SERV Behavioral Health System is a mental health group home based in Ewing, NJ that was founded in 1974. As of 2019 they had $42 million in revenue and $26 million in assets.
SERV Behavioral Health System is a private statewide, not-for-profit behavioral healthcare organization serving adults and children working to recover from a serious mental illness or cope with a developmental disability.
Previous legal names or variations of their name include: Serv Centers Of New Jersey.
EIN:
22-2090976
City:
State:
Metro:
Website:
Phone:
609-406-0100
Founded:
1974
Type:
501(c)(3)
NTEE:
Revenue:
$42,704,636
Assets:
$26,254,306
Employees:
560
Fiscal year end:
June
Program areas at SERV Behavioral Health System
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.
Form 990s for SERV Behavioral Health System
| Fiscal year ending | Date received by IRS | Form | PDF link |
|---|
| 2019-06 | Sep 4, 2020 | 990 | View PDF |
| 2018-06 | May 14, 2019 | 990 | View PDF |
| 2017-06 | Mar 14, 2018 | 990 | View PDF |
| 2016-06 | Jul 25, 2017 | 990 | View PDF |
| 2015-06 | Mar 25, 2016 | 990 | View PDF |
| ...and five more Form 990 PDFs |
Financials for SERV Behavioral Health System
| Field | 2019 | 2018 | % Change |
|---|
| Federated campaigns | $0 | $0 | |
| Membership dues | $0 | $0 | |
| Fundraising event contributions | $0 | $0 | |
| Related organizations | $0 | $11,988 | -100% |
| Government grants (contributions) | $2,166,600 | $833,882 | 159.8% |
| Normal grants, contributions, etc. | $0 | $0 | |
| <em>Non-cash contributions included in above</em> | $0 | $0 | |
| Total grants, contributions, etc. | $2,166,600 | $845,870 | 156.1% |
| Field | 2019 | 2018 | % Change |
|---|
| Total grants, contributions, etc. | $2,166,600 | $845,870 | 156.1% |
| Program services | $40,484,814 | $38,173,970 | 6.1% |
| Investment income and dividends | $71 | $12 | 491.7% |
| Tax-exempt bond proceeds | $0 | $0 | |
| Royalty revenue | $0 | $0 | |
| Net rental income | $0 | $0 | |
| Net gain from sale of non-inventory assets | $51,042 | $-21,442 | 338.0% |
| Net income from fundraising events | $0 | $0 | |
| Net income from gaming activities | $0 | $0 | |
| Net income from sales of inventory | $0 | $0 | |
| Miscellaneous revenues | $2,109 | $271,303 | -99.2% |
| Total revenues | $42,704,636 | $39,269,713 | 8.7% |
| Field | 2019 | 2018 | % Change |
|---|
| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $729,175 | $787,841 | -7.4% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $15,412,235 | $14,168,029 | 8.8% |
| Pension/retirement accruals and contributions | $1,082,332 | $1,054,167 | 2.7% |
| Other employee benefits | $3,025,371 | $2,996,319 | 1.0% |
| Payroll taxes | $1,466,274 | $1,398,904 | 4.8% |
| Management fees | $0 | $0 | |
| Legal fees | $64,558 | $31,085 | 107.7% |
| Accounting fees | $132,422 | $122,451 | 8.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $1,967,771 | $1,540,645 | 27.7% |
| Advertising and promotion | $58,108 | $18,655 | 211.5% |
| Office expenses | $694,436 | $733,572 | -5.3% |
| Information tech. expenses | $0 | $0 | |
| Royalty expenses | $0 | $0 | |
| Occupancy | $4,424,703 | $4,140,169 | 6.9% |
| Travel | $206,770 | $240,967 | -14.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $13,353 | $17,112 | -22.0% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $490,137 | $514,855 | -4.8% |
| Insurance | $343,251 | $284,535 | 20.6% |
| All other expenses | $2,239,296 | $2,437,189 | -8.1% |
| Total expenses | $32,350,192 | $30,486,495 | 6.1% |
| Field | 2019 | 2018 | % Change |
|---|
| Cash (non-interest-bearing) | $3,394,135 | $906,058 | 274.6% |
| Savings, short-term investments, etc. | $8,358 | $8,347 | 0.1% |
| Pledges and grants receivable | $0 | $0 | |
| Accounts receivable | $6,011,392 | $2,631,561 | 128.4% |
| Loans receivable from officers, directors, etc. | $0 | $0 | |
| Loans receivable from other disqualified persons | $0 | $0 | |
| Notes and loans receivable | $0 | $0 | |
| Inventories for use | $0 | $0 | |
| Prepaid expenses and deferred charges | $207,365 | $275,364 | -24.7% |
| Buildings, equipment, etc. post-depreciation | $6,238,399 | $6,402,878 | -2.6% |
| Investments, publicly traded securities | $6,482,391 | $6,432,891 | 0.8% |
| Investments, other securities | $0 | $0 | |
| Investments, program-related | $0 | $0 | |
| Intangible assets | $0 | $0 | |
| Other assets | $3,912,266 | $1,358,049 | 188.1% |
