2013-11-14T07:34:05-08:00 2013-06-30 JF Anderson CPA PC 34 Bridge Street Metuchen NJ 088402276 990 2012-07-01 222234460 BROOKFIELD SCHOOLS BROO 8567958228 1009 BERLIN ROAD CHERRY HILL NJ 08034 Dr Dorothy K Van Horn 2013-11-15 true James F Anderson P01239946 7329066222 2012 2016-02-25 16:41:14Z 7462635 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. 7 7 105 0 0 7233087 7387247 411 56 84570 75332 7318068 7462635 0 0 5227600 5235961 0 60292 1945437 2103856 7173037 7339817 145031 122818 5882819 6270936 3816310 4072567 2066509 2198369 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 6634454 7458135 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. 6634454 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 9 0 false 105 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NJ X Dr Dorothy Van Horn 8567958228 1009 Berlin Road Cherry Hill NJ 08034 Mary Anne McStravick 40.00 0.00 X X 88671 0 14713 Dr Dorothy K Van Horn 40.00 0.00 X X 227498 0 22265 Jeffrey Zucker 1.00 0.00 X 0 0 0 Dr Dan McKee 1.00 0.00 X 0 0 0 Amy E Travetti 1.00 0.00 X 0 0 0 William Hutchinson Jr 2.00 0.00 X 0 0 0 John A Heald 2.00 0.00 X X 0 0 0 John F Corbett 2.00 0.00 X X 0 0 0 James F Conway Jr 1.00 0.00 X 0 0 0 316169 36978 1 false true false Source4Teachers 800 Kings Highway Suite 405 Cherry Hill NJ 08034 Prof. Teaching 112245 Singer Equipment 150 S Twin Valley Road Elverson PA 19520 Equipment 134838 PBG Networks 9259A E Browning Road Bellmawr NJ 08031 Support 121159 Levy Construction 134 Cuthbert Boulevard Audubon NJ 08106 Construction 229878 4 0 Tutoring 611600 1730002 1730002 Tuition 611600 5497980 5497980 One On One 611600 159265 159265 7387247 56 56 0 0 0 0 66574 66574 0 0 Other Revenue 611600 8758 8758 8758 7462635 7396005 56 0 0 0 0 345582 188789 156793 0 4011210 3849654 161556 135838 118369 17469 743331 685633 57698 0 0 29855 29855 70830 70830 0 0 0 0 938 938 0 0 0 457303 457303 1167 1167 0 3689 3689 0 0 171178 171178 19638 19638 Other Support Services 116689 116689 Supplies 177658 169424 8234 Miscellaneous Instruction 323691 323691 Tutoring 468580 468580 262640 85144 117204 60292 7339817 6634454 645071 60292 1510580 1481818 0 0 1023963 1112395 0 0 0 0 0 5050724 2232087 2494864 2818637 57157 66198 0 0 0 796255 791888 5882819 6270936 98073 126573 3450057 3353925 268180 592069 3816310 4072567 X 1536491 1573244 530018 625125 2066509 2198369 5882819 6270936 122818 9042 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 2692043 981924 1710119 1389002 631301 757701 139327 41370 97957 760352 577492 182860 2818637 Security Deposit 2514 Prepaid Expense 116357 Interfund Receivable 282644 Intercompany Receivable 309425 EDA Debt Reserve Fund EDA Cost of Issuance 80948 791888 Interfund Payable 282644 Intercompany Payable 309425 592069 7458134 7458134 4501 4501 7462635 7335316 -4501 -4501 7339817 7339817 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Gain on Sale of Asset $4501 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. X X false Fundraising 66574 66574 66574 66574 66574 X X X X false false false false false false false false false false Dr Dorothy K Van Horn 212498 15000 12730 9535 249763 Bill Hutchinson Trustee 17937 Heating & Plumbing false John Heald Trustee 60000 Investments false Jack Corbett Trustee 139925 Insurance false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11b 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.