2014-11-14T07:08:39-08:00 2014-06-30 Anderson & Company PC 34 Bridge Street Metuchen NJ 088402276 990 2013-07-01 222234460 BROOKFIELD SCHOOLS BROO 8567958228 1009 BERLIN ROAD CHERRY HILL NJ 08034 Dr Dorothy K Van Horn Pres/Ex Dir 2014-11-14 true James F Anderson P01239946 7329066222 2013 2015-11-30 17:44:51Z 7660475 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. 8 8 107 0 12166 7387247 7595288 56 71 75332 26653 7462635 7634178 0 0 5235961 5382527 0 31020 2103856 2124153 7339817 7506680 122818 127498 6270936 7093322 4072567 4759878 2198369 2333444 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 6926154 7660475 Brookfield schools provide a community based non-profit school for emotionally disturbed students with a highly-developed therapeutic orientation. Services range from K - 12th grade and include college program so that challenged adolescents can earn college credits. 6926154 true true false false false false false false false false true false false true true false 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 10 0 false 107 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X Dr Dorothy Van Horn 8567958228 1009 Berlin Road Cherry Hill NJ 08034 James F Conway Jr Trustee 1.00 0.00 X 0 0 0 John F Corbett Treasurer 2.00 0.00 X X 0 0 0 Donald Lambert Trustee 0.00 0.00 X 0 0 0 John A Heald Chairman 2.00 0.00 X X 0 0 0 William Hutchinson Jr Trustee 2.00 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 233582 0 22344 Mary Anne McStravick Sec/Bus Mgr 40.00 0.00 X X 93848 0 15696 327430 38040 1 false true false PBG Networks 259A E Browning Road Bellmawr NJ 08034 Support 215696 Source4Teachers 800 Kings Highway Suite 405 Cherry Hill NJ 08034 Prof. Teaching 152128 2 1276 10890 12166 One On One 611600 155038 155038 Tuition 611600 5526126 5526126 Tutoring 611600 1914124 1914124 7595288 71 71 0 0 0 0 51892 1276 26297 25595 25595 0 0 Other Revenue 611600 1058 1058 1058 7634178 7596346 25666 0 0 0 0 357817 195338 162479 0 4110702 4036342 74360 125148 113325 11823 788860 742791 46069 0 0 25150 25150 68297 68297 0 0 0 0 0 0 0 0 461374 461374 1480 1480 0 13942 13942 0 0 211785 210695 1090 20480 20480 Tutoring 480893 480893 Miscellaneous Instruction 315586 315586 Supplies 183091 173837 9254 Other Support Services 113568 113568 228507 82405 115082 31020 7506680 6926154 549506 31020 1481818 1065067 0 0 1112395 1363913 0 0 0 0 0 5236952 2438799 2818637 2798153 66198 77422 0 0 0 791888 1788767 6270936 7093322 126573 173497 3353925 2944489 592069 1641892 4072567 4759878 X 1573244 1679993 625125 653451 2198369 2333444 6270936 7093322 127498 11224 -3647 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 2692043 1058501 1633542 1488380 719414 768966 139327 48669 90658 847202 612215 234987 2798153 EDA Cost of Issuance 75875 Intercompany Receivable 1253032 Interfund Receivable 388859 Prepaid Expense 68487 Security Deposit 2514 1788767 Intercompany Payable 1253032 Interfund Payable 388859 Rounding 1 1641892 7660475 7660475 -26297 -26297 7634178 7532977 26297 26297 7506680 7506680 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSES $26297 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 53168 1276 51892 1280 3575 7114 5358 8970 53168 1276 51892 1280 3575 7114 5358 8970 26297 25595 X X X X false false false false false false false false false false Dr Dorothy K Van Horn Pres/Ex Dir 233582 12335 10009 255926 Jack Corbett Trustee 139497 Insurance false John Heald Trustee 77000 Investments false Bill Hutchinson Trustee 7668 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 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.