2023-05-15T11:18:14-05:00 2022-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2021-07-01 222090976 SERV CENTERS OF NEW JERSEY INC SERV 6094060100 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 BOB ROSVOLD CFO 6094060100 2023-05-15 1 BOB ROSVOLD 999009999 RAPHAEL CARLETTI CPA P01747794 6096899700 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BOB ROSVOLD 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 40055855 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 3585781 2245453 38404193 37288020 128174 199246 355685 323136 42473833 40055855 1257883 0 0 0 23306214 23903423 0 0 0 12251937 14902367 36816034 38805790 5657799 1250065 28481254 30287839 5338706 7239624 23142548 23048215 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 28576743 37611156 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. 28576743 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 56 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 PRESIDENT AND CEO 30.00 0.00 X X 510361 0 47995 VALERIE DION CHIEF LEGAL OFFICER 27.00 13.00 X 221822 0 33019 PAULINE SIMMS CHIEF OPERATING OFFICER 40.00 0.00 X 205837 0 22452 ALLISON VAUGHAN SENIOR VICE PRESIDENT 39.00 1.00 X 172913 0 27683 AHMED TAYLOR SENIOR VICE PRESIDENT 35.00 5.00 X 150031 0 34590 CAROLYN MAYO SENIOR VICE PRESIDENT 39.00 1.00 X 136056 0 24795 DON HOLFORD THRU 921 CHIEF FINANCIAL OFFICER 30.00 10.00 X 124257 0 2403 ROBERT ROSVOLD BEG 921 CHIEF FINANCIAL OFFICER 39.00 1.00 X 50770 0 801 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 GILES L CRANE MPH PAST CHAIRPERSON 1.00 0.00 X 0 0 0 ALICE HECHT GIEDEKIER TRUSTEE 1.00 0.00 X 0 0 0 SUSAN SWATSKI TRUSTEE 1.00 0.00 X 0 0 0 1572047 0 193738 7 0 1 0 AUTOMOTIVE RENTALS INC PO BOX 8500-4375 PHILADELPHIA PA 19178 AUTOMOTIVE LEASES AND MAINTENANCE 530770 NONPROFIT ACCOUNTING SOLUITONS LLC 2360 HIGHWAY 33 SUITE 304 ROBBINSVILLE NJ 08691 ACCOUNTING AND BOOKKEEPING 304775 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 SOFTWARE MANAGEMENT 294761 AVALON PROPERTY LLC 3 PATERSON AVE HALEDON NJ 07508 REPAIRS 229223 MASERGY COMMUNICATIONS INC PO BOX 733938 DALLAS TX 75373 TELEPHONE 216968 9 2245453 2245453 MEDICAID AND MCO REIMBURSEMENTS 624100 25675062 25675062 MEDICAID - NJMHAPP 624100 8610941 8610941 CLIENT FEES 624100 2896960 2896960 PATIENT FEES/ INSURANCE 624100 105057 105057 37288020 186502 186502 12744 0 12744 12744 12744 OTHER INCOME 900099 323136 323136 323136 40055855 37611156 0 199246 751693 644222 107471 17562430 15259318 2303112 1421679 706616 715063 2763030 2117209 645821 1404591 993748 410843 189281 189281 248482 4860 243622 94288 3200 91088 24976 24976 2557300 1017666 1539634 55976 20499 35477 142067 82711 59356 817635 547948 269687 4439224 3928103 511121 175218 141634 33584 12234 12234 534398 316188 218210 564681 347921 216760 BAD DEBT 2403728 2403728 REPAIRS AND MAINTENANCE 1256939 1160719 96220 CLIENT ASSISTANCE AND A 1196481 1192015 4466 MISCELLANEOUS EXPENSES 102469 74022 28447 86990 18144 68846 38805790 28576743 10229047 0 2355957 405746 8326 8371 3553766 5520100 263880 730871 15458413 9664020 6090831 5794393 8567959 6475650 7640535 11352708 28481254 30287839 4229994 6414867 681452 671543 427260 153214 5338706 7239624 X 23142548 23048215 23142548 23048215 28481254 30287839 1250065 -1346987 2589 0 X X 0 0 1 1 0 X 845870 2166600 2792176 3585781 2245453 11635880 845870 2166600 2792176 3585781 2245453 11635880 11635880 12 71 128174 186502 314759 264583 264583 12215222 193279612 0.95260 0.96460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2017 AMOUNT: $ 58,023. BOND REFUND - 2017 AMOUNT: $ 206,560. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800713 800713 9486762 5366588 4120174 885106 92485 792621 4053455 4022756 30699 232377 182191 50186 5794393 SECURITY DEPOSITS 124320 DUE FROM AFFILIATES 10942068 RESTRICTED CASH 158221 CONSUMER TRUST FUNDS 128099 11352708 REFUNDABLE ADVANCES 153214 153214 X X 0 0 0 0 0 0 0 1 0 REGINA WIDDOWS PRESIDENT AND CEO 335361 0 175000 0 0 0 32842 0 15153 0 558356 0 0 0 VALERIE DION CHIEF LEGAL OFFICER 188059 0 33763 0 0 0 23773 0 9246 0 254841 0 0 0 PAULINE SIMMS CHIEF OPERATING OFFICER 173893 0 31944 0 0 0 7392 0 15060 0 228289 0 0 0 ALLISON VAUGHAN SENIOR VICE PRESIDENT 146289 0 26624 0 0 0 12714 0 14969 0 200596 0 0 0 AHMED TAYLOR SENIOR VICE PRESIDENT 125550 0 24481 0 0 0 11048 0 23542 0 184621 0 0 0 CAROLYN MAYO SENIOR VICE PRESIDENT 113396 0 22660 0 0 0 9931 0 14864 0 160851 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 2022 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 2021 AUDIT AND ANTICIPATES COMPLETING THE 2022 AUDIT DURING 2023. 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 ADVANCED HEALTH MANAGEMENT LLC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223470979 MANAGEMENT SERVICES NJ SERV FOUNDATION INC N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1