BANCROFT A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BANCROFT A NEW JERSEY NONPROFIT CORPORATION (EIN 21-0672770)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202601319349305330
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T15:20:09-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 HUDSON BLVD E SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210672770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANCROFT A NEW JERSEY NON PROFIT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BANC | BusinessNameControlTxt |
| Phone | 8563481196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 CALDWELL ROAD | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CRIPPS | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 8563481196 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2126976900 | PhoneNum |
| Preparation | 2026-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANCROFT NEUROHEALTH A NEW JERSEY NON PROFIT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONI PERGOLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 CALDWELL ROAD | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $293,838,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BANCROFT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROGRAMS AND SERVICES FOR INDIVIDUALS WITH A VARIETY OF CHALLENGING DIAGNOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 4097 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,657,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,378,948 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $232,811,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $251,218,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,111,294 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,203,145 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$84,523 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,243 | CYOtherRevenueAmt |
| PY Total Revenue | $266,495,785 | PYTotalRevenueAmt |
| CY Total Revenue | $286,765,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,445,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $206,538,564 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,159,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,177,585 | PYOtherExpensesAmt |
| CY Other Expenses | $64,569,822 | CYOtherExpensesAmt |
| PY Total Expenses | $254,623,178 | PYTotalExpensesAmt |
| CY Total Expenses | $271,108,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,872,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,656,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $241,944,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $245,127,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $178,218,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,587,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,725,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,540,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BANCROFT PROFOUNDLY IMPACTS CHILDREN AND ADULTS LIVING WITH DISABILITIES BY DELIVERING HIGH-QUALITY SERVICES TO EMPOWER THEM TO REALIZE THEIR BEST LIFE. SEE SCHEDULE O.BANCROFT IS A LEADING REGIONAL NONPROFIT PROVIDER OF PROGRAMS AND SERVICES FOR INDIVIDUALS WITH A VARIETY OF CHALLENGING DIAGNOSES, INCLUDING AUTISM, OTHER INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, BRAIN INJURY AND SEVERE BEHAVIOR DISORDERS. BANCROFT SETS THE STANDARD OF EXCELLENCE IN SERVICES FOR PEOPLE WITH DISABILITIES AND PROFESSIONALS IN THE FIELD THROUGH A CULTURE OF LEARNING, INNOVATIVE TREATMENT, AND TRANSFORMATIONAL RESEARCH, ALL LEADING TO OUTSTANDING OUTCOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $230,062,307 | ExpenseAmt |
| Revenue | $251,218,534 | RevenueAmt |
| Desc | BANCROFT OWNS AND OPERATES 4 SCHOOLS, 3 RESIDENTIAL CAMPUSES, 3 BANCROFT NEUROREHAB OUTPATIENT CENTERS AND OVER 240 GROUP HOMES/SUPPORTED APARTMENTS IN NEW JERSEY, PENNSYLVANIA AND DELAWARE SERVING APPROXIMATELY 2,200 INDIVIDUALS ANNUALLY. INTEGRATED HEALTH & WELLNESS: BANCROFT HEALTHCARE SERVICES ARE PROVIDED ON-SITE AND IN-PROGRAM BY A SPECIALIZED TEAM OF LICENSED INDEPENDENT PRACTITIONERS. THE TEAM IS RESPONSIBLE FOR INTERLACING MEDICAL CARE AND COORDINATING APPOINTMENTS AND MEDICAL INFORMATION FOR THE BETTERMENT OF THOSE WE SERVE. ONSITE MEDICAL AND PSYCHIATRY CARE IS AVAILABLE IN MANY LOCATIONS.(SEE SCHEDULE O)APPLIED BEHAVIOR ANALYSIS CENTER OF EXCELLENCE (ABA): DEDICATED TO ACHIEVING EVIDENCE-BASED OUTCOMES, BANCROFT'S ABA CENTER OF EXCELLENCE IS A UNIQUE RESOURCE IN THE REGION PROVIDING A TRULY UNPARALLELED PATH TO QUALITY OF LIFE FOR CHILDREN, ADULTS AND THEIR FAMILIES WHILE ENSURING INTERNAL CLINICAL QUALITY. BANCROFT NEUROREHAB: WORKING WITH INDIVIDUALS WITH NEUROLOGICAL AND DEVELOPMENTAL CHALLENGES, WE OPTIMIZE FUNCTIONING ACROSS ENVIRONMENTS THROUGH EVIDENCE-BASED EDUCATIONAL, CONSULTATIVE, REHABILITATION THERAPIES AND ACCESSIBILITY SERVICES. | Desc |
