2022-09-09T13:21:14-04:00 2021-12-31 832620517 KOHANSKI & CO PC 4 MEADOW AVENUE STE C SCRANTON PA 18505 990 2021-01-01 232119876 SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC SECU 5702653119 22 CHIOLA LANE MONROETON PA 188320093 DONALD A BLACK CEO 5702653119 2022-07-27 true DONALD BLACK 999009999 MICHAEL W KOHANSKI CPA P00194608 5709412248 2022-07-27 2021 2023-04-26 12:10:37Z DONALD A BLACK 1633491 false X WWW.SERVEINCPA.ORG X 1971 PA TO OPERATE A REHABILITATION AND VOCATIONAL TRAINING PROGRAM FOR THE INTELLECTUALLY DISABLED. 10 10 36 0 9337 5060 1717095 1553956 3809 1072 58985 73403 1789226 1633491 0 0 1452101 1315355 0 0 340539 316108 1792640 1631463 -3414 2028 844303 833177 103428 90274 740875 742903 X TO OPERATE A REHABILITATION AND VOCATIONAL TRAINING PROGRAM FOR THE INTELLECTUALLY DISABLED. false false 553215 SERVE, INC.'S ADULT TRAINING FACILITY PROVIDES A WIDE RANGE OF ACTIVITIES TO MEET THE NEEDS OF INDIVIDUALS 18 YEARS AND OLDER. THE ACTIVITIES ARE DESIGNED TO ENCOURAGE INDEPENDENCE FOR INDIVIDUALS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES LIVING THROUGHOUT THE BRADFORD AND SULLIVAN COUNTY AREAS. 197576 SERVE INC.'S WORK, ACADEMICS AND TRANSITION PROGRAM (S.W.A.T.) IS DESIGNED SPECIFICALLY FOR HIGH SCHOOL STUDENTS WHO QUALIFY FOR SCHOOL TO WORK TRANSITION PLANNING. THE UNIQUE PROGRAM IS SPONSORED BY SEVERAL LOCAL SCHOOL DISTRICTS IN BRADFORD AND SULLIVAN COUNTIES TO ENSURE STUDENTS WITH IEPS (INDIVIDUAL EDUCATION PLAN) HAVE THE OPPORTUNITY TO LEARN NEW SKILLS AND PREPARE FOR COMPETITIVE EMPLOYMENT AND INDEPENDENT LIVING. THE PROGRAM IS DESIGNED TO TAKE ADVANTAGE OF THE STUDENT'S STRENGTHS AND PREFERENCES IN ORDER TO IDENTIFY THE CAREER PATH WITH THE MAXIMUM POTENTIAL FOR THE STUDENT. 163372 SERVE, INC.'S PRODUCTION AREA PROVIDES AN OPPORTUNITY FOR THE STUDENTS TO GAIN SKILLS FOR THE NEXT TRANSITIONAL STEP THROUGH TRAINING, EXPERIENCE, AND DEVELOPMENT OF NECESSARY JOB-READY SKILLS. 84231 OTHER REHABILITATION SERVICES FOR THE INTELLECTUALLY DISABLED, INCLUDING TRAINING AND SHELTERED EMPLOYMENT. 84231 998394 true false false false false false false false false false true false false true false true 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 true 5 0 true 36 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false false true true true false X X DONALD BLACK 5702653119 PO BOX 93 22 CHIOLA LANE MONROETON PA 18832 MICHAEL J MILLER PRESIDENT 2.00 X X 0 0 0 ZAN HERR VICE PRESIDE 2.00 X X 0 0 0 T THOMPSON SECRETARY/TR 2.00 X X 0 0 0 JOHN KROPCHO JR DIRECTOR 2.00 X 0 0 0 CHRISTOPHER BRADLEY MILLER DIRECTOR 2.00 X 0 0 0 BONNIE WILLIAMS DIRECTOR 2.00 X 0 0 0 DOUG MCLINKO BRADFORD COUNTY COMMISSIONER'S OFFIC DIRECTOR 2.00 X 0 0 0 MICHAEL DICKERSON DIRECTOR 2.00 X 0 0 0 MARY SANDOR DIRECTOR 2.00 X 0 0 0 MICHAEL S COHEN DIRECTOR 2.00 X 0 0 0 DONALD A BLACK CEO 40.00 X 125325 0 16516 STACEY NYBECK CFO 40.00 X 95457 0 21978 220782 38494 1 false false false 5060 5060 MEDICAL ASSITANCE FUNDING 624310 1107189 1107189 PROGRAM SERVICE REVENUE 624310 446767 446767 1553956 1072 1072 52728 52728 52728 52728 MISCELLANEOUS 900099 14326 14326 PROCEEDS FROM SALES OF ASSETS 900099 4300 4300 CHANGE IN BENEFICIAL INTEREST 900099 2049 2049 20675 1633491 1574631 53800 220782 220782 742186 657014 85172 34978 21604 13374 253397 171444 81953 64012 54316 9696 6784 1320 5464 17278 7954 9324 1847 1715 132 373 373 51775 51775 38407 38407 PURCHASED SERVICES 83856 29417 54439 UTILITIES 31884 9370 22514 AUTOMOBILE 27864 23431 4433 REPAIRS AND MAINTENANCE 11189 300 10889 44851 20509 24342 1631463 998394 633069 0 685 685 276111 224805 88058 116508 21163 1613520 1220690 404312 392830 75137 77186 844303 833177 103428 90274 103428 90274 X 740875 742903 740875 742903 844303 833177 2028 X false true X true false X 8827 3016 51561 9337 5060 77801 1678512 888835 1811025 1724128 1574631 7677131 1687339 891851 1862586 1733465 1579691 7754932 7754932 60610 51982 60041 55761 53800 282194 60610 51982 60041 55761 53800 282194 1747949 943833 1922627 1789226 1633491 8037126 0.96490 0.96250 0.04000 0.04000 X 64232 64232 1073350 901847 171503 108260 14209 94051 219352 209501 9851 148326 95133 53193 392830 RCPSO SHARES 55000 BENEFICIAL INTEREST 22186 77186 X 1633491 1633491 1633491 1631463 1631463 1631463 SCHEDULE D, PAGE 3, PART X SERVE IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED SERVE'S TAX POSITIONS AND CONCLUDED THAT SERVE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, SERVE IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2018. FORM 990, PAGE 2, PART III, LINE 4D OTHER REHABILITATION SERVICES FOR THE INTELLECTUALLY DISABLED, INCLUDING TRAINING AND SHELTERED EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS AVAILABLE TO THE BOARD FOR REVIEW BEFORE BEING SIGNED AND MAILED. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES THAT HAVE CONFLICTING INTERESTS SHALL PROVIDE FULL DISCLOSURE IN WRITING TO THE CHIEF EXECUTIVE OFFICER. IF AN EMPLOYEE'S OUTSIDE ACTIVITY IS DETERMINED TO CONSTITUTE A CONFLICT OF INTEREST AND THE ACTIVITY CONTINUES, DISCIPLINARY ACTION WILL RESULT, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION FOR THE CEO IS BASED UPON A COLLABORATIVE MEETING BY THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION FOR ANY OFFICER OR KEY EMPLOYEE IS BASED UPON A COLLABORATIVE MEETING BY THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE PER REQUEST AT SERVE'S MAIN LOCATION.