2026-04-06T14:53:45-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 222284195 SERV CENTER HOUSING CORPORATION SERV 6094060100 20 SCOTCH ROAD EWING NJ 08628 BOB ROSVOLD CFO 6094060100 2026-04-02 1 1 TARA DEL GAVIO P02438051 9739949494 2026-04-02 2024 2025-03-06 01:10:19Z BOB ROSVOLD 20 SCOTCH ROAD EWING NJ 08628 249103 0 X WWW.SERVBHS.ORG X 1993 NJ TO PROVIDE HOUSING TO BE USED BY SEVERELY MENTALLY DISABLED PERSONS. 5 5 0 0 0 0 168413 161255 83865 84582 2964 2931 0 335 255242 249103 0 0 0 0 7357 8452 0 0 0 273134 280777 280491 289229 -25249 -40126 578966 539857 816697 817714 -237731 -277857 THE ORGANIZATION IS A NEW JERSEY CORPORATION CHARTERED FOR THE PURPOSE OF PROVIDING HOUSING FOR USE BY SEVERELY MENTALLY DISABLED PERSONS. 0 0 247632 84582 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. 247632 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 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X BOB ROSVOLD 6094060100 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 REGINA WIDDOWS PRESIDENT 1.00 39.00 X X 0 519862 20206 BOB ROSVOLD TREASURER 1.00 39.00 X X 0 221376 38866 AHMED TAYLOR TRUSTEE 5.00 35.00 X 0 166603 38649 DANIELLE LARISON TRUSTEE 15.00 25.00 X 0 0 0 ASTRID HERRERA TRUSTEE 1.00 39.00 X 0 145273 24251 ERICA MCLEAN TRUSTEE 1.00 39.00 X 0 0 0 GINA MCALLISTER CONTROLLER 1.00 39.00 X X 0 110406 30012 ROBERT BACON CFO 1.00 39.00 X 0 229211 12947 PAULINE SIMMS COO 1.00 39.00 X 0 219629 33086 VALERIE DION CHIEF LEGAL OFFICER 1.00 39.00 X 0 248717 25437 0 1861077 223454 0 0 1 0 0 161255 161255 CLIENT INCOME 531110 82592 82592 LAUNDRY 812300 1990 1990 84582 2931 2931 MISECELLANEOUS INCOME 900099 335 335 335 249103 84582 0 3266 7862 7862 590 590 7533 7533 25694 25694 146 146 82507 82507 42709 42709 50567 50567 12493 12493 CONTRACTS 28883 28883 OPERATING AND MAINTENAN 18545 18545 MISC ADMIN 5424 5424 DUES AND SUBSCRIPTIONS 2800 2800 3476 3476 289229 247632 41597 0 38673 28308 240839 251550 1322 7927 1442 4981 1419379 1180189 289757 239190 6933 7901 578966 539857 49028 47393 358 358 6933 7901 758655 737989 1723 24073 816697 817714 X -237731 -277857 -237731 -277857 578966 539857 -40126 0 X X 0 1 X 1 1 1 X 184525 202223 188803 168413 161255 905219 184525 202223 188803 168413 161255 905219 905219 103 93 1913 2964 2931 8004 86475 335 86810 1000033 84582 0.90520 0.90980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5000 5000 1405791 1171601 234190 8588 8588 0 239190 ACCOUNTS PAYABLE, AFFILIATED ORGANIZATIONS 24073 24073 X 249103 0 249103 0 249103 289229 0 289229 0 289229 PART IV, LINE 2B: ESCROW OR CUSTODIAL ACCOUT 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: THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE PROJECT FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X X 0 0 0 0 0 0 0 0 0 REGINA WIDDOWS PRESIDENT 0 519862 0 0 0 0 0 3772 0 16434 0 540068 0 0 VALERIE DION CHIEF LEGAL OFFICER 0 248717 0 0 0 0 0 15363 0 10074 0 274154 0 0 BOB ROSVOLD TREASURER 0 221376 0 0 0 0 0 13213 0 25653 0 260242 0 0 PAULINE SIMMS COO 0 219629 0 0 0 0 0 16699 0 16387 0 252715 0 0 ROBERT BACON CFO 0 229211 0 0 0 0 0 11925 0 1022 0 242158 0 0 AHMED TAYLOR TRUSTEE 0 166603 0 0 0 0 0 13184 0 25465 0 205252 0 0 ASTRID HERRERA TRUSTEE 0 145273 0 0 0 0 0 0 0 24251 0 169524 0 0 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 BYLAWS 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 NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 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