Totals
- Total revenue
- $37,416,418
- Total expenses
- $33,203,946
- Contributions and grants received
- $810,321
- Grants paid
- $0
- Program service revenue
- $35,373,075
- Investment income
- $1,224,769
- Other revenue
- $8,253
- Total assets, end of year
- $72,347,839
- Total liabilities, end of year
- $4,743,031
- Net assets or fund balances, end of year
- $67,604,808
- Program services expenses (Part IX)
- $28,658,920
- Management and general expenses
- $4,200,910
- Fundraising expenses
- $344,116
- Program service expenses (Part III)
- $28,658,920
Program services were 86.3% 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
$191,382
-
1e · Government grants (contributions)
$180,517
-
1f · All other contributions, gifts and grants
$438,422
-
2a · Program service revenue: RESIDENTIAL FEES
total $27,902,264 · related or exempt $27,902,264
-
2b · Program service revenue: TUITION
total $6,914,391 · related or exempt $6,914,391
-
2c · Program service revenue: OTHER PROGRAM RELATED REVENUE
total $556,420 · related or exempt $556,420
-
3 · Investment income
total $784,337 · unrelated business -$55,459 · excluded $839,796
-
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 $14,022,557
-
7b · Less cost or other basis and sales expenses
securities $13,582,125
-
7c · Gain or loss
securities $440,432
-
7d · Net gain or loss
total $440,432 · excluded $440,432
-
8a · Fundraising events: gross income
$275,104
-
8a · Fundraising events: contributions included on line 1c
$191,382
-
8b · Fundraising events: direct expenses
$275,104
-
9a · Gaming: gross income
$11,800
-
9b · Gaming: direct expenses
$3,547
-
9c · Net income from gaming
total $8,253 · excluded $8,253
-
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 $1,143,418 · program services $1,019,312 · management and general $103,398 · fundraising $20,708
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,176,375 · program services $17,406,175 · management and general $1,565,135 · fundraising $205,065
-
8 · Pension plan contributions
total $1,310,755 · program services $1,187,033 · management and general $110,125 · fundraising $13,597
-
9 · Other employee benefits
total $2,873,394 · program services $2,613,868 · management and general $229,269 · fundraising $30,257
-
10 · Payroll taxes
total $1,446,111 · program services $1,319,544 · management and general $110,894 · fundraising $15,673
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,748 · program services $1,103 · management and general $2,645
-
11c · Fees: accounting
total $100,000 · program services $29,439 · management and general $70,561
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $11,865 · fundraising $11,865
-
11f · Fees: investment management
total $235,786 · management and general $235,786
-
11g · Fees: other
total $1,251,062 · program services $1,173,842 · management and general $73,642 · fundraising $3,578
-
12 · Advertising and promotion
total $6,350 · management and general $6,350
-
13 · Office expenses
total $524,290 · program services $394,278 · management and general $115,286 · fundraising $14,726
-
14 · Information technology
total $147,036 · program services $51,052 · management and general $95,984
-
15 · Royalties
total $0
-
16 · Occupancy
total $630,343 · program services $630,343
-
17 · Travel
total $87,583 · program services $84,890 · management and general $2,232 · fundraising $461
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $43,041 · program services $39,039 · management and general $3,552 · fundraising $450
-
20 · Interest
total $45,439 · program services $6,668 · management and general $38,771
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,119,066 · program services $1,014,876 · management and general $91,814 · fundraising $12,376
-
23 · Insurance
total $619,846 · program services $182,477 · management and general $437,369
-
24a · Other expenses: FOOD EXPENSES
total $727,280 · program services $727,280
-
24b · Other expenses: RESIDENT ACTIVITIES EXPENSE
total $554,940 · program services $554,940
-
24c · Other expenses: RECREATION EXPENSES
total $132,448 · program services $132,448
-
24d · Other expenses: STAFF RECRUITMENT
total $160,489 · management and general $160,489
-
24e · All other expenses
total $853,281 · program services $90,313 · management and general $747,608 · fundraising $15,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,219 · end of year $670,735
-
2 · Savings and temporary cash investments
beginning of year $4,655,694 · end of year $6,279,450
-
3 · Pledges and grants receivable
beginning of year $24,656 · end of year $14,899
-
4 · Accounts receivable
beginning of year $2,331,448 · end of year $3,291,473
-
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 $140,061 · end of year $174,692
-
10a · Land, buildings and equipment: cost or other basis
$40,834,353
-
10b · Land, buildings and equipment: accumulated depreciation