| Total Program Service Expenses | $230,062,307 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 206 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4097 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER CRIPPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8563481196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 CALDWELL ROAD | AddressLine1Txt |
| City | CHERRY HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TONI PERGOLIN | |||||||||
| PRESIDENT AND CEO | 44.00 | 3.00 | Yes (X) | Yes (X) | $707,840 | $0 | $52,204 | ||
| HEATHER STEINMILLER ESQ | |||||||||
| CHAIRWOMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN C FLAMMA JR MD | |||||||||
| FIRST VICE CHAIR - UNTIL 06/25 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA ALBERTS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $550 | $0 | $0 | |||
| ANN T ANTHONY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH C ATKINSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN A BIEBER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN JON BLUM MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CALVIN L CASS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL DEITCH ESQ | |||||||||
| TRUSTEE (FROM 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK S GREEN ESQ | |||||||||
| TRUSTEE (FROM 07/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY GRIFFIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HOOPER JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA R KUNTZ ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTE A LINDENMEYER PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD MOLOTSKY ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ODERAH NWAEZE ESQ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON WOLF | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WELLONS | |||||||||
| CLO/SECRETARY - UNTIL 08/24 | 43.00 | 2.00 | Yes (X) | $235,945 | $0 | $14,597 | |||
| JENNIFER CRIPPS | |||||||||
| TREASURER/CFO | 43.00 | 4.00 | Yes (X) | $357,273 | $0 | $11,585 | |||
| ANGELA ZOGRAFOS | |||||||||
| GENERAL COUNSEL/SECRETARY(FROM 10/24) | 40.00 | 4.00 | Yes (X) | $52,888 | $0 | $0 | |||
| BRIAN HANCOCK | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $288,617 | $0 | $60,880 | Yes (X) | |||
| JAMES CARLINO | |||||||||
| CHIEF HR OFFICER - UNTIL 2/25 | 40.00 | 0.00 | $284,822 | $0 | $40,852 | Yes (X) | |||
| KAREN LINDGREN | |||||||||
| CHIEF CLINICAL OFFICER | 40.00 | 0.00 | $257,295 | $0 | $38,567 | Yes (X) | |||
| SUSAN PIERGALLINI | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $239,818 | $0 | $18,355 | Yes (X) | |||
| RACHEL BEDNARCZYK | |||||||||
| CORPORATE CONTROLLER | 40.00 | 0.00 | $212,134 | $0 | $6,840 | Yes (X) | |||
| NICOLE KUMMER | |||||||||
| SVP, ADULT RESIDENTIAL SERVICES | 40.00 | 0.00 | $203,400 | $0 | $2,633 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,840,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 171 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MED-METRIX LLC | |||||
| 9 ENTIN ROAD3RD FLOOR | PARSIPPANY | NJ | 07054 | REVENUE RECOVERY SERVICES | $1,112,514 |
| DEXANDCO LLC | |||||
| 90 GROVE STREETUNIT 2 | SOMERVILLE | NJ | 08876 | JANITORIAL SERVICES | $989,324 |
| VOORHEES PEDIATRIC REHAB SERVICES | |||||
| 1304 LAUREL OAK ROAD | VOORHEES | NJ | 08043 | REHABILITATION SERVICES | $652,798 |
| ONSITE INNOVATIONS | |||||
| 2122 YORK ROAD SUITE 300 | OAK BROOK | IL | 60523 | INJURY PREVENTION SERVICES | $406,066 |
| SENACARE LLC | |||||
| 63 CURTMANTLE RD | MICKLETON | NJ | 08056 | MEDICAL SERVICES | $401,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $302,220 | FundraisingAmt |
| Government Grants | $28,920,261 | GovernmentGrantsAmt |
| All Other Contributions | $2,156,467 | AllOtherContributionsAmt |
| Noncash Contributions | $31,306 | NoncashContributionsAmt |
| Total Contributions | $31,378,948 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET CLIENT REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $251,218,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,218,534 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $251,218,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,020,592 | TotalRevenueColumnAmt |
