2013-04-15T14:46:33-05:00 2012-06-30 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2011-07-01 210672770 Bancroft NeuroHealth A New Jersey Non Profit Corporation % COLLEEN MACALINO BANC 8563481183 425 Kings Hwy East PO Box 20 Haddonfield NJ 080330018 THOMAS J BURKE 2013-04-10 3176817000 2011 2016-02-25 16:41:14Z Toni Pergolin 425 Kings Highway East Haddonfield NJ 080330018 99196400 false X www.bnh.org X 1928 NJ Support and services for children and adults with intellectual and developmental disabilities and acquired brain injuries. 10 10 3017 170 0 0 1374003 1832691 90368413 94783886 432838 395394 -55842 -44745 92119412 96967226 0 0 0 0 69558917 72499914 162245 133012 697354 21560209 22318516 91281371 94951442 838041 2015784 45939073 59796469 46546361 58581316 -607288 1215153 X TO ENSURE THAT EVERY PERSON IS GIVEN OPPORTUNITIES FOR LIFE LONG LEARNING AND FULFILLMENT. WE DO THIS BY ALTERING PERCEPTIONS, AND BY 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 78682192 94783886 Fees for services rendered to individuals with intellectual and developmental challenges and acquired brain injuries. 78682192 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 187 0 true 3017 true false false false false false true true 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 COLLEEN MACALINO 8563481183 425 KINGS HIGHWAY EAST Haddonfield NJ 080330018 X SCOTT BANNETT 1.0 X 0 0 0 LISA BEAN ALBERTS 1.0 X 0 0 0 MARTIN A BIEBER 1.0 X 0 0 0 GREG DOBBS 1.0 X 0 0 0 JAMES P DWYER 1.0 X 0 0 0 JEFFREY R HARRIS 1.0 X 0 0 0 KENNETH EWELL 1.0 X 0 0 0 SAMUEL A PIGNATELLI 1.0 X 0 0 0 JEFFREY S SWARTZ 1.0 X 0 0 0 HOWARD M WEINBERG 1.0 X 0 0 0 RAYMOND WELSH 1.0 X 0 0 0 RONALD L WILLIAMS 1.0 X 0 0 0 LEON ZIMMERMAN 1.0 X 0 0 0 JEREMY W RYAN 1.0 X 0 0 0 TONI PERGOLIN 40.0 X 356746 0 41337 THOMAS BURKE 40.0 X 178261 0 14017 JOSEPH FLAMINI 40.0 X 213806 0 14689 KATHY ROSS 40.0 X 109375 0 20947 CAROLINE EGGERDING 40.0 X 195645 0 21026 DANIEL KEATING 40.0 X 169361 0 8315 COLLEEN MACALINO 40.0 X 136263 0 2962 STEPHEN BRUCE 40.0 X 136307 0 21810 JOAN KING 40.0 X 131823 0 16559 ROBERT LENHERR 40.0 X 116575 0 19397 JEFFREY REUTER 40.0 X 111117 0 1050 ANTHONY DIBARTOLO 0.0 X 126231 0 15098 1981510 0 197207 18 true true false Costanza Builders 1256 Marlkress Road CHERRY HILL NJ 08003 Construction 4294938 Voorhees Pediatric Rehabilitation 1304 Laurel Oak Road VOORHEES NJ 08043 Rehab Development 1082889 MDM 1100 Hector Street CONSHOHOCKER PA 19428 Billing/Collections 899870 Fox Rehabilitation Services 801 Kings Highway CHERRY HILL NJ 08034 Rehab Development 283568 ERNST YOUNG LLP PO BOX 96550 CHICAGO IL 60693 AUDIT SERVICES 250286 15 400003 44799 1387889 257525 1832691 NET CLIENT REVENUE 611710 94783886 94783886 94783886 199305 199305 0 0 2308765 7773 2109579 10870 199186 -3097 196089 196089 63980 400003 108725 -44745 -44745 0 0 0 96967226 94783886 0 350649 0 0 0 0 1271132 1271132 0 56397098 49859647 6162083 375368 458061 396422 58655 2984 10226676 9530139 665850 30687 4146947 3634565 486277 26105 0 103745 103745 247019 112643 134376 0 133012 133012 0 3592848 1602305 1973930 16613 55601 16863 38738 6218032 5224181 923604 70247 663991 10888 653103 0 5179348 4628899 550449 1707776 1552403 155029 344 0 133142 30920 100552 1670 564936 93764 468865 2307 0 1847033 1818818 28215 1439666 1439666 RECRUITMENT 220068 7851 212217 BAD DEBT EXPENSE 151708 151708 PAYROLL PROCESSING FEES 113654 113654 FINANCE CHARGES 31756 31756 48193 10176 38017 94951442 78682192 15571896 697354 1180696 1605673 400243 440971 0 0 11901054 12383282 0 0 0 0 0 0 0 0 2354489 4694743 56805764 24647667 22351133 32158097 7597158 8359403 57633 57633 0 0 96667 96667 0 0 45939073 59796469 8101936 13016211 0 0 4223447 4007587 13754906 13186003 0 0 0 0 4346958 9789452 0 0 16119114 18582063 46546361 58581316 X -3590332 -1971757 150129 153995 2832915 3032915 -607288 1215153 45939073 59796469 X 2015784 -193343 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2832915 200000 3032915 2732915 100000 2832915 2726250 6665 2732915 2620000 106250 2726250 0.00000 1.00000 0.00000 false false 1116940 1116940 30978026 15540989 15437037 1489183 900926 588257 6494624 5047327 1447297 16726991 3158425 13568566 32158097 0 INTERCOMPANY PAYABLES 18582063 18582063 Part V, line 4 The organization's endowment funds are permanently restricted, only allowing interest earned to be used for operating expenses, if desired. