Civic Intelligence

Bancroft Neurohealth Workers Compensation Trust

EIN 22-3318849 • 501(c)3 • North Brunswick, NJ

Profile

Workers compensation benefits to employees of bancroft neurohealth.

3803 Birchwood CourtNorth Brunswick, NJ 08902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.52x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$656,388

Up $224,502 (+52%) from 2024

Liabilities

Up

$2,307,621

Up $102,541 (+4.7%) from 2024

Net Assets

Up

-$1,651,233

Up $121,961 (+6.9%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$6,577,932

Up $452,601 (+7.4%) from 2024

Expenses

Up

$6,455,971

Up $446,726 (+7.4%) from 2024

Net Income

Up

$121,961

Up $5,875 (+5.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $935,125Liabilities 2011: $1,452,502Net Assets 2011: -$517,3772011Assets 2012: $1,333,489Liabilities 2012: $2,106,856Net Assets 2012: -$773,3672012Assets 2013: $795,742Liabilities 2013: $1,901,348Net Assets 2013: -$1,105,6062013Assets 2014: $876,195Liabilities 2014: $2,060,669Net Assets 2014: -$1,184,4742014Assets 2015: $295,542Liabilities 2015: $2,090,111Net Assets 2015: -$1,794,5692015Assets 2016: $226,881Liabilities 2016: $2,090,108Net Assets 2016: -$1,863,2272016Assets 2017: $263,356Liabilities 2017: $2,094,947Net Assets 2017: -$1,831,5912017Assets 2018: $334,868Liabilities 2018: $2,227,035Net Assets 2018: -$1,892,1672018Assets 2019: $381,672Liabilities 2019: $2,206,047Net Assets 2019: -$1,824,3752019Assets 2020: $392,468Liabilities 2020: $2,178,285Net Assets 2020: -$1,785,8172020Assets 2021: $325,110Liabilities 2021: $2,278,014Net Assets 2021: -$1,952,9042021Assets 2022: $514,116Liabilities 2022: $2,131,053Net Assets 2022: -$1,616,9372022Assets 2023: $315,763Liabilities 2023: $2,205,043Net Assets 2023: -$1,889,2802023Assets 2024: $431,886Liabilities 2024: $2,205,080Net Assets 2024: -$1,773,1942024Assets 2025: $656,388Liabilities 2025: $2,307,621Net Assets 2025: -$1,651,2332025

Highlighted filing

2025

Assets$656,388
Liabilities$2,307,621
Net Assets-$1,651,233
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,200,008Expenses 2011: $1,611,102Net Income 2011: -$411,0942011Expenses 2012: $2,048,1422012Expenses 2013: $1,607,6062013Revenue 2014: $1,725,046Expenses 2014: $1,803,914Net Income 2014: -$78,8682014Revenue 2015: $2,612,188Expenses 2015: $3,167,590Net Income 2015: -$555,4022015Revenue 2016: $2,423,038Expenses 2016: $2,491,696Net Income 2016: -$68,6582016Revenue 2017: $2,283,620Expenses 2017: $2,250,710Net Income 2017: $32,9102017Revenue 2018: $2,334,430Expenses 2018: $2,262,919Net Income 2018: $71,5112018Revenue 2019: $2,435,629Expenses 2019: $2,388,825Net Income 2019: $46,8042019Revenue 2020: $2,895,527Expenses 2020: $2,856,969Net Income 2020: $38,5582020Revenue 2021: $3,071,692Expenses 2021: $3,238,779Net Income 2021: -$167,0872021Revenue 2022: $3,639,661Expenses 2022: $3,303,694Net Income 2022: $335,9672022Revenue 2023: $3,933,784Expenses 2023: $4,206,127Net Income 2023: -$272,3432023Revenue 2024: $6,125,331Expenses 2024: $6,009,245Net Income 2024: $116,0862024Revenue 2025: $6,577,932Expenses 2025: $6,455,971Net Income 2025: $121,9612025

Highlighted filing

2025

Revenue$6,577,932
Expenses$6,455,971
Net Income$121,961
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,388
Liabilities
$2,307,621
Net assets
-$1,651,233
Revenue
$6,577,932
Expenses
$6,455,971
Net income
$121,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$2.31$1.65$6.58$6.46$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.43$2.21$1.77$6.13$6.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.32$2.21$1.89$3.93$4.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.51$2.13$1.62$3.64$3.30$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.33$2.28$1.95$3.07$3.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.39$2.18$1.79$2.90$2.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$2.21$1.82$2.44$2.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$2.23$1.89$2.33$2.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$2.09$1.83$2.28$2.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$2.09$1.86$2.42$2.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$2.09$1.79$2.61$3.17$0.56
2014Summary only. Only limited summary data is available for this year.$0.88$2.06$1.18$1.73$1.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.90$1.11$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.11$0.77$2.05
2011Summary only. Only limited summary data is available for this year.$0.94$1.45$0.52$1.20$1.61$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,577,932
Mission and Program Overview

Mission

Workers compensation benefits to employees of bancroft neurohealth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,886$656,388▲ $224,502
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$431,886$656,388▲ $224,502
Liabilities
Other Liabilities$2,174,226$2,307,621▲ $133,395
Deferred Revenue$30,854$0▼ $30,854
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$2,205,080$2,307,621▲ $102,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,773,194$-1,651,233▲ $121,961
Total Net Assets Fund Balance$-1,773,194$-1,651,233▲ $121,961
Total Liabilities and Net Assets / Fund Balance$431,886$656,388▲ $224,502

