2024-05-15T09:03:11-05:00 2023-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-07-01 222090976 SERV CENTERS OF NEW JERSEY INC SERV 6094060100 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 BOB ROSVOLD CFO 6094060100 2024-05-15 1 BOB ROSVOLD 999009999 1 LOVEPREET BUTTAR CPA P01329403 6096899700 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOB ROSVOLD 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 47357223 0 X WWW.SERVBHS.ORG X 1974 NJ RESIDENTIAL AND REHABILITATION PROGRAMS FOR THOSE WITH MENTAL OR EMOTIONAL DIFFICULTIES. 7 6 557 6 0 0 2245453 3339651 37288020 42022094 199246 253961 323136 238558 40055855 45854264 0 3000000 0 0 23903423 26338163 0 0 0 14902367 13391652 38805790 42729815 1250065 3124449 30287839 35215399 7239624 6168346 23048215 29047053 X SERV CENTERS OF NEW JERSEY, INC. OFFERS SOCIAL, EDUCATIONAL, RESIDENTIAL, AND VOCATIONAL SERVICES TO YOUTH AND ADULTS WHO HAVE EXPERIENCED SEVERE MENTAL OR EMOTIONAL DIFFICULTIES. THE AGENCY PROVIDES THESE INDIVIDUALS WITH A SUPPORTIVE LIVING ENVIRONMENT IN THE COMMUNITY AND PROVIDES REHABILITATION PROGRAMS TAILORED TO THE NEEDS OF EACH INDIVIDUAL. 0 0 29771163 42260652 SERV CENTERS OF NEW JERSEY, INC. SERVICES ON A DAILY BASIS APPROXIMATELY 600 RESIDENTIAL CONSUMERS, 40 PARTIAL CARE CONSUMERS, AND 50 OUTPATIENT CARE CONSUMERS. OUR SERVICE AREA IS MERCER, MIDDLESEX, UNION, PASSAIC, AND HUDSON COUNTIES. SOME OF OUR SERVICES INCLUDE PSYCHIATRIC GROUP HOMES, SUPERVISED APARTMENTS, SUPPORTED INDEPENDENT LIVING, CRISIS RESPITE SERVICES, THERAPEUTIC ADULT FOSTER CARE, AND ADAPT PARTIAL CARE PROGRAMS. 3000000 3000000 THE ORGANZIATION GRANTED $3M TO A RELATED ENTITY TO FUND THE PURCHASE OF A FUTURE OFFICE SITE. 3000000 3000000 32771163 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 48 0 557 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X BOB ROSVOLD CFO 6094060100 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 REGINA WIDDOWS CHIEF EXECUTIVE OFFICER/PRESIDENT 30.00 10.00 X X 527214 0 40039 CRAIG PROVORNY CHAIRPERSON 1.00 0.00 X X 0 0 0 DAVID L STAFFORD CPA TREASURER 1.00 0.00 X X 0 0 0 PAUL M LEHRER PHD SECRETARY 1.00 0.00 X X 0 0 0 ALICE HECHT GIEDEKIER THRU 822 TRUSTEE 1.00 0.00 X 0 0 0 SUSAN SWATSKI TRUSTEE 1.00 0.00 X 0 0 0 NAWAL AMMAR BEG 322 TRUSTEE 1.00 0.00 X 0 0 0 PAULINE SIMMS CHIEF OPERATING OFFICER (CENTERS) 40.00 0.00 X 213682 0 21993 VALERIE DION CHIEF LEGAL OFFICER 27.00 13.00 X 226374 0 17293 ROBERT ROSVOLD CHIEF FINANCIAL OFFICER 39.00 1.00 X 186591 0 30146 AHMED TAYLOR SENIOR VICE PRESIDENT 35.00 5.00 X 151597 0 32276 CAROLYN MAYO SENIOR VICE PRESIDENT 39.00 1.00 X 132061 0 22479 ALLISON VAUGHN SENIOR VICE PRESIDENT 39.00 1.00 X 170246 0 24525 ROBERT BACON CHIEF FINANCIAL OFFICER (ACHIEVEMENT) 5.00 35.00 X 88847 133948 12565 1696612 133948 201316 7 0 1 0 AUTOMOTIVE RENTALS INC PO BOX 8500-4375 PHILADELPHIA PA 19178 AUTOMOTIVE LEASES AND MAINTENANCE 460794 ROBERT HALF 12400 COLLECTIONS CENTER DR CHICAGO IL 60693 STAFFING 