2019-03-08T14:35:16-06:00 2018-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2017-07-01 222090976 SERV CENTERS OF NEW JERSEY INC SERV 6094060100 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 MORRIS BREITSTEIN CHIEF FINANCIAL OFFICER 6094060100 2019-03-08 1 LOVEPREET BUTTAR CPA P01329403 6096899700 63.117.53.200 2019-03-08 15:34:57 ES P 5823D6E71086E98FBD3CC9902C128C60373D5081 6F2E6BE42F5A31662D168AE6113651B54CDA7145 2017 2019-02-21 02:37:17Z MORRIS BREITSTEIN 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 39669896 0 X WWW.SERVBHS.ORG X 1974 NJ RESIDENTIAL AND REHABILITATION PROGRAMS FOR THOSE WITH MENTAL OR EMOTIONAL DIFFICULTIES. 6 5 550 20 0 0 4651112 845870 24884901 38173970 9009 -21430 121907 271303 29666929 39269713 0 0 0 0 20083020 20405260 0 0 0 9458273 10081235 29541293 30486495 125636 8783218 10274711 18015148 7245915 6152187 3028796 11862961 X SERV CENTERS OF NEW JERSEY, INC. OFFERS SOCIAL, EDUCATIONAL, RESIDENTIAL, AND VOCATIONAL SERVICES TO YOUTH AND ADULTS WHO HAVE EXPERIENCED SEVERE MENTAL OR EMOTIONAL DIFFICULTIES. THE AGENCY PROVIDES THESE INDIVIDUALS WITH A SUPPORTIVE LIVING ENVIRONMENT IN THE COMMUNITY AND PROVIDES REHABILITATION PROGRAMS TAILORED TO THE NEEDS OF EACH INDIVIDUAL. 0 0 25590983 38445273 SERV CENTERS OF NEW JERSEY, INC. SERVICES ON A DAILY BASIS APPROXIMATELY 600 RESIDENTIAL CONSUMERS, 40 PARTIAL CARE CONSUMERS, AND 50 OUTPATIENT CARE CONSUMERS. OUR SERVICE AREA IS MERCER, MIDDLESEX, UNION, PASSAIC, AND HUDSON COUNTIES. SOME OF OUR SERVICES INCLUDE PSYCHIATRIC GROUP HOMES, SUPERVISED APARTMENTS, SUPPORTED INDEPENDENT LIVING, CRISIS RESPITE SERVICES, THERAPEUTIC ADULT FOSTER CARE, AND ADAPT PARTIAL CARE PROGRAMS. 25590983 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 56 0 550 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MORRIS BREITSTEIN 6094060100 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 GILES L CRANE MPH CHAIRPERSON 1.00 X X 0 0 0 PAUL M LEHRER PHD SECRETARY 1.00 X X 0 0 0 DAVID L STAFFORD CPA TREASURER 1.00 X X 0 0 0 ALICE HECHT GIEDEKIER TRUSTEE 1.00 X 0 0 0 KEN KINTER LPC TRUSTEE 1.00 X 0 0 0 REGINA WIDDOWS PRESIDENT AND CEO 30.00 10.00 X X 289125 0 14884 PAULINE SIMMS CHIEF OPERATING OFFICER 40.00 X 141009 0 24277 CAREN JESSEMAN CFO 30.00 10.00 X 143281 0 11981 LINDA GOCHFELD MD MEDICAL DIRECTOR 32.00 X 139395 0 19248 RAYMOND CHONG MD PSYCHIATRIST 40.00 X 135469 0 8862 ALLIE JONES VP HUMAN RESOURCES 30.00 10.00 X 129405 0 47807 DOMINIC LONGO FACILITIES CHIEF OPERATING 26.00 14.00 X 113245 0 22792 1090929 0 149851 7 0 1 0 AUTOMOTIVE RENTALS INC PO BOX 8500-4375 PHILADELPHIA PA 19178 AUTOMOTIVE LEASING 837287 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 EHR CONSULTING FIRM 370664 LINE SYSTEMS INC 1645 W CHESTER PIKE WEST CHESTER PA 19382 NETWORK CONNECTIVITY 260876 ALL PRO PAVING 12 EDWARDS DRIVE JACOBSTOWN NJ 08562 PAVING/ROOFING 119090 LINKE RESOURCES LLC 106 BROOKHOLLOW DRIVE DOWNINGTON PA 19335 PROFESSIONAL RECRUITING 101777 5 11988 833882 845870 MEDICAID 624100 27244446 27244446 MEDICAID - NJMHAPP 624100 8112124 8112124 CLIENT FEES 624100 2716490 2716490 PATIENT FEES/ INSURANCE 624100 100910 100910 38173970 12 12 