2025-11-14T15:42:35-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-01-01 842659319 SERV CONNECT INC SERV 6094600100 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 BOB ROSVOLD CHIEF FINANCIAL OFFICER 6094060100 2025-11-13 1 1 BRIDGET HARTNETT P01429163 9739949494 2025-11-13 2024 2025-03-06 01:10:19Z BOB ROSVOLD 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 7235612 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. 9 7 0 7 0 0 25087 179290 6658146 7056322 0 0 0 0 6683233 7235612 0 0 0 0 4965430 5577915 0 0 0 1069176 1391448 6034606 6969363 648627 266249 3277971 3422684 1877125 1755589 1400846 1667095 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 6604415 7056322 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 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERV CONNECT OPERATES 3 COMMUNITY GROUP HOMES AND 2 CRISIS STABILIZATION AND ASSESSMENT OF HOMES, ALL WITH A CAPACITY OF 5 YOUTH. 24 YOUTH WERE SERVED IN 2024. 2 RESIDENTS REUNITED WITH THEIR FAMILIES, 3 TRANSITIONED TO A LOWER LEVEL OF CARE, 2 RESIDENTS TRANSITIONED TO A HIGHER LEVEL OF CARE, AND 3 TRANSITIONED TO ADULT SERVICES. 6604415 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 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 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 REGINA WIDDOWS PRESIDENT/CHIEF EXECUTIVE 8.00 32.00 X X 0 519862 20206 ROBERT BACON CHIEF OPERATING OFFICER 20.00 20.00 X X 0 229211 12947 ROBERT COTTONE CHAIRPERSON 1.00 X X 0 0 0 PAGET BERGER SECRETARY 1.00 X X 0 0 0 ANDREW JAEGER TRUSTEE 1.00 X 0 0 0 MICHAEL GROSS TRUSTEE 1.00 X 0 0 0 MARK KENNEDY TRUSTEE 1.00 X 0 0 0 DORSEY KENNEDY TRUSTEE 1.00 X 0 0 0 BELLE MEAD TRUSTEE 1.00 X 0 0 0 VALERIE DION CHIEF LEGAL OFFICER 8.00 32.00 X 0 248717 25437 ROBERT ROSVOLD CHIEF FINANCIAL OFFICER 8.00 32.00 X 0 221376 38866 PAULINE SIMMS CHEIF OPERATING OFFICER 8.00 32.00 X 0 219629 33086 AHMED TAYLOR SR. VP OF PROPERTIES AND MANAGEMENT 8.00 32.00 X 0 166603 38649 PAUL LUBIAK SR. VP OF BUSINESS TRANSFORMATION 8.00 32.00 X 0 156098 34728 ASTRID HERRERA SR. VP OF QUALITY AND COMPLIANCE 8.00 32.00 X 0 145273 24251 CAROLYN MAYO SR. VP OF MARKETING AND DEVELOPMENT 8.00 32.00 X 0 147004 22567 MARINDA WALLER SR. VP ACCESS & CONTINUUM CARE 8.00 32.00 X 0 127779 9157 0 2181552 259894 0 0 1 0 AFM Z HAQUE 7 SPURCE CT PLAINSBORO NJ 085362062 PSYCHIATRY SERVICES 301500 1 179290 179290 MEDICAID 624310 7056322 7056322 7056322 7235612 7056322 0 0 4584972 4468403 116569 53701 52336 1365 589584 574594 14990 349658 340768 8890 29500 29500 453111 323029 130082 13472 8982 4490 42987 42987 378341 378341 82897 82897 28655 28655 CLIENT ACTIVITIES 258687 258687 MISCELLANEOUS 88675 87723 952 DUES AND SUBSCRIPTIONS 15123 15123 6969363 6604415 364948 0 2020830 2105006 1246001 1295002 11140 22676 3277971 3422684 444920 560156 1432205 1195433 1877125 1755589 X 1400846 1667095 1400846 1667095 3277971 3422684 266249 0 X 0 0 0 X 28081 25087 179290 232458 28081 25087 179290 232458 232458 232458 20423804 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 1195433 1195433 X X 0 0 0 0 0 0 0 0 0 REGINA WIDDOWS PRESIDENT/CHIEF EXECUTIVE 0 486462 0 25000 0 8400 0 3772 0 16434 0 540068 0 0 VALERIE DION CHIEF LEGAL OFFICER 0 208357 0 31960 0 8400 0 15363 0 10074 0 274154 0 0 ROBERT ROSVOLD CHIEF FINANCIAL OFFICER 0 197487 0 15489 0 8400 0 13213 0 25653 0 260242 0 0 PAULINE SIMMS CHEIF OPERATING OFFICER 0 182863 0 28366 0 8400 0 16699 0 16387 0 252715 0 0 ROBERT BACON CHIEF OPERATING OFFICER 0 205237 0 15574 0 8400 0 11925 0 1022 0 242158 0 0 AHMED TAYLOR SR. VP OF PROPERTIES AND MANAGEMENT 0 136567 0 21636 0 8400 0 13184 0 25465 0 205252 0 0 PAUL LUBIAK SR. VP OF BUSINESS TRANSFORMATION 0 134888 0 21210 0 0 0 9272 0 25456 0 190826 0 0 CAROLYN MAYO SR. VP OF MARKETING AND DEVELOPMENT 0 120071 0 18533 0 8400 0 12749 0 9818 0 169571 0 0 ASTRID HERRERA SR. VP OF QUALITY AND COMPLIANCE 0 136873 0 0 0 8400 0 0 0 24251 0 169524 0 0 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. SERV BEHAVIORAL HEALTH SYSTEM INC 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 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 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 222090976 OFFERS SOCIAL, EDUCATIONAL, RESIDENTIAL, AND VOCATIONAL SERVICES NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM INC 0 SERV ACHIEVEMENT CENTERS INC 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 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 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 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 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 223265548 SUPPORTING ORGANIZATION FOR RELATED ORGANIZATIONS NJ 501(C)(3) LINE 12A, I SERV FOUNDATION INC 0 CIFA II INC 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 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 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 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 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 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 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 223271130 GROUP HOME FOR THE DEVELOPMENTALLY DISABLED NJ 501(C)(3) LINE 7 SERV ACHIEVEMENT CENTERS INC 1 SERV CENTER HOUSING INC 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 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 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 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