Civic Intelligence

Serv Achievement Centers Inc.

990 • Fiscal year 2011 • EIN 22-2775481

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization ProfileWWW.SERVBHS.ORG

View Organization Page

20 Scotch Road Third Floor08628
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,817,892

Down $932,510 (-34%) from 2010

Net Assets

Down

-$765,430

Down $89,058 (-13%) from 2010

Liabilities

Down

$2,583,322

Down $843,452 (-25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,763,289

Up $342,333 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,750,402Liabilities 2010: $3,426,774Net Assets 2010: -$676,3722010Assets 2011: $1,817,892Liabilities 2011: $2,583,322Net Assets 2011: -$765,4302011Assets 2012: $1,418,224Liabilities 2012: $2,112,533Net Assets 2012: -$694,3092012Assets 2013: $1,721,294Liabilities 2013: $2,534,196Net Assets 2013: -$812,9022013Assets 2014: $2,349,893Liabilities 2014: $3,619,648Net Assets 2014: -$1,269,7552014Assets 2015: $1,706,206Liabilities 2015: $3,047,151Net Assets 2015: -$1,340,9452015Assets 2016: $1,094,050Liabilities 2016: $2,515,092Net Assets 2016: -$1,421,0422016Assets 2017: $1,215,588Liabilities 2017: $2,479,319Net Assets 2017: -$1,263,7312017Assets 2018: $4,157,920Liabilities 2018: $5,412,769Net Assets 2018: -$1,254,8492018Assets 2019: $3,737,605Liabilities 2019: $6,020,665Net Assets 2019: -$2,283,0602019Assets 2020: $8,630,862Liabilities 2020: $10,006,959Net Assets 2020: -$1,376,0972020Assets 2021: $10,839,535Liabilities 2021: $10,004,830Net Assets 2021: $834,7052021Assets 2022: $11,961,759Liabilities 2022: $11,363,248Net Assets 2022: $598,5112022Assets 2023: $7,863,230Liabilities 2023: $7,246,610Net Assets 2023: $616,6202023Assets 2024: $4,928,622Liabilities 2024: $4,190,217Net Assets 2024: $738,4052024

Highlighted filing

2011

Assets$1,817,892
Liabilities$2,583,322
Net Assets-$765,430
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,420,9562010Expenses 2011: $13,763,2892011Expenses 2012: $14,386,4832012Revenue 2013: $15,005,214Expenses 2013: $15,123,807Net Income 2013: -$118,5932013Revenue 2014: $15,692,220Expenses 2014: $16,149,073Net Income 2014: -$456,8532014Revenue 2015: $16,883,364Expenses 2015: $16,954,554Net Income 2015: -$71,1902015Revenue 2016: $17,219,998Expenses 2016: $17,300,095Net Income 2016: -$80,0972016Revenue 2017: $17,541,955Expenses 2017: $17,384,644Net Income 2017: $157,3112017Revenue 2018: $17,881,648Expenses 2018: $17,872,766Net Income 2018: $8,8822018Revenue 2019: $18,605,623Expenses 2019: $19,633,834Net Income 2019: -$1,028,2112019Revenue 2020: $23,928,322Expenses 2020: $23,021,359Net Income 2020: $906,9632020Revenue 2021: $29,510,878Expenses 2021: $27,300,075Net Income 2021: $2,210,8032021Revenue 2022: $20,533,624Expenses 2022: $20,769,818Net Income 2022: -$236,1942022Revenue 2023: $20,023,214Expenses 2023: $19,913,029Net Income 2023: $110,1852023Revenue 2024: $21,759,805Expenses 2024: $21,538,334Net Income 2024: $221,4712024

Highlighted filing

2011

Revenue-
Expenses$13,763,289
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$13,674,231
Mission and Program Overview

Mission

To provide programs and services to help meet the needs of people with developmental and other disabilities in the state of new jersey. The goal of the organization is to provide a high quality of care and rehabilitation for people with disabilities by providing a multi-service program that is designed to aid individuals in the community.

Filing and Contact Details

Filer

EIN
22-2775481
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1195306
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES TO ADVANCED HEALTH MANAGEMENT LLC (A RELATED COMPANY).
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE CORPORATION IS SERV BEHAVIORAL HEALTH SYSTEM, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2SERV 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.
IRS990ScheduleO/GeneralExplanation/Explanation3SERV 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 REPAYMENT 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CHIEF FINANCIAL OFFICER WILL PERFORM AN INITIAL REVIEW. ONCE THE CFO APPROVES THE DRAFT, THE 990 IS EMAILED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A COMPLIANCE OFFICER WHO CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE 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 IN 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. AS EMPLOYEES OF THE ORGANIZATION, THE PRESIDENT AND KEY EMPLOYEES ARE COVERED UNDER THE EMPLOYEE CONFLICT OF INTEREST POLICY. AS SUCH THEY SIGN ANNUAL STATEMENTS AND ARE EXPECTED TO ADHERE TO ALL DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD ANNUALLY MEETS TO DETERMINE AND APPROVE COMPENSATION. COMPENSATION SURVEYS ARE USED TO SHOW COMPARABLE RATES IN THE 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 THE COMPENSATION FOR KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES ARE WITHIN FAIR MARKET RANGE FOR THE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES OF THE FILING ORGANIZATION WORK VARIOUS HOURS FOR THE ORGANIZATION'S RELATED AFFILIATES. THE HOURS REPORTED ON PART VII, COLUMN B REPRESENT THE HOURS SPENT WORKING FOR THE FILING ORGANIZATION WITH THE REMAINDER OF THE EMPLOYEES' TIME DEVOTED TO AFFILIATE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation9THE BOARD OF DIRECTORS FOR THE PARENT, SERV BEHAVIORAL HEALTH SYSTEM, INC., HAS RESPONSIBILITY FOR SELECTION OF AUDITORS AND OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS WORKED FOR RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OVERSIGHT:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1120 SCOTCH ROAD THIRD FLOOR
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1720 SCOTCH ROAD THIRD FLOOR
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4EWING

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,817,892
Liabilities
$2,583,322
Net assets
-$765,430
Revenue
-
Expenses
$13,763,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$4.19$0.74$21.8$21.5$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.86$7.25$0.62$20.0$19.9$0.11
2022Detailed filing. Detailed filing data is available for this year.$12.0$11.4$0.60$20.5$20.8$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.0$0.83$29.5$27.3$2.21
2020Detailed filing. Detailed filing data is available for this year.$8.63$10.0$1.38$23.9$23.0$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.74$6.02$2.28$18.6$19.6$1.03
2018Detailed filing. Detailed filing data is available for this year.$4.16$5.41$1.25$17.9$17.9$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.22$2.48$1.26$17.5$17.4$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.09$2.52$1.42$17.2$17.3$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.71$3.05$1.34$16.9$17.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.35$3.62$1.27$15.7$16.1$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.72$2.53$0.81$15.0$15.1$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.11$0.69$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.58$0.77$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.43$0.68$13.4