2026-05-15T12:01:39-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 222090976 SERV CENTERS OF NEW JERSEY INC SERV 6094060100 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 BOB ROSVOLD CHIEF FINANCIAL OFFICER 6094060100 2026-05-14 1 0 BRIDGET HARTNETT P01429163 9739949494 2026-05-14 2024 2025-03-06 01:10:19Z BOB ROSVOLD 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 44346129 0 X WWW.SERVBHS.ORG X 1974 NJ ENHANCING INDIVIDUALS' LIVES IN THE COMMUNITY THROUGH THE PROVISION OF RESIDENTIAL AND SUPPORTIVE SERVICES WHICH PROMOTE HOPE, WELLNESS, AND RECOVERY. 5 5 581 5 0 0 2454770 2250709 43531430 41669432 267701 76422 384420 349566 46638321 44346129 1500000 0 0 0 28451077 29725415 0 0 0 13821128 13927336 43772205 43652751 2866116 693378 30391799 30659734 6298488 5744977 24093311 24914757 X ENHANCING INDIVIDUALS' LIVES IN THE COMMUNITY THROUGH THE PROVISION OF RESIDENTIAL AND SUPPORTIVE SERVICES WHICH PROMOTE HOPE, WELLNESS, AND RECOVERY. 0 0 34191759 41669432 SERV CENTERS OF NEW JERSEY, INC. SERVES MORE THAN SEVENTEEN HUNDRED INDIVIDUALS EACH YEAR ACROSS MORRIS, PASSAIC, HUDSON, UNION, MIDDLESEX, AND MERCER COUNTIES. IN 2020, SERV EXPANDED ITS SERVICES TO INCLUDE PARTNERS IN WELLNESS, A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC), AND IN 2021, BEGAN OFFERING OUTPATIENT TREATMENT FOR ADULTS AND ADOLESCENTS WITH SUBSTANCE USE DISORDERS.SERV PROVIDES A FULL CONTINUUM OF CARE, INCLUDING ADULT RESIDENTIAL SERVICES AND COMMUNITY SUPPORT SERVICES (CSS), WHICH OFFER INDIVIDUAL AND GROUP THERAPY, LIFE SKILLS DEVELOPMENT, AND ASSISTANCE WITH TRANSPORTATION, BUDGETING, SHOPPING, AND MEAL PLANNING. CSS ALSO SUPPORTS INDIVIDUALS IN ACHIEVING INDEPENDENT LIVING THROUGH PERMANENT HOUSING OPTIONS, WHILE PROMOTING EMOTIONAL AND SOCIAL GROWTH.ADDITIONAL SERVICES INCLUDE PARTIAL CARE, OUTPATIENT MENTAL HEALTH TREATMENT FOR YOUTH AND ADULTS, INTEGRATED CCBHC CARE THAT PRIORITIZES WHOLE-PERSON HEALTH, AND OUTPATIENT SUBSTANCE USE AND DETOX SERVICES FOR ADULTS, AS WELL AS SUBSTANCE USE SERVICES FOR YOUTH. IN 2025, SERV SUPPORTED APPROXIMATELY 2,500 INDIVIDUALS ACROSS ALL PROGRAMS. 34191759 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 58 0 1 581 1 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 1 1 0 NJ X BOB ROSVOLD CHIEF FINANCIAL OFFICER 6094060100 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 CRAIG PROVORNY CHAIRPERSON 1.00 0.00 X X 0 0 0 DAVID L STAFFORD CPA TREASURER 1.00 0.00 X X 0 0 0 PAUL M LEHRER PHD SECRETARY 1.00 0.00 X X 0 0 0 HELENE KANTOR MEMBER 1.00 0.00 X 0 0 0 SUSAN SWATSKI TRUSTEE 1.00 0.00 X 0 0 0 REGINA WIDDOWS CHIEF EXECUTIVE OFFICER/PRESIDENT 30.00 10.00 X 489362 0 47584 VALERIE DION CHIEF LEGAL OFFICER 27.00 13.00 X 218217 0 37156 PAULINE SIMMS CHIEF OPERATING OFFICER 24.00 16.00 X 190129 0 43487 ROBERT BACON CHIEF OPERATING OFFICER 5.00 35.00 X 84532 144679 24368 ROBERT ROSVOLD CHIEF FINANCIAL OFFICER 30.00 10.00 X 210022 0 42997 AHMED TAYLOR SENIOR VICE PRESIDENT, PROPERTIES AND MANAGEMENT 35.00 5.00 X 137363 0 46582 ASTRID HERRERA SENIOR VICE PRESIDENT, QUALITY AND COMPLIANCE 35.00 5.00 X 145273 0 24251 CAROLYN MAYO SENIOR VP DEVELOPING & MARKETING 39.00 1.00 X 139562 0 