2024-05-15T08:50:17-05:00 2023-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-07-01 223265548 SERV PROPERTIES AND MANAGEMENT INC SERV 6094060100 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 BOB ROSVOLD CHIEF FINANCIAL OFFICER 6094060100 2024-05-15 1 BOB ROSVOLD 999009999 1 LOVEPREET BUTTAR CPA P01329403 6096899700 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOB ROSVOLD 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 11397803 0 X WWW.SERVBHS.ORG X 1993 NJ SUPPORTING ORGANIZATION WHICH HOLDS REAL ESTATE FOR RELATED TAX-EXEMPT ENTITIES. 6 5 0 5 0 0 100000 4492030 5904628 6007835 43696 -43475 1002 76301 6049326 10532691 0 0 0 0 122947 136777 0 0 0 4853335 5370157 4976282 5506934 1073044 5025757 27735115 32543258 15182026 14718220 12553089 17825038 X THE ORGANIZATION IS A SUPPORTING ORGANIZATION WHICH HOLDS REAL ESTATE FOR ENTITIES THAT PROVIDE SOCIAL, EDUCATIONAL, RESIDENTIAL, VOCATIONAL, AND MENTAL HEALTH SERVICES AND FACILITIES TO INDIVIDUALS WHO ARE EXPERIENCING OR HAVE EXPERIENCED EMOTIONAL, BEHAVIORAL, OR MENTAL DISTURBANCE. 0 0 5361754 6084136 SERV PROPERTIES AND MANAGEMENT, INC. (SPM) HOLDS REAL ESTATE FOR ITS AFFILIATES AND OTHER NONPROFIT ORGANIZATIONS, ALL OF WHICH SPECIALIZE IN PROVIDING BEHAVIORAL HEALTH SERVICES. SPM OPERATED 65 RESIDENTIAL HOMES, 15 MULTI-FAMILY HOMES, 7 REGIONAL OFFICE BUILDINGS AND 15 CONDOMINIUMS. IN ADDITION, SERV PROPERTIES LEASED OVER 100 APARTMENTS TO ITS AFFILIATES, OTHER NONPROFIT ORGANIZATIONS, AND INDIVIDUALS WHO QUALIFIED FOR LOW INCOME HOUSING OPTIONS. 5361754 1 1 0 0 0 0 0 0 0 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 0 0 0 1 X 38 0 0 0 0 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 0 0 0 NJ X BOB ROSVOLD CFO 6094060100 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 REGINA WIDDOWS CHIEF EXECUTIVE OFFICER/PRESIDENT 2.00 38.00 X X 0 527214 40039 RICHARD HAUER CHAIRPERSON 1.00 1.00 X X 0 0 0 MIKE MAGUIRE SECRETARY 1.00 1.00 X X 0 0 0 RICHARD ANDERSON BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN MARET PAST CHAIRPERSON 1.00 1.00 X 0 0 0 IVAN PUNCHATZ ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 BOB ROSVOLD CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 186591 30146 AHMED TAYLOR SENIOR VICE PRESIDENT 2.00 38.00 X 0 151597 32276 0 865402 102461 0 0 1 0 SR PROPERTY 20 SCOTCH ROAD EWING NJ 08628 LANDLORD 305640 STONE SOURCE INTERNATIONAL REAL ESTATE L 1 ORIOLE COURT PLAINSBORO NJ 08536 LANDLORD 231347 HUNTERS GLEN 1000 HUNTERS GLEN DR PLAINSBORO NJ 08536 LANDLORD 155007 HARBORTOWN TERRACE LLC 90 WOODBRIDGE CENTER DR SUITE 600 WOODBRIDGE NJ 07095 LANDLORD 148628 HILL WALLACK LLP 21 ROSZEL RD PO BOX 5226 PRINCETON NJ 08543 LEGAL SERVICE 102513 5 3000000 1492030 4492030 RENTAL INCOME 531310 5848200 5848200 MANAGEMENT FEES 531310 159635 159635 6007835 37473 37473 124576 659588 132253 732859 -7677 -73271 -80948 -80948 OTHER INCOME 900099 76301 76301 76301 10532691 6084136 0 -43475 88144 88144 31115 31115 9172 9172 8346 8346 13136 13136 2979 2979 45456 45456 94430 94430 53625 53625 2845 2845 3379721 3379721 305 305 621 621 345609 345609 918323 918323 