2024-03-04T13:45:39-06:00 2023-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-07-01 222284195 SERV CENTERS HOUSING CORPORATION INC SERV 6094060100 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 BOB ROSVOLD CHIEF FINANCIAL OFFICER 6094060100 2024-03-04 1 BOB ROSVOLD 999009999 0 LOVEPREET BUTTAR CPA P01329403 6096899700 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOB ROSVOLD 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 263827 0 X WWW.SERVBHS.ORG X 1993 NJ TO PROVIDE HOUSING TO BE USED BY SEVERELY MENTALLY DISABLED PERSONS. 5 0 0 0 0 0 202223 188803 70862 70361 93 1913 2403 2750 275581 263827 0 0 0 0 6622 6709 0 0 0 210100 365753 216722 372462 58859 -108635 658471 652268 838271 940703 -179800 -288435 THE ORGANIZATION IS A NEW JERSEY CORPORATION CHARTERED FOR THE PURPOSE OF PROVIDING HOUSING FOR USE BY SEVERELY MENTALLY DISABLED PERSONS. 0 0 324572 73111 THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING FOR 22 MENTALLY DISABLED AND LOW INCOME PERSONS. THE FACILITY IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE DEPARTMENT OF HUD. 324572 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 X 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X BOB ROSVOLD CFO 6094060100 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 REGINA WIDDOWS PRESIDENT/CHIEF EXECUTIVE 1.00 39.00 X X 0 527214 40039 AHMED TAYLOR SENIOR VICE PRESIDENT 5.00 35.00 X 0 151597 32276 ALLISON VAUGHAN VP QUALITY & COMPLIANCE 1.00 39.00 X 0 170246 24525 BILL MILLER FLEET ADMINISTRATOR 1.00 39.00 X 0 53258 12409 DANIELLE LARISON PROPERTY MANAGER 15.00 25.00 X 0 59676 5937 BOB ROSVOLD CHIEF FINANCIAL OFFICER (B 1.00 39.00 X 0 186591 30146 0 1148582 145332 0 0 1 0 0 188803 188803 CLIENT INCOME 531110 70361 70361 70361 1913 1913 OTHER INCOME 623990 2750 2750 2750 263827 73111 0 1913 6244 6244 465 465 7984 7984 30613 30613 1066 1066 137519 137519 44931 44931 36600 36600 9997 9997 RESIDUAL RECEIPTS RECAP 86475 86475 BAD DEBT 8352 8352 MISCELLANEOUS 1342 1342 BANK FEES 874 874 372462 324572 47890 0 97717 74983 187774 222823 1606 19123 2815 3599 1419379 1093023 362956 326356 5603 5384 658471 652268 32476 52522 5603 5384 796623 778179 3569 104618 838271 940703 X -179800 -288435 -179800 -288435 658471 652268 -108635 0 X X 0 1 X 1 1 1 X 176946 182811 184525 202223 188803 935308 176946 182811 184525 202223 188803 935308 935308 377 308 103 93 1913 2794 938102 353636 0.99700 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5000 5000 1405791 1084435 321356 8588 8588 0 326356 DUE TO AFFILAITE 18143 EXCESS PROJECT FUNDS - RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE 86475 104618 X 263827 0 263827 0 263827 372462 0 372462 0 372462 PART IV, LINE 2B: ESCROW OR CUSTODIAL ACCOUNT LIABILITIES REPRESENTS SECURITY DEPOSITS PAYABLE TO THOSE INDIVIDUALS WITH WHOM THE ORGANIZATION HAS A TENANT/LANDLORD RELATIONSHIP. THE ORGANIZATION MAINTAINS THE SECURITY DEPOSITS IN A SEPARATE INTEREST BEARING BANK ACCOUNT. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS 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. 0 0 0 0 0 0 0 0 0 REGINA WIDDOWS PRESIDENT/CHIEF EXECUTIVE 0 443714 0 75100 0 8400 0 24388 0 15651 0 567253 0 0 BOB ROSVOLD CHIEF FINANCIAL OFFICER (B 0 178191 0 0 0 8400 0 5688 0 24458 0 216737 0 0 ALLISON VAUGHAN VP QUALITY & COMPLIANCE 0 139696 0 22150 0 8400 0 9052 0 15473 0 194771 0 0 AHMED TAYLOR SENIOR VICE PRESIDENT 0 123000 0 20197 0 8400 0 7976 0 24300 0 183873 0 0 PART I, LINE 5 THE EXECUTIVES WHO ARE LISTED ON THIS SCHEDULE HAVE THEIR COMPENSATION DETERMINED BY A RELATED PARTY THROUGH METHODS SUCH AS COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART V, LINE 2 THE ORGANIZATION HAS NO DEDICATED EMPLOYEES. THE SALARIES SHOWN ON LINE 7 OF PART IX, STATEMENT OF FUNCTIONAL EXPENSES, ARE AN ALLOCATION OF SALARIES FOR INDIVIDUALS WHO ARE EMPLOYED BY OTHER ENTITIES WITHIN THE AFFILIATED GROUP. SALARY ALLOCATION IS BASED ON HOURS CONTRIBUTED TO PROGRAM AND ADMINISTRATIVE ACTIVITIES OF THIS ENTITY. FORM 990, PART VI, SECTION A, LINE 6 SERV BEHAVIORAL HEALTH SYSTEM, INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. 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 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 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. 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 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 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0