325463 AVALON PROPERTY LLC 3 PATERSON AVE HALEDON NJ 07508 REPAIRS 304305 JACKSON LEWIS PC 58 SOUTH SERVICE RD SUITE 250 MELVILLE NY 11747 LEGAL SERVICES 273432 SPECTROTEL PO BOX 1949 NEWARD NJ 07101 TELEPHONE 203792 13 3339651 3339651 MEDICAID AND MCO REIMBURSEMENTS 624100 29468319 29468319 MEDICAID - NJMHAPP 624100 9220970 9220970 CLIENT FEES 624100 3096017 3096017 PATIENT FEES/ INSURANCE 624100 236788 236788 42022094 168585 168585 1588335 1502959 85376 85376 85376 OTHER INCOME 900099 238558 238558 238558 45854264 42260652 0 253961 3000000 3000000 828289 703301 124988 18664756 16262188 2402568 2037274 1018637 1018637 3285006 2571090 713916 1522838 1340488 182350 19256 19256 303703 6074 297629 118500 3555 114945 21757 21757 1959674 1301119 658555 23248 8602 14646 171554 100079 71475 848247 96668 751579 4695525 2989587 1705938 181358 145810 35548 12543 12543 534398 315295 219103 869906 575898 294008 MISCELLANEOUS EXPENSES 1337690 677559 660131 REPAIRS AND MAINTENANCE 1221236 1105190 116046 CLIENT ASSISTANCE AND A 549420 549420 BAD DEBT 454810 454810 68827 603 68224 42729815 32771163 9958652 0 405746 6001428 8371 8298 5520100 7184729 730871 1219880 15490475 10198418 5794393 5292057 6475650 8484576 11352708 7024431 30287839 35215399 6414867 5220255 671543 661230 153214 286861 7239624 6168346 X 23048215 29047053 23048215 29047053 30287839 35215399 3124449 1624323 1250066 0 X X 0 0 1 0 X 2166600 2792176 3585781 2245453 3339651 14129661 2166600 2792176 3585781 2245453 3339651 14129661 14129661 71 128174 186502 168485 483232 14612893 197359574 0.96690 0.95260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800713 800713 9486762 5776498 3710264 885106 134558 750548 4085517 4085517 0 232377 201845 30532 5292057 SECURITY DEPOSITS 126713 DUE FROM AFFILIATES 6840413 RESTRICTED CASH 57305 7024431 REFUNDABLE ADVANCES 156290 CONSUMER TRUST FUND 130571 286861 1 SERV FOUNDATION INC 20 SCOTCH ROAD EWING NJ 08628 223265546 501(C)(3) 3000000 0 FUNDING FOR PURCHASE OF FUTURE OFFICE SITE 1 PART I, LINE 2: THE GRANT WAS AWARDED TO A RELATED ORGANZIATION. MANAGEMENT AND THE BAORD OVERSEE USAGE OF THE FUNDS AND ENSURE COMPLIANCE WITH THE GRANT AGREEMENT THAT ACCOMPANIES THE FUNDS. X X 0 0 0 0 0 0 0 1 0 REGINA WIDDOWS CHIEF EXECUTIVE OFFICER/PRESIDENT 443714 0 75100 0 8400 0 24388 0 15651 0 567253 0 0 0 VALERIE DION CHIEF LEGAL OFFICER 187939 0 30035 0 8400 0 7775 0 9518 0 243667 0 0 0 PAULINE SIMMS CHIEF OPERATING OFFICER (CENTERS) 178602 0 26680 0 8400 0 6437 0 15556 0 235675 0 0 0 ROBERT BACON CHIEF FINANCIAL OFFICER (ACHIEVEMENT 55731 133748 24716 200 8400 0 3712 8088 230 535 92789 142571 0 0 ROBERT ROSVOLD CHIEF FINANCIAL OFFICER 178191 0 0 0 8400 0 5688 0 24458 0 216737 0 0 0 ALLISON VAUGHN SENIOR VICE PRESIDENT 139696 0 22150 0 8400 0 9052 0 15473 0 194771 0 0 0 AHMED TAYLOR SENIOR VICE PRESIDENT 123000 0 20197 0 8400 0 7976 0 24300 0 183873 0 0 0 CAROLYN MAYO SENIOR VICE PRESIDENT 107514 0 16147 0 8400 0 7119 0 15360 0 154540 0 0 0 PART I, LINE 7 THE PRESIDENT RECEIVES A BONUS WHICH IS DETERMINED AT THE DISCRETION OF THE BOARD AND IS BASED UPON A NUMBER OF FINANCIAL AND NON-FINANCIAL CRITERIA. THE EXECUTIVE STAFF RECEIVED DISCRETIONARY BONUSES THAT WERE DETERMINED BY THE CEO/PRESIDENT AND BASED ON A NUMBER OF FINANCIAL AND NON-FINANCIAL CRITERIA. