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Employer Identification Number 22-3318849

BANCROFT NEUROHEALTH WORKERS COMPENSATION TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BANCROFT NEUROHEALTH WORKERS COMPENSATION TRUST
Employer identification number (EIN):22-3318849
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWORKERS COMPENSATION BENEFITS TO EMPLOYEES OF BANCROFT NEUROHEALTH.
Number of Employees0
Number of Volunteers0
Year Formed1995

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body14
Voting Members - Independent0

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,110,876
Program Service Revenue from current yearUSD $ 6,555,855
Investment Income from prior yearUSD $ 14,455
Investment Income from current yearUSD $ 22,077
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,577,932
Net assets / fund balances at end of fiscal yearUSD $ -1,651,233
Net assets / fund balances at beginning of fiscal yearUSD $ -1,773,194
Total liabilities at end of fiscal yearUSD $ 2,307,621
Total liabilities at beginning of fiscal yearUSD $ 2,205,080
Total assets at end of fiscal yearUSD $ 656,388
Total assets at beginning of fiscal yearUSD $ 431,886
Revenues less expenses for current yearUSD $ 121,961
Revenues less expenses for previous yearUSD $ 116,086
Total expenses for current yearUSD $ 6,455,971
Total expenses for previous yearUSD $ 6,009,245
Other expenses in current yearUSD $ 851,762
Other expenses in previous yearUSD $ 865,246
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 5,604,209
Benefits paid to or for members in previous yearUSD $ 5,143,999
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,577,932
Total revenue in previous fiscal yearUSD $ 6,125,331
Contributions and grants from current yearUSD $ 0
2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,918,050
Program Service Revenue from current yearUSD $ 6,110,876
Investment Income from prior yearUSD $ 15,734
Investment Income from current yearUSD $ 14,455
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,125,331
Net assets / fund balances at end of fiscal yearUSD $ -1,773,194
Net assets / fund balances at beginning of fiscal yearUSD $ -1,889,280
Total liabilities at end of fiscal yearUSD $ 2,205,080
Total liabilities at beginning of fiscal yearUSD $ 2,205,043
Total assets at end of fiscal yearUSD $ 431,886
Total assets at beginning of fiscal yearUSD $ 315,763
Revenues less expenses for current yearUSD $ 116,086
Revenues less expenses for previous yearUSD $ -272,343
Total expenses for current yearUSD $ 6,009,245
Total expenses for previous yearUSD $ 4,206,127
Other expenses in current yearUSD $ 865,246
Other expenses in previous yearUSD $ 759,346
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 5,143,999
Benefits paid to or for members in previous yearUSD $ 3,446,781
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,125,331
Total revenue in previous fiscal yearUSD $ 3,933,784
Contributions and grants from current yearUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,638,802
Program Service Revenue from current yearUSD $ 3,918,050
Investment Income from prior yearUSD $ 859
Investment Income from current yearUSD $ 15,734
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,933,784
Net assets / fund balances at end of fiscal yearUSD $ -1,889,280
Net assets / fund balances at beginning of fiscal yearUSD $ -1,616,937
Total liabilities at end of fiscal yearUSD $ 2,205,043
Total liabilities at beginning of fiscal yearUSD $ 2,131,053
Total assets at end of fiscal yearUSD $ 315,763
Total assets at beginning of fiscal yearUSD $ 514,116
Revenues less expenses for current yearUSD $ -272,343
Revenues less expenses for previous yearUSD $ 335,967
Total expenses for current yearUSD $ 4,206,127
Total expenses for previous yearUSD $ 3,303,694
Other expenses in current yearUSD $ 759,346
Other expenses in previous yearUSD $ 730,419
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 3,446,781
Benefits paid to or for members in previous yearUSD $ 2,573,275
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,933,784
Total revenue in previous fiscal yearUSD $ 3,639,661
Contributions and grants from current yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,071,536
Program Service Revenue from current yearUSD $ 3,638,802