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bancroft NeurohealthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,555,855
Investment Income
$22,077
Other Revenue
$0
Change in Net Assets
$121,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$5,604,209--$5,604,209
Insurance$385,505$0$0$385,505
Other Expenses$25,000$0$0$25,000
All Other Expenses$12,633$0$0$12,633
Fees for Services Accounting$3,500$0$0$3,500
Office Expenses$1,925$0$0$1,925
Total Functional Expenses$6,455,971$0$0$6,455,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Unpaid Claims$2,307,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bancroft Neurohealth Workers Compensation Trust
EIN
22-3318849
Phone
7326583039
Address
3803 BIRCHWOOD COURT, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Michael Salerno
Title
President
Phone
7326583039
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Salerno
Formed
1995
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Jimenez & Associates Llp
Address
144-1 NEW BRUNSWICK AVENUE, PERTH AMBOY, NJ 08861
Preparer
Luis Jimenez
Phone
7324427435
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations managing company reviews the tax return prior to being filed. Th returns are prepared and reviewed by an independent auditor, the returns are then reviewed by the managing company salerno & son”

Pt VI, Line 12C

“Vice president of finance reports any potential conflicts of interest at the march audit committee meeting. If conflicts of interest exist, said parties would be resticted from voting.”

Pt VI, Line 15A

“This is determined, reviewed and approved by the personnel and management committee.”

Pt VI, Line 19

“The organizations reviewed finacial statements and form 990 is available to the public upon request.”

Pt VII, Col (E)

“Contract addresses for officers, directors, etc:”

Pt VII, Col (E)

“Bancroft neurohealth- hopkins lane, haddonfield, new jersey 08033”

Pt VI, Line 15B

“Management presents and reviews form 990 with finance committee for their approval prior to filing, this generally takes place at the january finance committee meeting.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement wording:”

Pt X, Line 2

“The trust is a non profit entity as described in section 501 (c) (3) of the internal revenue service code and is exempt from federal and state income taxes. The information returns filed by the trust are subject to examination generally for the thrfee years after they are filed.”

Raw XML Appendix307 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012633
IRS990/AllOtherExpensesGrp/TotalAmt012633
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt05604209
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IRS990/BooksInCareOfDetail/PersonNm0SALERNO SON
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03803 BIRCHWOOD COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BRUNSWICK
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IRS990/ConservationEasementsInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION PROVIDES WORKERS COMPENSATION INSURANCE COVERAGE TO EMPLOYEES OF BANCROFT NEUROHEALTH IN COMPLIANCE WITH NEW JERSEY WORKERS COMPENSATION LAWS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0BANCROFT NEUROHEALTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06577932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0385505
IRS990/InsuranceGrp/TotalAmt0385505
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022077
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKERS COMPENSATION BENEFITS TO EMPLOYEES OF BANCROFT NEUROHEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1773194
IRS990/NetAssetsOrFundBalancesEOYAmt0-1651233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1773194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1651233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01925
IRS990/OfficeExpensesGrp/TotalAmt01925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLAIMS EXPENSE
IRS990/OtherExpensesGrp/Desc1SECOND INJURY FUND
IRS990/OtherExpensesGrp/Desc2STATE ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3CLAIMS ANALYSIS
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL SALERNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06364368
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IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR UNPAID CLAIMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT WORDING:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST IS A NON PROFIT ENTITY AS DESCRIBED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE SERVICE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE INFORMATION RETURNS FILED BY THE TRUST ARE SUBJECT TO EXAMINATION GENERALLY FOR THE THRFEE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MANAGING COMPANY REVIEWS THE TAX RETURN PRIOR TO BEING FILED. TH RETURNS ARE PREPARED AND REVIEWED BY AN INDEPENDENT AUDITOR, THE RETURNS ARE THEN REVIEWED BY THE MANAGING COMPANY SALERNO & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICE PRESIDENT OF FINANCE REPORTS ANY POTENTIAL CONFLICTS OF INTEREST AT THE MARCH AUDIT COMMITTEE MEETING. IF CONFLICTS OF INTEREST EXIST, SAID PARTIES WOULD BE RESTICTED FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DETERMINED, REVIEWED AND APPROVED BY THE PERSONNEL AND MANAGEMENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS REVIEWED FINACIAL STATEMENTS AND FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANCROFT NEUROHEALTH- HOPKINS LANE, HADDONFIELD, NEW JERSEY 08033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT PRESENTS AND REVIEWS FORM 990 WITH FINANCE COMMITTEE FOR THEIR APPROVAL PRIOR TO FILING, THIS GENERALLY TAKES PLACE AT THE JANUARY FINANCE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431886
IRS990/TotalAssetsEOYAmt0656388
IRS990/TotalAssetsGrp/BOYAmt0431886
IRS990/TotalAssetsGrp/EOYAmt0656388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06455971
IRS990/TotalFunctionalExpensesGrp/TotalAmt06455971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02205080
IRS990/TotalLiabilitiesEOYAmt02307621
IRS990/TotalLiabilitiesGrp/BOYAmt02205080
IRS990/TotalLiabilitiesGrp/EOYAmt02307621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1773194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1651233
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0191487
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt06455971
IRS990/TotalProgramServiceRevenueAmt06555855
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06577932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06577932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01309 AZALEA DRIVE
IRS990/USAddress/CityNm0NORTH BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008902
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SALERNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07326583039
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANCROFT NEUROHEALTH WORKERS COMPENSATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BANC
ReturnHeader/Filer/EIN0223318849
ReturnHeader/Filer/PhoneNum07326583039
ReturnHeader/Filer/USAddress/AddressLine1Txt03803 BIRCHWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0NORTH BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275383563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIMENEZ & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144-1 NEW BRUNSWICK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERTH AMBOY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008861
ReturnHeader/PreparerPersonGrp/PhoneNum07324427435
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS JIMENEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-22T06:33:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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