Bonnie Brae
- Assets
- $54.3m
- Revenue
- $32.1m
- Investments
- $11.1m
- Employees
- 341
- Location
- Liberty Corner, NJ
- Founding
- 12/1953
- Data as of
- 06/2022
- EIN
- 22-1500479
Organization Overview
Bonnie Brae is located in Liberty Corner, NJ. The organization was established in 1953. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Bonnie Brae employed 341 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bonnie Brae is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bonnie Brae generated $32.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $25.0m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING YOUTH AND FAMILIES TO ACHIEVE SMALL VICTORIES EVERY DAY THROUGH COMPREHENSIVE CARE AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanita Braver Medical Director | Officer | 55 | $292,492 |
Paul D Reiger CEO | Officer | 55 | $260,046 |
Ann E Wendlocher CFO | Officer | 55 | $171,339 |
Sonia Petite Advance Practice Nurse | 55 | $130,393 | |
James Rau Clinical Director | 55 | $144,111 | |
Phillip P Errico Residential Director | 55 | $129,528 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bravo Building Services Cleaning Service | 6/29/22 | $434,740 |
Padovani Roofing Construction Construction | 6/29/22 | $419,680 |
Donnelly Construction Construction | 6/29/22 | $322,190 |
Qualifacts Systems Inc Health Records Admin | 6/29/22 | $131,589 |
Withumsmithbrown Pc Accounting Svcs | 6/29/22 | $127,039 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $139,387 |
| Related organizations | $0 |
| Government grants | $153,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,203 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $752,738 |
| Total Program Service Revenue | $30,095,165 |
| Investment income | $1,079,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $203,198 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,130,977 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $944,240 |
| Compensation of current officers, directors, key employees. | $83,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,321,115 |
| Pension plan accruals and contributions | $627,490 |
| Other employee benefits | $2,201,844 |
| Payroll taxes | $1,112,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,906 |
| Fees for services: Accounting | $124,133 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $500 |
| Fees for services: Investment Management | $179,130 |
| Fees for services: Other | $976,758 |
| Advertising and promotion | $1,073 |
| Office expenses | $368,497 |
| Information technology | $63,525 |
| Royalties | $0 |
| Occupancy | $505,116 |
| Travel | $62,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,931 |
| Interest | $64,028 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,118,290 |
| Insurance | $558,676 |
| All other expenses | $641,869 |
| Total functional expenses | $24,957,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,714,215 |
| Savings and temporary cash investments | $944,666 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,822,522 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $281,666 |
| Net Land, buildings, and equipment | $15,717,582 |
| Investments—publicly traded securities | $17,677,048 |
| Investments—other securities | $11,069,570 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,766 |
| Total assets | $54,250,035 |
| Accounts payable and accrued expenses | $1,658,205 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,864,315 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,522,520 |
| Net assets without donor restrictions | $49,915,992 |
| Net assets with donor restrictions | $811,523 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $54,250,035 |