BANCROFT A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BANCROFT A NEW JERSEY NONPROFIT CORPORATION (EIN 21-0672770)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349302918
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T10:39:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4000 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210672770 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bancroft NeuroHealth A New Jersey Non Profit | BusinessNameLine1 |
| Business Name Line2 | Corporation | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % COLLEEN MACALINO | InCareOfName |
| Name Control | BANC | NameControl |
| Phone | 8563481183 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY EAST PO BOX 20 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | HADDONFIELD | City |
| State | NJ | State |
| ZIP Code | 080330018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J BURKE | Name |
| Title | CFO | Title |
| Date Signed | 2014-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TONI PERGOLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY EAST | AddressLine1 |
| City | HADDONFIELD | City |
| State | NJ | State |
| ZIP Code | 080330018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 109016444 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BANCROFT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | Support and services for children and adults with intellectual and developmental disabilities and aquired brain injuries. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3104 | TotalNbrEmployees |
| Total Nbr Volunteers | 198 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1832691 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1465004 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 94783886 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101274295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 395394 | InvestmentIncomePriorYear |
| Investment Income Current Year | 820120 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -44745 | OtherRevenuePriorYear |
| Other Revenue Current Year | -108332 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 96967226 | TotalRevenuePriorYear |
| Total Revenue Current Year | 103451087 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72499914 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76452099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 133012 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 20137 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 749297 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22318516 | OtherExpensePriorYear |
| Other Expenses Current Year | 24339691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 94951442 | TotalExpensesPriorYear |
| Total Expenses Current Year | 100811927 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2015784 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2639160 | RevenuesLessExpensesCY |
| Total Assets BOY | 59796469 | TotalAssetsBOY |
| Total Assets EOY | 65414631 | TotalAssetsEOY |
| Total Liabilities BOY | 58581316 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61594533 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1215153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3820098 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 LIFE GOALS AS VALUED AND RESPECTED MEMBERS OF OUR WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 83092456 | Expense |
| Revenue | 101274295 | Revenue |
| Description | Fees for services rendered to individuals with intellectual and developmental challenges and acquired brain injuries. | Description |
| Total Program Service Expense | 83092456 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 178 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3104 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COLLEEN MACALINO | NamePerson |
| Telephone Number | 8563481183 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 KINGS HIGHWAY EAST | AddressLine1 |
| City | HADDONFIELD | City |
| State | NJ | State |
| ZIP Code | 080330018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND WELSH | ||||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| TONI PERGOLIN | ||||||||||
| PRESIDENT AND CEO | 40.0 | 2.0 | X | 380854 | 0 | 25908 | X | |||
| JOSEPH ATKINSON | ||||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| KRISTE LINDENMEYER | ||||||||||
| TRUSTEE (BEG 7/1/12) | 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 (BEG 7/1/12) | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| SCOTT BANNETT | ||||||||||
| TRUSTEE | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| LISA BEAN ALBERTS | ||||||||||
| 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 | ||||
| THOMAS BURKE | ||||||||||
| TREASURER AND CFO | 40.0 | 2.0 | 222470 | 0 | 21076 | X | ||||
| KATHY ROSS | ||||||||||
| SECRETARY & VP COMM. | 40.0 | 2.0 | 111424 | 0 | 21739 | X | ||||
| TRACEE HUNT | ||||||||||
| CHIEF hr OFFICER | 40.0 | 0.0 | 229270 | 0 | 10986 | X | ||||
| COLLEEN MACALINO | ||||||||||
| VP OF FINANCE | 40.0 | 0.0 | 139900 | 3223 | X | |||||
| STEPHEN BRUCE | ||||||||||