21766 21766 REPAIRS AND MAINTENANCE 436391 434884 1507 MISCELLANEOUS EXPENSES 54950 30244 24706 5506934 5361754 145180 0 292961 4752977 437569 374247 5765 40778 35254708 11140106 23314765 24114602 1745675 1905949 1938380 1354705 27735115 32543258 194230 401361 14314839 14045315 672957 271544 15182026 14718220 X 12553089 17825038 12553089 17825038 27735115 32543258 5025757 163681 82511 0 X X 0 0 1 0 X X 1 SERV FOUNDATION INC 223265546 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8286284 8286284 23715357 9854770 13860587 3094209 1269984 1824225 23582 15352 8230 135276 135276 24114602 SECURITY DEPOSITS 36405 DUE TO AFFILIATED ORGANIZATIONS 235139 271544 0 0 0 0 0 0 0 0 0 REGINA WIDDOWS CHIEF EXECUTIVE OFFICER/PRESIDENT 0 443714 0 75100 0 8400 0 24388 0 15651 0 567253 0 0 BOB ROSVOLD CHIEF FINANCIAL OFFICER 0 178191 0 0 0 8400 0 5688 0 24458 0 216737 0 0 AHMED TAYLOR SENIOR VICE PRESIDENT 0 123000 0 20197 0 8400 0 7976 0 24300 0 183873 0 0 PART I, LINE 5 THE EXECUTIVES WHO ARE LISTED ON THIS SCHEDULE HAVE THEIR COMPENSATION DETERMINED BY A RELATED PARTY THROUGH METHODS SUCH AS COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART V, LINE 2 THE ORGANIZATION HAS NO DEDICATED EMPLOYEES. THE SALARIES SHOWN ON LINE 7 OF PART IX, STATEMENT OF FUNCTIONAL EXPENSES, ARE AN ALLOCATION OF EMPLOYEE SALARIES FOR INDIVIDUALS WHO ARE EMPLOYED BY OTHER ENTITIES WITHIN THE AFFILIATED GROUP. SALARY ALLOCATION IS BASED ON HOURS CONTRIBUTED TO PROGRAM AND ADMINISTRATIVE ACTIVITIES OF THIS ENTITY. FORM 990, PART VI, SECTION A, LINE 6 SERV FOUNDATION, INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A SERV FOUNDATION, 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 FOUNDATION, 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)MERGE, CONSOLIDATE, DISSOLVE, OR OTHERWISE CHANGE THE CORPORATE STRUCTURE OF THE ORGANIZATION 5)APPROVE ALL EXPENDITURES EXCEEDING $75,000, 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 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 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. FORM 990, PART XII, LINE 2B THE ORGANIZATION'S 2023 AUDIT HAS NOT YET BEEN STARTED AS OF THE DATE OF THE FILING OF THIS FORM 990. 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 SYSTEMS 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 SYSTEMS INC 0 SERV CENTERS HOUSING CORPORATIONINC 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 SYSTEMS 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 SYSTEMS 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 SYSTEMS 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 SYSTEMS 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 SYSTEMS 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 SYSTEMS INC 0 SERV CONNECT INC 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 842659319 RESIDENTIAL CRISIS ASSESSMENT AND STABILIZATION SERVICES NJ 501(C)(3) LINE 7 SERV BEHAVIORAL HEALTH SYSTEMS INC 0 ADVANCED HEALTH MANAGEMENT 20 SCOTCH ROAD THIRD FLOOR EWING NJ 08628 223470979 MANAGEMENT SERVICES NJ SERV FOUNDATION INC N/A 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0