Civic Intelligence

Secure Rehabilitation and Vocational Enterprises Inc.

990 • Fiscal year 2016 • EIN 23-2119876

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileWWW.SERVEINCPA.ORG

View Organization Page

22 Chiola LaneMonroeton, PA 18832-0093

(570) 265-3119

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$132,950

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,335,036

Down $39,779 (-2.9%) from 2015

Net Assets

Down

$1,172,006

Down $102,965 (-8.1%) from 2015

Liabilities

Up

$163,030

Up $63,186 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$1,779,973

Down $9,806 (-0.5%) from 2015

Expenses

Up

$1,882,938

Up $175,255 (+10%) from 2015

Net Income

Down

-$102,965

Down $185,061 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,442,604Liabilities 2010: $626,682Net Assets 2010: $815,9222010Assets 2011: $1,602,287Liabilities 2011: $379,983Net Assets 2011: $1,222,3042011Assets 2012: $1,526,192Liabilities 2012: $303,384Net Assets 2012: $1,222,8082012Assets 2013: $1,515,011Liabilities 2013: $287,752Net Assets 2013: $1,227,2592013Assets 2014: $1,267,192Liabilities 2014: $74,317Net Assets 2014: $1,192,8752014Assets 2015: $1,374,815Liabilities 2015: $99,844Net Assets 2015: $1,274,9712015Assets 2016: $1,335,036Liabilities 2016: $163,030Net Assets 2016: $1,172,0062016Assets 2017: $1,083,519Liabilities 2017: $124,397Net Assets 2017: $959,1222017Assets 2018: $1,027,113Liabilities 2018: $172,876Net Assets 2018: $854,2372018Assets 2019: $931,167Liabilities 2019: $186,878Net Assets 2019: $744,2892019Assets 2020: $844,303Liabilities 2020: $103,428Net Assets 2020: $740,8752020Assets 2021: $833,177Liabilities 2021: $90,274Net Assets 2021: $742,9032021Assets 2022: $745,816Liabilities 2022: $129,075Net Assets 2022: $616,7412022Assets 2023: $1,187,662Liabilities 2023: $141,003Net Assets 2023: $1,046,6592023Assets 2024: $1,332,857Liabilities 2024: $109,867Net Assets 2024: $1,222,9902024

Highlighted filing

2016

Assets$1,335,036
Liabilities$163,030
Net Assets$1,172,006
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,439,6742010Revenue 2011: $1,890,826Expenses 2011: $1,492,032Net Income 2011: $398,7942011Expenses 2012: $1,447,0302012Revenue 2013: $1,593,356Expenses 2013: $1,587,743Net Income 2013: $5,6132013Revenue 2014: $1,602,986Expenses 2014: $1,637,370Net Income 2014: -$34,3842014Revenue 2015: $1,789,779Expenses 2015: $1,707,683Net Income 2015: $82,0962015Revenue 2016: $1,779,973Expenses 2016: $1,882,938Net Income 2016: -$102,9652016Revenue 2017: $1,747,949Expenses 2017: $1,960,833Net Income 2017: -$212,8842017Revenue 2018: $1,903,675Expenses 2018: $2,008,560Net Income 2018: -$104,8852018Revenue 2019: $1,922,627Expenses 2019: $2,032,575Net Income 2019: -$109,9482019Revenue 2020: $1,789,226Expenses 2020: $1,792,640Net Income 2020: -$3,4142020Revenue 2021: $1,633,491Expenses 2021: $1,631,463Net Income 2021: $2,0282021Revenue 2022: $1,625,762Expenses 2022: $1,743,687Net Income 2022: -$117,9252022Revenue 2023: $2,443,964Expenses 2023: $2,017,703Net Income 2023: $426,2612023Revenue 2024: $2,273,195Expenses 2024: $2,100,517Net Income 2024: $172,6782024

Highlighted filing

2016

Revenue$1,779,973
Expenses$1,882,938
Net Income-$102,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,811,685
Mission and Program Overview

Mission

To operate a rehabilitation and vocational training program for the intellectually disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,804$564,922▲ $129,118
Savings and Temporary Cash Investments$607,814$492,966▼ $114,848
Accounts Receivable$207,035$221,463▲ $14,428
Cash and Non-Interest-Bearing Accounts$69,162$685▼ $68,477
Total Assets$1,374,815$1,335,036▼ $39,779
Other Assets Total$55,000$55,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,844$163,030▲ $63,186
Total Liabilities$99,844$163,030▲ $63,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,971$1,172,006▼ $102,965
Total Net Assets Fund Balance$1,274,971$1,172,006▼ $102,965
Total Liabilities and Net Assets / Fund Balance$1,374,815$1,335,036▼ $39,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,773$793,672$1,054,445
Equipment$69,984$140,995$210,979
Land$172,492-$172,492
Other Land Buildings$61,673$39,816$101,489
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$118,828$14,122$132,950
-CFOFT$89,594$12,972$102,566

