Nonprofit · EIN 22-3265546
SERV FOUNDATION INC
Tax-exempt · HAMILTON, NJ 08691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $674,329 | $682,125 | -$7,796 | $16,002,690 | $2,981,084 | $13,021,606 |
| June 30, 2024 | 990 | $2,060,206 | $2,040,373 | $19,833 | $13,236,370 | $1,254,675 | $11,981,695 |
| June 30, 2023 | 990 | $3,251,024 | $3,593,803 | -$342,779 | $4,368,294 | $835,273 | $3,533,021 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $320,583
- Program service revenue
- $0
- Investment income
- $370,313
- Net rental income
- $51,960
- Net gain from sales of assets
- $29,107
- Net income from fundraising events
- -$68,527
- Other revenue
- -$16,567
Expenses
- Grants and similar amounts paid
- $959
- Other salaries and wages
- $119,316
- Salaries, compensation and benefits (total)
- $151,748
- Professional fundraising fees
- $0
- Accounting fees
- $6,913
- Occupancy
- $94,567
- Travel
- $675
- Depreciation
- $23,905
- Program services (functional)
- $2,119
- Management and general (functional)
- $418,586
- Fundraising (functional)
- $261,420
Balance sheet and other
- Total assets, start of year
- $13,236,370
- Total assets, end of year
- $16,002,690
- Total liabilities, end of year
- $2,981,084
- Net assets, end of year
- $13,021,606
- Land, buildings and equipment
- $558,802
- Publicly traded securities
- $12,691,099
- Net assets without donor restrictions
- $12,851,888
- Net assets with donor restrictions
- $169,718
- Gross receipts
- $794,865
- Employees
- 0
- Volunteers
- 19
- Year formed
- 1993
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGINA WIDDOWS | CHIEF EXECUTIVE OFFICER/PRESIDENT Trustee or director, Officer | 2 | $0 | $489,362 | $47,584 |
| VALERIE DION | CHIEF LEGAL OFFICER Officer | 2 | $0 | $218,217 | $37,156 |
| ROBERT BACON | CHIEF OPERATING OFFICER Officer | 2 | $0 | $229,211 | $24,368 |
| ROBERT ROSVOLD | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $210,022 | $42,997 |
| PAULINE SIMMS | CHIEF OPERATING OFFICER Officer | 2 | $0 | $190,129 | $43,487 |
| AHMED TAYLOR | SENIOR VICE PRESIDENT, PROPERTIES AND MANAGEMENT Highest-paid employee | 2 | $0 | $137,363 | $46,582 |
| MARINDA WALLER | SENIOR VICE PRESIDENT, ACCESS AND CONTINUUM OF CAR Highest-paid employee | 2 | $0 | $173,183 | $9,157 |
| PAUL LUBIAK | SENIOR VICE PRESIDENT, IT & BUSINESS TRANSFORMATIO Highest-paid employee | 2 | $0 | $143,210 | $37,556 |
| ASTRID HERRERA | SENIOR VICE PRESIDENT, QUALITY AND COMPLIANCE Highest-paid employee | 2 | $0 | $145,273 | $24,251 |
| CAROLYN MAYO | SENIOR VP DEVELOPING & MARKETING Highest-paid employee | 2 | $0 | $139,562 | $29,364 |
| ANDRE CALDINI | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 | $0 |
| RICH DIACONT | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 | $0 |
| WARD BAUMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BARBARA BYRNE CPA | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PETER POGANY RP | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAVI KHEHAR | BOARD MEMBER Trustee or director | 2 | $0 |
| KISHA ROSE | BOARD MEMBER Trustee or director | 2 | $0 |
| MEGAN CALLAHAN SHERMAN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGINA WIDDOWS | CHIEF EXECUTIVE OFFICER/PRESIDENT Trustee or director, Officer | 2 | $0 | $486,188 | $58,960 |
| VALERIE DION | CHIEF LEGAL OFFICER Officer | 2 | $0 | $240,925 | $48,708 |
| ROBERT BACON | CHIEF OPERATING OFFICER Officer | 2 | $0 | $227,059 | $40,295 |