| VP OF OPERATIONS | 40.0 | 0.0 | 139858 | 22723 | X | |||||
| JOSEFINA NASH | ||||||||||
| VP OF INFORMATION TECHNOLOGY | 40.0 | 0.0 | 135243 | 645 | X | |||||
| DENNIS MORGAN | ||||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | 131056 | 6176 | X | |||||
| REX CARNEY | ||||||||||
| VP MARKETING & COMMUNICATIONS | 40.0 | 0.0 | 123756 | 14215 | X | |||||
| JOSEPH FLAMINI | ||||||||||
| former COO | 0.0 | 0.0 | 213061 | 0 | 351 | X | ||||
| CAROLINE EGGERDING | ||||||||||
| fmr VP OF CLIN SVc/CMO | 0.0 | 0.0 | 181081 | 0 | 4176 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2007973 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 131218 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COSTANZA BUILDERS OF NJ | |||||
| 1256 MARLKRESS ROAD | CHERRY HILL | NJ | 08003 | CONSTRUCTION | 3750502 |
| VOORHEES PEDIATRIC REHAB SERVICES | |||||
| 1304 LAUREL OAK ROAD | VOORHEES | NJ | 08043 | REHAB SERVICES | 1216964 |
| MEDICAL DATA MANAGEMENT | |||||
| 1100 HECTOR STREET | CONSHOHOCKEN | PA | 19428 | BILLING & COLLECTION | 904802 |
| KRONOS INC | |||||
| PO BOX 845748 | BOSTON | MA | 02284 | PAYROLL & HR | 273165 |
| T M LANDSCAPING | |||||
| 142 BLACKWOOD BARNSBORO ROAD | SEWELL | NJ | 08080 | LANDSCAPING | 229040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Fundraising Events | 481442 | FundraisingEvents |
| Government Grants | 8286 | GovernmentGrants |
| All Other Contributions | 975276 | AllOtherContributions |
| Noncash Contributions | 330472 | NoncashContributions |
| Total Contributions | 1465004 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Client Revenue | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 101274295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101274295 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101274295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Exclusion | $211,139 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5965787 | Securities |
| Other | 21929 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5348749 | Securities |
| Other | 29986 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 617038 | Securities |
| Other | -8057 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 608981 | TotalRevenueColumn |
| Exclusion | $608,981 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78290 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 481442 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 186622 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -108332 | TotalRevenueColumn |
| Exclusion | -$108,332 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103451087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101274295 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $711,788 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082876 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1082876 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60612673 | Total |
| Program Services | 53584689 | ProgramServices |
| Management And General | 6562126 | ManagementAndGeneral |
| Fundraising | 465858 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467325 | Total |
| Program Services | 406080 | ProgramServices |
| Management And General | 57727 | ManagementAndGeneral |
| Fundraising | 3518 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9806748 | Total |
| Program Services | 9168358 | ProgramServices |
| Management And General | 601256 | ManagementAndGeneral |
| Fundraising | 37134 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4482477 | Total |
| Program Services | 3928520 | ProgramServices |
| Management And General | 519624 | ManagementAndGeneral |
| Fundraising | 34333 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284527 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 284527 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202525 | Total |
| Program Services | 70184 | ProgramServices |
| Management And General | 132341 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20137 | Total |
| Fundraising | 20137 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4250596 | Total |
| Program Services | 1631607 | ProgramServices |
| Management And General | 2542810 | ManagementAndGeneral |
| Fundraising | 76179 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31671 | Total |
| Program Services | 1119 | ProgramServices |
| Management And General | 30552 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6427129 | Total |
| Program Services | 5504262 | ProgramServices |
| Management And General | 847184 | ManagementAndGeneral |
| Fundraising | 75683 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742300 | Total |
| Program Services | 56736 | ProgramServices |
| Management And General | 685256 | ManagementAndGeneral |
| Fundraising | 308 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5266759 | Total |
| Program Services | 4634907 | ProgramServices |
| Management And General | 631852 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1513379 | Total |
| Program Services | 1363269 | ProgramServices |
| Management And General | 144680 | ManagementAndGeneral |
| Fundraising | 5430 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123185 | Total |