378741 372194 27989 6547 -27989 -21442 -21442 BOND REFUND 900099 206560 206560 RELATED PARTY MANAGEMENT FEES 900099 58023 58023 MISC INCOME 900099 6720 6720 271303 39269713 38445273 0 -21430 787841 787841 14168029 13184142 983887 1054167 917125 137042 2996319 2699435 296884 1398904 1180790 218114 31085 1954 29131 122451 7699 114752 1540645 462719 1077926 18655 18655 733572 350162 383410 4140169 3928620 211549 240967 171809 69158 17112 17112 514855 242388 272467 284535 260896 23639 REPAIRS AND MAINTENANCE 1407796 1274116 133680 CLIENT ACTIVITIES AND A 506848 504972 1876 EQUIPMENT RENTALS 350615 338169 12446 STAFF DEVELOPMENT 158188 43271 114917 13742 5604 8138 30486495 25590983 4895512 0 621482 906058 8337 8347 1933243 2631561 314395 275364 14032220 7629342 6780248 6402878 540985 6432891 76021 1358049 10274711 18015148 4267035 3143573 931642 774593 673000 0 16273 0 716783 1159476 641182 1074545 7245915 6152187 X 3028796 11862961 3028796 11862961 10274711 18015148 8783218 50947 0 X X 0 1 X 1 0 X 15016400 14381244 14097576 4651112 845870 48992202 15016400 14381244 14097576 4651112 845870 48992202 48992202 8 18 2 12 40 1656 57830 58409 121907 264583 504385 49496627 109820774 0.98980 0.99620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES - 2013 AMOUNT: $ 1,656. 2014 AMOUNT: $ 57,830. 2015 AMOUNT: $ 58,409. 2016 AMOUNT: $ 121,907. 2017 AMOUNT: $ 58,023. BOND REFUND - 2017 AMOUNT: $ 206,560. 800713 800713 9188350 4323177 4865173 3978067 3241075 736992 65090 65090 0 6402878 SECURITY DEPOSITS 76021 DUE TO/FROM AFFILIATES 1282028 1358049 REFUNDABLE ADVANCES 1074545 1074545 X 39320660 50947 50947 39269713 0 39269713 30486495 0 30486495 0 30486495 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. X X 0 0 0 0 0 0 0 1 0 REGINA WIDDOWS PRESIDENT AND CEO 264553 0 24572 0 0 0 1669 0 13215 0 304009 0 0 0 PAULINE SIMMS CHIEF OPERATING OFFICER 141009 0 0 0 0 0 9178 0 15099 0 165286 0 0 0 CAREN JESSEMAN CFO 130281 0 13000 0 0 0 11981 0 0 0 155262 0 0 0 LINDA GOCHFELD MD MEDICAL DIRECTOR 139395 0 0 0 0 0 10902 0 8346 0 158643 0 0 0 ALLIE JONES VP HUMAN RESOURCES 124405 0 5000 0 0 0 11061 0 36746 0 177212 0 0 0 PART I, LINE 6 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 BY 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 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 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 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 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 XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 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 ACHIEVEMENT CENTERS INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 222775481 PROVIDE HIGH QUALITY OF CARE AND REHABILITATION FOR PEOPLE WITH DISABILITIES NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEM INC 0 SERV CENTERS HOUSING CORPORATION INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 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 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 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 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 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1