Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,269,572
Up $390,864 (+10%) from 2012
Net Assets
Up$4,253,675
Up $383,760 (+9.9%) from 2012
Liabilities
Up$15,897
Up $7,104 (+81%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$95,024
Up $6,241 (+7.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 8, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,591,273
Mission and Program Overview
Mission
To raise funds for support of serv programs, which operate through the organization's affiliates (serv centers of new jersey, inc. And serv achievement centers, inc). These programs provide social, educational, residential and vocational services to individuals with emotional or mental disturbance.
Filing and Contact Details
Filer
- EIN
- 22-3265546
Raw XML AppendixShowing 400 of 698 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5479 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15897 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO RAISE FUNDS IN SUPPORT OF THE SERV PROGRAMS, WHICH OPERATE THROUGH RELATED AFFILIATES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 SCOTCH ROAD THIRD FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EWING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08628 |
| IRS990/Advertising/Fundraising | 0 | 537 |
| IRS990/Advertising/Total | 0 | 537 |
| IRS990/AllOtherContributions | 0 | 11331 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 65259 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19676 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10437 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21768 |
| IRS990/ContributionsGrantsPriorYear | 0 | 57047 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 12785 |
| IRS990/DepreciationDepletion/Total | 0 | 12785 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SERV FOUNDATION RAISES MONEY TO PROVIDE SCHOLARSHIPS TO CONSUMERS OF RELATED COMPANIES FOR THE PURPOSE OF ATTENDING COLLEGE, ACCREDITED TECHNICAL OR SPECIALTY SCHOOLS. NINETEEN CONSUMERS RECEIVED SCHOLARSHIP ASSISTANCE DURING FISCAL YEAR 2013. SERV FOUNDATION ALSO HOLDS A RECOVERY CONFERENCE EACH YEAR. THE CONFERENCE IS OPEN TO CONSUMERS OF THE SERV RELATED COMPANIES. THE CONFERENCE INCLUDES SPEAKERS ON VARIOUS TOPICS SUCH AS FINANCIAL LITERACY, NUTRITION, SMOKING CESSATION, AND VARIOUS MENTAL HEALTH ISSUES. NEARLY 300 CONSUMERS ATTENDED THE CONFERENCE IN 2013. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 21481 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3772 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3772 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 17688 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 17688 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 340 |
| IRS990/FeesForServicesLegal/Total | 0 | 340 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 5082 |
| IRS990/FeesForServicesManagement/Total | 0 | 5082 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 38.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY VAN NOSTRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WARD BAUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TED GOLFINOPOULOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDRE CALDINI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAREN JESSEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES J ROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18962 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13671 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9746 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 1400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 230480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 141534 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 137308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 35109 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO (RETIRED) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20796 |
| IRS990/FundraisingEvents | 0 | 10437 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 215320 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 13766 |
| IRS990/Grants | 0 | 21481 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 21481 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23260 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 21481 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 21481 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1192490 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32739 |
| IRS990/GrossIncomeGaming | 0 | 26000 |
| IRS990/GrossReceipts | 0 | 1591273 |
| IRS990/GrossRents/Real | 0 | 22932 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2653 |
| IRS990/InformationTechnology/Total | 0 | 2653 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 269233 |
| IRS990/InvestmentIncomePriorYear | 0 | 49220 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 295344 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 26111 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 946124 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1175671 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1559542 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1718127 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 132901 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 676652 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 556537 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 543751 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 977170 |