| Exclusion | $3,020,592 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,831,088 | SecuritiesAmt |
| Other | $228,607 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,514,128 | SecuritiesAmt |
| Other | $363,014 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,316,960 | SecuritiesAmt |
| Other | -$134,407 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,182,553 | TotalRevenueColumnAmt |
| Exclusion | $1,182,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $302,220 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $195,959 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,759 | TotalRevenueColumnAmt |
| Exclusion | -$60,759 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST-SPLIT DOLLAR | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,516 | TotalRevenueColumnAmt |
| Exclusion | $25,516 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,516 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,765,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,218,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,167,902 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,621 | TotalAmt |
| Program Services | $1,080,373 | ProgramServicesAmt |
| Management And General | $720,248 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,210,354 | TotalAmt |
| Program Services | $149,710,536 | ProgramServicesAmt |
| Management And General | $12,928,561 | ManagementAndGeneralAmt |
| Fundraising | $571,257 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,736 | TotalAmt |
| Program Services | $1,824,999 | ProgramServicesAmt |
| Management And General | $126,099 | ManagementAndGeneralAmt |
| Fundraising | $3,638 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,424,480 | TotalAmt |
| Program Services | $25,895,590 | ProgramServicesAmt |
| Management And General | $1,480,497 | ManagementAndGeneralAmt |
| Fundraising | $48,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,148,373 | TotalAmt |
| Program Services | $11,115,140 | ProgramServicesAmt |
| Management And General | $993,295 | ManagementAndGeneralAmt |
| Fundraising | $39,938 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,176 | TotalAmt |
| Program Services | $39,311 | ProgramServicesAmt |
| Management And General | $571,865 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,809 | TotalAmt |
| Program Services | $50,621 | ProgramServicesAmt |
| Management And General | $47,188 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,345 | TotalAmt |
| Management And General | $121,345 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,380 | TotalAmt |
| Management And General | $130,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,717,543 | TotalAmt |
| Program Services | $3,330,881 | ProgramServicesAmt |
| Management And General | $7,364,820 | ManagementAndGeneralAmt |
| Fundraising | $21,842 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,714 | TotalAmt |
| Program Services | $311,596 | ProgramServicesAmt |
| Management And General | $32,118 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,527,763 | TotalAmt |
| Program Services | $11,334,451 | ProgramServicesAmt |
| Management And General | $3,914,012 | ManagementAndGeneralAmt |
| Fundraising | $279,300 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,872,118 | TotalAmt |
| Program Services | $383,719 | ProgramServicesAmt |
| Management And General | $2,461,057 | ManagementAndGeneralAmt |
| Fundraising | $27,342 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,044,468 | TotalAmt |
| Program Services | $10,331,750 | ProgramServicesAmt |
| Management And General | $712,718 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,481,094 | TotalAmt |
| Program Services | $2,800,779 | ProgramServicesAmt |
| Management And General | $678,541 | ManagementAndGeneralAmt |
| Fundraising | $1,774 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,450 | TotalAmt |
| Program Services | $103,891 | ProgramServicesAmt |
| Management And General | $106,012 | ManagementAndGeneralAmt |
| Fundraising | $1,547 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,204,341 | TotalAmt |
| Program Services | $3,941,816 | ProgramServicesAmt |
| Management And General | $1,262,362 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,779,693 | TotalAmt |
| Program Services | $6,997,387 | ProgramServicesAmt |
| Management And General | $1,777,983 | ManagementAndGeneralAmt |
