2026-01-14T15:58:31-06:00 2025-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-07-01 222234460 BROOKFIELD SCHOOLS BROO 8567958228 1009 BERLIN ROAD CHERRY HILL NJ 08034 PATRICK KIERNAN EXECUTIVE DIRECTOR 8567958228 2025-12-23 1 0 KRISTIN ANDERSON CPA P02093351 9733281825 2025-12-04 2024 2025-03-06 01:10:19Z PATRICK KIERNAN 1009 BERLIN ROAD CHERRY HILL NJ 08034 11092162 0 X WWW.BROOKFIELDSCHOOLS.ORG X 1978 NJ THE MISSION OF BROOKFIELD SCHOOLS IS TO PROVIDE INNOVATIVE, PRACTICAL AND EFFECTIVE EDUCATIONAL AND CLINICAL SERVICES FOR STUDENTS WITH SPECIAL EMOTIONAL NEEDS. STUDENTS SERVED ARE FROM ATLANTIC, BURLINGTON, CAMDEN, GLOUCESTER, AND SURROUNDING COUNTIES IN SOUTHERN NEW JERSEY. 4 4 141 0 0 0 16290 29018 10484944 11001726 3665 49554 1905 7124 10506804 11087422 0 0 0 0 7959147 7830208 0 0 338 2690903 3056968 10650050 10887176 -143246 200246 7517703 7830354 3344861 3460750 4172842 4369604 X THE MISSION OF BROOKFIELD SCHOOLS IS TO PROVIDE INNOVATIVE, PRACTICAL AND EFFECTIVE EDUCATIONAL AND CLINICAL SERVICES FOR STUDENTS WITH SPECIAL EMOTIONAL NEEDS. STUDENTS SERVED ARE FROM ATLANTIC, BURLINGTON, CAMDEN, GLOUCESTER, AND SURROUNDING COUNTIES IN SOUTHERN NEW JERSEY. 0 0 9245209 11003630 BROOKFIELD SCHOOLS PROVIDE A COMMUNITY BASED NON-PROFIT SCHOOL FOR EMOTIONALLY DISTURBED STUDENTS WITH A HIGHLY-DEVELOPED THERAPEUTIC ORIENTATION. SCHOOLS INCLUDE BROOKFIELD ELEMENTARY FOR STUDENTS IN GRADES K-8 AND BROOKFIELD ACADEMY FOR STUDENTS IN GRADES 9-12. THEY ALSO PROVIDE EXTENSIVE EDUCATION PROGRAMS IN CONJUNCTION WITH BEHAVIORAL HEALTH PROGRAMS IN THE STATE OF NEW JERSEY. 9245209 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X DR CARRIEANN OLIVERO 7326940979 360 DANVILLE DRIVE WILLIAMSTOWN NJ 08094 GILL COSNETT MEMBER 2.00 X 0 0 0 LES PASCHALL PRESIDENT 2.00 X X 0 0 0 WILLIAM HUTCHINSON JR MEMBER 2.00 X 0 0 0 PATRICK KIERNAN EXE. DIRECTOR 40.00 X X 227726 0 36872 TODD FALKENBERG MEMBER 2.00 X 0 0 0 CARRIEANN OLIVERO SCHOOL BUSINESS ADMINISTRA 40.00 X X 162993 0 85987 EDWARD TRAVIS SUP. OF SPE. EDU. 40.00 X 115406 0 19545 NANCY MORAN DIRECTOR OF SPECIAL PROJEC 40.00 X 139804 0 30671 645929 0 173075 4 0 1 0 THRIVE OPERATIONS LLC 25 FORBES BLVD SUITE 3 FOXBORO MA 02035 TECHNOLOGY SUPPORT AND NETWORK 100589 1 29018 29018 TUITION 611600 7342255 7342255 CLINIC & TUTORING 611600 2606687 2606687 ONE ON ONE 611600 1050705 1050705 SCHOLARSHIP INCOME 611600 2079 2079 11001726 49554 49554 9960 4740 5220 5220 MISC INCOME 611600 1904 1904 1904 11087422 11003630 0 54774 524493 440574 83919 5701116 4774512 926604 181967 146894 35073 728314 590699 137615 694318 599869 94449 103220 103220 608858 608858 12486 1886 10600 230887 230887 PURCHASED PROFESSIONAL 1459244 1376566 82340 338 SUPPLIES 240809 206135 34674 MISCELLANEOUS 218999 100349 118650 PROGRAM EXPENSE 159978 159978 22487 8002 14485 10887176 9245209 1641629 338 3582747 3694972 1399705 1337056 0 6941068 4764232 2294500 2176836 166229 175720 74522 445770 7517703 7830354 1180860 1020624 2090670 1996900 73331 443226 3344861 3460750 X 3360655 3352790 812187 1016814 4172842 4369604 7517703 7830354 200246 -3484 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 2905905 1921482 984423 2699342 1719132 980210 391904 363887 28017 873917 759731 114186 2176836 DEPOSITS IN CUSTODY 2514 COST OF ISSUANCE 1804 DUE FROM BROOKFIELD - T2C 5625 DUE FROM BROOKFIELD ACADEMY 231115 RIGHT OF USE ASSET 204712 445770 DUE TO BROOKFIELD ELEMENTARY 231115 DUE TO BRROKFIELD T2C 7399 RIGHT OF USE LIABILITY 204712 443226 X 11088678 -3484 4740 1256 11087422 0 11087422 10891916 4740 4740 10887176 0 10887176 PART X, LINE 2: THE CORPORATION IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS ANEXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL TAX RETURNS HAVE BEEN FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE CORPORATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CORPORATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. HOWEVER, THE CORPORATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE SCHOOL BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE CORPORATION FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN THREE YEARS FROM THE LATEST FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,740. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 4,740. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 BROOKFIELD SCHOOLS PROVIDES A COMMUNITY BASED NON-PROFIT SCHOOL FOR EMOTIONALLY DISTURBED STUDENTS WITH A HIGHLY-DEVELOPED THERAPEUTIC ORIENTATION WHO ARE REFERRED BY PUBLIC AND PRIVATE SCHOOLS. NO DISCRIMINATION IS PERMITTED AS STATED IN THE SCHOOL'S BYLAWS. X X X X 0 0 0 0 0 0 0 0 0 PATRICK KIERNAN EXE. DIRECTOR 227726 0 0 0 0 0 12924 0 23948 0 264598 0 0 0 CARRIEANN OLIVERO SCHOOL BUSINESS ADMINISTRA 162993 0 0 0 0 0 9128 0 76859 0 248980 0 0 0 NANCY MORAN DIRECTOR OF SPECIAL PROJEC 139804 0 0 0 0 0 8454 0 22217 0 170475 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BROOKFIELD SCHOOLS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 1009 BERLIN ROAD, CHERRY HILL, NJ 08034. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE. FORM 990 PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.