2026-05-11T15:20:09-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2024-07-01 210672770 BANCROFT A NEW JERSEY NON PROFIT CORPORATION BANC 8563481196 1255 CALDWELL ROAD CHERRY HILL NJ 08034 JENNIFER CRIPPS TREASURER/CFO 8563481196 2026-05-08 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2026-05-08 2024 2025-03-06 01:10:19Z BANCROFT NEUROHEALTH A NEW JERSEY NON PROFIT CORPORATION TONI PERGOLIN 1255 CALDWELL ROAD CHERRY HILL NJ 08034 293838485 0 X WWW.BANCROFT.ORG X 1928 NJ PROGRAMS AND SERVICES FOR INDIVIDUALS WITH A VARIETY OF CHALLENGING DIAGNOSES. 18 17 4097 42 0 0 30657034 31378948 232811980 251218534 3111294 4203145 -84523 -35243 266495785 286765384 0 0 0 0 196445593 206538564 0 0 1159728 58177585 64569822 254623178 271108386 11872607 15656998 241944127 245127955 178218391 165587458 63725736 79540497 X 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. 0 0 230062307 251218534 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. 230062307 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 206 0 1 4097 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X JENNIFER CRIPPS 8563481196 1255 CALDWELL ROAD CHERRY HILL NJ 08034 TONI PERGOLIN PRESIDENT AND CEO 44.00 3.00 X X 707840 0 52204 HEATHER STEINMILLER ESQ CHAIRWOMAN 1.00 0.00 X X 0 0 0 JOHN C FLAMMA JR MD FIRST VICE CHAIR - UNTIL 06/25 1.00 0.00 X X 0 0 0 LISA ALBERTS TRUSTEE 1.00 0.00 X 550 0 0 ANN T ANTHONY TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH C ATKINSON TRUSTEE 1.00 0.00 X 0 0 0 MARTIN A BIEBER TRUSTEE 1.00 0.00 X 0 0 0 NATHAN JON BLUM MD TRUSTEE 1.00 0.00 X 0 0 0 CALVIN L CASS TRUSTEE 1.00 0.00 X 0 0 0 DANIEL DEITCH ESQ TRUSTEE (FROM 07/24) 1.00 0.00 X 0 0 0 DEREK S GREEN ESQ TRUSTEE (FROM 07/24) 1.00 0.00 X 0 0 0 MARY GRIFFIN TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM HOOPER JR TRUSTEE 1.00 0.00 X 0 0 0 LAURA R KUNTZ ESQ TRUSTEE 1.00 0.00 X 0 0 0 KRISTE A LINDENMEYER PHD TRUSTEE 1.00 0.00 X 0 0 0 BRAD MOLOTSKY ESQ TRUSTEE 1.00 0.00 X 0 0 0 ODERAH NWAEZE ESQ TRUSTEE 1.00 0.00 X 0 0 0 JASON WOLF TRUSTEE 1.00 0.00 X 0 0 0 JAMES WELLONS CLO/SECRETARY - UNTIL 08/24 43.00 2.00 X 235945 0 14597 JENNIFER CRIPPS TREASURER/CFO 43.00 4.00 X 357273 0 11585 ANGELA ZOGRAFOS GENERAL COUNSEL/SECRETARY(FROM 10/24) 40.00 4.00 X 52888 0 0 BRIAN HANCOCK CHIEF PROGRAM OFFICER 40.00 0.00 X 288617 0 60880 JAMES CARLINO CHIEF HR OFFICER - UNTIL 2/25 40.00 0.00 X 284822 0 40852 KAREN LINDGREN CHIEF CLINICAL OFFICER 40.00 0.00 X 257295 0 38567 SUSAN PIERGALLINI CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 239818 0 18355 RACHEL BEDNARCZYK CORPORATE CONTROLLER 40.00 0.00 X 212134 0 6840 NICOLE KUMMER SVP, ADULT RESIDENTIAL SERVICES 40.00 0.00 X 203400 0 2633 2840582 0 246513 171 0 1 0 MED-METRIX LLC 9 ENTIN ROAD3RD FLOOR PARSIPPANY NJ 07054 REVENUE RECOVERY SERVICES 1112514 DEXANDCO LLC 90 GROVE STREETUNIT 2 SOMERVILLE NJ 08876 JANITORIAL SERVICES 989324 VOORHEES PEDIATRIC REHAB SERVICES 1304 LAUREL OAK ROAD VOORHEES NJ 08043 REHABILITATION SERVICES 652798 ONSITE INNOVATIONS 2122 YORK ROAD SUITE 300 OAK BROOK IL 60523 INJURY PREVENTION SERVICES 406066 SENACARE LLC 63 CURTMANTLE RD MICKLETON NJ 08056 MEDICAL SERVICES 401403 34 302220 28920261 2156467 31306 31378948 NET CLIENT REVENUE 611710 251218534 251218534 251218534 3020592 3020592 7831088 228607 6514128 363014 1316960 -134407 1182553 1182553 135200 302220 195959 -60759 -60759 INTEREST-SPLIT DOLLAR 900099 25516 25516 25516 286765384 251218534 0 4167902 1800621 1080373 720248 163210354 149710536 12928561 571257 1954736 1824999 126099 3638 27424480 25895590 1480497 48393 12148373 11115140 993295 39938 611176 39311 571865 97809 50621 47188 121345 121345 130380 130380 10717543 3330881 7364820 21842 343714 311596 32118 15527763 11334451 3914012 279300 2872118 383719 2461057 27342 11044468 10331750 712718 3481094 2800779 678541 1774 211450 103891 106012 1547 5204341 3941816 1262362 163 8779693 6997387 1777983 4323 3575318 10996 3562709 1613 RECRUITMENT 894608 67 894541 RESIDENT ACTIVITIES 587282 428684 158598 BAD DEBT 369720 369720 271108386 230062307 39886351 1159728 10755401 10194510 0 3263360 699396 1098816 27715537 