Bonnie Brae
- Assets
- $54.8m
- Revenue
- $31.7m
- Investments
- $7.8m
- Employees
- 367
- Location
- Liberty Corner, NJ
- Founding
- 12/1953
- Data as of
- 06/2021
- 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 06/2021, Bonnie Brae employed 367 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 06/2021, Bonnie Brae generated $31.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $24.7m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 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
2021
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 | $306,529 |
Paul D Rieger CEO | Officer | 55 | $255,564 |
Ann E Wendlocher CFO | Officer | 55 | $172,637 |
James Rau Clinical Director | 55 | $151,613 | |
Christian Whooley COO | Officer | 55 | $139,926 |
Philip P Errico Residential Director | 55 | $131,866 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Donnelly Construction Construction | 6/29/21 | $246,780 |
Qualifacts Systems Inc Health Records Admin | 6/29/21 | $130,894 |
Bravo Building Services Cleaning Service | 6/29/21 | $395,544 |
Withumsmithbrown Pc Accounting Svcs | 6/29/21 | $101,455 |
Padovani Roofing Construction Construction | 6/29/21 | $134,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $177,222 |
| Related organizations | $0 |
| Government grants | $3,069,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $565,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,811,777 |
| Total Program Service Revenue | $25,632,484 |
| Investment income | $498,494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,687,518 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $4,950 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,704,882 |
| 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. | $926,929 |
| Compensation of current officers, directors, key employees. | $81,607 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,175,573 |
| Pension plan accruals and contributions | $492,142 |
| Other employee benefits | $2,462,755 |
| Payroll taxes | $1,078,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,188 |
| Fees for services: Accounting | $132,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,512 |
| Fees for services: Investment Management | $139,139 |
| Fees for services: Other | $929,429 |
| Advertising and promotion | $2,628 |
| Office expenses | $342,422 |
| Information technology | $56,349 |
| Royalties | $0 |
| Occupancy | $456,121 |
| Travel | $37,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,435 |
| Interest | $88,164 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,180,652 |
| Insurance | $593,833 |
| All other expenses | $664,134 |
| Total functional expenses | $24,717,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,729,510 |
| Savings and temporary cash investments | $385,192 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,935,059 |
| 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 | $41,842 |
| Net Land, buildings, and equipment | $15,990,711 |
| Investments—publicly traded securities | $19,939,647 |
| Investments—other securities | $7,754,563 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134 |
| Total assets | $54,776,658 |
| Accounts payable and accrued expenses | $2,428,838 |
| 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 | $2,150,761 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,579,599 |
| Net assets without donor restrictions | $49,560,700 |
| Net assets with donor restrictions | $636,359 |
| 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 | $54,776,658 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Bonnie Brae has recieved totaling $187,652.
| Awarding Organization | Amount |
|---|---|
Conscious Kids Inc Brooklyn, NY PURPOSE: CRISIS STABILIZATION | $85,000 |
T & P Farrow 1990 Charitable Trust 2744 Bedminster, NJ PURPOSE: GENERAL OPERATING | $30,952 |
Robert And Marion Schamann Brozowski Foundation Inc Linden, NJ PURPOSE: GENERAL CHARITABLE CONTRIBUTION | $20,000 |
E J Grassmann Trust Warren, NJ PURPOSE: CAPITAL FUND SUPPORT | $15,000 |
Good Hope Foundation Inc Morristown, NJ PURPOSE: TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION -CHARITABLE/EDUCATIONAL/SOCIAL TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHARITABLE/EDUCATIONAL | $12,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,250 |
Endowment Analysis
| Beg. Balance | $688,936 |
| Earnings | $14,861 |
| Net Contributions | $373,648 |
| Other Expense | $441,086 |
| Ending Balance | $636,359 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |
Womens League Community Residences Inc Brooklyn, NY | $30,529,251 | $39,206,945 |
Aabr Inc College Point, NY | $36,084,962 | $33,000,685 |
Pathways Inc Corning, NY | $32,469,047 | $34,398,710 |
Horizon House Development Service Inc Philadelphia, PA | $8,157,409 | $30,701,398 |
Guild For Exceptional Children Brooklyn, NY | $22,465,344 | $29,123,847 |
Good Shepherd Long-Term Care Facility Allentown, PA | $41,130,787 | $25,803,983 |
Verland Foundation Inc Sewickley, PA | $17,047,927 | $25,716,770 |
Bonnie Brae Liberty Corner, NJ | $54,776,658 | $31,704,882 |
Childrens Home Of Poughkeepsie Ny Poughkeepsie, NY | $31,862,673 | $20,505,765 |
Elmcrest Childrens Center Inc Syracuse, NY | $37,848,520 | $27,658,349 |