SERV FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SERV FOUNDATION INC (EIN 22-3265546)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349305101
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T15:48:20-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EisnerAmper LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 ROUTE 202 SOUTH SUITE 500 | AddressLine1 |
| City | BRIDGEWATER | City |
| State | NJ | State |
| ZIP Code | 08807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223265546 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERV FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SERV | NameControl |
| Phone | 6094060100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SCOTCH ROAD THIRD FLOOR | AddressLine1 |
| City | EWING | City |
| State | NJ | State |
| ZIP Code | 08628 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES ROSE | Name |
| Title | CFO | Title |
| Phone | 6094060100 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS D TAPP CPA MST | Name |
| Phone | 9082185002 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY VAN NOSTRAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SCOTCH ROAD THIRD FLOOR | AddressLine1 |
| City | EWING | City |
| State | NJ | State |
| ZIP Code | 08628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 313429 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SERVBHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS FOR SUPPORT OF THE SERV PROGRAMS WHICH OPERATE THROUGH THEIR AFFILIATES (SERV CENTERS OF NJ, INC., SERV CENTERS HOUSING CORP., INC., AND SERV PROPERTY AND MANAGEMENT, INC.). THESE PROGRAMS PROVIDE SOCIAL, EDUCATIONAL, RESIDENTIAL OR VOCATIONAL SERVICES TO INDIVIDUALS WITH EMOTIONAL OR MENTAL DISTURBANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -615 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -615 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23572 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39118 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 110681 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29807 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82004 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54318 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 216257 | TotalRevenuePriorYear |
| Total Revenue Current Year | 123243 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11961 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17737 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108192 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 168644 | OtherExpensePriorYear |
| Other Expenses Current Year | 90455 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 180605 | TotalExpensesPriorYear |
| Total Expenses Current Year | 108192 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35652 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15051 | RevenuesLessExpensesCY |
| Total Assets BOY | 3475008 | TotalAssetsBOY |
| Total Assets EOY | 3579322 | TotalAssetsEOY |
| Total Liabilities BOY | 16730 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3458278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3573462 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS FOR SUPPORT OF THE SERV PROGRAMS WHICH OPERATE THROUGH THEIR AFFILIATES (SERV CENTERS OF NJ, INC., SERV CENTERS HOUSING CORP., INC., AND SERV PROPERTY AND MANAGEMENT, INC.). THESE PROGRAMS PROVIDE SOCIAL, EDUCATIONAL, RESIDENTIAL OR VOCATIONAL SERVICES TO INDIVIDUALS WITH EMOTIONAL OR MENTAL DISTURBANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | NONE | Description |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES ROSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6094060100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SCOTCH ROAD THIRD FLOOR | AddressLine1 |
| City | EWING | City |
| State | NJ | State |
| ZIP Code | 08628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| GARY VAN NOSTRAND | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 0 | 238230 | 27929 | |
| WARD BAUMAN | |||||||
| CHAIRPERSON | X | 0 | 0 | 0 | |||
| TED GOLFINOPOULOS | |||||||
| SECRETARY | X | 0 | 0 | 0 | |||
| ANDRE CALDINI | |||||||
| MEMBER | X | 0 | 0 | 0 | |||
| JAMES ROSE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 0 | 137552 | 23902 | ||
| JACKIE JENNIFER | |||||||
| PAST CHAIRPERSON | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 375782 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51831 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 39118 | AllOtherContributions |
| Total Contributions | 39118 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28243 | TotalRevenueColumn |
| Unrelated Business Revenue | -615 | UnrelatedBusinessRevenue |
| Exclusion | $28,858 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22932 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22932 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22932 | TotalRevenueColumn |
