NonprofitsServ Properties And Management Inc

Philanthropy, Voluntarism & Grantmaking Foundations

Serv Properties And Management Inc

HAMILTON, NJ

Total revenue

$8.4M

Total expenses

$5.7M

Net assets

$20.5M

Grants received

$6.3M

4 grants

EIN

223265548

Tax year

2023

Mission

Supporting organization which holds real estate for related tax-exempt entities.

Financials

FY 2023

Revenue

Contributions & grants$1.6M
Program service revenue$6.7M
Investment income$82K
Other revenue$819
Total revenue$8.4M

Expenses

Grants paid
Salaries & benefits$138K
Fundraising
Other expenses$5.5M
Total expenses$5.7M
Total assets$40.9M
Net assets$20.5M

People

14 listed

NameRoleCompensation

REGINA WIDDOWS

CHIEF EXECUTIVE OFFICER/PRESIDENT

Board

2 hrs/wk

MIKE MAGUIRE

SECRETARY

Board

1 hrs/wk

RICHARD ANDERSON

BOARD MEMBER

Board

1 hrs/wk

RICHARD HAUER

CHAIRPERSON

Board

1 hrs/wk

JOHN MARET

PAST CHAIRPERSON

Board

1 hrs/wk

AHMED TAYLOR

SENIOR VICE PRESIDENT

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

Independent contractors

FERRO BUILDING & RENOVATIONS

BUILDING RENOVATIONS

$110K

Grants received

Showing 4 of 4

FromAmountPurposeYear
$1.5M
GRANT FOR PURCHASE OF FUTURE OFFICE SITE
2023
$3M
GRANT FOR PURCHASE OF FUTURE OFFICE SITE
2022
$1.8M
TO ASSIST IN PAYOFF OF SPM MORTGAGES
2020

Funded by

$6.3M from 2 funders · 4 grants · 2020–2023

Serv Foundation Inc

$6.3M · 3 grants · 2020–2023

The Robert Wood Johnson Foundation

$250 · 1 grant · 2023

Details

EIN223265548
NTEE codeT11
Subsection03
Ruling date2016-09
Formed1993
Employees0
Volunteers4
SERV PROPERTIES AND MANAGEMENT INC — Mission, Financials & Grants Received | Grantivo