Civic Intelligence

Bancroft Rehabilitation Services

990 • Fiscal year 2011 • EIN 22-3139095

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileWWW.BANCROFT.ORG
425 Kings Hwy East PO Box 2008033-0018
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$17,709,906

Up $1,861,805 (+12%) from 2010

Net Assets

Up

$17,291,626

Up $1,930,783 (+13%) from 2010

Liabilities

Down

$418,280

Down $68,978 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,627,158

Up $402,479 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $15,848,101Liabilities 2010: $487,258Net Assets 2010: $15,360,8432010Assets 2011: $17,709,906Liabilities 2011: $418,280Net Assets 2011: $17,291,6262011Assets 2012: $20,176,049Liabilities 2012: $403,320Net Assets 2012: $19,772,7292012Assets 2013: $22,751,133Liabilities 2013: $290,479Net Assets 2013: $22,460,6542013Assets 2014: $25,358,656Liabilities 2014: $433,615Net Assets 2014: $24,925,0412014Assets 2015: $28,571,472Liabilities 2015: $449,052Net Assets 2015: $28,122,4202015Assets 2016: $31,308,777Liabilities 2016: $339,408Net Assets 2016: $30,969,3692016Assets 2017: $31,913,435Liabilities 2017: $113,320Net Assets 2017: $31,800,1152017Assets 2018: $32,757,101Liabilities 2018: $171,065Net Assets 2018: $32,586,0362018

Highlighted filing

2011

Assets$17,709,906
Liabilities$418,280
Net Assets$17,291,626
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $5,224,6792010Expenses 2011: $5,627,1582011Expenses 2012: $5,787,8502012Expenses 2013: $5,791,9732013Revenue 2014: $8,510,762Expenses 2014: $6,046,375Net Income 2014: $2,464,3872014Revenue 2015: $9,282,043Expenses 2015: $6,084,664Net Income 2015: $3,197,3792015Revenue 2016: $9,099,285Expenses 2016: $6,252,336Net Income 2016: $2,846,9492016Revenue 2017: $6,662,279Expenses 2017: $5,827,333Net Income 2017: $834,9462017Revenue 2018: $6,909,656Expenses 2018: $6,123,735Net Income 2018: $785,9212018

Highlighted filing

2011

Revenue-
Expenses$5,627,158
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.7
Gross Receipts
$7,557,941
Mission and Program Overview

Mission

To ensure that children with autism, developmental disabilities and severe behavioral challenges are given opportunities for life-long learning and fulfillment. We do this by altering perceptions and by supporting those with diverse challenges, and providing opportunities to maximize their potential.

Filing and Contact Details

Filer

EIN
22-3139095
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IRS990ScheduleA/GeneralExplanation0Bancroft Rehabilitation Services is a rehabilitation facility, and such a facility is not required to be liscensed or registered as a hospital by the state of New Jersey.
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IRS990ScheduleO/GeneralExplanation/Explanation0The members of the Board of Trustees are appointed to such position by the Board of Trustees of Bancroft NeuroHealth, a related organization. The Board of Trustees of Bancroft NeuroHealth must approve each of the following actions taken by the Corporation in order for such action to be effective: Any amendment of the Corporation's Certificate of Incorporation and/or By-Laws; any sale, lease, exchange, encumbrance or other transfer of all or any substantial portion of the Corporation's assets, which is not made in the ordinary course of business; any merger of the Corporation into another entity, any merger of another entity into the Corporation, or any consolidation of the Corporation with another entity; any adoption of a plan of liquidation or any other steps in liquidation or dissolution; and any transaction or other event in which the Corporation becomes affiliated with another entity; any appointment or reappointment to the Board of the Corporation; the budget of the Corporation and any material deviation from such operational budget, business plans or annual goals; Any capital expenditures or series of capital expenditures in excess of $25,000 per fiscal year not included in a capital budget.
IRS990ScheduleO/GeneralExplanation/Explanation1Management 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.
IRS990ScheduleO/GeneralExplanation/Explanation2Compliance 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.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization does not compensate top management officials, officers, or key employees. These individuals are compensated by Bancroft NeuroHealth, a related organization.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Toni Pergolin: 40 hrs with Bancroft NeuroHealth & 1 hr with Mullica Hill SNH, Inc. Kathy Ross: 40 hrs with Bancroft NeuroHealth & 1 hr with Mullica Hill SNH, Inc. Thomas Burke: 40 hrs with Bancroft NeuroHealth & 1 hr with Mullica Hill SNH, Inc. Joseph Flamini: 40 hrs with Bancroft NeuroHealth
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Questions 7a & 7b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Question 11B
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Question 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Question 15a & 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Question 19
IRS990ScheduleO/GeneralExplanation/Identifier5Devoted Hours/Week to Related Organizations
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IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10Brick SNH Urb Renwl
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11BNH Urban Renewal
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.00000
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership10.00000
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0Low Inc. Housing
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1Low Inc. Housing
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Bancroft NeuroHealth
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Mullica Hill SNH Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0school
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Housing
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111a
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10Hopkins Lane PO Box 20
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11Hopkins Lane PO Box 20
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Haddonfield
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1Haddonfield
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1NJ
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0080330018
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1080330018
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10BNH
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11BNH
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0061676634
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1223752475
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1NJ
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10BNH of Brick Inc
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11BNH of Echelon Inc
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership00.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership10.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Sp. Needs Housing
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1Sp. Needs Housing
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0Corp
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1Corp
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,709,906
Liabilities
$418,280
Net assets
$17,291,626
Revenue
-
Expenses
$5,627,158
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$32.8$0.17$32.6$6.91$6.12$0.79
2017Detailed filing. Detailed filing data is available for this year.$31.9$0.11$31.8$6.66$5.83$0.83
2016Detailed filing. Detailed filing data is available for this year.$31.3$0.34$31.0$9.10$6.25$2.85
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.45$28.1$9.28$6.08$3.20
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.43$24.9$8.51$6.05$2.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.29$22.5$5.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.40$19.8$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.42$17.3$5.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.49$15.4$5.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits