Serv Connect Inc
- Assets
- $5.4m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Ewing, NJ
- Founding
- Data as of
- 12/2022
- EIN
- 84-2659319
Organization Overview
Serv Connect Inc is located in Ewing, NJ. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serv Connect Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER CHILDREN TO EMBRACE THEIR FULL POTENTIAL BY FOSTERING A SAFE, NURTURING, AND THERAPEUTICALLY SUPPORTIVE ENVIRONMENT FOR THOSE RECOVERING FROM AND COPING WITH SERIOUS EMOTIONAL, BEHAVIORAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERV CONNECT, INC.'S MISSION IS TO EMPOWER CHILDREN TO EMBRACE THEIR FULL POTENTIAL BY FOSTERING A SAFE, NURTURING, AND THERAPEUTICALLY SUPPORTIVE ENVIRONMENT FOR THOSE RECOVERING FROM AND COPING WITH SERIOUS EMOTIONAL, BEHAVIORAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES. IN MAINTAINING COMMITMENT TO THE MISSION, SERV CONNECT'S THREE GROUP HOME LEVEL 1 IDD HOMES HAVE SUPPORTED AND SUCCESSFULLY TRANSITIONED 8 YOUTH FROM ITS' PROGRAM; 4 RETURNED AND WERE REUNITED WITH THEIR NATURAL FAMILIES, 3 TRANSITIONED INTO ADULT PROGRAMS, AND 1 TRANSITIONED TO AN ALTERNATE PROGRAM. ALL MET THE GOALS OF THE PROGRAM IDENTIFIED INDIVIDUALLY. THE TWO CRISIS STABILIZATION AND ASSESSMENT PROGRAMS (CSAP) HAVE ACHIEVED 11 SUCCESSFUL TRANSITIONS; 4 FAMILY REUNIFICATIONS, 5 TRANSITIONS TO ADULT PROGRAMS, AND 2 TRANSITIONS TO LOWER CARE LEVEL IN THE CHILDREN'S SYSTEM OF CARE (CSOC). SERV CONNECT RECEIVED A 3 YEAR ACCREDITATION FROM CARF IN 2021. AND IN 2023, WAS AWARDED A DEPARTMENT OF CHILDREN AND FAMILIES, CSOC RFP TO DEVELOP AN ADDITIONAL GROUP HOME LEVEL 1 PROGRAM TO MAINTAIN THE MISSION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Widdows President/chief Executive Officer | OfficerTrustee | 8 | $0 |
Robert Cottone Chairperson | Trustee | 1 | $0 |
Paget Berger Vice Chairperson | Trustee | 1 | $0 |
Joanna Adu Trustee | Trustee | 1 | $0 |
Andrew Jaeger Trustee | Trustee | 1 | $0 |
Michael Gross Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,081 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,081 |
| Total Program Service Revenue | $6,709,336 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,737,417 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $150,423 |
| Other salaries and wages | $3,986,955 |
| Pension plan accruals and contributions | $75,253 |
| Other employee benefits | $311,130 |
| Payroll taxes | $340,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,442 |
| Fees for services: Accounting | $43,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $367,894 |
| Advertising and promotion | $0 |
| Office expenses | $22,921 |
| Information technology | $31,156 |
| Royalties | $0 |
| Occupancy | $394,403 |
| Travel | $34,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $43,809 |
| All other expenses | $0 |
| Total functional expenses | $5,985,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,178,876 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,170,451 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,543 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,354,870 |
| Accounts payable and accrued expenses | $153,267 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,449,384 |
| Total liabilities | $4,602,651 |
| Net assets without donor restrictions | $752,219 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,354,870 |