| Fundraising | $4,323 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575,318 | TotalAmt |
| Program Services | $10,996 | ProgramServicesAmt |
| Management And General | $3,562,709 | ManagementAndGeneralAmt |
| Fundraising | $1,613 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT | $894,608 | $67 | $894,541 | |
| RESIDENT ACTIVITIES | $587,282 | $428,684 | $158,598 | |
| BAD DEBT | $369,720 | $369,720 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,108,386 | TotalAmt |
| Program Services | $230,062,307 | ProgramServicesAmt |
| Management And General | $39,886,351 | ManagementAndGeneralAmt |
| Fundraising | $1,159,728 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,755,401 | BOYAmt |
| EOY | $10,194,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,263,360 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,396 | BOYAmt |
| EOY | $1,098,816 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,715,537 | BOYAmt |
| EOY | $27,696,720 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,336 | BOYAmt |
| EOY | $984,706 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,222 | BOYAmt |
| EOY | $2,909,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,389,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,601,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,091,873 | BOYAmt |
| EOY | $118,787,993 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,189,038 | BOYAmt |
| EOY | $37,874,822 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,633 | BOYAmt |
| EOY | $57,633 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,782 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,763,909 | BOYAmt |
| EOY | $42,259,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,944,127 | BOYAmt |
| EOY | $245,127,955 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,889,225 | BOYAmt |
| EOY | $33,397,695 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,433,580 | BOYAmt |
| EOY | $88,018,243 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,066,276 | BOYAmt |
| EOY | $11,637,941 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,829,310 | BOYAmt |
| EOY | $32,533,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,218,391 | BOYAmt |
| EOY | $165,587,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,389,207 | BOYAmt |
| EOY | $79,049,433 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,529 | BOYAmt |
| EOY | $491,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,725,736 | BOYAmt |
| EOY | $79,540,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,944,127 | BOYAmt |
| EOY | $245,127,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,656,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $157,763 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,918,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,618,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,252,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,531,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,378,948 | CurrentTaxYearAmt |
| Total | $42,699,977 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,918,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,618,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,252,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,531,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,378,948 | CurrentTaxYearAmt |
| Total | $42,699,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,699,977 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,681,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,067,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,431,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,771,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,020,592 | CurrentTaxYearAmt |
| Total | $11,972,886 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,516 | CurrentTaxYearAmt |
| Total | $70,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,743,198 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,146,997,989 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | INTEREST-SPLIT DOLLAR PLAN - 2020 AMOUNT: $ 3,886. 2021 AMOUNT: $ 8,356. 2022 AMOUNT: $ 13,433. 2023 AMOUNT: $ 19,144. 2024 AMOUNT: $ 25,516. |