| Exclusion | $22,932 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 149491 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147927 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1564 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1564 | TotalRevenueColumn |
| Exclusion | $1,564 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73645 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 42259 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31386 | TotalRevenueColumn |
| Exclusion | $31,386 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -615 | UnrelatedBusinessRevenue |
| Exclusion | $84,740 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16319 | Total |
| Fundraising | 16319 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1418 | Total |
| Fundraising | 1418 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4684 | Total |
| Fundraising | 4684 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9782 | Total |
| Fundraising | 9782 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7036 | Total |
| Fundraising | 7036 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12785 | Total |
| Fundraising | 12785 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4160 | Total |
| Fundraising | 4160 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| MISCELLANEOUS EXPENSES | 22806 | 22806 |
| PROFESSIONAL FEES | 20803 | 20803 |
| SCHOLARSHIP EXPENSE | 7678 | 7678 |
| STAFF DEVELOPMENT | 721 | 721 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108192 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 108192 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191001 | BOY |
| EOY | 142249 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1940 | BOY |
| EOY | 6239 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654566 | BOY |
| EOY | 770935 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 676653 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 94545 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594893 | BOY |
| EOY | 582108 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2032608 | BOY |
| EOY | 2075291 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3475008 | BOY |
| EOY | 3579322 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13925 | BOY |
| EOY | 5860 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2805 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16730 | BOY |
| EOY | 5860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3458278 | BOY |
| EOY | 3573462 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3458278 | BOY |
| EOY | 3573462 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3475008 | BOY |
| EOY | 3579322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39118 | CurrentTaxYear |
| Total | 213864 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39118 | CurrentTaxYear |
| Total | 213864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 32969 | AmountsSubstContributorsTotal |
| Public Support Total170 | 180895 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 408519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51175 | CurrentTaxYear |
| Total | 912691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1126555 | TotalSupport |
| Public Support Pertcentage170 | 0.16060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.11850 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE GOVERNMENTAL AND PUBLIC SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION EQUALS AT LEAST 10% OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION.THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION SATISFIES THIS REQUIREMENT BY MAINTAINING A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS. THE SCOPE OF THE ORGANIZATION'S FUNDRAISING ACTIVITIES ARE REASONABLE IN LIGHT OF ITS CHARITABLE ACTIVITIES. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187907 | OtherCostOrOtherBasis |
| Book Value | 187907 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 488746 | OtherCostOrOtherBasis |
| Depreciation | 94545 | Depreciation |
| Book Value | 394201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 582108 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY MUTUAL FUNDS | 592097 | F |
| EQUITY COMMON STOCK | 567215 | F |
| INVESTMENT IN SUBSIDIARY | 915979 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2075291 | TotalOfBookValueSecurities |
| Total Revenue | 123243 | TotalRevenue |
| Total Expenses | 108192 | TotalExpenses |
| Excess Or Deficit For Year | 15051 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 100133 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 100133 | TotalAdjustments |
| Excess Or Deficit Per FS | 115184 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 223376 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 100133 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 100133 | RevenueNotRptdF990 |
