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Employer Identification Number 22-2090976

SERV BEHAVIORAL HEALTH SYSTEM, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SERV BEHAVIORAL HEALTH SYSTEM, INC.
Employer identification number (EIN):22-2090976
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration SERV BEHAVIORAL HEALTH SYSTEM, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRESIDENTIAL AND REHABILITATION PROGRAMS FOR THOSE WITH MENTAL OR EMOTIONAL DIFFICULTIES.
Number of Employees553
Number of Volunteers6
Year Formed1974

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,404,193
Program Service Revenue from current yearUSD $ 37,288,020
Investment Income from prior yearUSD $ 128,174
Investment Income from current yearUSD $ 199,246
Other Revenue from prior yearUSD $ 355,685
Other Revenue from current yearUSD $ 323,136
Gross receipts from all sourcesUSD $ 40,055,855
Net assets / fund balances at end of fiscal yearUSD $ 23,048,215
Net assets / fund balances at beginning of fiscal yearUSD $ 23,142,548
Total liabilities at end of fiscal yearUSD $ 7,239,624
Total liabilities at beginning of fiscal yearUSD $ 5,338,706
Total assets at end of fiscal yearUSD $ 30,287,839
Total assets at beginning of fiscal yearUSD $ 28,481,254
Revenues less expenses for current yearUSD $ 1,250,065
Revenues less expenses for previous yearUSD $ 5,657,799
Total expenses for current yearUSD $ 38,805,790
Total expenses for previous yearUSD $ 36,816,034
Other expenses in current yearUSD $ 14,902,367
Other expenses in previous yearUSD $ 12,251,937
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,903,423
Employee salary and benefits paid in previous yearUSD $ 23,306,214
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,257,883
Total revenue in current fiscal yearUSD $ 40,055,855
Total revenue in previous fiscal yearUSD $ 42,473,833
Contributions and grants from current yearUSD $ 2,245,453
Contributions and grants from previous yearUSD $ 3,585,781
Total of other revenueUSD $ 323,136
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,134,946
Program Service Revenue from current yearUSD $ 38,404,193
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 128,174
Other Revenue from prior yearUSD $ 106,019
Other Revenue from current yearUSD $ 355,685
Gross receipts from all sourcesUSD $ 42,473,833
Net assets / fund balances at end of fiscal yearUSD $ 23,142,548
Net assets / fund balances at beginning of fiscal yearUSD $ 19,455,014
Total liabilities at end of fiscal yearUSD $ 5,338,706
Total liabilities at beginning of fiscal yearUSD $ 10,922,127
Total assets at end of fiscal yearUSD $ 28,481,254
Total assets at beginning of fiscal yearUSD $ 30,377,141
Revenues less expenses for current yearUSD $ 5,657,799
Revenues less expenses for previous yearUSD $ 4,280,340
Total expenses for current yearUSD $ 36,816,034
Total expenses for previous yearUSD $ 36,752,801
Other expenses in current yearUSD $ 12,251,937
Other expenses in previous yearUSD $ 12,267,339
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,306,214
Employee salary and benefits paid in previous yearUSD $ 24,485,462
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,257,883
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,473,833
Total revenue in previous fiscal yearUSD $ 41,033,141
Contributions and grants from current yearUSD $ 3,585,781
Contributions and grants from previous yearUSD $ 2,792,176
Total of other revenueUSD $ 355,685
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,484,814
Program Service Revenue from current yearUSD $ 38,134,946
Investment Income from prior yearUSD $ 51,113
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,109
Other Revenue from current yearUSD $ 106,019
Gross receipts from all sourcesUSD $ 41,033,141
Net assets / fund balances at end of fiscal yearUSD $ 19,455,014
Net assets / fund balances at beginning of fiscal yearUSD $ 17,956,988
Total liabilities at end of fiscal yearUSD $ 10,922,127
Total liabilities at beginning of fiscal yearUSD $ 8,297,318
Total assets at end of fiscal yearUSD $ 30,377,141
Total assets at beginning of fiscal yearUSD $ 26,254,306
Revenues less expenses for current yearUSD $ 4,280,340
Revenues less expenses for previous yearUSD $ 10,354,444
Total expenses for current yearUSD $ 36,752,801
Total expenses for previous yearUSD $ 32,350,192
Other expenses in current yearUSD $ 12,267,339
Other expenses in previous yearUSD $ 10,634,805
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 24,485,462
Employee salary and benefits paid in previous yearUSD $ 21,715,387
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 41,033,141
Total revenue in previous fiscal yearUSD $ 42,704,636
Contributions and grants from current yearUSD $ 2,792,176
Contributions and grants from previous yearUSD $ 2,166,600
Total of other revenueUSD $ 106,019
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,173,970
Program Service Revenue from current yearUSD $ 40,484,814
Investment Income from prior yearUSD $ -21,430
Investment Income from current yearUSD $ 51,113
Other Revenue from prior yearUSD $ 271,303
Other Revenue from current yearUSD $ 2,109
Gross receipts from all sourcesUSD $ 42,709,773
Net assets / fund balances at end of fiscal yearUSD $ 17,956,988
Net assets / fund balances at beginning of fiscal yearUSD $ 11,862,961
Total liabilities at end of fiscal yearUSD $ 8,297,318
Total liabilities at beginning of fiscal yearUSD $ 6,152,187
Total assets at end of fiscal yearUSD $ 26,254,306
Total assets at beginning of fiscal yearUSD $ 18,015,148
Revenues less expenses for current yearUSD $ 10,354,444
Revenues less expenses for previous yearUSD $ 8,783,218
Total expenses for current yearUSD $ 32,350,192
Total expenses for previous yearUSD $ 30,486,495
Other expenses in current yearUSD $ 10,634,805
Other expenses in previous yearUSD $ 10,081,235
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,715,387
Employee salary and benefits paid in previous yearUSD $ 20,405,260
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,704,636
Total revenue in previous fiscal yearUSD $ 39,269,713
Contributions and grants from current yearUSD $ 2,166,600
Contributions and grants from previous yearUSD $ 845,870
Total of other revenueUSD $ 2,109
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,884,901
Program Service Revenue from current yearUSD $ 38,173,970
Investment Income from prior yearUSD $ 9,009
Investment Income from current yearUSD $ -21,430
Other Revenue from prior yearUSD $ 121,907
Other Revenue from current yearUSD $ 271,303
Gross receipts from all sourcesUSD $ 39,669,896
Net assets / fund balances at end of fiscal yearUSD $ 11,862,961
Net assets / fund balances at beginning of fiscal yearUSD $ 3,028,796
Total liabilities at end of fiscal yearUSD $ 6,152,187
Total liabilities at beginning of fiscal yearUSD $ 7,245,915
Total assets at end of fiscal yearUSD $ 18,015,148
Total assets at beginning of fiscal yearUSD $ 10,274,711
Revenues less expenses for current yearUSD $ 8,783,218
Revenues less expenses for previous yearUSD $ 125,636
Total expenses for current yearUSD $ 30,486,495
Total expenses for previous yearUSD $ 29,541,293
Other expenses in current yearUSD $ 10,081,235
Other expenses in previous yearUSD $ 9,458,273
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,405,260
Employee salary and benefits paid in previous yearUSD $ 20,083,020
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,269,713
Total revenue in previous fiscal yearUSD $ 29,666,929
Contributions and grants from current yearUSD $ 845,870
Contributions and grants from previous yearUSD $ 4,651,112
Total of other revenueUSD $ 271,303
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,642,899
Program Service Revenue from current yearUSD $ 24,884,901
Investment Income from prior yearUSD $ -4,502
Investment Income from current yearUSD $ 9,009
Other Revenue from prior yearUSD $ 58,409
Other Revenue from current yearUSD $ 121,907
Gross receipts from all sourcesUSD $ 29,812,633
Net assets / fund balances at end of fiscal yearUSD $ 3,028,796
Net assets / fund balances at beginning of fiscal yearUSD $ 2,868,469
Total liabilities at end of fiscal yearUSD $ 7,245,915
Total liabilities at beginning of fiscal yearUSD $ 7,093,295
Total assets at end of fiscal yearUSD $ 10,274,711
Total assets at beginning of fiscal yearUSD $ 9,961,764
Revenues less expenses for current yearUSD $ 125,636
Revenues less expenses for previous yearUSD $ -75,141
Total expenses for current yearUSD $ 29,541,293
Total expenses for previous yearUSD $ 29,811,500
Other expenses in current yearUSD $ 9,458,273
Other expenses in previous yearUSD $ 8,819,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,083,020
Employee salary and benefits paid in previous yearUSD $ 20,992,253
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,666,929
Total revenue in previous fiscal yearUSD $ 29,736,359
Contributions and grants from current yearUSD $ 4,651,112
Contributions and grants from previous yearUSD $ 14,039,553
Total of other revenueUSD $ 121,907
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,913,402
Program Service Revenue from current yearUSD $ 15,642,899
Investment Income from prior yearUSD $ 4,552
Investment Income from current yearUSD $ -4,502
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 58,409
Gross receipts from all sourcesUSD $ 29,856,592
Net assets / fund balances at end of fiscal yearUSD $ 2,868,469
Net assets / fund balances at beginning of fiscal yearUSD $ 2,963,505
Total liabilities at end of fiscal yearUSD $ 7,093,295
Total liabilities at beginning of fiscal yearUSD $ 6,913,631
Total assets at end of fiscal yearUSD $ 9,961,764
Total assets at beginning of fiscal yearUSD $ 9,877,136
Revenues less expenses for current yearUSD $ -75,141
Revenues less expenses for previous yearUSD $ 112,462
Total expenses for current yearUSD $ 29,811,500
Total expenses for previous yearUSD $ 30,186,736
Other expenses in current yearUSD $ 8,819,247
Other expenses in previous yearUSD $ 9,180,909
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,992,253
Employee salary and benefits paid in previous yearUSD $ 21,005,827
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 29,736,359
Total revenue in previous fiscal yearUSD $ 30,299,198
Contributions and grants from current yearUSD $ 14,039,553
Contributions and grants from previous yearUSD $ 14,381,244
Total of other revenueUSD $ 58,409
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,256,712
Program Service Revenue from current yearUSD $ 15,913,402
Investment Income from prior yearUSD $ 15,264
Investment Income from current yearUSD $ 4,552
Other Revenue from prior yearUSD $ 1,656
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 30,507,431
Net assets / fund balances at end of fiscal yearUSD $ 2,963,505
Net assets / fund balances at beginning of fiscal yearUSD $ 2,865,361
Total liabilities at end of fiscal yearUSD $ 6,913,631
Total liabilities at beginning of fiscal yearUSD $ 7,476,437
Total assets at end of fiscal yearUSD $ 9,877,136
Total assets at beginning of fiscal yearUSD $ 10,341,798
Revenues less expenses for current yearUSD $ 112,462
Revenues less expenses for previous yearUSD $ -51,364
Total expenses for current yearUSD $ 30,186,736
Total expenses for previous yearUSD $ 30,398,632
Other expenses in current yearUSD $ 9,180,909
Other expenses in previous yearUSD $ 9,433,766
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,005,827
Employee salary and benefits paid in previous yearUSD $ 20,964,866
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,299,198
Total revenue in previous fiscal yearUSD $ 30,347,268
Contributions and grants from current yearUSD $ 14,381,244
Contributions and grants from previous yearUSD $ 15,073,636

Other Company Names associated with EIN

SERV CENTERS OF NEW JERSEY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222090976

USA Mailing Address
20 SCOTCH ROAD
WEST TRENTON
NJ
08628
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
20 SCOTCH ROAD
WEST TRENTON
NJ
08628
Date first seen: 2007-01-01
Date last seen: 2024-03-26

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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