2011-05-13T15:48:20-05:00 2010-06-30 EisnerAmper LLP 750 ROUTE 202 SOUTH SUITE 500 BRIDGEWATER NJ 08807 990 2009-07-01 223265546 SERV FOUNDATION INC SERV 6094060100 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 JAMES ROSE 6094060100 2011-05-09 1 DOUGLAS D TAPP CPA MST 9082185002 2009 2016-02-24 21:20:13Z GARY VAN NOSTRAND 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 313429 0 X WWW.SERVBHS.ORG X 1993 NJ TO RAISE FUNDS FOR SUPPORT OF THE SERV PROGRAMS WHICH OPERATE THROUGH THEIR AFFILIATES (SERV CENTERS OF NJ, INC., SERV CENTERS HOUSING CORP., INC., AND SERV PROPERTY AND MANAGEMENT, INC.). THESE PROGRAMS PROVIDE SOCIAL, EDUCATIONAL, RESIDENTIAL OR VOCATIONAL SERVICES TO INDIVIDUALS WITH EMOTIONAL OR MENTAL DISTURBANCE. 4 3 0 0 -615 -615 23572 39118 0 110681 29807 82004 54318 216257 123243 0 0 11961 17737 0 108192 168644 90455 180605 108192 35652 15051 3475008 3579322 16730 5860 3458278 3573462 TO RAISE FUNDS FOR SUPPORT OF THE SERV PROGRAMS WHICH OPERATE THROUGH THEIR AFFILIATES (SERV CENTERS OF NJ, INC., SERV CENTERS HOUSING CORP., INC., AND SERV PROPERTY AND MANAGEMENT, INC.). THESE PROGRAMS PROVIDE SOCIAL, EDUCATIONAL, RESIDENTIAL OR VOCATIONAL SERVICES TO INDIVIDUALS WITH EMOTIONAL OR MENTAL DISTURBANCE. 0 0 NONE 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 1 1 0 0 0 0 0 0 0 0 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X JAMES ROSE 6094060100 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 X GARY VAN NOSTRAND 40.00 X X 0 238230 27929 WARD BAUMAN X 0 0 0 TED GOLFINOPOULOS X 0 0 0 ANDRE CALDINI X 0 0 0 JAMES ROSE 40.00 X 0 137552 23902 JACKIE JENNIFER X 0 0 0 0 375782 51831 0 0 1 0 0 39118 39118 28243 -615 28858 22932 22932 22932 22932 149491 147927 1564 1564 1564 73645 42259 31386 31386 123243 0 -615 84740 16319 16319 1418 1418 4684 4684 9782 9782 7036 7036 12785 12785 4160 4160 MISCELLANEOUS EXPENSES 22806 22806 PROFESSIONAL FEES 20803 20803 SCHOLARSHIP EXPENSE 7678 7678 STAFF DEVELOPMENT 721 721 108192 0 0 108192 191001 142249 1940 6239 654566 770935 2500 676653 94545 594893 582108 2032608 2075291 3475008 3579322 13925 5860 2805 16730 5860 X 3458278 3573462 3458278 3573462 3475008 3579322 X 0 1 1 X 0 X 60720 60681 29773 23572 39118 213864 60720 60681 29773 23572 39118 213864 32969 180895 101000 189441 408519 162556 51175 912691 1126555 0.16060 0.11850 X THE GOVERNMENTAL AND PUBLIC SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION EQUALS AT LEAST 10% OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION.THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION SATISFIES THIS REQUIREMENT BY MAINTAINING A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS. THE SCOPE OF THE ORGANIZATION'S FUNDRAISING ACTIVITIES ARE REASONABLE IN LIGHT OF ITS CHARITABLE ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187907 187907 488746 94545 394201 582108 EQUITY MUTUAL FUNDS 592097 F EQUITY COMMON STOCK 567215 F INVESTMENT IN SUBSIDIARY 915979 C 2075291 123243 108192 15051 100133 100133 115184 223376 100133 100133 123243 0 123243 108192 0 108192 0 108192 Part X: Description of Uncertain Tax Positions Under FIN 48: THE FASB ISSUED AN INTERPRETATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING FOR INCOME TAXES, AND IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. THE FOUNDATION ADOPTED THE PROVISIONS OF THE PRONOUNCEMENT, AND THE ADOPTION DID NOT IMPACT THE AMOUNTS REPORTED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL FORM 990'S RETURN OF ORGANIZATION EXEMPT OF INCOME TAX RETURNS FOR 2006, 2007, AND 2008 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. VOLLEY FOR SERV 47405 47405 20987 SUPER 50/50 18300 18300 9856 2 7940 7940 11416 73645 73645 42259 42259 31386 X X 0 0 0 0 0 0 0 0 0 GARY VAN NOSTRAND 0 238230 0 0 0 0 0 9529 0 18400 0 266159 0 0 JAMES ROSE 0 137552 0 0 0 0 0 5502 0 18400 0 161454 0 0 Form 990, Part VI, Section B, line 11 THE CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS REVIEWED THE TAX RETURN 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 POLICY. Form 990, Part VI, Section C, line 19 UPON REQUEST FORM 990, PART XI, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SERV BEHAVIORAL HEALTH SYSTEMS INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223560510 THE ORGANIZATION IS A HOLDING COMPANY FOR SERV CENTERS AND OTHER RELATED ORG NJ 501(C)(3) PUBLIC CHARITY N/A 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) PUBLIC CHARITY N/A SERV PROPERTIES AND MANAGEMENT INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223265548 REAL ESTATE MANAGEMENT COMPANY FOR RELATED ORGANIZATIONS NJ 501(C)(2) N/A 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) PUBLIC CHARITY N/A 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) PUBLIC CHARITY N/A CIFA II INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223198050 GROUP OME FOR THE DEVELOPMENTALLY DISABLE LOCATED IN PRINCETON NJ NJ 501(C)(3) PUBLIC CHARITY N/A CIFA III INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223436040 GROUP HOME FOR THE DEVELOPMENTALLY DISABLED LOCATED IN LAWRENCEVILE NJ NJ 501(C)(3) PUBLIC CHARITY N/A 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) PUBLIC CHARITY N/A 258 CUMBERLAND AVENUE INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223271130 GROUP HOME FOR THE DEVELOPMENTALLY DISABLED NJ 501(C)(3) PUBLIC CHARITY N/A SERV BEHAVIORAL HEALTH CARE INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 311786635 PROVIDES A VARIETY OF RESIDENTIAL AND SUPPORT PROGRAMS TO ADULTS. NJ 501(C)(3) PUBLIC CHARITY N/A ADVANCED HEALTH MANAGEMENT LLC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223470979 MANAGEMENT SERVICES NJ SERV FOUNDATION investment -26900 -1591424 0 -615 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 SERV PROPERTIES AND MANAGEMENT INC D 2250000 SERV CENTERS OF NEW JERSEY INC P 119290 SERV CENTERS OF NEW JERSEY INC O 202095 ADVANCED HEALTH MANAGEMENT O 130124 SERV PROPERTIES AND MANAGEMENT INC D 376176 SERV PROPERTIES AND MANAGEMENT INC D 264987 ADVANCED HEALTH MANAGEMENT D 130124