| Revenue Subtotal | 123243 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 123243 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 108192 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 108192 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 108192 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | THE FASB ISSUED AN INTERPRETATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING FOR INCOME TAXES, AND IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. THE FOUNDATION ADOPTED THE PROVISIONS OF THE PRONOUNCEMENT, AND THE ADOPTION DID NOT IMPACT THE AMOUNTS REPORTED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL FORM 990'S RETURN OF ORGANIZATION EXEMPT OF INCOME TAX RETURNS FOR 2006, 2007, AND 2008 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VOLLEY FOR SERV | NameOfEvent1 |
| Gross Receipts Event1 | 47405 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47405 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20987 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUPER 50/50 | NameOfEvent2 |
| Gross Receipts Event2 | 18300 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18300 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9856 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7940 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7940 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 11416 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 73645 | GrossReceiptsTotal |
| Gross Revenue Total Events | 73645 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42259 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42259 | DirectExpenseSummaryEvents |
| Net Income Summary | 31386 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY VAN NOSTRAND | |||||||||||||
| 0 | 238230 | 0 | 0 | 0 | 0 | 0 | 9529 | 0 | 18400 | 0 | 266159 | 0 | 0 |
| JAMES ROSE | |||||||||||||
| 0 | 137552 | 0 | 0 | 0 | 0 | 0 | 5502 | 0 | 18400 | 0 | 161454 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS REVIEWED THE TAX RETURN 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 POLICY. |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 2C: | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| SERV BEHAVIORAL HEALTH SYSTEMS INC | |||||||||
| 20 SCOTCH ROAD THIRD FLOOR | EWING | NJ | 08628 | 223560510 | THE ORGANIZATION IS A HOLDING COMPANY FOR SERV CENTERS AND OTHER RELATED ORG | NJ | 501(C)(3) | PUBLIC CHARITY | N/A |
| SERV CENTERS OF NEW JERSEY INC | |||||||||
| 20 SCOTCH ROAD THIRD FLOOR | EWING | NJ | 08628 | 222090976 | OFFERS SOCIAL EDUCATIONAL, RESIDENTIAL AND VOCATIONAL SERVICES. | NJ | 501(C)(3) | PUBLIC CHARITY | N/A |
| SERV PROPERTIES AND MANAGEMENT INC | |||||||||
| 20 SCOTCH ROAD THIRD FLOOR | EWING | NJ | 08628 | 223265548 | REAL ESTATE MANAGEMENT COMPANY FOR RELATED ORGANIZATIONS | NJ | 501(C)(2) | N/A | |
| 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) | PUBLIC CHARITY | N/A |
| 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) | PUBLIC CHARITY | N/A |
| CIFA II INC | |||||||||
| 20 SCOTCH ROAD THIRD FLOOR | EWING | NJ | 08628 | 223198050 | GROUP OME FOR THE DEVELOPMENTALLY DISABLE LOCATED IN PRINCETON NJ | NJ | 501(C)(3) | PUBLIC CHARITY | N/A |
| CIFA III INC | |||||||||
| 20 SCOTCH ROAD THIRD FLOOR | EWING | NJ | 08628 | 223436040 | GROUP HOME FOR THE DEVELOPMENTALLY DISABLED LOCATED IN LAWRENCEVILE NJ | NJ | 501(C)(3) | PUBLIC CHARITY | N/A |
| 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) | PUBLIC CHARITY | N/A |
| 258 CUMBERLAND AVENUE INC | |||||||||
| 20 SCOTCH ROAD THIRD FLOOR | EWING | NJ | 08628 | 223271130 | GROUP HOME FOR THE DEVELOPMENTALLY DISABLED | NJ | 501(C)(3) | PUBLIC CHARITY | N/A |
| SERV BEHAVIORAL HEALTH CARE INC | |||||||||
| 20 SCOTCH ROAD THIRD FLOOR | EWING | NJ | 08628 | 311786635 | PROVIDES A VARIETY OF RESIDENTIAL AND SUPPORT PROGRAMS TO ADULTS. | NJ | 501(C)(3) | PUBLIC CHARITY | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCED HEALTH MANAGEMENT LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SCOTCH ROAD THIRD FLOOR | AddressLine1 |
| City | EWING | City |
| State | NJ | State |
| ZIP Code | 08628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223470979 | EIN |
| Primary Activity | MANAGEMENT SERVICES | PrimaryActivity |
| Legal Domicile State | NJ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERV FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | investment | PredominantIncomeType |
| Share Of Total Income | -26900 | ShareOfTotalIncome |
| Share Of EOY Assets | -1591424 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| Code V | -$615 | CodeVAmount |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SERV PROPERTIES AND MANAGEMENT INC | |
| D | 2250000 |
| SERV CENTERS OF NEW JERSEY INC | |
| P | 119290 |
| SERV CENTERS OF NEW JERSEY INC | |
| O | 202095 |
| ADVANCED HEALTH MANAGEMENT | |
| O | 130124 |
| SERV PROPERTIES AND MANAGEMENT INC | |
| D | 376176 |
| SERV PROPERTIES AND MANAGEMENT INC | |
| D | 264987 |
| ADVANCED HEALTH MANAGEMENT | |
| D | 130124 |