Investment Income from prior yearUSD $ 156
Investment Income from current yearUSD $ 859
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,639,661
Net assets / fund balances at end of fiscal yearUSD $ -1,616,937
Net assets / fund balances at beginning of fiscal yearUSD $ -1,952,904
Total liabilities at end of fiscal yearUSD $ 2,131,053
Total liabilities at beginning of fiscal yearUSD $ 2,278,014
Total assets at end of fiscal yearUSD $ 514,116
Total assets at beginning of fiscal yearUSD $ 325,110
Revenues less expenses for current yearUSD $ 335,967
Revenues less expenses for previous yearUSD $ -167,087
Total expenses for current yearUSD $ 3,303,694
Total expenses for previous yearUSD $ 3,238,779
Other expenses in current yearUSD $ 730,419
Other expenses in previous yearUSD $ 3,238,779
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 2,573,275
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,639,661
Total revenue in previous fiscal yearUSD $ 3,071,692
Contributions and grants from current yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,890,643
Program Service Revenue from current yearUSD $ 3,071,536
Investment Income from prior yearUSD $ 4,884
Investment Income from current yearUSD $ 156
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,071,692
Net assets / fund balances at end of fiscal yearUSD $ -1,952,904
Net assets / fund balances at beginning of fiscal yearUSD $ -1,785,817
Total liabilities at end of fiscal yearUSD $ 2,278,014
Total liabilities at beginning of fiscal yearUSD $ 2,178,285
Total assets at end of fiscal yearUSD $ 325,110
Total assets at beginning of fiscal yearUSD $ 392,468
Revenues less expenses for current yearUSD $ -167,087
Revenues less expenses for previous yearUSD $ 38,558
Total expenses for current yearUSD $ 3,238,779
Total expenses for previous yearUSD $ 2,856,969
Other expenses in current yearUSD $ 3,238,779
Other expenses in previous yearUSD $ 2,856,969
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,071,692
Total revenue in previous fiscal yearUSD $ 2,895,527
Contributions and grants from current yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,428,750
Program Service Revenue from current yearUSD $ 2,890,643
Investment Income from prior yearUSD $ 6,879
Investment Income from current yearUSD $ 4,884
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,895,527
Net assets / fund balances at end of fiscal yearUSD $ -1,785,817
Net assets / fund balances at beginning of fiscal yearUSD $ -1,824,375
Total liabilities at end of fiscal yearUSD $ 2,178,285
Total liabilities at beginning of fiscal yearUSD $ 2,206,047
Total assets at end of fiscal yearUSD $ 392,468
Total assets at beginning of fiscal yearUSD $ 381,672
Revenues less expenses for current yearUSD $ 38,558
Revenues less expenses for previous yearUSD $ 46,804
Total expenses for current yearUSD $ 2,856,969
Total expenses for previous yearUSD $ 2,388,825
Other expenses in current yearUSD $ 2,856,969
Other expenses in previous yearUSD $ 2,388,825
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,895,527
Total revenue in previous fiscal yearUSD $ 2,435,629
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,330,839
Program Service Revenue from current yearUSD $ 2,428,750
Investment Income from prior yearUSD $ 3,591
Investment Income from current yearUSD $ 6,879
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,435,629
Net assets / fund balances at end of fiscal yearUSD $ -1,824,375
Net assets / fund balances at beginning of fiscal yearUSD $ -1,892,167
Total liabilities at end of fiscal yearUSD $ 2,206,047
Total liabilities at beginning of fiscal yearUSD $ 2,227,035
Total assets at end of fiscal yearUSD $ 381,672
Total assets at beginning of fiscal yearUSD $ 334,868
Revenues less expenses for current yearUSD $ 46,804
Revenues less expenses for previous yearUSD $ 71,511
Total expenses for current yearUSD $ 2,388,825
Total expenses for previous yearUSD $ 2,262,919
Other expenses in current yearUSD $ 2,388,825
Other expenses in previous yearUSD $ 2,262,919
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,435,629
Total revenue in previous fiscal yearUSD $ 2,334,430
Contributions and grants from current yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,282,679
Program Service Revenue from current yearUSD $ 2,330,839
