2014-05-14T10:39:33-05:00 2013-06-30 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 4000 INDIANAPOLIS IN 46204 990 2012-07-01 210672770 Bancroft NeuroHealth A New Jersey Non Profit Corporation % COLLEEN MACALINO BANC 8563481183 425 KINGS HIGHWAY EAST PO BOX 20 Suite HADDONFIELD NJ 080330018 THOMAS J BURKE 2014-05-14 3176817000 2012 2015-11-30 17:44:51Z TONI PERGOLIN 425 KINGS HIGHWAY EAST HADDONFIELD NJ 080330018 109016444 false X WWW.BANCROFT.ORG X 1928 NJ Support and services for children and adults with intellectual and developmental disabilities and aquired brain injuries. 16 15 3104 198 0 1832691 1465004 94783886 101274295 395394 820120 -44745 -108332 96967226 103451087 0 0 0 0 72499914 76452099 133012 20137 749297 22318516 24339691 94951442 100811927 2015784 2639160 59796469 65414631 58581316 61594533 1215153 3820098 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 LIFE GOALS AS VALUED AND RESPECTED MEMBERS OF OUR WORLD. false false 83092456 101274295 Fees for services rendered to individuals with intellectual and developmental challenges and acquired brain injuries. 83092456 true true false false false false false false false true true false false false true false false true true false false false false true 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 178 0 true 3104 true false false false false false true true false false false false X 16 15 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 425 KINGS HIGHWAY EAST HADDONFIELD NJ 080330018 RAYMOND WELSH 1.0 0.0 X 0 0 0 TONI PERGOLIN 40.0 2.0 X X 380854 0 25908 JOSEPH ATKINSON 1.0 0.0 X 0 0 0 KRISTE LINDENMEYER 1.0 0.0 X 0 0 0 CHARLES MCLISTER 1.0 1.0 X 0 0 0 EDWARD KENNEDY 1.0 0.0 X 0 0 0 LENNY VALENTINO 1.0 0.0 X 0 0 0 SCOTT BANNETT 1.0 0.0 X 0 0 0 LISA BEAN ALBERTS 1.0 0.0 X 0 0 0 MARTIN A BIEBER 1.0 0.0 X 0 0 0 JAMES P DWYER 1.0 0.0 X 0 0 0 JEFFREY R HARRIS 1.0 0.0 X 0 0 0 KENNETH EWELL 1.0 0.0 X 0 0 0 SAMUEL A PIGNATELLI 1.0 0.0 X 0 0 0 JEFFREY S SWARTZ 1.0 0.0 X 0 0 0 HOWARD M WEINBERG 1.0 1.0 X 0 0 0 THOMAS BURKE 40.0 2.0 X 222470 0 21076 KATHY ROSS 40.0 2.0 X 111424 0 21739 TRACEE HUNT 40.0 0.0 X 229270 0 10986 COLLEEN MACALINO 40.0 0.0 X 139900 3223 STEPHEN BRUCE 40.0 0.0 X 139858 22723 JOSEFINA NASH 40.0 0.0 X 135243 645 DENNIS MORGAN 40.0 0.0 X 131056 6176 REX CARNEY 40.0 0.0 X 123756 14215 JOSEPH FLAMINI 0.0 0.0 X 213061 0 351 CAROLINE EGGERDING 0.0 0.0 X 181081 0 4176 2007973 0 131218 13 true true false 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 23 481442 8286 975276 330472 1465004 Net Client Revenue 611710 101274295 101274295 0 0 101274295 211139 0 211139 0 0 0 0 0 5965787 21929 5348749 29986 617038 -8057 608981 608981 78290 481442 186622 -108332 -108332 0 0 0 103451087 101274295 0 711788 0 0 0 0 0 0 0 0 1082876 0 1082876 0 0 0 0 0 60612673 53584689 6562126 465858 467325 406080 57727 3518 9806748 9168358 601256 37134 4482477 3928520 519624 34333 0 0 0 0 284527 0 284527 0 202525 70184 132341 0 0 0 0 0 20137 20137 0 0 0 0 4250596 1631607 2542810 76179 31671 1119 30552 0 6427129 5504262 847184 75683 742300 56736 685256 308 0 0 0 0 5266759 4634907 631852 0 1513379 1363269 144680 5430 0 0 0 0 123185 39993 80451 2741 817956 203130 612684 2142 0 0 0 0 2485714 2457499 28215 0 1450987 0 1450987 0 Recruitment 228741 3080 225661 0 Bad Debt Expense 30499 30499 0 0 Payroll Processing Fees 101188 101188 0 Finance Charges 64149 0 64149 0 318386 8524 284028 25834 100811927 83092456 16970174 749297 0 1605673 3686028 440971 506362 0 0 12383282 12327404 0 0 0 0 0 0 0 0 4694743 3198598 63278956 27093850 32158097 36185106 8359403 9356833 57633 57633 0 0 96667 96667 0 0 59796469 65414631 13016211 10570665 0 0 4007587 3883962 13186003 12607862 0 0 0 0 9789452 12963489 0 0 18582063 21568555 58581316 61594533 X -1971757 520826 153995 166357 3032915 3132915 1215153 3820098 59796469 65414631 2639160 -34215 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3032915 100000 3132915 2832915 200000 3032915 2732915 100000 2832915 2726250 6665 2732915 2620000 106250 2726250 1.00000 false false 0 1116940 1116940 46271529 16734584 29536945 1474333 975337 498996 7283447 5508011 1775436 7132707 3875918 3256789 36185106 0 INTERCOMPANY PAYABLE 21568555 21568555 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. X X X X X X X true ALISON CONTI LOGISTICS false 20137 20137 GOLF 105200 68600 36600 44925 GALA 430267 388577 41690 0 42306 6800 36953 0 24265 24265 55638 559732 481442 78290 0 87231 6800 92591 186622 -108332 X X X true false false false false false false false false TONI PERGOLIN 331654 0 33700 0 15500 0 0 0 25908 0 406762 0 0 0 THOMAS BURKE 182470 0 21000 0 19000 0 10000 0 11076 0 243546 0 0 0 TRACEE HUNT 208270 0 21000 0 0 0 10000 0 986 0 240256 0 0 0 CAROLINE EGGERDING 64831 0 0 0 116250 0 0 0 4176 0 185257 0 0 0 JOSEPH FLAMINI 70627 0 0 0 142434 0 0 0 351 0 213412 0 0 0 STEPHEN BRUCE 131025 0 8833 0 22723 162581 0 SCHEDULE J, PART I, LINE 4A 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. A NJ ECONOMIC DEVELOPMENT AUTHORITY 222045817 2008-04-09 7505000 REFUND OF BONDS 7/12/1995 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 0 THE REBATE COMPUTATION WAS PERFORMED ON SEPTEMBER 16, 2013. X 4 159733 COST/SELLING PRICE X 1 142000 BOOK VALUE X LIFE INSURANCE POLICY 1 28739 BOOK VALUE 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 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. 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 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 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 false false false false false false false false false false false false false true true false false false false