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS SERV BEHAVIORAL HEALTH SYSTEM, INC. FORM 990, PART VI, SECTION A, LINE 7A SERV BEHAVIORAL HEALTH SYSTEM, INC., THE SOLE MEMBER OF THE ORGANIZATION, ACTING THROUGH ITS BOARD OF DIRECTORS HAS THE SOLE POWER TO APPROVE THE DIRECTORS OF THE ORGANIZATION AND THE SOLE POWER TO REMOVE OFFICERS AND DIRECTORS WITH AND WITHOUT CAUSE. FORM 990, PART VI, SECTION A, LINE 7B SERV BEHAVIORAL HEALTH SYSTEM, INC., THE SOLE MEMBER OF THE ORGANIZATION, ACTING THROUGH ITS BOARD OF DIRECTORS HAS THE POWER TO 1)APPROVE THE SELECTION OF THE CHIEF OPERATING OFFICER 2)AMEND THE CERTIFICATE OF INCORPORATION AND THE BY-LAWS 3)DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION 4)APPROVE THE ANNUAL AND ANY CAPITAL BUDGET 5)MERGE, CONSOLIDATE, DISSOLVE, OR OTHERWISE CHANGE THE CORPORATE STRUCTURE OF THE ORGANIZATION 6)APPROVE ALL EXPENDITURES EXCEEDING $50,000, NOT INCLUDED IN THE APPROVED BUDGET 7)SELECT THE ATTORNEY AND APPROVE THE CERTIFIED PUBLIC ACCOUNTANT FOR THE ORGANIZATION 8)APPROVE THE PURCHASE, SALE, EXCHANGE, CONVEYANCE, OR LEASE FOR A TERM IN EXCESS OF THREE YEARS OF REAL ASSETS, THE BORROWING OF MONEY, THE ISSUANCE OF NOTES OR BONDS OR THE REPAYMENTS THEREOF WITH INTEREST, AND THE GRANTING OF SUCH PLEDGES, MORTGAGES, OR OTHER SECURITY INTERESTS WITH RESPECT TO PROPERTY AS SHALL BE REQUIRED THEREIN UPON SUCH TERMS AND CONDITIONS AS SHALL HAVE BEEN RECOMMENDED BY THE BOARD OF DIRECTORS 9)REQUIRE THE CERTIFIED AUDIT OF CORPORATE FUNDS AT ANY TIME 10)AUTHORIZE ANY FUND DRIVE OR SOLICITATION OFFERS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER WILL PERFORM AN INITIAL REVIEW. ONCE THE CFO APPROVES THE DRAFT, THE 990 IS PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A COMPLIANCE OFFICER WHO CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY COVERS EMPLOYEES, CONTRACTORS, AND BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO FILL OUT ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES. ANY CONFLICTS ARE DETERMINED BY THE COMPLIANCE OFFICER AND THE COMPLIANCE COMMITTEE. IF A CONFLICT IS DISCOVERED, A CONFLICT MANAGEMENT PLAN IS PUT INTO PLACE TO MANAGE THE CONFLICT. IF BOARD MEMBERS AND OFFICERS HAVE ANY CONFLICTS, THEY ABSTAIN FROM ANY BOARD VOTES OR DECISIONS WHICH INVOLVE THE CONFLICT. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY AS SOURCES OF POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY MEETS TO DETERMINE AND APPROVE COMPENSATION. COMPENSATION SURVEYS ARE USED TO SHOW COMPARABLE RATES IN THE GEOGRAPHICAL AREAS SURROUNDING THE ORGANIZATION AND THEN PRESENTED TO THE BOARD. THIS PROCESS COVERS THE CEO OF THE ORGANIZATION AND DISCUSSIONS RELATING TO THE PROCESS ARE DOCUMENTED IN THE BOARD MINUTES. COMPENSATION DECISIONS FOR OTHER OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES ARE MADE AT MANAGEMENT'S DISCRETION. MANAGEMENT FOLLOWS A SIMILAR PROCESS TO ENSURE THAT COMPENSATION FOR KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES ARE WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINES 2B & 3B THE 2023 FINANCIAL STATEMENT AND SINGLE AUDIT ARE REQUIRED TO BE COMPLETED BUT HAVE NOT YET BEEN STARTED AS OF THE DATE OF THE FILING OF THIS 990. MANAGEMENT OF THE ORGANIZATION IS WORKING TOWARDS COMPLETION OF THE 2022 AUDIT AND ANTICIPATES COMPLETING THE 2022 AND 2023 AUDITS DURING 2024. SERV PROPERTIES AND MANAGEMENT INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223265548 SUPPORTING ORGANIZATION FOR RELATED ORGANIZATIONS NJ 501(C)(3) LINE 12A, I SERV FOUNDATION INC 0 SERV BEHAVIORAL HEALTH SYSTEM INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223560510 HOLDING COMPANY FOR SERV CENTERS OF NJ, INC. AND OTHER RELATED ORGANIZATIONS NJ 501(C)(3) LINE 7 N/A 0 SERV ACHIEVEMENT CENTERS INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 222775481 PROVIDE HIGH QUALITY OF CARE AND REHABILITATION FOR PEOPLE WITH DISABILITIES NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM INC 0 SERV CENTERS HOUSING CORPORATION INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 222284195 PROVIDES HOUSING FOR USE BY SEVERELY MENTALLY DISABLED PERSONS NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM INC 0 SERV FOUNDATION INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223265546 RAISE FUNDS FOR SUPPORT OF THE SERV PROGRAMS WHICH OPERATE THROUGH AFFILIATE NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM INC 0 CIFA II INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223198050 GROUP HOME FOR THE DEVELOPMENTALLY DISABLED LOCATED IN PRINCETON, NJ NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM INC 0 CIFA III INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223436040 GROUP HOME FOR THE DEVELOPMENTALLY DISABLED LOCATED IN LAWRENCEVILLE, NJ NJ 501(C)(3) LINE 12B, II SERV BEHAVIORAL HEALTH SYSTEM INC 0 CIFA FOUNDATION INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223264933 TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO RELATED ORGANIZATIONS NJ 501(C)(3) LINE 12B, II SERV BEHAVIORAL HEALTH SYSTEM INC 0 258 CUMBERLAND AVENUE INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223271130 GROUP HOME FOR THE DEVELOPMENTALLY DISABLED NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM INC 0 SERV CONNECT INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 842659319 RESIDENTIAL CRISIS ASSESSMENT AND STABILIZATION SERVICES NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM INC 0 ADVANCED HEALTH MANAGEMENT LLC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223470979 MANAGEMENT SERVICES NJ SERV FOUNDATION INC N/A 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1