$25,939,556
-
10c · Land, buildings and equipment, net
beginning of year $15,177,186 · end of year $14,894,797
-
11 · Investments: publicly traded securities
beginning of year $27,367,504 · end of year $32,356,349
-
12 · Investments: other securities
beginning of year $12,424,250 · end of year $14,664,829
-
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 $12,848 · end of year $615
-
17 · Accounts payable and accrued expenses
beginning of year $1,993,750 · end of year $3,479,403
-
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 $1,568,663 · end of year $1,263,628
-
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 $58,028,028 · end of year $67,010,488
-
28 · Net assets with donor restrictions
beginning of year $800,425 · end of year $594,320
Mission and programs · 2023
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 AROUND 275 ADOLESCENT YOUTH. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
Expenses $20,930,472 · Revenue $28,458,684
-
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 $7,728,448 · Revenue $6,914,391
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VANITA BRAVER
MEDICAL DIRECTOR
- Total calculated
- $344,799
- From this org
- $310,822
- From related orgs
- $0
- Other
- $33,977
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $310,268
- Bonus
- $0
- Other
- $554
- Deferred
- $33,826
- Nontaxable benefits
- $151
- Filer's total
- $344,799
-
PAUL D REIGER
CEO
- Total calculated
- $309,226
- From this org
- $271,845
- From related orgs
- $0
- Other
- $37,381
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $251,162
- Bonus
- $0
- Other
- $20,683
- Deferred
- $27,002
- Nontaxable benefits
- $10,379
- Filer's total
- $309,226
-
SONIA PETITE
ADVANCE PRACTICE NURSE
- Total calculated
- $194,522
- From this org
- $159,157
- From related orgs
- $0
- Other
- $35,365
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $158,603
- Bonus
- $0
- Other
- $554
- Deferred
- $13,745
- Nontaxable benefits
- $21,620
- Filer's total
- $194,522
-
ANN E WENDLOCHER
CFO Thru 01/2024
- Total calculated
- $194,363
- From this org
- $176,411
- From related orgs
- $0
- Other
- $17,952
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $175,857
- Bonus
- $0
- Other
- $554
- Deferred
- $15,351
- Nontaxable benefits
- $2,601
- Filer's total
- $194,363
-
JAMES RAU
CLINICAL DIRECTOR
- Total calculated
- $176,609
- From this org
- $153,845
- From related orgs
- $0
- Other
- $22,764
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $149,903
- Bonus
- $0
- Other
- $3,942
- Deferred
- $12,450
- Nontaxable benefits
- $10,314
- Filer's total
- $176,609
-
HEATHER D SMALL
Development Director
- Total calculated
- $171,868
- From this org
- $139,811
- From related orgs
- $0
- Other
- $32,057
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $139,685
- Bonus
- $0
- Other
- $126
- Deferred
- $11,731
- Nontaxable benefits
- $20,326
- Filer's total
- $171,868
-
CHRISTIAN WHOOLEY
COO
- Total calculated
- $166,090
- From this org
- $152,343
- From related orgs
- $0
- Other
- $13,747
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $149,392
- Bonus
- $0
- Other
- $2,951
- Deferred
- $12,273
- Nontaxable benefits
- $1,474
- Filer's total
- $166,090
-
Bright Akuetiemhe
Resdential Supervisor
- Total calculated
- $160,157
- From this org
- $135,315
- From related orgs
- $0
- Other
- $24,842
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $135,077
- Bonus
- $0
- Other
- $238
- Deferred
- $11,287
- Nontaxable benefits
- $13,555
- Filer's total
- $160,157
-
PHILLIP P ERRICO
RESIDENTIAL DIRECTOR
- Total calculated
- $156,764
- From this org
- $140,339
- From related orgs
- $0
- Other
- $16,425
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $139,785
- Bonus
- $0
- Other
- $554
- Deferred
- $11,534
- Nontaxable benefits
- $4,891
- Filer's total
- $156,764
-
Matt Nissen
CFO As of 01/2024
- Total calculated
- $13,846
- From this org
- $13,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
BETTY CASS-SCHMIDT
PRESIDENT - TRUSTEE
- 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
SECY(THRU 11/2023) - Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR KNOWLTON
SECY(EFF. 11/2023) - 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
-
BRETT E LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW MORAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE OSBORNE MOSCARDELLI
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, 2024, THE COMPENSATION AND BENEFITS REPORTED IN PART VII AND SCHEDULE J REPRESENT CALENDAR YEAR 2023 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.
-
501(C)(3) · SUPPORT ORG · NJ · controlled entity
Directly controlled by BONNIE BRAE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349307935
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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