2024-07-15T16:18:34+00:00 2023-08-31 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 2 3A New York NY 10019 990 2022-09-01 820819172 SERVERIE SERV 8146365286 7300 Grubb Road McKean PA 16426 Lisa Holman Vice Chairman 2024-07-15 true Derek Sanford 999009999 Sara Tibbott P01486965 5055022746 2022 2023-04-26 12:10:37Z X Derek Sanford 7300 Grubb Road McKean PA 16426 166042 false X www.serverie.com X 2017 PA ServErie restores communities by connecting people in need to resource. 8 8 1 1200 0 0 147953 149035 0 0 201 82 16255 4021 164409 153138 0 0 0 0 82575 130532 0 0 85328 96609 79389 179184 209921 -14775 -56783 274895 196356 50139 28383 224756 167973 Our desire is to connect willing volunteers with specific neighborhoods and organizations who are poised to serve those in need in our city. We mobilize and equip volunteers to meet pressing needs in our community. false false 97295 0 2165 At its heart, ServErie is a volunteer mobilization organization serving Erie, Pennsylvania. Our goal is simple: connect willing volunteers with existing, trusted agencies in our community. There are TONS of agencies doing amazing volunteer work in our area, but they need able and willing volunteers to help them achieve their mission. ServErie Saturday: Providing volunteers for agencies in need for tangible projects. Projects included care packages, emergency shelter, masks, 1 ServErie Saturday, ONP winter homeless shelter. Tool Bank: Free tools available for use if agencies or community members would like to host a community service project. All tools from landscaping to saws, including one box truck and two trailers. Projects included helping a mom move homes, delivering 500 care packages, set up of an emergency shelter and emergency quarantine shelter, donations for climate changers and Erie City moms, scaffolding for projects, and tools for Halloween community party. ServErie Summer Project: a 3-day project on a grander scale of the ServErie Saturday. Neighborhood Renewal: Area from 6th Street to 12th Street and Holland Street to Wayne Street. Projects include home repairs, community engagement, community revitalization, and park development. 97295 true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true X 2 0 true 1 true false false false false false false false false false false false false X 8 8 false false false false false false true true true false false false true true true false true true false false PA X Lisa Holman 8146365286 231 Parade St Erie PA 16507 Cody Cook Treasurer 5.0 X X 0 0 0 Derek Sanford Chairman of the Board 10.0 50.0 X X 0 6430 88119 Erin Siegrist Secretary 2.0 X X 0 0 0 Lisa Holman Vice Chairman 10.0 X X 0 0 0 Aaron Lundberg Voting Member 10.0 50.0 X 0 134615 20655 Aurora Hardin 2.0 X 0 0 0 Loretta Van Honk Voting Member 2.0 X 0 0 0 Scott Bonnell Voting Member 2.0 X 0 0 0 Michael Washington Executive Director (Part Year) 50.0 X 66239 0 9795 66239 141045 118569 1 false true false 0 14990 42000 92045 149035 0 0 0 0 0 82 82 0 0 0 0 14760 14990 12904 1856 1856 2165 2165 0 0 2165 153138 2165 0 1938 X 0 0 24440 8554 3666 12220 87338 30568 13101 43669 15 5 2 8 15640 5474 2346 7820 3099 1084 465 1550 2750 963 412 1375 32077 32077 0 0 43 16 7 20 6388 4130 1770 488 27650 9765 4185 13700 1180 413 177 590 435 152 65 218 5350 1872 803 2675 Food 1524 1524 1992 698 299 995 209921 97295 27298 85328 140191 61463 10517 10522 93441 99480 0 0 505 0 50519 25628 30241 24891 0 0 0 0 274895 196356 17357 28383 0 32782 0 50139 28383 X 190290 167973 34466 224756 167973 274895 196356 -56783 0 X true X false true false X 254995 339011 281341 147953 149035 1172335 0 0 254995 339011 281341 147953 149035 1172335 31966 1140369 5 201 82 288 5660 1856 7516 0 0 0 10595 2165 12760 1192899 0 0.9560 0.9519 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 10595.0, COLUMN E - 2165.0, COLUMN F - 12760.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2183 2183 48336 25628 22708 24891 ServErie Gala 29750 14990 14760 250 7242 1500 3912 0 0 29750 14990 14760 250 7242 1500 3912 12904 1856 X X false false false false false false false false false Aaron Lundberg Voting Member 0 134615 0 0 0 0 0 7269 0 13386 0 155270 0 0 Form 990, Part V, Line 2a Staff are compensated by a related organization, Grace Baptist Church. Grace Baptist Church files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. ServErie reimburses the related organization for the employee's compensation and the reimbursements are reported on 990, Part VII, Section A and 990, Part IX, Lines 5-10. Form 990, Part VI, Line 15b The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders In the case of vacancies, new members of the Board of Directors shall be nominated by the Executive Team of the Board of Directors and approved by the Elder Board of Grace Church. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official The board evaluates and reviews the compensation of the Executive Director annually using HR market data in its evaluation. The process is documented in the board minutes. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Income - Total Revenue: 2165, Related or Exempt Function Revenue: 2165, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Contract Labor Expenses - Total Expense: 32077, Program Service Expense: 32077, Management and General Expenses: , Fundraising Expenses: ; Grace Baptist Church 7300 Grubb Road McKean PA 16426 Church PA 501(c)(3) 1 NA false false false true false false false false false false false false false false false true true false false false