2012-05-10T13:42:16-05:00 2011-06-30 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 2600 INDIANAPOLIS IN 46204 990 2010-07-01 210672770 Bancroft NeuroHealth A New Jersey Non Profit Corporation BANC 8563481183 425 Kings Hwy East PO Box 20 Haddonfield NJ 080330018 Thomas J Burke 2012-05-09 3176817000 2010 2016-02-24 21:20:13Z Bancroft NeuroHealth Toni Pergolin 425 Kings Highway East Haddonfield NJ 080330018 94449897 false X www.bnh.org X 1928 NJ Support and services for children and adults with intellectual and developmental disabilities and acquired brain injuries. 14 14 2417 125 0 0 842514 1374003 87808109 90368413 223242 432838 -17724 -55842 88856141 92119412 0 0 0 0 68311329 69558917 103215 162245 791917 19735668 21560209 88150212 91281371 705929 838041 43188499 45939073 45515480 46546361 -2326981 -607288 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 76166755 0 90368413 Fees for services rendered to individuals with intellectual and developmental challenges and acquired brain injuries. 76166755 true true 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 true false false true 188 0 true 2417 true false false false false false true true false false false false X 14 14 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 Joseph Atkinson 1.0 X 0 0 0 Lisa Bean Alberts 1.0 X 0 0 0 Martin A Bieber 1.0 X 0 0 0 Jeffrey R Harris 1.0 X 0 0 0 Greg Dobbs 1.0 X 0 0 0 Samuel A Pignatelli 1.0 X 0 0 0 James P Dwyer 1.0 X 0 0 0 Jeffrey S Swartz 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 Tracee L Hunt 1.0 X 0 0 0 Jeremy W Ryan 1.0 X 0 0 0 Howard M Weinberg 1.0 X 0 0 0 Toni Pergolin 40.0 X 344899 0 41276 Kathy Ross 40.0 X 108342 0 19472 Thomas Burke 40.0 X 165871 0 15557 Caroline Eggerding 40.0 X 193458 0 18806 Daniel Keating 40.0 X 157745 0 9304 Joseph Flamini 40.0 X 185333 0 15965 Colleen Macalino 40.0 X 133806 0 4253 Stephen Bruce 40.0 X 134181 0 20671 Anthony DiBartolo 40.0 X 126492 0 17626 Joan King 40.0 X 126595 0 15659 Robert Lenherr 40.0 X 115548 0 9805 1792270 0 188394 15 false true false Costanza Builders 1256 Marlkress Road CHERRY HILL NJ 08003 Construction 2448319 Voorhees Pediatric Rehabilitation 1304 Laurel Oak Road VOORHEES NJ 08043 Rehab Development 1078970 MDM 1100 Hector Street CONSHOHOCKER PA 19428 Billing/Collections 934956 Fox Rehabilitation Services 801 Kings Highway CHERRY HILL NJ 08034 Rehab Development 342098 On Site Innovations PO Box D BATH PA 18014 Occupational Health 230220 11 356600 1017403 150100 1374003 NET CLIENT REVENUE 611710 90368413 90368413 90368413 191136 191136 0 0 2453035 2211333 241702 241702 241702 63310 356600 119152 -55842 -55842 0 0 0 92119412 90368413 376996 0 0 0 0 1221386 1221386 0 53230933 47265920 5522596 442417 460667 399870 57054 3743 10750928 9963734 751006 36188 3895003 3407961 455674 31368 0 85828 85828 227419 79597 147822 0 162245 162245 0 3338437 1687002 1651435 61392 19638 41754 6107192 5258136 765712 83344 857403 242355 615048 0 4993277 4480277 513000 1820474 1688180 131728 566 0 158735 55635 103111 -11 624434 43051 578919 2464 0 1622758 1594543 28215 1339652 1339652 RECRUITMENT 150038 8877 141161 BAD DEBT EXPENSE 19078 19078 MISCELLANEOUS 154092 -47099 171598 29593 91281371 76166755 14322699 791917 2553737 1180696 505649 400243 12865520 11901054 2426541 2354489 45185296 22834163 18760263 22351133 5922489 7597158 57633 57633 96667 96667 43188499 45939073 7021233 8101936 5524700 4223447 14303158 13754906 4626802 4346958 14039587 16119114 45515480 46546361 X -5682384 -3590332 622488 