NonprofitsServ Foundation Inc

Human Services

Serv Foundation Inc

HAMILTON, NJ

Total revenue

$2.1M

Total expenses

$2.0M

Net assets

$12.0M

Grants received

$5.8M

16 grants

EIN

223265546

Tax year

2023

Mission

To raise funds in support of the serv programs, which operate through related affiliates.

Financials

FY 2023

Revenue

Contributions & grants$1.8M
Program service revenue
Investment income$193K
Other revenue$61K
Total revenue$2.1M

Expenses

Grants paid$1.5M
Salaries & benefits$225K
Fundraising$233K
Other expenses$315K
Total expenses$2.0M
Total assets$13.2M
Net assets$12.0M

People

17 listed

NameRoleCompensation

REGINA WIDDOWS

CHIEF EXECUTIVE OFFICER/PRESIDENT

Board

2 hrs/wk

ANDRE CALDINI

CHAIRPERSON

Board

5 hrs/wk

RICH DIACONT

CHAIRPERSON

Board

5 hrs/wk

WARD BAUMAN

SECRETARY

Board

2 hrs/wk

BARBARA BYRNE CPA

BOARD MEMBER

Board

2 hrs/wk

PETER POGANY RP

BOARD MEMBER

Board

2 hrs/wk

RAVI KHEHAR

BOARD MEMBER

Board

2 hrs/wk

KISHA ROSE

BOARD MEMBER

Board

2 hrs/wk

CAROLYN MAYO

SENIOR VP DEVELOPING & MARKETING

Board

2 hrs/wk

ROBERT ROSVOLD

CHIEF FINANCIAL OFFICER

Board

2 hrs/wk

VALERIE DION

CHIEF LEGAL OFFICER

Board

2 hrs/wk

ROBERT BACON

CHIEF OPERATING OFFICER

Board

2 hrs/wk

TOLULOPE KOLAWOLE

PSYCHIATRIC NURSE PRACTITIONER

Staff

2 hrs/wk

JOSEPH MAMMAN

RESIDENTIAL COUNSELOR

Staff

2 hrs/wk

ALFONSO BROWN

SENIOR DIRECTOR OF REVENUE CYCLE

Staff

2 hrs/wk

AMEERAH RASHEED

RESIDENTIAL COUNSELOR

Staff

2 hrs/wk

CARLA NASH

RESIDENTIAL COUNSELOR

Staff

2 hrs/wk

Grants received

Showing 16 of 16

FromAmountPurposeYear
$1.5M
FUNDING FOR PURCHASE OF FUTURE OFFICE SITE
2023
$6K
GENERAL OPERATING/FLEXIBLE SUPPORT GRANT
2023
$5K
GENERAL OPERATING/FLEXIBLE SUPPORT GRANT
2023
$5K
HARD COSTS RELATED TO RENOVATIONS FOR THE GROUP HOME IN PLAINFIELD, NJ.
2023
$500
FUNDS FOR HOLIDAY CELEBRATIONS AT 5 GROUP HOMES
2023
$3M
FUNDING FOR PURCHASE OF FUTURE OFFICE SITE
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$50
GENERAL EXEMPT PURPOSE
2022
$50
PROGRAM/OPERATING SUPPORT
2022
$1K
GENERAL SUPPORT
2021
$1.3M
TO ASSIST IN PAYOFF OF SPM MORTGAGES
2020
$2K
CHARITABLE CONTRIBUTION
2018
$1K
GENERAL SUPPORT FOR PROGRAMS DISABLED
2018

Funded by

$5.8M from 9 funders · 16 grants · 2018–2023

Serv Centers Of New Jersey Inc

$5.8M · 3 grants · 2020–2023

Oceanfirst Foundation

$11K · 2 grants · 2023

The Hyde And Watson Foundation

$5K · 1 grant · 2023

Laurenti Family Charitable Trust

$2K · 1 grant · 2018

Halpern Family Foundation Inc

$1K · 1 grant · 2018

Investors Foundation Inc

$1K · 1 grant · 2021

The Bank of America Charitable Foundation Inc

$550 · 5 grants · 2021–2022

Dermody Properties Foundation

$500 · 1 grant · 2023

Details

EIN223265546
NTEE codeP80M
Subsection03
Ruling date1994-04
Formed1993
Employees0
Volunteers11
SERV FOUNDATION INC — Mission, Financials & Grants Received | Grantivo