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Nonprofiteer
← BONNIE BRAE

Form 990 for tax year 2022

Filed by BONNIE BRAE.

Totals

Total revenue
$33,055,377
Total expenses
$28,596,337
Contributions and grants received
$1,280,135
Grants paid
$0
Program service revenue
$31,959,826
Investment income
-$202,592
Other revenue
$18,008
Total assets, end of year
$62,390,866
Total liabilities, end of year
$3,562,413
Net assets or fund balances, end of year
$58,828,453
Program services expenses (Part IX)
$25,029,814
Management and general expenses
$3,175,356
Fundraising expenses
$391,167
Program service expenses (Part III)
$25,029,814

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $320,011

  • 1e · Government grants (contributions)

    $185,631

  • 1f · All other contributions, gifts and grants

    $774,493

  • 2a · Program service revenue: RESIDENTIAL FEES

    total $24,867,672 · related or exempt $24,867,672

  • 2b · Program service revenue: TUITION

    total $6,641,285 · related or exempt $6,641,285

  • 2c · Program service revenue: OTHER PROGRAM RELATED REVENUE

    total $450,869 · related or exempt $450,869

  • 3 · Investment income

    total $838,913 · unrelated business -$59 · excluded $838,972

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $4,796,333 · other assets $29,762

  • 7b · Less cost or other basis and sales expenses

    securities $5,867,600

  • 7c · Gain or loss

    securities -$1,071,267 · other assets $29,762

  • 7d · Net gain or loss

    total -$1,041,505 · excluded -$1,041,505

  • 8a · Fundraising events: gross income

    $307,629

  • 8a · Fundraising events: contributions included on line 1c

    $320,011

  • 8b · Fundraising events: direct expenses

    $307,629

  • 9a · Gaming: gross income

    $21,700

  • 9b · Gaming: direct expenses

    $3,692

  • 9c · Net income from gaming

    total $18,008 · excluded $18,008

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $994,592 · program services $885,439 · management and general $90,528 · fundraising $18,625

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $16,767,676 · program services $15,633,876 · management and general $882,914 · fundraising $250,886

  • 8 · Pension plan contributions

    total $740,321 · program services $675,038 · management and general $54,435 · fundraising $10,848

  • 9 · Other employee benefits

    total $2,146,312 · program services $1,954,013 · management and general $160,364 · fundraising $31,935

  • 10 · Payroll taxes

    total $1,290,502 · program services $1,199,184 · management and general $72,227 · fundraising $19,091

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $6,954 · program services $2,029 · management and general $4,925

  • 11c · Fees: accounting

    total $98,263 · program services $28,675 · management and general $69,588

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $11,970 · fundraising $11,970

  • 11f · Fees: investment management

    total $179,800 · management and general $179,800

  • 11g · Fees: other

    total $1,192,621 · program services $1,111,782 · management and general $78,757 · fundraising $2,082

  • 12 · Advertising and promotion

    total $20,650 · management and general $20,650

  • 13 · Office expenses

    total $499,032 · program services $328,682 · management and general $133,543 · fundraising $36,807

  • 14 · Information technology

    total $159,706 · program services $49,997 · management and general $108,386 · fundraising $1,323

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $582,624 · program services $582,624

  • 17 · Travel

    total $74,574 · program services $73,703 · management and general $768 · fundraising $103

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $60,584 · program services $49,844 · management and general $8,213 · fundraising $2,527

  • 20 · Interest

    total $54,822 · program services $7,975 · management and general $46,847

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,087,081 · program services $370,076 · management and general $717,005

  • 23 · Insurance

    total $566,768 · program services $165,391 · management and general $401,377

  • 24a · Other expenses: FOOD EXPENSES

    total $717,860 · program services $717,860

  • 24b · Other expenses: RESIDENT ACTIVITIES EXPENSE

    total $474,573 · program services $474,573

  • 24c · Other expenses: RECREATION EXPENSES

    total $107,041 · program services $107,041

  • 24d · Other expenses: STAFF RECRUITMENT

    total $101,370 · management and general $101,370

  • 24e · All other expenses

    total $660,641 · program services $612,012 · management and general $43,659 · fundraising $4,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,714,215 · end of year $257,219

  • 2 · Savings and temporary cash investments

    beginning of year $944,666 · end of year $4,655,694

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,822,522 · end of year $2,356,104

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $281,666 · end of year $140,061

  • 10a · Land, buildings and equipment: cost or other basis

    $39,997,676

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,820,490

  • 10c · Land, buildings and equipment, net

    beginning of year $15,717,582 · end of year $15,177,186

  • 11 · Investments: publicly traded securities

    beginning of year $17,677,048 · end of year $27,367,504

  • 12 · Investments: other securities

    beginning of year $11,069,570 · end of year $12,424,250

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $22,766 · end of year $12,848

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,658,205 · end of year $1,993,750

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,864,315 · end of year $1,568,663

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $49,915,992 · end of year $58,028,028

  • 28 · Net assets with donor restrictions

    beginning of year $811,523 · end of year $800,425

Mission and programs · 2022

Mission

EMPOWERING YOUTH AND FAMILIES TO ACHIEVE SMALL VICTORIES EVERY DAY THROUGH COMPREHENSIVE CARE AND EDUCATION. PLEASE REFER TO SCHEDULE O FOR A MORE DETAILED DESCRIPTION OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES AND ACTIVITIES.