| SCHEDULE A, PART II | THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(II) AS AN EDUCATIONAL INSTITUTION AND HAS ELECTED TO APPLY THE SCHEDULE B REPORTING EXCEPTION AVAILABLE TO CERTAIN SECTION 501(C)(3) ORGANIZATIONS. IN SUPPORT OF THIS POSITION, THE ORGANIZATION HAS COMPLETED SCHEDULE A, PART II, TO DEMONSTRATE THAT IT MEETS THE 33 1/3% PUBLIC SUPPORT TEST UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) FOR THE CURRENT YEAR. ACCORDINGLY, THE ORGANIZATION LIMITS ITS SCHEDULE B REPORTING TO THOSE CONTRIBUTORS MEETING THE APPLICABLE 2% THRESHOLD. THERE ARE NO CONTRIBUTIONS ABOVE THE 2% THRESHOLD REQUIRED TO BE REPORTED IN THE CURRENT YEAR; THEREFORE, SCHEDULE B IS NOT REQUIRED. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $120,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,345 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $121,345 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1I | BANCROFT MAINTAINS MEMBERSHIPS IN DIFFERENT ASSOCIATIONS AND PAYS RELATED DUES, SOME OF WHICH ARE DESIGNATED FOR LOBBYING ACTIVITIES. |
| PART II-B, LINE 1G, LOBBYING ACTIVITIES: | THE ORGANIZATION PAID AN INDEPENDENT FIRM $120,000 TO PROVIDE LOBBYING CONSULTING SERVICES AND TO ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THE ORGANIZATION TO SUPPORT THE PROGRAMS THAT ARE OFFERED. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,000 | BeginningYearBalanceAmt |
| End Year Balance | $125,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,058,946 | BeginningYearBalanceAmt |
| Other Expenditures | $1,933,946 | OtherExpendituresAmt |
| End Year Balance | $125,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,058,946 | BeginningYearBalanceAmt |
| End Year Balance | $2,058,946 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,033,946 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| End Year Balance | $2,058,946 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,033,946 | BeginningYearBalanceAmt |
| End Year Balance | $2,033,946 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,805,963 | OtherCostOrOtherBasisAmt |
| Book Value | $6,805,963 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,286,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,050,148 | DepreciationAmt |
| Book Value | $97,236,270 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,537,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,535,281 | DepreciationAmt |
| Book Value | $5,002,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,936,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,264,431 | DepreciationAmt |
| Book Value | $3,672,417 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,822,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,751,558 | DepreciationAmt |
| Book Value | $6,071,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,787,993 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET OPERATING LEASES | $30,521,304 |
| INTERCOMPANY RECEIVABLE | $1,865,337 |
| DEBT SERVICE RESERVE FUND | $7,617,365 |
| CAPITALIZED INTEREST FUND | $935,324 |
| CHARITABLE GIFT ANNUITY FUND | $628,008 |
| WORKERS COMPENSATION TRUST FUND | $553,849 |
| CONSTRUCTION FUND | $21,695 |
| LIFE INSURANCE POLICY | $116,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $42,259,487 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS: THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. INCOME FROM THE ENDOWMENT IS UNRESTRICTED AND USED FOR OPERATIONS. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE BANCROFT FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT, THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. BANCROFT IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. BANCROFT HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. BANCROFT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | BANCROFT'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE ADMISSION PACKETS DISTRIBUTED FOR ALL SCHOOLS OPERATED BY BANCROFT AND IS ALSO LOCATED ON THE BANCROFT WEBSITE. |
| LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: | FUNDING OF STUDENTS/RESIDENTS MAY BE THROUGH STATE AGENCIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $293,325 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $203,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,651 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $81,166 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $34,363 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,678 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $144,095 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $98,895 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,200 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,701 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $46,900 | RentFacilityCostsEvent2Amt |
