2024-11-15T10:59:24-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 842659319 SERV CONNECT INC SERV 6094600100 20 SCOTCH ROAD EWING NJ 08628 BOB ROSVOLD CHIEF FINANCIAL OFFICER 6094060100 2024-11-14 1 1 BRIDGET HARTNETT P01429163 9739949494 2024-11-14 2023 2024-10-15 13:58:12Z BOB ROSVOLD 20 SCOTCH ROAD EWING NJ 08628 6683233 0 X WWW.SERVBHS.ORG/PROGRAMS-SERVICES/SERV-CO X 2019 NJ TO EMPOWER CHILDREN TO EMBRACE THEIR FULL POTENTIAL BY FOSTERING A SAFE, NURTURING, AND THERAPEUTICALLY SUPPORTIVE ENVIRONMENT FOR THOSE RECOVERING FROM ANDCOPING WITH SERIOUS EMOTIONAL, BEHAVIORAL, INTELLECTUAL, ANDDEVELOPMENTAL DISABILITIES. 8 6 0 6 0 0 28081 25087 6709336 6658146 0 0 0 0 6737417 6683233 0 0 0 0 4864452 4965430 0 0 0 1120746 1069176 5985198 6034606 752219 648627 5354870 3277971 4602651 1877125 752219 1400846 X TO EMPOWER CHILDREN TO EMBRACE THEIR FULL POTENTIAL BY FOSTERING A SAFE, NURTURING, AND THERAPEUTICALLY SUPPORTIVE ENVIRONMENT FOR THOSE RECOVERING FROM AND COPING WITH SERIOUS EMOTIONAL, BEHAVIORAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES. 0 0 5755928 6658146 SERV CONNECT, INC.'S MISSION IS TO EMPOWER CHILDREN TO EMBRACE THEIR FULL POTENTIAL BY FOSTERING A SAFE, NURTURING, AND THERAPEUTICALLY SUPPORTIVE ENVIRONMENT FOR THOSE RECOVERING FROM AND COPING WITH SERIOUS EMOTIONAL, BEHAVIORAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES. SERV CONNECT OPERATES 3 COMMUNITY GROUP HOMES AND 2 CRISIS STABILIZATION AND ASSESSMENT HOMES, ALL WITH A CAPACITY OF 5 YOUTH. AS OF YEAR END 2023 SERV CONNECT SUPPORTS 25 YOUTH. THROUGH ITS 5 YEAR HISTORY, IN MAINTAINING COMMITMENT TO THE MISSION, SERV CONNECT'S THREE GROUP HOME LEVEL 1 IDD HOMES HAVE SUPPORTED AND SUCCESSFULLY TRANSITIONED 14 YOUTH FROM ITS' PROGRAM; 5 RETURNED AND WERE REUNITED WITH THEIR NATURAL FAMILIES, 7 TRANSITIONED INTO ADULT PROGRAMS, AND 2 TRANSITIONED TO AN ALTERNATE PROGRAM. ALL MET THE GOALS OF THE PROGRAM IDENTIFIED INDIVIDUALLY. THE TWO CRISIS STABILIZATION AND ASSESSMENT PROGRAMS (CSAP) HAVE ACHIEVED 18 SUCCESSFUL TRANSITIONS; 5 FAMILY REUNIFICATIONS, 8 TRANSITIONS TO ADULT PROGRAMS, AND 4 TRANSITIONS TO LOWER CARE LEVEL IN THE CHILDREN'S SYSTEM OF CARE (CSOC). SERV CONNECT RECEIVED A 3 YEAR ACCREDITATION FROM CARF IN 2021. AND IN 2023, WAS AWARDED A DEPARTMENT OF CHILDREN AND FAMILIES, CSOC RFP TO DEVELOP AN ADDITIONAL GROUP HOME LEVEL 1 PROGRAM TO MAINTAIN THE MISSION. 5755928 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X BOB ROSVOLD CHIEF FINANCIAL OFFICER 6094060100 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 REGINA WIDDOWS PRESIDENT/CHIEF EXECUTIVE OFFICER 8.00 32.00 X X 0 494588 59249 ROBERT BACON CHIEF OPERATING OFFICER 20.00 20.00 X X 0 235459 24245 ROBERT COTTONE CHAIRPERSON 1.00 0.00 X X 0 0 0 PAGET BERGER VICE CHAIREPERSON 1.00 0.00 X X 0 0 0 JOANNA ADU TRUSTEE 1.00 0.00 X 0 0 0 ANDREW JAEGER TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL GROSS TRUSTEE 1.00 0.00 X 0 0 0 MARK KENNEDY TRUSTEE 1.00 0.00 X 0 0 0 VALERIE DION CHIEF LEGAL OFFICER 8.00 32.00 X 0 249325 32238 ROBERT ROSVOLD CHIEF FINANCIAL OFFICER 8.00 32.00 X 0 222633 38277 JOSEPH MAMMAN RESIDENTIAL COUNSELOR YOUTH 40.00 0.00 X 0 141343 15901 CARLA NASH RESIDENTIAL COUNSELOR DDD 0.00 40.00 X 0 116062 16340 KALISHA WALKER RESIDENTIAL MANAGER 0.00 40.00 X 0 114666 18026 PRINCESS TEH RESIDENTIAL COUNSELOR YOUTH 40.00 0.00 X 0 108843 2845 DENISE GRAHAM RESIDENTIAL COUNSELOR DDD 0.00 40.00 X 0 101638 12930 0 1784557 220051 0 0 1 0 AFM Z HAQUE 7 SPURCE CT PLAINSBORO NJ 085362062 PSYCHIATRY SERVICES 273300 1 25087 25087 MEDICAID 624310 6658146 6658146 6658146 6683233 6658146 0 0 4498639 4384265 114374 99005 96488 2517 52126 50801 1325 315660 307634 8026 361405 257651 103754 12841 8560 4281 41804 41804 349504 349504 48705 48705 23961 23961 CLIENT ACTIVITIES 162265 162265 MISCELLANEOUS 66811 66094 717 DUES AND SUBSCRIPTIONS 1880 1880 6034606 5755928 278678 0 1178876 2020830 4170451 1246001 5543 11140 5354870 3277971 153267 444920 4449384 1432205 4602651 1877125 X 752219 1400846 752219 1400846 5354870 3277971 648627 0 X X 0 0 0 X 28081 25087 53168 28081 25087 53168 53168 53168 13367482 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 1432205 1432205 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS IN REGARD TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X X 0 0 0 0 0 0 0 0 0 REGINA WIDDOWS PRESIDENT/CHIEF EXECUTIVE OFFICER 0 486188 0 0 0 8400 0 42958 0 16291 0 553837 0 0 VALERIE DION CHIEF LEGAL OFFICER 0 210046 0 30879 0 8400 0 22310 0 9928 0 281563 0 0 ROBERT ROSVOLD CHIEF FINANCIAL OFFICER 0 199268 0 14965 0 8400 0 12788 0 25489 0 260910 0 0 ROBERT BACON CHIEF OPERATING OFFICER 0 206996 0 20063 0 8400 0 23449 0 796 0 259704 0 0 JOSEPH MAMMAN RESIDENTIAL COUNSELOR YOUTH 0 141343 0 0 0 0 0 6549 0 9352 0 157244 0 0 PART I, LINE 3: A RELATED ENTITY DETERMINE THE CEO'S COMPENSATION VIA COMPENSATION SURVEY AND APPROVAL BY THE BOARD. THE COSTS ARE ALLOCATED FROM A RELATED ENTITY TO THE ORGANIZATION. 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)MERGE, CONSOLIDATE, DISSOLVE, OR OTHERWISE CHANGE THE CORPORATE STRUCTURE OF THE ORGANIZATION 5)APPROVE ALL EXPENDITURES EXCEEDING $50,000, NOT INCLUDED IN THE APPROVED BUDGET 6)SELECT THE ATTORNEY AND APPROVE THE CERTIFIED PUBLIC ACCOUNTANT FOR THE ORGANIZATION 7)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 8)REQUIRE THE CERTIFIED AUDIT OF CORPORATE FUNDS AT ANY TIME 9)AUTHORIZE ANY FUND DRIVE OR SOLICITATION OFFERS. FORM 990, PART VI, SECTION A, LINE 8B ONLY THE SERV BEHAVIORAL HEALTH SYSTEM BOARD CAN MAKE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. THE 990 IS ALSO DISTRIBUTED TO THE BOARD MEMBERS FOR APPROVAL BEFORE FILING. ACCEPTANCE IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S RELATED ENTITY HAS A COMPLIANCE OFFICER WHO CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. THE POLICY COVERS EMPLOYEES, CONTRACTORS AND BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO FILL OUT ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ANY CONFLICTS ARE DETERMINED BY THE COMPLIANCE OFFICER AND THE COMPLIANCE COMMITTEE. IF A CONFLICT IS DISCOVERED, A CONFLICT MANAGEMENT PLAN IS PUT IN 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. AS EMPLOYEES OF THE ORGANIZATION, THE PRESIDENT AND KEY EMPLOYEES ARE COVERED UNDER THE EMPLOYEE CONFLICT OF INTEREST POLICY. AS SUCH, THEY SIGN ANNUAL STATEMENTS AND ARE EXPECTED TO ADHERE TO ALL DISCLOSURE REQUIREMENTS. FAMILY AND BUSINESS RELATIONSHIPS ARE MENTIONED IN THE CONFLICT OF INTEREST POLICY AS POSSIBLE SOURCES OF POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE SOLE MEMBER'S BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE SALARY OF THE CHIEF EXECUTIVE OFFICER. THEY REVIEW ANNUAL NONPROFIT SALARY SURVEYS TO ASSIST IN THEIR DECISION-MAKING. THE BOARD ENSURES VIA THE SURVEY THAT THE COMPENSATION IS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. ALL BOARD DISCUSSIONS CONCERNING CEO COMPENSATION ARE DOCUMENTED IN BOARD MINUTES. THIS IS DONE BY THE ORGANIZATION'S RELATED ENTITY AND COSTS ARE ALLOCATED TO THE ORGANIZATION AS THE ORGANIZATION DOES NOT HAVE ITS OWN EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 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. THE 2023 FINANCIAL STATEMENT HAS NOT STARTED THROUGH THE DATE OF THE FILING OF THIS 990. MANAGEMENT OF THE ORGANIZATION IS WORKING TOWARDS FINALIZING THEIR BOOKS AND RECORDS. THE AUDIT AND AUDITED FINANCIAL STATEMENTS WILL BE COMPLETED IN 2025 FOR THE 2023 YEAR-END. 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 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) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM INC 0 SERV ACHIEVEMENT CENTERS INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 222775481 PROVIDES HIGH QUALITY CARE AND REHABILITATION FOR PEOPLE WITH DISABILITIES NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM INC 0 SERV FOUNDATION INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223265546 TO RAISE FUNDS FOR SUPPORT OF THE SERV PROGRAM AND AFFILIATES NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM INC 0 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 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 ACHIEVEMENT CENTERS INC 1 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 ACHIEVEMENT CENTERS INC 1 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 ACHIEVEMENT CENTERS INC 1 SERV CENTER HOUSING 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 SYSTEMS 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 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0