Investment Income from prior yearUSD $ 941
Investment Income from current yearUSD $ 3,591
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,334,430
Net assets / fund balances at end of fiscal yearUSD $ -1,892,167
Net assets / fund balances at beginning of fiscal yearUSD $ -1,831,591
Total liabilities at end of fiscal yearUSD $ 2,227,035
Total liabilities at beginning of fiscal yearUSD $ 2,094,947
Total assets at end of fiscal yearUSD $ 334,868
Total assets at beginning of fiscal yearUSD $ 263,356
Revenues less expenses for current yearUSD $ 71,511
Revenues less expenses for previous yearUSD $ 32,910
Total expenses for current yearUSD $ 2,262,919
Total expenses for previous yearUSD $ 2,250,710
Other expenses in current yearUSD $ 2,262,919
Other expenses in previous yearUSD $ 2,250,710
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,334,430
Total revenue in previous fiscal yearUSD $ 2,283,620
Contributions and grants from current yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,422,876
Program Service Revenue from current yearUSD $ 2,282,679
Investment Income from prior yearUSD $ 162
Investment Income from current yearUSD $ 941
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,283,620
Net assets / fund balances at end of fiscal yearUSD $ -1,831,591
Net assets / fund balances at beginning of fiscal yearUSD $ -1,863,227
Total liabilities at end of fiscal yearUSD $ 2,094,947
Total liabilities at beginning of fiscal yearUSD $ 2,090,108
Total assets at end of fiscal yearUSD $ 263,356
Total assets at beginning of fiscal yearUSD $ 226,881
Revenues less expenses for current yearUSD $ 32,910
Revenues less expenses for previous yearUSD $ -68,658
Total expenses for current yearUSD $ 2,250,710
Total expenses for previous yearUSD $ 2,491,696
Other expenses in current yearUSD $ 2,250,710
Other expenses in previous yearUSD $ 2,491,696
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,283,620
Total revenue in previous fiscal yearUSD $ 2,423,038
Contributions and grants from current yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,612,166
Program Service Revenue from current yearUSD $ 2,422,876
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 162
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,423,038
Net assets / fund balances at end of fiscal yearUSD $ -1,863,227
Net assets / fund balances at beginning of fiscal yearUSD $ -1,794,569
Total liabilities at end of fiscal yearUSD $ 2,090,108
Total liabilities at beginning of fiscal yearUSD $ 2,090,111
Total assets at end of fiscal yearUSD $ 226,881
Total assets at beginning of fiscal yearUSD $ 295,542
Revenues less expenses for current yearUSD $ -68,658
Revenues less expenses for previous yearUSD $ -555,402
Total expenses for current yearUSD $ 2,491,696
Total expenses for previous yearUSD $ 3,167,590
Other expenses in current yearUSD $ 2,491,696
Other expenses in previous yearUSD $ 3,167,590
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,423,038
Total revenue in previous fiscal yearUSD $ 2,612,188
Contributions and grants from current yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,725,000
Program Service Revenue from current yearUSD $ 2,612,166
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 22
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,612,188
Net assets / fund balances at end of fiscal yearUSD $ -1,794,569
Net assets / fund balances at beginning of fiscal yearUSD $ -1,184,474
Total liabilities at end of fiscal yearUSD $ 2,090,111
Total liabilities at beginning of fiscal yearUSD $ 2,060,669
Total assets at end of fiscal yearUSD $ 295,542
Total assets at beginning of fiscal yearUSD $ 876,195
Revenues less expenses for current yearUSD $ -555,402
Revenues less expenses for previous yearUSD $ -78,868
Total expenses for current yearUSD $ 3,167,590
Total expenses for previous yearUSD $ 1,803,914
Other expenses in current yearUSD $ 3,167,590
Other expenses in previous yearUSD $ 1,803,914
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,612,188
Total revenue in previous fiscal yearUSD $ 1,725,046
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223318849

USA Mailing Address
1309 AZALEA DRIVE
NORTH BRUNSWICK
NJ
08902
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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