| Total assets | $26,254,306 | $18,015,148 | 45.7% |
| Field | 2019 | 2018 | % Change |
|---|
| Accounts payable and accrued expenses | $3,584,930 | $3,143,573 | 14.0% |
| Grants payable | $0 | $0 | |
| Deferred revenue | $143,065 | $774,593 | -81.5% |
| Tax-exempt bond liabilities | $0 | $0 | |
| Escrow or custodial account liability | $0 | $0 | |
| Loans payable to officers and disqualified persons | $0 | $0 | |
| Secured mortgages and notes payable to unrelated third parties | $0 | $0 | |
| Unsecured notes and loans payable to unrelated third parties | $1,149,937 | $1,159,476 | -0.8% |
| Other liabilities | $3,419,386 | $1,074,545 | 218.2% |
| Total liabilities | $8,297,318 | $6,152,187 | 34.9% |
| Field | 2019 | 2018 | % Change |
|---|
| Unrestricted net assets | $17,956,988 | $11,862,961 | 51.4% |
| Temporarily restricted net assets | $0 | $0 | |
| Permanently restricted net assets | $0 | $0 | |
Vendors for SERV Behavioral Health System
| Vendor | Services | Amount paid | Date |
|---|
| Mercadien PC | Tax accounting | | 2020-07-14 |
| ██████ | Fundraising software; Payment processing | | 2019-08-19 |
| ███████ | Content management system software | | 2019-08-19 |
| ██████ ██████████ ██████ ████ ███ | Healthcare Services | $136,788 | 2019-06-01 |
| █████ █████ | Medical Services | $142,271 | 2019-06-01 |
| █████ ██████████ | Legal Services | $121,293 | 2019-06-01 |
| ████████████ ███ | Tax accounting | | 2014-04-09 |
Personnel at SERV Behavioral Health System
| Name | Title | Compensation | Most recent data |
|---|
| Bob Bacon | Chief Operating Officer | $24,993 | Aug. 19, 2019 |
| Don Holford | Chief Financial Officer | - | Sept. 4, 2020 |
| ███████ ████ | Chief Legal Officer | $141,265 | Aug. 19, 2019 |
| █████ ██████ | Senior Vice President of Properties and Management | $110,398 | Aug. 19, 2019 |
| ███████ ████ | Senior Vice President of Development and Marketing | - | Aug. 19, 2019 |
| █████ █████ | Vice President of Human Resources | $129,405 | June 30, 2018 |
| ███ ███████ | Senior Vice President Business Transformation Services | - | Aug. 19, 2019 |
| ███████ ███████ | Vice President of Program Development | - | Aug. 19, 2019 |
| ███████ ███████ | Vice President of Quality and Compliance | - | Aug. 19, 2019 |
| █████ ████ | Senior Vice President of Access and Continuum of Care | $107,806 | Aug. 19, 2019 |
| ...and 21 more key personnel |
Peer mental health group homes and residential treatment centers
| | Name | Type | Revenue | Location |
|---|
| 1 | Legacy Treatment Services | 501(c)(3) | $61 million | Hainesport, NJ |
| 2 | Kenosha Human Development Services (KHDS) | 501(c)(3) | $10 million | Kenosha, WI |
| 3 | Greater Trenton CMHC | 501(c)(3) | $17 million | Mount Holly, NJ |
| 4 | Gilead Community Services | 501(c)(3) | $11 million | Middletown, CT |
| 5 | Sarah A Reed Children's Center | 501(c)(3) | $19 million | Erie, PA |
| 6 | Living Opportunities of Depaul | 501(c)(3) | $17 million | Depew, NY |
| 7 | St Ann's Home | 501(c)(3) | $29 million | Methuen, MA |
| 8 | Beech Brook | 501(c)(3) | $13 million | Pepper Pike, OH |
| 9 | Childrens Hope Residential Services | 501(c)(3) | $11 million | Lubbock, TX |
| 10 | Nexus | 501(c)(3) | $62 million | Plymouth, MN |
| 11 | Horizon House | 501(c)(3) | $12 million | Philadelphia, PA |
| 12 | Damar Services | 501(c)(3) | $53 million | Indianapolis, IN |
| 13 | Hope Community Resources | 501(c)(3) | $53 million | Anchorage, AK |
| 14 | Bay Cove Human Services | 501(c)(3) | $123 million | Boston, MA |
| 15 | Residential Options (ROI) | 501(c)(3) | $11 million | Okemos, MI |
| 16 | Prairie Community Services (PCS) | 501(c)(3) | $28 million | Morris, MN |
| 17 | Monarch | 501(c)(3) | $85 million | Albemarle, NC |
| 18 | Continuum of Care | 501(c)(3) | $31 million | New Haven, CT |
| 19 | Bell Socialization Services | 501(c)(3) | $13 million | York, PA |
| 20 | Northwest Passage | 501(c)(3) | $10 million | Webster, WI |
| 21 | Association for Rehabilitative Case Management and Housing (ACMH) | 501(c)(3) | $32 million | New York, NY |
| 22 | Youth Home | 501(c)(3) | $11 million | Little Rock, AR |
| 23 | OHEL Children's Home and Family Services | 501(c)(3) | $66 million | Brooklyn, NY |
| 24 | Austin Travis County Integral Care | 501(c)(3) | $102 million | Austin, TX |
| 25 | Community Psychiatric Clinic (CPC) | 501(c)(3) | $37 million | Seattle, WA |