2025-11-14T15:24:31-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-01-01 222775481 SERV ACHIEVEMENT CENTERS INC SERV 6094060100 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 21759805 0 X WWW.SERVBHS.ORG X 1987 NJ TO PROVIDE PROGRAMS AND SERVICES TO HELP PEOPLE WITH DEVELOPMENTAL & OTHER DISABILITIES. 7 5 409 5 0 0 303533 285160 19710349 21474645 6 0 9326 0 20023214 21759805 0 0 0 0 14789003 16620734 0 0 0 5124026 4917600 19913029 21538334 110185 221471 7863230 4928622 7246610 4190217 616620 738405 X TO PROVIDE PROGRAMS AND SERVICES TO HELP MEET THE NEEDS OF PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITES IN THE STATE OF NEW JERSEY. THE GOAL OF THE ORGANIZATION IS TO PROVIDE A HIGH QUALITY OF CARE AND REHABILITATION FOR PEOPLE WITH DISABILITIES BY PROVIDING A MULTI-SERVICE PROGRAM THAT IS DESIGNED TO AID INDIVIDUALS IN THE COMMUNITY. 0 0 18255178 21474645 RESIDENTIAL SERVICES WERE PROVIDED TO OVER 110 INDIVIDUALS DURING THE YEAR. OUR CONSUMERS RESIDED IN 22 LICENSED GROUP HOMES AND 2 SUPERVISED APARTMENT SETTINGS. THE ORGANIZATION OPERATED 3 THERAPEUTIC FOSTER CARE HOMES SUPPORTING 5 INDIVIDUALS AND 2 DAY HABILITATION AND PRE-VOCATIONAL PROGRAMS SUPPORTING 60 INDIVIDUALS. 18255178 1 1 0 0 0 0 0 0 1 0 1 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 1 0 0 0 1 30 0 1 409 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 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 168653 60558 12947 MICHAEL KOVACS CHAIRPERSON 1.00 X X 0 0 0 AMANDA JOSE ALDERMAN PAST CHAIRPERSON 1.00 X 0 0 0 PAGET BERGER TRUSTEE 1.00 X 0 0 0 ROBERT COTTONE TRUSTEE 1.00 X 0 0 0 ANDREW JAEGER SECRETARY 1.00 X 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 CHIEF OPERATING OFFICER 8.00 32.00 X 0 219629 33086 AHMED TAYLOR SR VP OF PROPERTIES & MANAGEMENT 8.00 32.00 X 0 166909 38649 PAUL LUBIAK SR VP OF BUSINESS TRANSFORMATION 8.00 32.00 X 0 156098 34728 ASTRID HERRERA SR VP OF QUALITY & COMPLIANCE 8.00 32.00 X 0 145273 24251 CAROLYN MAYO SR VP OF MARKETING & DEVELOPMENT 8.00 32.00 X 0 147004 22597 MARINDA WALLER SR VP ACCESS & CONTINUUM CARE 8.00 32.00 X 0 127779 9157 168653 2013205 259924 1 0 1 0 0 285160 285160 MEDICAID 624310 19937263 19937263 CLIENT FEES 624310 1537382 1537382 21474645 21759805 21474645 0 0 181600 153918 27682 13945601 11819829 2125772 210643 178534 32109 1028548 871763 156785 1254342 1063139 191203 34017 28832 5185 68000 57635 10365 659011 558556 100455 1318 1117 201 75135 63682 11453 338863 287209 51654 1963081 1663842 299239 466655 395521 71134 2171 1840 331 88341 74875 13466 264649 224308 40341 CLIENT ACTIVITIES 863259 731670 131589 MISCELLANEOUS 69249 58693 10556 DUES AND SUBSCRIPTIONS 23851 20215 3636 21538334 18255178 3283156 0 2906385 2512807 3633542 1337492 138825 209968 2500607 1691623 1126880 808984 57598 59371 7863230 4928622 2224558 2171794 351335 266516 4670717 1751907 7246610 4190217 X 616620 738405 616620 738405 7863230 4928622 X 221471 -99686 X X 0 0 1 0 X 5127677 5202042 654946 303533 285160 11573358 5127677 5202042 654946 303533 285160 11573358 11573358 6 6 51763 9326 61089 11634453 103465948 0.99470 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 84151 84151 1108427 1108427 0 838039 157132 680907 456850 426064 30786 13140 13140 808984 DUE TO AFFILIATED ORGANIZATIONS 1751907 1751907 PART IV, LINE 2B: THE ORGANIZATION ACTS AS TRUSTEE FOR SOME BANK CHECKING ACCOUNTS ON BEHALF OF SOME CONSUMERS WHO ARE IDENTIFIED BY THE STATE OF NEW JERSEY AS INCOMPETENT WITH RESPECT TO THE CONDUCT OF THEIR OWN FINANCIAL AFFAIRS. 