| Program Services | 39993 | ProgramServices |
| Management And General | 80451 | ManagementAndGeneral |
| Fundraising | 2741 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817956 | Total |
| Program Services | 203130 | ProgramServices |
| Management And General | 612684 | ManagementAndGeneral |
| Fundraising | 2142 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2485714 | Total |
| Program Services | 2457499 | ProgramServices |
| Management And General | 28215 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450987 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1450987 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Recruitment | 228741 | 3080 | 225661 | 0 |
| Bad Debt Expense | 30499 | 30499 | 0 | 0 |
| Payroll Processing Fees | 101188 | 101188 | 0 | |
| Finance Charges | 64149 | 0 | 64149 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318386 | Total |
| Program Services | 8524 | ProgramServices |
| Management And General | 284028 | ManagementAndGeneral |
| Fundraising | 25834 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100811927 | Total |
| Program Services | 83092456 | ProgramServices |
| Management And General | 16970174 | ManagementAndGeneral |
| Fundraising | 749297 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605673 | BOY |
| EOY | 3686028 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440971 | BOY |
| EOY | 506362 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12383282 | BOY |
| EOY | 12327404 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4694743 | BOY |
| EOY | 3198598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 63278956 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27093850 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32158097 | BOY |
| EOY | 36185106 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8359403 | BOY |
| EOY | 9356833 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57633 | BOY |
| EOY | 57633 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96667 | BOY |
| EOY | 96667 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59796469 | BOY |
| EOY | 65414631 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13016211 | BOY |
| EOY | 10570665 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4007587 | BOY |
| EOY | 3883962 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13186003 | BOY |
| EOY | 12607862 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9789452 | BOY |
| EOY | 12963489 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18582063 | BOY |
| EOY | 21568555 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58581316 | BOY |
| EOY | 61594533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1971757 | BOY |
| EOY | 520826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153995 | BOY |
| EOY | 166357 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3032915 | BOY |
| EOY | 3132915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215153 | BOY |
| EOY | 3820098 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59796469 | BOY |
| EOY | 65414631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2639160 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -34215 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3032915 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| End Of Year Balance | 3132915 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2832915 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| End Of Year Balance | 3032915 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2732915 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| End Of Year Balance | 2832915 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2726250 | BeginningOfYearBalance |
| Contributions | 6665 | Contributions |
| End Of Year Balance | 2732915 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2620000 | BeginningOfYearBalance |
| Contributions | 106250 | Contributions |
| End Of Year Balance | 2726250 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1116940 | OtherCostOrOtherBasis |
| Book Value | 1116940 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46271529 | OtherCostOrOtherBasis |
| Depreciation | 16734584 | Depreciation |
| Book Value | 29536945 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1474333 | OtherCostOrOtherBasis |
| Depreciation | 975337 | Depreciation |
| Book Value | 498996 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7283447 | OtherCostOrOtherBasis |
| Depreciation | 5508011 | Depreciation |
| Book Value | 1775436 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7132707 | OtherCostOrOtherBasis |
| Depreciation | 3875918 | Depreciation |
| Book Value | 3256789 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36185106 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY PAYABLE | Description |
| Amount | $21,568,555 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21568555 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D, Part V, Line 4 | Identifier |
| Return Reference | Intended use of endowment funds | ReturnReference |