150129 2732915 2832915 -2326981 -607288 43188499 45939073 X 838041 881652 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2732915 100000 2832915 2726250 6665 2732915 2620000 106250 2726250 0.00000 1.00000 0.00000 false false 1116940 1116940 27564126 14660017 12904109 1347264 826322 520942 5910587 4657298 1253289 9246379 2690526 6555853 22351133 0 INTERCOMPANY PAYABLE 16119114 16119114 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 244 River Road Flemington NJ 08822 Event rev Generation false 328650 27500 301150 Erin Morales 31 Randolph Place West Orange NJ 07052 Contrib Rev Generation false 247728 63360 184368 Alison Conti 71 Valley Road Madison NJ 07940 Gala Production false 0 5500 0 NJ Public Broadcasting 25 S Stockton St Trenton NJ 08608 Gala Video Editing false 0 10600 0 Antiphony Partners LLC 4 Blackthorn Road Wallingford PA 19086 Recommend. false 0 14000 0 Schultz Williams 325 Chestnut St Ste 700 Philadelphia PA 19106 Support Counsel false 0 16535 0 Leapfrog Advancement Srvcs 909 Fraser Road Erdenheim PA 19038 Design Services false 0 20100 0 576378 157595 485518 NJ Gala 327561 292691 34870 47963 4550 1829 Golf 71050 42610 28440 7618 22064 0 21299 21299 35128 419910 356600 63310 55581 4550 59021 119152 -55842 X X X false false false false false false false false false Toni Pergolin 314899 0 30000 0 0 0 16500 0 24776 0 386175 0 0 0 Caroline Eggerding 193458 0 0 0 0 0 0 0 18806 0 212264 0 0 0 Daniel Keating 157745 0 0 0 0 0 0 0 9304 0 167049 0 0 0 Stephen Bruce 134181 0 0 0 0 0 0 0 20671 0 154852 0 0 0 Thomas Burke 165871 0 0 0 0 0 10000 0 5557 0 181428 0 0 0 Joseph Flamini 185333 0 0 0 0 0 10000 0 5965 0 201298 0 0 0 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 7580000 0 0 2008 true false true true false false false false false 0.00000 0.00000 0.00000 true false true false none 0. false false false none 0. false false false X 2630 150100 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 March 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 process for compensation is determined, reviewed and approved by the Personnel and Management Committee. 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. Kathy Ross: 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. Joseph Flamini: 1 hr with Bancroft Rehabilitation Services Other Changes in Net Assets Form 990, Part XI, Line 5 Net Assets Released from Restriction for Operations: $(501,698) Changes in Unrestricted Net Assets: $504,959 Unrealized Gains: $878,400 Total: $881,662 Bancroft Rehabilitation Services 425 Kings Highway East Haddonfield NJ 08033 223139095 Rehab Center NJ 501(c)(3) 3 BNH Mullica Hill SNH Inc 425 Kings Highway East PO Box 20 Haddonfield NJ 08033 272704950 Housing NJ 501(c)(3) 11a BNH Brick SNH Urb Renwl POB 20 Haddonfield NJ 08033 431985311 See Part VII NJ NA N/A false false 0.00000 BNH Urban Renewal POB 20 Haddonfield NJ 08033 223766289 See Part VII NJ NA N/A false false 0.00000 BNH of Brick Inc Hopkins Lane PO Box 20 Haddonfield NJ 080330018 061676634 See Part VII NJ BNH Corp 0 57549 1.00000 BNH of Echelon Inc Hopkins Lane PO Box 20 Haddonfield NJ 080330018 223752475 See Part VII NJ BNH Corp 0 94633 1.00000 false false false false false false false false false false false false true true false false false false Related Organizations Primary Activity Schedule R, Part III & IV, column (b) Brick SNH Urban Renewal - Low Income Housing BNH Urban Renewal - Low Income Housing BNH of Brick, Inc. - Special Needs Housing BNH of Echelon, Inc. - Special Needs Housing