Board Members and Trustees

NameTitle
Mary OliskyPresident
-Director
Allison PolyDirector
Michael J MillerDirector
Michael S CohenDirector
Stacey NybeckDirector
Zan HerrDirector
Donald a BlackSecretary/tr
T ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,154
Program Service Revenue
$1,702,668
Investment Income
$20,573
Other Revenue
$53,578
All Other Contributions
$3,154
Change in Net Assets
$-102,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,973
Revenue Not Reported on Form 990
$29,472
Total Revenue per Audited Statements
$1,809,445
Total Revenue per Form 990
$1,779,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,446
Other Expenses$440,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,155$262,769-$1,055,924
Other Employee Benefits$226,790$25,089-$251,879
All Other Expenses$59,576$41,983-$101,559
Payroll Taxes$74,664$21,565-$96,229
Insurance-$75,571-$75,571
Pension Plan Contributions$25,756$12,658-$38,414
Other Expenses$23,975$6,796-$30,771
Fees for Services Legal$12,998$15,911-$28,909
Depreciation Depletion$7,745$14,146-$21,891
Occupancy-$9,539-$9,539
Travel$4,981$3,419-$8,400
Interest-$946-$946
Office Expenses$300$625-$925
Advertising$556--$556
Total Functional Expenses$1,281,825$601,113$0$1,882,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,912,410
Expenses per Audited Statements$1,882,938
Total Expenses per Form 990$1,882,938
Expenses Not Reported on Form 990$29,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is available to the board for review before being signed and mailed.”

Form 990, Page 6, Part VI, Line 12C

“Employees that have conflicting interests shall provide full disclosure in writing to the chief executive officer. If an employee's outside activity is determined to constitute a conflict of interest and the activity continues, disciplinary action will result, up to and including termination of employment.”

Form 990, Page 6, Part VI, Line 15A

“All compensation for the ceo is based upon a collaborative meeting by the members of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation for any officer or key employee is based upon a collaborative meeting by the members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available per request at serve's main location.”

Filing and Contact Details

Filer

Filer Name
Secure Rehabilitation and
EIN
23-2119876
Phone
5702653119
Address
22 CHIOLA LANE, MONROETON, PA 18832-0093

Signing Officer

Name
Donald a Black
Title
CEO
Phone
5702653119
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald a Black
Formed
1971
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
39

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other rehabilitation services for the intellectually disabled, including training and sheltered employment.”

Form 990, Part XI, Line 9

“Rental expenses 29,472 rental expenses -29,472”