29364 PAUL LUBIAK SENIOR VICE PRESIDENT, IT & BUSINESS TRANSFORMATIO 35.00 5.00 X 143210 0 37556 MARINDA WALLER SENIOR VICE PRESIDENT, ACCESS AND CONTINUUM OF CAR 35.00 5.00 X 173183 0 9157 ALFONSO BROWN SENIOR DIRECTOR OF REVENUE CYCLE 40.00 0.00 X 128443 0 12503 TASHEIR JACKSON RESIDENTIAL MANAGER 1.00 39.00 X 0 126403 3283 MARINA FOORD ADVANCED PRACTICE NURSE 40.00 0.00 X 123743 0 15130 CARLA NASH RESIDENTIAL COUNSELOR 1.00 39.00 X 0 121539 15885 KALISHA WALKER RESIDENTIAL MANAGER 1.00 39.00 X 0 121308 17672 2183039 513929 406975 17 0 1 0 AVALON PROPERTY DEVELOPMENT 3 PATTERSON AVE HALEDON NJ 07508 REPAIRS 645701 SPECTROTEL HOLDING COMPANY LLC SPECTROT PO BOX 1949 NEWARK NJ 07101 TELEPHONE 268020 SHANI STEIN 59 WESTMINSTER AVE BERGENFIELD NJ 07621 PSYCHIATRIST 136785 HAYMAN RAMBARAN 88 BOULEVARD APT 308 PASSAIC NJ 07055 INTERNAL MEDICINE 134400 LOUISE GABRIELE 9 GERANIUM PL WALLINGTON NJ 070571904 STAFFING 124320 5 2250709 2250709 MEDICAID AND MCO REIMBURSEMENTS 624100 29926796 29926796 MEDICAID - NJHAPP 624100 8374172 8374172 CLIENT FEES 624100 3151046 3151046 PATIENTS FEES/ INSURANCE 624100 217418 217418 41669432 75833 75833 589 0 589 589 589 OTHER INCOME 900099 349566 349566 349566 44346129 41669432 0 425988 2519835 2169404 350431 20573268 17918434 2654834 744192 317119 427073 3654411 2921016 733395 2233709 1966141 267568 123984 111586 12398 145722 2914 142808 85675 2570 83105 6389 6389 2431059 1054529 1376530 14755 5459 9296 99512 58424 41088 282143 4754 277389 6257054 4239151 2017903 267202 211688 55514 6017 6017 390510 230401 160109 1077352 713154 364198 REPAIRS AND MAINTENANCE 966110 877420 88690 CLIENT ASSISTANCE EXPEN 742526 742526 0 RENTAL/LEASE VEHICLES 544045 505962 38083 BANK CHARGES 72862 0 72862 414419 139107 275312 43652751 34191759 9460992 0 5174924 6594589 8459 8606 2406785 1920585 4046527 4536188 1288136 1096401 16342470 11123324 4975244 5219146 3274137 3814695 9217587 7469524 30391799 30659734 4944919 4303583 650497 639326 703072 802068 6298488 5744977 X 24093311 24914757 24093311 24914757 30391799 30659734 X 693378 254503 -126435 X X 0 0 1 0 X 3585781 2245453 3339651 2454770 2250709 13876364 3585781 2245453 3339651 2454770 2250709 13876364 13876364 128174 186502 168485 175527 75833 734521 14610885 202915169 0.94970 0.95630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800713 800713 9732059 6261952 3470107 885106 220286 664820 4541128 4641086 -99958 383464 383464 5219146 DUE FROM AFFILIATES 7319820 RESTRICTED CASH 77905 SECURITY DEPOSITS 71799 7469524 OTHER LIABILITIES 564476 DUE TO AFFILIATES 237592 802068 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 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X X 0 0 0 0 0 0 0 1 0 REGINA WIDDOWS CHIEF EXECUTIVE OFFICER/PRESIDENT 489362 0 0 0 0 0 31150 0 16434 0 536946 0 0 0 VALERIE DION CHIEF LEGAL OFFICER 218217 0 0 0 0 0 27082 0 10074 0 255373 0 0 0 ROBERT BACON CHIEF OPERATING OFFICER 84532 144679 0 0 0 0 23346 0 1022 0 108900 144679 0 0 ROBERT ROSVOLD CHIEF FINANCIAL OFFICER 210022 0 0 0 0 0 17344 0 25653 0 253019 0 0 0 PAULINE SIMMS CHIEF OPERATING OFFICER 190129 0 0 0 0 0 27100 0 16387 0 233616 0 0 0 AHMED TAYLOR SENIOR VICE PRESIDENT, PROPERTIES