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 CHIEF OPERATING OFFICER 0 182863 0 28366 0 8400 0 16699 0 16387 0 252715 0 0 ROBERT BACON CHIEF OPERATING OFFICER 144679 60558 15574 0 8400 0 11925 0 1022 0 181600 60558 0 0 AHMED TAYLOR SR VP OF PROPERTIES & MANAGEMENT 0 136873 0 21636 0 8400 0 13184 0 25465 0 205558 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 & DEVELOPMENT 0 120071 0 18533 0 8400 0 12749 0 9848 0 169601 0 0 ASTRID HERRERA SR VP OF QUALITY & COMPLIANCE 0 136873 0 0 0 8400 0 0 0 24251 0 169524 0 0 PART I, LINE 1A A RELATED ENTITY DETERMINE THE CEO'S COMPENSATION VIA COMPENSATION SURVEY AND APPROVAL BY THE BOARD. 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 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 -APPROVE THE ANNUAL AND ANY CAPITAL BUDGET 5 - MERGE, CONSOLIDATE, DISSOLVE OR OTHERWISE CHANGE THE CORPORATE STRUCTURE OF THE ORGANIZATION 6 -APPROVE ALL EXPENDITURES EXCEEDING $50,000, NOT INCLUDED IN THE APPROVED BUDGET 7 - SELECT THE ATTORNEY AND APPROVE THE CERTIFIED PUBLIC ACCOUNTANT FOR THE ORGANIZTION 8 -APPROVE THE PURCHASE, SALE, EXCHANGE, COVEYANCE, 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 REPAYMENT 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 9 - REQUIRE THE CERTIFIED AUDIT OF CORPORATE FUNDS AT ANY TIME 10 -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 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. 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 XI, LINE 9: BAD DEBT EXPENSE -99,686. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE 2024 FINANCIAL STATEMENT AND THE SINGLE AUDIT HAS NOT STARTED THROUGH THE DATE OF THE FILING OF THIS 990. MANAGEMENT OF THE ORGANIZATION IS WORKING TOWARDS FINALIZING THEIR BOOKS AND RECORDS AND THE AUDIT AND AUDITED FINANCIAL STATEMENTS WILL BE COMPLETED IN 2026 FOR THE 2024 YEAR-END. FORM 990, PART XII, LINE 3B: THE AUDIT IS IN PROCESS BUT HAS NOT BEEN COMPLETED. FORM 990, PART XI, LINE 3B: THE 2024 FINANCIAL STATEMENT AND THE SINGLE AUDIT HAS NOT STARTED THROUGH THE DATE OF THE FILING OF THIS 990. MANAGEMENT OF THE ORGANIZATION IS WORKING TOWARDS FINALIZING THEIR BOOKS AND RECORDS AND THE AUDIT AND AUDITED FINANCIAL STATEMENTS WILL BE COMPLETED IN 2026 FOR THE 2024 YEAR-END. SERV CENTERS OF NJ 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 PROPERTIES & MANAGEMENT INC 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 223265548 A TITLE HOLDING COMPANY FOR RELATED ORGANIZATIONS NJ 501(C)(3) LINE 12A, I SERV FOUNDATION INC 0 SERV BEHAVIORAL HEALTH SYSTEM INC 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 223560510 HOLDING COMPANY FOR SERV CENTERS AND OTHER RELATED COMPANIES NJ 501(C)(3) LINE 7 N/A 0 SERV CENTERS HOUSING CORP 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 SYSTEM INC 0 SERV FOUNDATION INC 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 223265546 RAISE FUNDS FOR SUPPORT OF THE SERV PROGRAMS WHICH OPERATE THROUGH AFFILIATE NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM INC 0 CIFA FOUNDATION 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 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 1 258 CUMBERLAND AVE 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 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 SERV CONNECT INC 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 842659319 RESIDENTIAL CRISIS ASSESSMENT AND STABILIZATION SERVICES NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM 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 1 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0