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 Published in "The Retrospect" at the beginning of school year. Schedule E, Line 6a Funding of students/residents may be through state agencies. X X X X X X X true Kathleen Thompson EVENT REV GENERATION false 351050 35000 316050 Erin Morales Contrib Rev Generation false 202695 68640 134055 Alison Conti Gala Production false 0 5500 0 Sara Nixon GRANTS RESEARCH false 0 543 0 Steve Oleszek Graphic Des gala print false 0 4175 0 Schultz Williams Support Counsel false 0 3304 0 Ronan Ronan Productions Video Consulting false 0 11700 0 Sophist Productions Test to pledge svcs false 0 4150 0 553745 133012 450105 GALA 351050 316950 34100 30259 6980 793 GOLF 85700 55820 29880 11447 17155 7 27233 27233 42091 463983 400003 63980 41706 6980 60039 108725 -44745 X X X true false false false false false false false false TONI PERGOLIN 325246 0 31500 0 0 0 16500 0 24837 0 398083 0 0 0 THOMAS BURKE 178261 0 0 0 0 0 10000 0 4017 0 192278 0 0 0 JOSEPH FLAMINI 213806 0 0 0 0 0 10000 0 4689 0 228495 0 0 0 CAROLINE EGGERDING 195645 0 0 0 0 0 0 0 21026 0 216671 0 0 0 DANIEL KEATING 169361 0 0 0 0 0 0 0 8315 0 177676 0 0 0 STEPHEN BRUCE 136307 0 0 0 0 0 0 0 21810 0 158117 0 0 0 ANTHONY DIBARTOLO 80450 0 0 0 45781 0 0 0 15098 0 141329 0 0 0 Severance Payments Sch J Part I Line 4a Anthony DiBartolo received severance payments in the amount of $45,781 as disclosed on Schedule J, Part II, column B(iii). Included in the severance payments are salary and other benefit payments in conformity with the employee's separation agreement. NJ ECONOMIC DEVELOPMENT AUTHORITY 222045817 2008-04-09 7505000 REFUND OF BONDS 7/12/1995 false false false 0 0 7580000 0 0 0 197278 0 0 0 7382722 0 2008 true false true true 0 false true false 0 false false false 0 false false X 3 253524 cost/selling price 0 false false false Form 990, Part VI, Line 11B 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 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, Lines 15a & 15b 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 committee recently arranged for a formal compensation study to be conducted by a well-regarded, independent compensation consulting firm to determine the competitiveness and reasonableness of such individuals' compensation. The study took into consideration a myriad of factors including, but not limited to, the cash compensation and benefits received by similarly situated executives in comparably sized organizations operating in the same geographic area and industry (the vast majority of which are non-profit organizations). Based on the findings of the study, the committee concluded that the compensation and benefits received by each of the organization's C-level officers is reasonable. The organization also 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 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 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Devoted Hours/Week to Related Organizations Form 990, Part VII, Section A Toni Pergolin: 1 hr with Bancroft Rehabilitation Services & 1 hr with Mullica Hill SNH, Inc. Thomas Burke: 1 hr with Bancroft Rehabilitation Services & 1 hr with Mullica Hill SNH, Inc. Kathy Ross: 1 hr with Bancroft Rehabilitation Services & 1 hr with Mullica Hill SNH, Inc. Joseph Flamini: 1 hr with Bancroft Rehabilitation Services Other Changes in Net Assets Form 990, Part XI, Line 5 Unrealized Gains: $(193,343) Bancroft Rehabilitation Services 425 Kings Highway East Haddonfield NJ 08033 223139095 Rehab Center NJ 501(c)(3) 3 BNH true Mullica Hill SNH Inc 425 Kings Highway East PO Box 20 Haddonfield NJ 08033 272704950 Housing NJ 501(C)(3) 11a BNH true Brick SNH Urb Renwl POB 20 Haddonfield NJ 08033 431985311 LOW INC. HOUSING NJ NA N/A false false 0.00000 BNH Urban Renewal POB 20 Haddonfield NJ 08033 223766289 LOW INC. HOUSING NJ NA N/A false false 0.00000 BNH of Brick Inc Hopkins Lane PO Box 20 Haddonfield NJ 080330018 061676634 SP. NEEDS HOUSING NJ BNH C CORP 0 57536 1.00000 BNH of Echelon Inc Hopkins Lane PO Box 20 Haddonfield NJ 080330018 223752475 SP. NEEDS HOUSING NJ BNH C CORP 0 94621 1.00000 false false false false false false false false false false false false true true false false false false