Civic Intelligence

Bancroft Neurohealth Workers Compensation Trust

990 • Fiscal year 2017 • EIN 22-3318849

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2017

Organization ProfileN/A
1309 Azalea DriveNorth Brunswick, NJ 08902

(732) 658-3039

Siviq Scores

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

Liabilities / Assets

100th percentile

7.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.92x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$263,356

Up $36,475 (+16%) from 2016

Net Assets

Up

-$1,831,591

Up $31,636 (+1.7%) from 2016

Liabilities

Up

$2,094,947

Up $4,839 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Down

$2,283,620

Down $139,418 (-5.8%) from 2016

Expenses

Down

$2,250,710

Down $240,986 (-9.7%) from 2016

Net Income

Up

$32,910

Up $101,568 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2017

Assets$263,356
Liabilities$2,094,947
Net Assets-$1,831,591
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,283,620
Expenses$2,250,710
Net Income$32,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,283,620
Mission and Program Overview

Mission

Workers compensation benefits to employees of bancroft neurohealth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,881$263,356▲ $36,475
Total Assets$226,881$263,356▲ $36,475
Liabilities
Other Liabilities$2,090,108$2,094,947▲ $4,839
Total Liabilities$2,090,108$2,094,947▲ $4,839
Net Assets / Fund Balance
Unrestricted Net Assets$-1,863,227$-1,831,591▲ $31,636
Total Net Assets Fund Balance$-1,863,227$-1,831,591▲ $31,636
Total Liabilities and Net Assets / Fund Balance$226,881$263,356▲ $36,475
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Bancroft NeurohealthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,282,679
Investment Income
$941
Other Revenue
$0
Change in Net Assets
$32,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,250,710
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
Insurance$328,778$0$0$328,778
Fees for Services Management$85,531$0$0$85,531
Other Expenses$37,500$0$0$37,500
All Other Expenses$11,000$0$0$11,000
Fees for Services Accounting$0$3,000$0$3,000
Office Expenses$0$2,594$0$2,594
Total Functional Expenses$2,245,116$5,594$0$2,250,710
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$2,094,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
1309 AZALEA DRIVE, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Michael Salerno
Title
President
Phone
7326583039
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Salerno
Formed
1995
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jimenez & Associates Llp
Address
314 WASHINGTON STREET, Perth Amboy, NJ 08861
Preparer
Luis E Jimenez
Phone
7324427435
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's 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 organization's 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.”

Form 990, Part IX, Line 24E

“Exemption renewal 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance bond 10000. 10000. 0. 0.”

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 Appendix295 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.

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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02283620
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WORKERS COMPENSATION BENEFITS TO
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1831591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02594
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IRS990/OfficeExpensesGrp/TotalAmt02594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLAIMS EXPENSE
IRS990/OtherExpensesGrp/Desc1SECOND INJURY FUND
IRS990/OtherExpensesGrp/Desc2MEMBER ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc3RESERVE ANALYSIS
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SALERNO
IRS990/PriorPeriodAdjustmentsAmt0-1274
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IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02050000
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032910
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IRS990ScheduleA/InvestmentIncomeCYPct00
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 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 ORGANIZATION'S 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/ExplanationTxt7EXEMPTION RENEWAL 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE BOND 10000. 10000. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SALERNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07326583039
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANCROFT NEUROHEALTH WORKERS COMPENSATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BANC
ReturnHeader/Filer/EIN0223318849
ReturnHeader/Filer/PhoneNum07326583039
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 AZALEA DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB8E63E71BB561E22741CCCF2C7DB4CF3B5167DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB8E63E71BB561E22741CCCF2C7DB4CF3B5167DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.199.159.134
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:19:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIMENEZ & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perth Amboy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008861
ReturnHeader/PreparerPersonGrp/PhoneNum07324427435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS E JIMENEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T06:20:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,356
Liabilities
$2,094,947
Net assets
-$1,831,591
Revenue
$2,283,620
Expenses
$2,250,710
Net income
$32,910
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