Civic Intelligence

Bancroft Rehabilitation Services

990 • Fiscal year 2013 • EIN 22-3139095

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.BANCROFT.ORG
425 Kings Hwy East PO Box 20Suite08033-0018
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$22,751,133

Up $2,575,084 (+13%) from 2012

Net Assets

Up

$22,460,654

Up $2,687,925 (+14%) from 2012

Liabilities

Down

$290,479

Down $112,841 (-28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,791,973

Up $4,123 (+0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$22,751,133
Liabilities$290,479
Net Assets$22,460,654
Open 2013 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

2013

Revenue-
Expenses$5,791,973
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$8,479,898
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, DEFINED AS A HOSPITAL UNDER 170(B)(1)(A)(III). ALTHOUGH THE ENTITY IS DEFINED AS A HOSPITAL, THEY ARE NOT REQUIRED TO FILE A SCHEDULE H BECAUSE THEY ARE NOT REQUIRED TO BE LICENSED OR REGISTERED AS A HOSPITAL IN THE STATE OF NEW JERSEY.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Joseph Flamini received severance payments in the amount of $131,169 which are included within Schedule J, Part II, Column B(III). Included in the severance payments are salary payments in conformity with the employee's separation package.
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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 APRIL 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/Explanation5Independent Contractors are issued 1099s by Bancroft NeuroHealth, a related organization. Bancroft NeuroHealth is then reimbursed for these expenses by Bancroft Rehabilitation Services.
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/Identifier5FEES FOR CONTRACTED SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART IX, LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,751,133
Liabilities
$290,479
Net assets
$22,460,654
Revenue
-
Expenses
$5,791,973
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