| Explanation | The organization's endowment funds are permanently restricted, only allowing interest earned to be used for expenses, if desired. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ALISON CONTI | NameOfIndividual |
| Activity | LOGISTICS | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 20137 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 20137 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 105200 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 68600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36600 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 44925 | FoodAndBeverageEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 430267 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 388577 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 41690 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 42306 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 36953 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24265 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 24265 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 55638 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 559732 | GrossReceiptsTotal |
| Charitable Contributions Total | 481442 | CharitableContributionsTotal |
| Gross Revenue Total Events | 78290 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 87231 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 92591 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 186622 | DirectExpenseSummaryEvents |
| Net Income Summary | -108332 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TONI PERGOLIN | ||||||||||||||
| PRESIDENT AND CEO | 331654 | 0 | 33700 | 0 | 15500 | 0 | 0 | 0 | 25908 | 0 | 406762 | 0 | 0 | 0 |
| THOMAS BURKE | ||||||||||||||
| TREASURER AND CFO | 182470 | 0 | 21000 | 0 | 19000 | 0 | 10000 | 0 | 11076 | 0 | 243546 | 0 | 0 | 0 |
| TRACEE HUNT | ||||||||||||||
| CHIEF hr OFFICER | 208270 | 0 | 21000 | 0 | 0 | 0 | 10000 | 0 | 986 | 0 | 240256 | 0 | 0 | 0 |
| CAROLINE EGGERDING | ||||||||||||||
| fmr VP OF CLIN SVc/CMO | 64831 | 0 | 0 | 0 | 116250 | 0 | 0 | 0 | 4176 | 0 | 185257 | 0 | 0 | 0 |
| JOSEPH FLAMINI | ||||||||||||||
| former COO | 70627 | 0 | 0 | 0 | 142434 | 0 | 0 | 0 | 351 | 0 | 213412 | 0 | 0 | 0 |
| STEPHEN BRUCE | ||||||||||||||
| VP OF OPERATIONS | 131025 | 0 | 8833 | 0 | 22723 | 162581 | 0 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 4A | Identifier |
| Explanation | JOSEPH FLAMINI AND CAROLINE EGGERDING RECEIVED SEVERANCE PAYMENTS IN THE AMOUNTS OF $131,169 AND $104,587, RESPECTIVELY, WHICH ARE INCLUDED WITHIN SCHEDULE J, PART II, COLUMN B(III). INCLUDED IN THE SEVERANCE PAYMENTS ARE SALARY PAYMENTS IN CONFORMITY WITH THE EMPLOYEE'S SEPARATION PACKAGE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJ ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 222045817 | IssuerEIN |
| Date Issued | 2008-04-09 | DateIssued |
| Issue Price | 7505000 | IssuePrice |
| Description Of Purpose | REFUND OF BONDS 7/12/1995 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 7580000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 197278 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 7382722 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | true | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART IV, LINE 2 | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | THE REBATE COMPUTATION WAS PERFORMED ON SEPTEMBER 16, 2013. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 159733 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 142000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BOOK VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LIFE INSURANCE POLICY | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28739 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BOOK VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 | COMPLIANCE WITH THE 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 CONFLICTED INDIVIDUAL DOES NOT VOLUNTARILY RECUSE HIMSELF OR HERSELF, THE CONFLICTED INDIVIDUAL IS PROHIBITED FROM PARTICIPATING 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 AS USED TO DETERMINE THE REASONABLENES OF ITS C-LEVEL OFFICERS' COMPENSATION. THE MOST RECENT STUDY REVEALED THAT THE COMPENSATION AND BENEFITS RECEIVED BY EACH SUCH 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BANCROFT REHABILITATION SERVICES | ||||||||||
| 425 KINGS HIGHWAY | HADDONFIELD | NJ | 08033 | 223139095 | REHAB CENTER | NJ | 501(c)(3) | 3 | BNH | true |
| MULLICA HILL SNH INC | ||||||||||
| 425 KINGS HIGHWAY | HADDONFIELD | NJ | 08033 | 272704950 | HOUSING | NJ | 501(c)(3) | 11a | BNH | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| BRICK SNH URBAN RENEWAL | ||||||||||
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BNH OF BRICK INC | ||||||||||||
| HOPKINS LANE PO BOX 20 | HADDONFIELD | NJ | 080330018 | 061676634 | Low Inc. Housing | NJ | BNH | C Corp | 0 | 57521 | 1.00000 | true |
| BNH OF ECHELON INC | ||||||||||||
| HOPKINS LANE PO BOX 20 | HADDONFIELD | NJ | 080330018 | 223752475 | Low Inc. Housing | NJ | BNH | C Corp | 0 | 94606 | 1.00000 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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