2025-07-22T06:33:58-07:00 2025-06-30 275383563 JIMENEZ & ASSOCIATES LLP 144-1 NEW BRUNSWICK AVENUE PERTH AMBOY NJ 08861 990 2024-07-01 223318849 BANCROFT NEUROHEALTH WORKERS COMPENSATION TRUST BANC 7326583039 3803 BIRCHWOOD COURT NORTH BRUNSWICK NJ 08902 MICHAEL SALERNO PRESIDENT 7326583039 2025-07-17 true true LUIS JIMENEZ P01525644 7324427435 2025-07-22 X 2024 2025-03-06 01:10:19Z MICHAEL SALERNO 1309 AZALEA DRIVE NORTH BRUNSWICK NJ 08902 6577932 false X N/A X 1995 NJ WORKERS COMPENSATION BENEFITS TO EMPLOYEES OF BANCROFT NEUROHEALTH. 1 1 0 0 0 0 0 6110876 6555855 14455 22077 0 6125331 6577932 0 5143999 5604209 0 0 0 865246 851762 6009245 6455971 116086 121961 431886 656388 2205080 2307621 -1773194 -1651233 WORKERS COMPENSATION BENEFITS TO EMPLOYEES OF BANCROFT NEUROHEALTH. false false 6455971 0 6555855 ORGANIZATION PROVIDES WORKERS COMPENSATION INSURANCE COVERAGE TO EMPLOYEES OF BANCROFT NEUROHEALTH IN COMPLIANCE WITH NEW JERSEY WORKERS COMPENSATION LAWS. 6455971 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 1 1 false false false false false false false true true false false true true true true true true true true false X SALERNO SON 7326583039 3803 BIRCHWOOD COURT NORTH BRUNSWICK NJ 08902 X X BANCROFT NEUROHEALTH TRUSTEE 10.00 X 0 0 0 false false false EMPLOYER CONTRIBUTIONS 525100 6364368 0 0 191487 0 0 6555855 22077 0 0 6577932 6577932 0 0 5604209 5604209 3500 3500 0 0 1925 1925 0 0 385505 385505 0 0 CLAIMS EXPENSE 80520 80520 0 0 SECOND INJURY FUND 256351 256351 0 0 STATE ASSESSMENTS 86328 86328 0 0 CLAIMS ANALYSIS 25000 25000 0 0 12633 12633 0 0 6455971 6455971 0 0 0 0 431886 656388 0 0 0 0 0 431886 656388 0 0 30854 0 2174226 2307621 2205080 2307621 X -1773194 -1651233 -1773194 -1651233 431886 656388 121961 X true false false false X 0 0 0 0 0 0 0 0 RESERVE FOR UNPAID CLAIMS 2307621 2307621 X Pt X, Line 2 FIN 48 FINANCIAL STATEMENT WORDING: Pt X, Line 2 THE TRUST IS A NON PROFIT ENTITY AS DESCRIBED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE SERVICE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE INFORMATION RETURNS FILED BY THE TRUST ARE SUBJECT TO EXAMINATION GENERALLY FOR THE THRFEE YEARS AFTER THEY ARE FILED. Pt VI, Line 11b THE ORGANIZATIONS MANAGING COMPANY REVIEWS THE TAX RETURN PRIOR TO BEING FILED. TH RETURNS ARE PREPARED AND REVIEWED BY AN INDEPENDENT AUDITOR, THE RETURNS ARE THEN REVIEWED BY THE MANAGING COMPANY SALERNO & SON Pt VI, Line 12c VICE PRESIDENT OF FINANCE REPORTS ANY POTENTIAL CONFLICTS OF INTEREST AT THE MARCH AUDIT COMMITTEE MEETING. IF CONFLICTS OF INTEREST EXIST, SAID PARTIES WOULD BE RESTICTED FROM VOTING. Pt VI, Line 15a THIS IS DETERMINED, REVIEWED AND APPROVED BY THE PERSONNEL AND MANAGEMENT COMMITTEE. Pt VI, Line 19 THE ORGANIZATIONS REVIEWED FINACIAL STATEMENTS AND FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VII, Col (E) CONTRACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: Pt VII, Col (E) BANCROFT NEUROHEALTH- HOPKINS LANE, HADDONFIELD, NEW JERSEY 08033 Pt VI, Line 15b MANAGEMENT PRESENTS AND REVIEWS FORM 990 WITH FINANCE COMMITTEE FOR THEIR APPROVAL PRIOR TO FILING, THIS GENERALLY TAKES PLACE AT THE JANUARY FINANCE COMMITTEE MEETING.