| IRS990/LessRentalExpenses/Real | 0 | 17392 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO RAISE FUNDS FOR SUPPORT OF THE SERV PROGRAMS, WHICH OPERATE THROUGH THEIR AFFILIATES (SERV CENTERS OF NJ INC, SERV ACHIEVEMENT CENTERS INC., AND SERV PROPERTIES AND MANAGEMENT INC.) THESE PROGRAMS PROVIDE SOCIAL, EDUCATIONAL, RESIDENTIAL OR VOCATIONAL SERVICES TO INDIVIDUALS WITH EMOTIONAL OR MENTAL DISTURBANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAREN C JESSEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3869915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4253675 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 215320 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 215320 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11943 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11943 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 12234 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 12234 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5540 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5540 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10437 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5157 |
| IRS990/OfficeExpenses/Total | 0 | 5157 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 399450 |
| IRS990/OtherAssetsTotal/EOY | 0 | 475374 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2089 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2089 |
| IRS990/OtherExpensePriorYear | 0 | 46474 |
| IRS990/OtherExpensesCurrentYear | 0 | 52853 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 3052 |
| IRS990/OtherExpenses/Fundraising | 1 | 1787 |
| IRS990/OtherExpenses/Total | 0 | 3052 |
| IRS990/OtherExpenses/Total | 1 | 1787 |
| IRS990/OtherLiabilities/BOY | 0 | 3314 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 350671 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 336973 |
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| IRS990/OtherRevenuePriorYear | 0 | 4689 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16712 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16712 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1889 |
| IRS990/PayrollTaxes/Total | 0 | 1889 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1125 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 467125 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -83365 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5540 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 22173 |
| IRS990/SalariesEtcCurrentYear | 0 | 20690 |
| IRS990/SalariesEtcPriorYear | 0 | 19049 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | THE GOVERNMENTAL AND PUBLIC SUPPORT NORMALLY RECEIVED BY THE FOUNDATION 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 SOLICIATION OF FUNDS. THE SCOPE OF THE ORGANIZATION'S FUNDRAISING ACTIVITIES ARE REASONABLE IN LIGHT OF ITS CHARITABLE ACTIVITIES. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 57047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 39118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 23572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 163867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 88727 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 94811 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 76069 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 162556 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 473338 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.25720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.17810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 163867 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 57047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22362 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 39118 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 23572 |
| IRS990ScheduleA/Total170/Total | 0 | 163867 |
| IRS990ScheduleA/TotalSupport | 0 | 637205 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 354501 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 124592 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 479093 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34720 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 95024 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDED PRIOR TO JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES -17,392. GAMING EXPENSES INCLUDED IN TOTAL EXPENSES -766. FUNDRAISING EXPENSES INCLUDED IN TOTAL EXPENSES -16,562. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES 17,392. GAMING EXPENSES INCLUDED IN TOTAL EXPENSES 766. FUNDRAISING EXPENSES INCLUDED IN TOTAL EXPENSES 16,562. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 187907 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 187907 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1343 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4309 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5652 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -83365 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 475374 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34720 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -34720 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1175671 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN AHM |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -83365 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -34720 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 