27696720 747336 984706 1682222 2909908 186389411 67601418 118091873 118787993 34189038 37874822 57633 57633 241782 0 47763909 42259487 241944127 245127955 32889225 33397695 90433580 88018243 16066276 11637941 38829310 32533579 178218391 165587458 X 63389207 79049433 336529 491064 63725736 79540497 241944127 245127955 15656998 157763 0 X 0 1 X 1 1 1 X 4918347 1618333 2252900 2531449 31378948 42699977 4918347 1618333 2252900 2531449 31378948 42699977 42699977 1681500 2067284 2431856 2771654 3020592 11972886 3886 8356 13433 19144 25516 70335 54743198 1146997989 0.78000 0.53490 X 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. 0 0 0 0 0 0 1 120000 0 1 1345 121345 0 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. 125000 125000 2058946 1933946 125000 2058946 2058946 2033946 25000 2058946 2033946 2033946 0.00000 1.00000 0.00000 0 0 6805963 6805963 140286418 43050148 97236270 7537458 2535281 5002177 13936848 10264431 3672417 17822724 11751558 6071166 118787993 RIGHT-OF-USE ASSET OPERATING LEASES 30521304 INTERCOMPANY RECEIVABLE 1865337 DEBT SERVICE RESERVE FUND 7617365 CAPITALIZED INTEREST FUND 935324 CHARITABLE GIFT ANNUITY FUND 628008 WORKERS COMPENSATION TRUST FUND 553849 CONSTRUCTION FUND 21695 LIFE INSURANCE POLICY 116605 42259487 X 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. GALA 293325 203325 90000 10651 81166 4500 34363 16678 GOLF 144095 98895 45200 1701 46900 437420 302220 135200 12352 128066 4500 34363 16678 195959 -60759 X 0 0 X X X 0 1 0 0 0 0 0 1 0 TONI PERGOLIN PRESIDENT AND CEO 625860 0 80000 0 1980 0 29900 0 22304 0 760044 0 0 0 JENNIFER CRIPPS TREASURER/CFO 320394 0 15000 0 21879 0 6247 0 5338 0 368858 0 0 0 BRIAN HANCOCK CHIEF PROGRAM OFFICER 251738 0 15000 0 21879 0 23125 0 37755 0 349497 0 0 0 JAMES CARLINO CHIEF HR OFFICER - UNTIL 2/25 246413 0 15000 0 23409 0 21979 0 18873 0 325674 0 0 0 KAREN LINDGREN CHIEF CLINICAL OFFICER 219576 0 15000 0 22719 0 2648 0 35919 0 295862 0 0 0 SUSAN PIERGALLINI CHIEF DEVELOPMENT OFFICER 202099 0 15000 0 22719 0 4126 0 14229 0 258173 0 0 0 JAMES WELLONS CLO/SECRETARY - UNTIL 08/24 213221 0 0 0 22724 0 4419 0 10178 0 250542 0 0 0 RACHEL BEDNARCZYK CORPORATE CONTROLLER 187601 0 10000 0 14533 0 3797 0 3043 0 218974 0 0 0 NICOLE KUMMER SVP, ADULT RESIDENTIAL SERVICES 183713 0 5000 0 14687 0 1841 0 792 0 206033 0 0 0 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. A PUBLIC FINANCE AUTHORITY 273866124 74442PCQ6 2016-08-25 82925486 FUND CONSTRUCTION OF NEW CAMPUS 0 0 0 B NJ ECONOMIC DEVELOPMENT AUTHORITY 222045817 64577HSQ5 2016-08-25 19744553 REFUND 2002 AND 2008; CONSTR. 0 0 0 A 12505130 82925486 5320563 7155276 1658510 68320993 2017 0 0 1 1 B 2586707 19744553 1616250 394891 9759507 6919837 2017 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 1 0 0 1 NATIXIS FUNDING CORP 5.000000000000 0 0 1 B 0 0 0 1 0 0 1 NATIXIS FUNDING CORP 5.000000000000 0 0 1 A 0 B 0 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. TONI PERGOLIN PRES/CEO LIFE INS X 1022500 984706 0 1 1 984706 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 X 4 31306 SALE PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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. MULLICA HILL SNH 1255 CALDWELL ROAD CHERRY HILL NJ 08034 272704950 HOUSING NJ 501(C)(3) LINE 12A, I BANCROFT 1 BANCROFT COMMUNITIES INC 1255 CALDWELL ROAD CHERRY HILL NJ 08034 331767056 LOW INCOME HOUSING NJ 501(C)(3) LINE 12A, I BANCROFT 1 BANCROFT TRANSPORTATION INC 1255 CALDWELL ROAD CHERRY HILL NJ 08034 392468050 TRANSPORTATION NJ 501(C)(3) LINE 12A, I BANCROFT 1 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 BANCROFT RELATED 50712 1730919 0 0 1.00000 BNH OF BRICK INC 1255 CALDWELL ROAD CHERRY HILL NJ 08034 061676634 LOW INCOME HOUSING NJ BANCROFT C -4 57261 1.00000 1 BNH OF ECHELON INC 1255 CALDWELL ROAD CHERRY HILL NJ 08034 223752475 LOW INCOME HOUSING NJ BANCROFT C -45922 -302992 1.00000 1 CHAR REMAINDER ANNUITY TRUST (1) C/O BANCROFT 1255 CALDWELL RD CHERRY HILL NJ 08034 CHARITABLE TRUST NJ N/A T 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 BNH URBAN RENEWAL LP K 239362 COST BRICK SNH URBAN RENEWAL LP K 199176 COST