Financial Statement Notes

Schedule D, Page 3, Part X

“Serve is a not-for-profit corporation that is exempt from income taxes under section 501(c)3 of the internal revenue code. No provision for federal or state income tax is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated serve's tax positions and concluded that serve has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, serve is no longer subject to tax examinations by federal, state or local tax authorities for years before december 31, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 29,472”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 29,472”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt01172006
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08182
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037328
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09539
IRS990/OccupancyGrp/TotalAmt09539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300
IRS990/OfficeExpensesGrp/TotalAmt0925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055000
IRS990/OtherAssetsTotalGrp/EOYAmt055000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251879
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36796
IRS990/OtherExpensesGrp/ProgramServicesAmt017448
IRS990/OtherExpensesGrp/ProgramServicesAmt127887
IRS990/OtherExpensesGrp/ProgramServicesAmt25994
IRS990/OtherExpensesGrp/ProgramServicesAmt323975
IRS990/OtherExpensesGrp/TotalAmt073580
IRS990/OtherExpensesGrp/TotalAmt156963
IRS990/OtherExpensesGrp/TotalAmt230882
IRS990/OtherExpensesGrp/TotalAmt330771
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016250
IRS990/OtherRevenueTotalAmt016250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793155
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055924
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021565
IRS990/PayrollTaxesGrp/ProgramServicesAmt074664
IRS990/PayrollTaxesGrp/TotalAmt096229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025756
IRS990/PensionPlanContributionsGrp/TotalAmt038414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD A BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1651742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1651742
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE INC.'S WORK, ACADEMICS AND TRANSITION PROGRAM (S.W.A.T.) IS DESIGNED SPECIFICALLY FOR HIGH SCHOOL STUDENTS WHO QUALIFY FOR SCHOOL TO WORK TRANSITION PLANNING. THE UNIQUE PROGRAM IS SPONSORED BY SEVERAL LOCAL SCHOOL DISTRICTS IN BRADFORD AND SULLIVAN COUNTIES TO ENSURE STUDENTS WITH IEPS (INDIVIDUAL EDUCATION PLAN) HAVE THE OPPORTUNITY TO LEARN NEW SKILLS AND PREPARE FOR COMPETITIVE EMPLOYMENT AND INDEPENDENT LIVING. THE PROGRAM IS DESIGNED TO TAKE ADVANTAGE OF THE STUDENT'S STRENGTHS AND PREFERENCES IN ORDER TO IDENTIFY THE CAREER PATH WITH THE MAXIMUM POTENTIAL FOR THE STUDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526639
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVE, INC.'S PRODUCTION AREA PROVIDES AN OPPORTUNITY FOR THE STUDENTS TO GAIN SKILLS FOR THE NEXT TRANSITIONAL STEP THROUGH TRAINING, EXPERIENCE, AND DEVELOPMENT OF NECESSARY JOB-READY SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER REHABILITATION SERVICES FOR THE INTELLECTUALLY DISABLED, INCLUDING TRAINING AND SHELTERED EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012161
IRS990/PYOtherExpensesAmt0375353
IRS990/PYOtherRevenueAmt069752
IRS990/PYProgramServiceRevenueAmt01707194
IRS990/PYRevenuesLessExpensesAmt082096
IRS990/PYSalariesCompEmpBnftPaidAmt01332330
IRS990/PYTotalExpensesAmt01707683
IRS990/PYTotalRevenueAmt01789779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037328
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01718918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01708443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01609801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01561500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01438417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08037079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0553058
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93610
IRS990ScheduleA/PublicSupportPY509Pct00.93040
IRS990ScheduleA/PublicSupportTotal509Amt08107743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01722072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01709115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01616997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01604851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01454708
IRS990ScheduleA/Total509Grp/TotalAmt08107743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01801263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01806804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01708962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01744933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01598839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08660801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054445
IRS990ScheduleD/EquipmentGrp/BookValueAmt069984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210979
IRS990ScheduleD/ExpensesNotReportedAmt029472
IRS990ScheduleD/ExpensesSubtotalAmt01882938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172492
IRS990ScheduleD/OtherExpensesIncludedAmt029472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101489
IRS990ScheduleD/OtherRevenueAmt029472
IRS990ScheduleD/RevenueNotReportedAmt029472
IRS990ScheduleD/RevenueSubtotalAmt01779973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SERVE IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED SERVE'S TAX POSITIONS AND CONCLUDED THAT SERVE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, SERVE IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 29,472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 29,472
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564922
IRS990ScheduleD/TotalExpensesPerForm990Amt01882938
IRS990ScheduleD/TotalRevenuePerForm990Amt01779973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01912410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REHABILITATION SERVICES FOR THE INTELLECTUALLY DISABLED, INCLUDING TRAINING AND SHELTERED EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE TO THE BOARD FOR REVIEW BEFORE BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES THAT HAVE CONFLICTING INTERESTS SHALL PROVIDE FULL DISCLOSURE IN WRITING TO THE CHIEF EXECUTIVE OFFICER. IF AN EMPLOYEE'S OUTSIDE ACTIVITY IS DETERMINED TO CONSTITUTE A CONFLICT OF INTEREST AND THE ACTIVITY CONTINUES, DISCIPLINARY ACTION WILL RESULT, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION FOR THE CEO IS BASED UPON A COLLABORATIVE MEETING BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION FOR ANY OFFICER OR KEY EMPLOYEE IS BASED UPON A COLLABORATIVE MEETING BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE PER REQUEST AT SERVE'S MAIN LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES 29,472 RENTAL EXPENSES -29,472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,036
Liabilities
$163,030
Net assets
$1,172,006
Revenue
$1,779,973
Expenses
$1,882,938
Net income
-$102,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.11$1.22$2.27$2.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$2.44$2.02$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$1.63$1.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.63$1.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$1.79$1.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$1.92$2.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.85$1.90$2.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.75$1.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.17$1.78$1.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$1.79$1.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$1.60$1.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.29$1.23$1.59$1.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.30$1.22$1.45
2011Summary only. Only limited summary data is available for this year.$1.60$0.38$1.22$1.89$1.49$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.63$0.82$1.44