596869 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 475374 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 95024 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 543751 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1175671 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 562149 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 129744 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 513504 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 20 SCOTCH ROAD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | EWING |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NJ |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 08628 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10437 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 10437 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20796 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 300 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43176 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43176 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32739 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 32739 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VOLLEY FOR SERV |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11943 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4239 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4239 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 16257 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 16257 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 13000 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 13000 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 13766 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 26000 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 26000 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 12234 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 766 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 766 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 0.10000 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicensedStates | 0 | NJ |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | PAUL MILLER CONTROLLER |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 0.70000 |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 0.30000 |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NJ |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 21481 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 19 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIP |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THREE TIMES A YEAR (SPRING, SUMMER AND FALL), THE SERV FOUNDATION PRESENTS SCHOLARSHIPS TO ADULT SERV CONSUMERS WHO WANT TO ATTEND OR RETURN TO SCHOOL, WHETHER IT BE A 2- OR 4-YEAR COLLEGE, VOCATIONAL, TECHNICAL, OR SPECIALTY SCHOOL, OR AN ADULT SCHOOL. THE APPLICANTS MUST HAVE EXHAUSTED ALL OTHER FORMS OF EDUCATIONAL FUNDING BEFORE SEEKING HELP FROM THE SERV FOUNDATION. ALL OF THOSE SELECTED FOR SCHOLARSHIPS THROUGHOUT THE PROGRAM'S EXISTENCE HAVE WORKED HARD TO BECOME PSYCHIATRICALLY STABLE AND SHOW POTENTIAL TO COMPLETE THEIR INTENDED COURSE OF STUDY. APPLICANTS, WHO HAVE BEEN WITH SERV FOR AT LEAST THREE (3) MONTHS AND HAVE SUCCESSFULLY GRADUATED THROUGH THE CONTINUUM OF CARE, SUBMIT A REQUEST FORM TO THEIR RESIDENTIAL PROGRAM MANAGERS AT SERV BY A DEADLINE SET BY THE FOUNDATION. THE FUNDS REQUESTED CAN INCLUDE TUITION COSTS, BOOK FEES AND/OR PUBLIC TRANSPORTATION EXPENSES. ALL FORMS ARE THEN SUBMITTED BY DEADLINE TO THE DIRECTORS OF SERV CENTERS (MENTAL HEALTH) AND SERV ACHIEVEMENT CENTERS (DEVELOPMENTAL DISABILITIES) FOR REVIEW. IF APPROVED, THE DIRECTORS FORWARD THE APPLICATIONS ALONG WITH ESSAYS WRITTEN BY THE APPLICANTS BY A DEADLINE TO THE FOUNDATION'S SCHOLARSHIP FUND COMMITTEE. THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS THE APPLICATIONS AND MAY CONTACT THE DIRECTORS FOR ANY ADDITIONAL INFORMATION. THE BOARD THEN MAKES THE FINAL DECISION AND THE APPLICANTS ARE NOTIFIED BY LETTER. A CHECK FOR THE APPROVED AMOUNT IS SENT TO THE APPLICANT, RATHER THAN TO THE SCHOOL, TO PROTECT THE ANONYMITY OF THE STUDENTS' AFFILIATION WITH A BEHAVIORAL HEALTH AGENCY. SCHOLARSHIP RECIPIENTS MUST SEND RECEIPTS FOR PAID COURSEWORK AND BOOKS TO THE SCHOLARSHIP COMMITTEE AT THE CORPORATE OFFICE. ANY FUNDS NOT USED BY THE RECIPIENT (BECAUSE OF A DROPPED COURSE OR ANOTHER REASON) MUST BE RETURNED TO THE SERV FOUNDATION BY CHECK OR MONEY ORDER IMMEDIATELY. AT THE END OF THE SEMESTER, CLINICAL STAFF WHO RECOMMENDED THE AWARD RECIPIENTS MUST FORWARD A COPY OF THE STUDENTS' TRANSCRIPTS, ALONG WITH A "SCHOLARSHIP RECIPIENT FOLLOW-UP QUESTIONNAIRE" COMPLETED BY THE STUDENT, TO THE SCHOLARSHIP FUND COMMITTEE AT THE CORPORATE OFFICE. THE QUESTIONNAIRE ASKS FOR THE FINAL GRADE FOR THE COURSE, CURRENT GRADE-POINT AVERAGE (GPA), CREDITS ACCUMULATED TOWARD DEGREE, AND WHETHER THEY INTEND TO CONTINUE THEIR STUDIES THE NEXT SEMESTER. THE CORPORATE OFFICE RECORDS ALL INFORMATION ABOUT THE STUDENT AND HIS/HER EDUCATIONAL TRACK IN A DATABASE AND ANALYZES THE OUTCOME. SINCE WE BEGAN KEEPING TRACK OF GRADE POINT AVERAGES IN THE FALL 2009 SEMESTER, THE MEDIAN GPA IS 3.177. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 141000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 104854 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,269,572
- Liabilities
- $15,897
- Net assets
- $4,253,675
- Revenue
- -
- Expenses
- $95,024
- Net income
- -