOR 40.0 0.0 X 137580 0 6163 REX CARNEY VP MARKETING & COMMUNICATIONS 40.0 0.0 X 130983 0 17156 REGINA GREEN VICE PRESIDENT OF NURSING 40.0 0.0 X 130392 0 2825 1661654 0 135074 18 false true false Voorhees Pediatric Rehab Services 1304 Laurel Oak Road Voorhees NJ 08043 Rehab Services 1303716 Medical Data Management 1100 Hector Street Conshohocken PA 19428 Billing&Collections 977674 Costanza Builders of NJ Inc 1256 Marlkress Road Cherry Hill NJ 08003 CONSTRUCTION 357478 Kronos Inc PO Box 845748 Boston MA 02284 Payroll & HR 332435 T M Landscaping 142 Blackwood Barnsboro Road Sewell NJ 08080 Landscaping 309611 24 536810 1477463 275502 2014273 NET CLIENT REVENUE 611710 110622422 110622422 0 0 110622422 164972 164972 0 0 0 0 0 5638070 4997448 640622 640622 640622 86130 536810 149861 -63731 -63731 0 0 0 113378558 110622422 0 741863 0 0 0 0 0 0 0 0 907081 0 907081 0 0 0 0 0 67124435 58501875 8026446 596114 433092 372426 56871 3795 11875043 10963671 865055 46317 4588322 3928520 615835 43967 0 0 0 0 350237 0 350237 0 224501 94826 129675 0 0 0 0 0 2051 2051 0 0 0 0 3976436 2524744 1442974 8718 68807 2498 61648 4661 7748166 6560469 1091777 95920 794694 117140 654485 23069 0 0 0 0 6103975 5369842 734133 0 1447818 1251030 190834 5954 0 0 0 0 211707 60573 142203 8931 857797 241942 613885 1970 0 0 0 0 2983102 2954887 28215 0 1545744 0 1545744 0 Recruitment 247813 8374 239439 0 BAD DEBT EXPENSE 53190 53190 0 0 PAYROLL PROCESSING FEES 37476 37476 RESIDENT ACTIVITIES 32947 0 0 32947 111614434 93006007 17734013 874414 0 3686028 2123130 506362 751671 0 0 12327404 17899008 0 0 0 0 0 0 0 0 3198598 3602025 67114763 30054720 36185106 37060043 9356833 11047159 57633 57633 0 0 96667 96665 0 0 65414631 72637334 10570665 13798818 0 0 3883962 4091087 12607862 11953870 0 0 0 0 12963489 12671937 0 0 21568555 23772595 61594533 66288307 X 520826 2457248 166357 658864 3132915 3232915 3820098 6349027 65414631 72637334 1764124 764805 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3132915 100000 3232915 3032915 100000 3132915 2832915 200000 3032915 2732915 100000 2832915 2726250 6665 2732915 0.00000 1.00000 0.00000 false false 0 1116940 1116940 47129019 18253084 28875935 1499583 1052032 447551 8823943 6041748 2782195 8545278 4707856 3837422 37060043 0 INTERCOMPANY PAYABLE 23772595 23772595 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. true true true true true true true false false false false false false false false true false true Schedule E, 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. Aurora Philantropic Consulti 2550 Rosemont Avenue Ardmore PA 19003 Consulting false 0 0 0 0 GOLF 150528 117858 32670 27500 4360 GALA 438062 384602 53460 32847 7750 20122 1 34350 34350 57282 622940 536810 86130 60347 7750 81764 149861 -63731 X X X false false false false false false false false false TRACEE HUNT CHIEF HR OFFICER(TERM 3/31/14) 213109 0 0 0 0 0 10000 0 968 0 224077 0 0 0 TONI PERGOLIN PRESIDENT AND CEO 394944 0 33000 0 0 0 17000 0 25666 0 470610 0 0 0 THOMAS BURKE TREASURER AND CFO 206380 0 18840 0 0 0 10000 0 18573 0 253793 0 0 0 A NJ ECONOMIC DEVELOPMENT AUTHORITY 222045817 2008-04-09 7505000 REFUND OF BONDS 07/12/1995 false false false A 0 0 7580000 0 0 0 197278 0 0 0 7382722 0 2008 true false true true A 0 A false true false false true false 0 false false false 0 false false A false SCHEDULE K, PART IV, LINE 2 THE REBATE COMPUTATION WAS PERFORMED ON SEPTEMBER 16, 2013. X 6 275502 Cost false false false Form 990, Part VI, Line 11b PROCESS USED TO REVIEW THE FORM 990 Management presents and reviews the Form 990 with the audit committee for its approval prior to filing. This generally takes place at the April audit committee meeting. Once approved by the audit committee, a copy of Form 990, as ultimately filed with the Internal Revenue Service, is provided to the organization's governing body. Form 990, Part VI, Line 12c Monitoring and enforcement of compliance with 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 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 as 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. Bancroft Rehabilitation Services 1255 Caldwell Road Cherry HIll NJ 08034 223138095 Rehab Center NJ 501(c)(3) 3 BNH true Mullica Hill SNH 1255 Caldwell Road Cherry Hill NJ 08034 272704950 Housing NJ 501(c)(3) 11a BNH true BRICK SNH URB RENWL PO BOX 20 HADDONFIELD NJ 08033 431985311 Low inc. housing NJ NA N/A false false BNH URBAN RENEWAL PO BOX 20 HADDONFIELD NJ 08033 223766289 Low Inc. Housing NJ NA N/A false false BNH OF BRICK INC HOPKINS LANE PO BOX 20 HADDONFIELD NJ 080330018 061676634 Low Inc. Hous NJ BNH C Corp 0 57502 1.00000 true BNH OF ECHELON INC HOPKINS LANE PO BOX 20 HADDONFIELD NJ 080330018 223752475 Low Inc. Hous NJ BNH C Corp 0 94245 1.00000 true false false false false false false false false false false false false false true true false false false false