AN 137363 0 0 0 0 0 21117 0 25465 0 183945 0 0 0 MARINDA WALLER SENIOR VICE PRESIDENT, ACCESS AND CO 173183 0 0 0 0 0 1172 0 7985 0 182340 0 0 0 PAUL LUBIAK SENIOR VICE PRESIDENT, IT & BUSINESS 143210 0 0 0 0 0 12100 0 25456 0 180766 0 0 0 ASTRID HERRERA SENIOR VICE PRESIDENT, QUALITY AND C 145273 0 0 0 0 0 0 0 24251 0 169524 0 0 0 CAROLYN MAYO SENIOR VP DEVELOPING & MARKETING 139562 0 0 0 0 0 19545 0 9819 0 168926 0 0 0 PART I, LINE 7 THE PRESIDENT RECEIVES A BONUS WHICH IS DETERMINED AT THE DISCRETION OF THE BOARD AND IS BASED UPON A NUMBER OF FINANCIAL AND NON-FINANCIAL CRITERIA. THE EXECUTIVE STAFF RECEIVED DISCRETIONARY BONUSES THAT WERE DETERMINED BE THE CEO/PRESIDENT AND BASED ON A NUMBER OF FINANCIAL AND NON-FINANCIAL CRITERIA. 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 OARD 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)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 ORGANIZATION 8)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 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 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 EMBERS 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 B, LINE 15 THE BOARD ANNUALLY MEETS TO DETERMINE AND APPROVE COMPENSATION. COMPENSATION SURVEYS ARE USED TO SHOW COMPARABLE RATES IN THE GEOGRAPHICAL AREAS SURROUNDING THE ORGANIZATION AND THEN PRESENTED TO THE BOARD. THIS PROCESS COVERS THE CEO OF THE ORGANIZATION AND DISCUSSIONS RELATING TO THE PROCESS ARE DOCUMENTED IN THE BOARD MINUTES. COMPENSATION DECISIONS FOR OTHER OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES ARE MADE AT MANAGEMENT'S DISCRETION. MANAGEMENT FOLLOWS A SIMILAR PROCESS TO ENSURE THAT COMPENSATION FOR KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES ARE WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. 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 XI, LINE 9: BAD DEBT EXPENSE -126,435. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2B AND 3B: THE FISCAL YEAR 2025 AUDITS HAVE NOT STARTED THROUGH THE DATE OF THE FILING OF THIS 990. MANAGEMENT OF THE ORGANIZATION IS WORKING TOWARDS FINALIZING THEIR BOOKS AND RECORDS. 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 1 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 ACHIEVEMENT CENTERS INC 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 222775481 PROVIDES HIGH QUALITY CARE AND REHABILIATION FOR PEOPLE WITH DISABILITIES NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM INC 0 SERV CENTERS HOUSING CORPORATION INC 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 222284195 PROVIDES HOUSING FOR USE BY SEVERLY MENTLLY 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 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 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 BEHAVIORAL HEALTH SYSTEM 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 1 258 CUMBERLAND AVENUE INC 3 AAA DRIVE SUITE 101 HAMILTON NJ 08691 223271130 GROUP HOME FOR THE DEVELOPMENTALLY DISABLED LOCATED IN LAWRENCEVILLE, NJ NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM 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 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1