Activities or mission (Part I)

EMPOWERING YOUTH AND FAMILIES TO ACHIEVE SMALL VICTORIES EVERY DAY THROUGH COMPREHENSIVE CARE AND EDUCATION.

  • UNDER CONTRACT WITH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES, BONNIE BRAE PROVIDES RESIDENTIAL BEHAVIORAL HEALTH SERVICES TO UP TO 275 ADOLESCENT MALES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.

    Expenses $17,839,885 · Revenue $25,314,091

  • BONNIE BRAE PROVIDES EDUCATIONAL SERVICES THROUGH ITS NEW JERSEY STATE APPROVED SCHOOL FOR STUDENTS WITH DISABILITIES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.

    Expenses $7,189,929 · Revenue $6,645,735

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vanita Braver

    MEDICAL DIRECTOR

    Total calculated
    $329,876
    From this org
    $303,106
    From related orgs
    $0
    Other
    $26,770
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $302,745
    Bonus
    $0
    Other
    $361
    Deferred
    $26,684
    Nontaxable benefits
    $86
    Filer's total
    $329,876

  • Paul D Reiger

    CEO

    Total calculated
    $284,928
    From this org
    $255,263
    From related orgs
    $0
    Other
    $29,665
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $247,870
    Bonus
    $0
    Other
    $7,393
    Deferred
    $21,723
    Nontaxable benefits
    $7,942
    Filer's total
    $284,928

  • Ann E Wendlocher

    CFO

    Total calculated
    $183,894
    From this org
    $169,515
    From related orgs
    $0
    Other
    $14,379
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $168,961
    Bonus
    $0
    Other
    $554
    Deferred
    $12,198
    Nontaxable benefits
    $2,181
    Filer's total
    $183,894

  • Sonia Petite

    ADVANCE PRACTICE NURSE

    Total calculated
    $171,934
    From this org
    $139,991
    From related orgs
    $0
    Other
    $31,943
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $139,437
    Bonus
    $0
    Other
    $554
    Deferred
    $9,691
    Nontaxable benefits
    $22,252
    Filer's total
    $171,934

  • James Rau

    CLINICAL DIRECTOR

    Total calculated
    $169,187
    From this org
    $146,880
    From related orgs
    $0
    Other
    $22,307
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $146,326
    Bonus
    $0
    Other
    $554
    Deferred
    $9,791
    Nontaxable benefits
    $12,516
    Filer's total
    $169,187

  • Christian Whooley

    COO

    Total calculated
    $155,947
    From this org
    $145,171
    From related orgs
    $0
    Other
    $10,776
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $145,045
    Bonus
    $0
    Other
    $126
    Deferred
    $9,502
    Nontaxable benefits
    $1,274
    Filer's total
    $155,947

  • Phillip P Errico

    RESIDENTIAL DIRECTOR

    Total calculated
    $147,811
    From this org
    $134,176
    From related orgs
    $0
    Other
    $13,635
    Hours/week
    55

  • Brooke Ellis

    EDUCATION DIRECTOR

    Total calculated
    $146,216
    From this org
    $127,592
    From related orgs
    $0
    Other
    $18,624
    Hours/week
    55

  • Bright Akuetiemhe

    Resdential Supervisor

    Total calculated
    $142,423
    From this org
    $120,901
    From related orgs
    $0
    Other
    $21,522
    Hours/week
    55

  • Betty Cass-Schmidt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carole Spence Decker

    VICE PRESIDENT - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph M Lemond Esq

    VICE PRESIDENT - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Clifford Gilman

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Maximillian M Spann Jr

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert H Courtemanche

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Louis Digiovanni

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lauren Jenkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Arthur L Knowlton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brett E Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Harry T Osborne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kaslyn Richardson-Ettienne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lesley F Rogers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mickey Singh Pharmd Rph

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART VII AND SCHEDULE J
IN ACCORDANCE WITH FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, SINCE THIS FORM 990 HAS A FISCAL YEAR END OF JUNE 30, 2023, THE COMPENSATION AND BENEFITS REPORTED IN PART VII AND SCHEDULE J REPRESENT CALENDAR YEAR 2022 AMOUNTS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349307106

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