2012-11-19T07:48:03-08:00 2012-06-30 JF Anderson CPA PC 34 Bridge Street Metuchen NJ 088402276 990 2011-07-01 222234460 BROOKFIELD SCHOOLS BROO 8567958228 1009 BERLIN ROAD CHERRY HILL NJ 08034 Dr Dorothy K Van Horn 2012-11-14 true James F Anderson 7329066222 2011 2016-02-24 21:20:13Z 7318068 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 8 121 0 0 7630224 7233087 603 411 69013 84570 7699840 7318068 0 0 5738226 5227600 0 35355 1915277 1945437 7653503 7173037 46337 145031 5896086 5882819 3977964 3816310 1918122 2066509 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 6460684 7233087 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. 6460684 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 6 0 false 121 true false false false false false false false false false false false 0 false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true true false false NJ X Dr Kathy Van Horn 8567958228 1009 Berlin Road Cherry Hill NJ 08034 Mary Anne McStravick 40.00 X X 87588 0 16305 Dr Dorothy K Van Horn 40.00 X X 215709 0 23734 Jeffrey Zucker 1.00 X 0 0 0 Dr Dan McKee 1.00 X 0 0 0 Amy E Travetti 1.00 X 0 0 0 Jim Styles 1.00 X 0 0 0 William Hutchinson Jr 1.00 X 0 0 0 John A Heald 1.00 X X 0 0 0 John F Corbett 1.00 X X 0 0 0 James F Conway Jr 1.00 X 0 0 0 303297 40039 1 false true false 0 0 Tutoring 611600 1803714 1803714 Tuition 611600 5273083 5273083 One On One 611600 156290 156290 7233087 411 411 0 0 0 0 74476 74476 0 0 Other Revenue 611600 10094 10094 10094 7318068 7243181 411 0 0 0 0 342583 204127 138456 0 3938465 3761652 176813 122979 105362 17617 823573 762315 61258 0 0 38374 38374 66547 66547 0 0 0 0 0 0 0 0 526208 526208 1005 1005 0 9742 9742 17661 17661 0 160616 152858 7758 19035 19035 Tutoring 485978 485978 Supplies 123404 115682 7722 Other Support Services 95518 95518 Miscellaneous Instruction 179556 179556 Donations 38808 3453 35355 182985 67975 115010 7173037 6460684 676998 35355 808931 1510580 0 0 1707035 1023963 0 0 0 0 0 4565919 2071055 2624327 2494864 53805 57157 0 0 0 701988 796255 5896086 5882819 111044 98073 3549682 3450057 317238 268180 3977964 3816310 X 1424964 1536491 493158 530018 1918122 2066509 5896086 5882819 X 145031 3356 X false true false X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 2692043 905347 1786696 1029711 564510 465201 139327 33708 105619 634838 567490 67348 2494864 Security Deposit 10089 Prepaid Expense 118725 Interfund Receivable 170106 Intercompany Receivable 98073 EDA Project Fund EDA Debt Reserve Fund 308168 EDA Cost of Issuance 91094 796255 Interfund Payable 170106 Intercompany Payable 98074 268180 7318068 7173037 145031 3356 3356 148387 7318068 7318068 7318068 7173037 7173037 7173037 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 74476 74476 74476 74476 74476 X X X X false false false false false false false false false false Dr Dorothy K Van Horn 200709 15000 12480 11254 239443 Bill Hutchinson Trustee 4249 Heating & Plumbing false John Heald Trustee 57157 Investments false Jack Corbett Trustee 153000 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 11 Form 990, Part VI, Line 11: 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.