| Gross Receipts Total | $437,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $302,220 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $135,200 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,352 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $128,066 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,363 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $195,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,759 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TONI PERGOLIN | ||||||||||||||
| PRESIDENT AND CEO | $625,860 | $0 | $80,000 | $0 | $1,980 | $0 | $29,900 | $0 | $22,304 | $0 | $760,044 | $0 | $0 | $0 |
| JENNIFER CRIPPS | ||||||||||||||
| TREASURER/CFO | $320,394 | $0 | $15,000 | $0 | $21,879 | $0 | $6,247 | $0 | $5,338 | $0 | $368,858 | $0 | $0 | $0 |
| BRIAN HANCOCK | ||||||||||||||
| CHIEF PROGRAM OFFICER | $251,738 | $0 | $15,000 | $0 | $21,879 | $0 | $23,125 | $0 | $37,755 | $0 | $349,497 | $0 | $0 | $0 |
| JAMES CARLINO | ||||||||||||||
| CHIEF HR OFFICER - UNTIL 2/25 | $246,413 | $0 | $15,000 | $0 | $23,409 | $0 | $21,979 | $0 | $18,873 | $0 | $325,674 | $0 | $0 | $0 |
| KAREN LINDGREN | ||||||||||||||
| CHIEF CLINICAL OFFICER | $219,576 | $0 | $15,000 | $0 | $22,719 | $0 | $2,648 | $0 | $35,919 | $0 | $295,862 | $0 | $0 | $0 |
| SUSAN PIERGALLINI | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $202,099 | $0 | $15,000 | $0 | $22,719 | $0 | $4,126 | $0 | $14,229 | $0 | $258,173 | $0 | $0 | $0 |
| JAMES WELLONS | ||||||||||||||
| CLO/SECRETARY - UNTIL 08/24 | $213,221 | $0 | $0 | $0 | $22,724 | $0 | $4,419 | $0 | $10,178 | $0 | $250,542 | $0 | $0 | $0 |
| RACHEL BEDNARCZYK | ||||||||||||||
| CORPORATE CONTROLLER | $187,601 | $0 | $10,000 | $0 | $14,533 | $0 | $3,797 | $0 | $3,043 | $0 | $218,974 | $0 | $0 | $0 |
| NICOLE KUMMER | ||||||||||||||
| SVP, ADULT RESIDENTIAL SERVICES | $183,713 | $0 | $5,000 | $0 | $14,687 | $0 | $1,841 | $0 | $792 | $0 | $206,033 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAYS THE TAXES ON CONTRIBUTIONS TO SERPS FOR THE EXECUTIVE TEAM. BOTH THE CONTRIBUTIONS AND THE RELATED TAXES ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) FOR ALL LISTED INDIVIDUALS. |
| PART I, LINES 4A-B: | LINE 4B: NONQUALIFIED DEFERRED COMPENSATION THE ORGANIZATION HAS A SPLIT DOLLAR POLICY WHICH IS DESCRIBED IN SCHEDULE L. ADDITIONALLY, SOME INDIVIDUALS LISTED ON PART VII PARTICIPATE IN AN INSURANCE POLICY PROGRAM - SEE SCHEDULE J, PART II, COLUMN B(III). PART I, LINE 7: NONFIXED PAYMENTS INCENTIVE COMPENSATION PAYMENTS WERE MADE TO MEMBERS OF THE EXECUTIVE TEAM, EXCEPT FOR TONI PERGOLIN, BASED ON PERFORMANCE METRICS OF ELIGIBLE EMPLOYEES AND AWARDED DISCRETIONARY BONUSES WHICH THEY CONSIDERED AS REASONABLE IN LIGHT OF THAT EMPLOYEE'S TOTAL COMPENSATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PUBLIC FINANCE AUTHORITY | ||||||||
| A | 273866124 | 74442PCQ6 | 2016-08-25 | $82,925,486 | FUND CONSTRUCTION OF NEW CAMPUS | 0 | 0 | 0 |
| NJ ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 222045817 | 64577HSQ5 | 2016-08-25 | $19,744,553 | REFUND 2002 AND 2008; CONSTR. | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $12,505,130 | $82,925,486 | $5,320,563 | $7,155,276 | $1,658,510 | $68,320,993 | 2017 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $2,586,707 | $19,744,553 | $1,616,250 | $394,891 | $9,759,507 | 2017 | Yes (1) | 0 | Yes (1) | Yes (1) | $6,919,837 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line2GICProviderName/BusinessNameLine2Txt | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIXIS FUNDING | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | CORP | 5.000000000000 | 0 | 0 | Yes (1) |
| NATIXIS FUNDING | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | CORP | 5.000000000000 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: PUBLIC FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2024 ISSUER NAME: NJ ECONOMIC DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/31/2024 |
| SCHEDULE K SUPPLENTAL INFORMATION | SCHEDULE K, PART I, LINE B, COLUMN C PUBLIC FINANCE AUTHORITY CUSIP NUMBERS: 74442PCF0 74442PCG8 74442PCH6 74442PCJ2 74442PCK9 74442PCL7 74442PCM5 74442PCN3 74442PCP8 74442PCQ6 74442PCR4 SCHEDULE K, PART I, LINE B, COLUMN C NJ ECONOMIC DEVELOPMENT AUTHORITY CUSIP NUMBERS: 64577HSD4 64577HSE2 64577HSF9 64577HSG7 64577HSN2 64577HSP7 64577HSQ5 SCHEDULE K, PART I, LINE B, COLUMN F DESCRIPTION OF PURPOSE REFUND OF BONDS 2002 AND 2008; REFUND OF MORTGAGE. |
| SCHEDULE K, PART II, LINE 11 | THE OTHER SPENT PROCEEDS WERE USED TO REFUND THE BOND SERIES 2002 AND BOND SERIES 2008. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONI PERGOLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | PRES/CEO | RelationshipWithOrgTxt |
| Loan Purpose | LIFE INS | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,022,500 | OriginalPrincipalAmt |
| Balance Due | $984,706 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $984,706 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: | (A) NAME OF PERSON: TONI PERGOLIN(C) PURPOSE OF LOAN: LIFE INS. |
| SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: | (A) NAME OF PERSON: TONI PERGOLIN(B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT / CEO(C) PURPOSE OF LOAN: FUND PURCHASE OF SPLIT DOLLAR POLICY |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,306 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT PRESENTS AND REVIEWS A DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE FOR ITS APPROVAL PRIOR TO FILING, THIS GENERALLY TAKES PLACE AT THE APRIL AUDIT COMMITTEE MEETING. A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL, PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE CONDUCTED REGULARLY AND CONSISTENTLY.ON AN ANNUAL BASIS, TRUSTEES, OFFICERS, KEY EMPLOYEES AND CERTAIN OTHER EMPLOYEES WITH SIGNIFICANT DECISION-MAKING AUTHORITY ARE ASKED TO COMPLETE A DISCLOSURE STATEMENT AND QUESTIONNAIRE FORM, WHICH ARE THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER 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 CONFLICTING INDIVIDUAL DOES NOT VOLUNTARILY RECUSE HIMSELF OR HERSELF, THE CONFLICTING INDIVIDUAL IS PROHIBITED FROM PARTICIPATION IN ANY OF THE BOARD'S DELIBERATIONS AND DECISIONS RELATED TO THE MATTER. THE CORPORATE SECRETARY FILES AND MAINTAINS COPIES OF ALL COMPLETED ANNUAL DISCLOSURE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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, PRIOR TO FILLING THE ROLE, PERFORMS AN INDEPENDENT COMPENSATION ANALYSIS FOR EACH VACANT OR NEW POSITION WITH RESPECT TO ITS OTHER EXECUTIVES AND KEY EMPLOYEES, TAKING INTO CONSIDERATION MANY OF THE SAME FACTORS USED TO DETERMINE THE REASONABLENESS OF ITS CEO AND OTHER KEY EMPLOYEES' COMPENSATION. AN INDEPENDENT COMPENSATION ANALYSIS IS ALSO PERFORMED UPON REQUEST FOR ANY POSITION THAT IS CURRENTLY OCCUPIED. THE MOST RECENT STUDY REVEALED THAT THE COMPENSATION AND BENEFITS RECEIVED BY EACH INDIVIDUAL ARE REASONABLE. ADDITIONALLY, AN INDEPENDENT COMPENSATION ANALYSIS IS COMPLETED PRIOR TO EACH CONTRACT RENEWAL FOR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| SCHEDULE B, PART I | BANCROFT IS A SCHOOL DESCRIBED UNDER SECTION 170(B)(1)(A)(II) AND IS NOT REQUIRED TO REPORT CONTRIBUTIONS RECEIVED FROM GOVERNMENTAL UNITS. SINCE ALL CONTRIBUTIONS OVER REPORTING THRESHOLD DURING THE YEAR WERE FROM GOVERNMENTAL UNITS, NO SCHEDULE B CONTRIBUTIONS ARE REQUIRED TO BE REPORTED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MULLICA HILL SNH | ||||||||||
| 1255 CALDWELL ROAD | CHERRY HILL | NJ | 08034 | 272704950 | HOUSING | NJ | 501(C)(3) | LINE 12A, I | BANCROFT | Yes (1) |
| BANCROFT COMMUNITIES INC | ||||||||||
| 1255 CALDWELL ROAD | CHERRY HILL | NJ | 08034 | 331767056 | LOW INCOME HOUSING | NJ | 501(C)(3) | LINE 12A, I | BANCROFT | Yes (1) |
| BANCROFT TRANSPORTATION INC | ||||||||||
| 1255 CALDWELL ROAD | CHERRY HILL | NJ | 08034 | 392468050 | TRANSPORTATION | NJ | 501(C)(3) | LINE 12A, I | BANCROFT | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRICK SNH URBAN RENEWAL LP | ||||||||||||||
| 1255 CALDWELL ROAD | CHERRY HILL | NJ | 08034 | 431985311 | LOW INCOME HOUSING | NJ | N/A | 0 | 0 | |||||
| BNH URBAN RENEWAL LP | ||||||||||||||
| 1255 CALDWELL ROAD | CHERRY HILL | NJ | 08034 | 223766289 | LOW INCOME HOUSING | NJ | 0 | 0 | BANCROFT | RELATED | $50,712 | $1,730,919 | 1.00000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BNH OF BRICK INC | |||||||||||||
| 1255 CALDWELL ROAD | CHERRY HILL | NJ | 08034 | 061676634 | LOW INCOME HOUSING | NJ | BANCROFT | C | -$4 | $57,261 | 1.00000 | Yes (1) | |
| BNH OF ECHELON INC | |||||||||||||
| 1255 CALDWELL ROAD | CHERRY HILL | NJ | 08034 | 223752475 | LOW INCOME HOUSING | NJ | BANCROFT | C | -$45,922 | -$302,992 | 1.00000 | Yes (1) | |
| CHAR REMAINDER ANNUITY TRUST (1) | |||||||||||||
| C/O BANCROFT 1255 CALDWELL RD | CHERRY HILL | NJ | 08034 | CHARITABLE TRUST | NJ | T | 1.00000 | 0 | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BNH URBAN RENEWAL LP | ||
| K | $239,362 | COST |
| BRICK SNH URBAN RENEWAL LP | ||
| K | $199,176 | COST |
Comments