| ROBERT ROSVOLD | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $214,233 | $38,277 |
| TOLULOPE KOLAWOLE | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 2 | $0 | $160,977 | $33,876 |
| CAROLYN MAYO | SENIOR VP DEVELOPING & MARKETING Officer | 2 | $0 | $134,192 | $29,763 |
| JOSEPH MAMMAN | RESIDENTIAL COUNSELOR Highest-paid employee | 2 | $0 | $141,343 | $15,901 |
| AMEERAH RASHEED | RESIDENTIAL COUNSELOR Highest-paid employee | 2 | $0 | $116,785 | $32,323 |
| ALFONSO BROWN | SENIOR DIRECTOR OF REVENUE CYCLE Highest-paid employee | 2 | $0 | $124,199 | $12,267 |
| CARLA NASH | RESIDENTIAL COUNSELOR Highest-paid employee | 2 | $0 | $116,062 | $16,340 |
| ANDRE CALDINI | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 | $0 |
| RICH DIACONT | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 | $0 |
| WARD BAUMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BARBARA BYRNE CPA | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PETER POGANY RP | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| RAVI KHEHAR | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KISHA ROSE | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGINA WIDDOWS | PRESIDENT/CEO Trustee or director, Officer | 2 | $0 | $527,214 | $40,039 |
| ROBERT ROSVOLD | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $186,591 | $30,146 |
| CAROLYN MAYO | SENIOR VICE PRESIDENT Officer | 2 | $0 | $132,061 | $22,479 |
| ANDRE CALDINI | CHAIR PERSON Trustee or director, Officer | 5 | $0 | $0 | $0 |
| RICH DIACONT | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| WARD BAUMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PATRICK BROGAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BARBARA BYRNE CPA | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PETER POGANY RP | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MEGAN CALLAHAN SHERMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 AAA DR STE 101, HAMILTON, NJ 08691-1814
- Principal officer (990 for 2024)
- BOB ROSVOLD, 3 AAA DRIVE SUITE 101, HAMILTON, NJ 08691
- Signed the 990
- BOB ROSVOLD, CHIEF FINANCIAL OFFICER
- Phone
- (609) 406-0100
- Website
- WWW.SERVBHS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE INNOVATIVE PROGRAMS FOR INDIVIDUALS IN SERV BEHAVIORAL HEALTH SYSTEM, INC.'S FAMILY OF COMPANIES WHO STRUGGLE WITH DEBILITATING MENTAL ILLNESSES OR INTELLECTUAL/DEVELOPMENTAL DISABILITIES. BY CREATING PARTNERSHIPS WITH INDIVIDUALS AND ORGANIZATIONS, THE FOUNDATION DEVELOPS AWARENESS IN THE COMMUNITY AND PROVIDES FINANCIAL SUPPORT FOR EXCEPTIONAL PROGRAMS BENEFITING OUR CONSUMERS, THEIR FAMILIES AND THE COMMUNITY AT LARGE.
Program accomplishments
- THE SERV FOUNDATION, INC. HAS PROVIDED FINANCIAL SUPPORT TO SERV BEHAVIORAL HEALTH SYSTEM, INC.'S FAMILY OF SEPARATELY INCORPORATED NON-PROFIT SERVICE ORGANIZATIONS SINCE 1994. THE FOUNDATION RAISES FUNDS FROM INDIVIDUALS IN THE COMMUNITY AND CORPORATE PARTNERS. THE SERV FOUNDATION, INC.'S SIGNATURE ANNUAL FUNDRAISING EVENT, VOLLEY FOR SERV, ATTRACTS TENNIS PLAYERS AND GOLFERS FROM NEW JERSEY AND PENNSYLVANIA AND HAS RAISED HUNDREDS OF THOUSANDS OF DOLLARS TO SUPPORT SERV'S PROGRAMS. THE SERV FOUNDATION, INC. ALSO HAS AN EXTENSIVE GRANT-WRITING PROGRAM AND APPROACHES FEDERAL, STATE, AND MUNICIPAL ENTITIES, AS WELL AS PRIVATE FOUNDATIONS. THE FOUNDATION INTRODUCED W.E.L.L. POWER (WELLNESS, EMPOWERMENT, LEARNING, AND LIVING) IN 2002 TO EDUCATE AND SUPPORT SERV INDIVIDUALS IN SERV'S CARE TOWARD THEIR OVERALL WELLNESS GOALS. IN 2004, THE SERV FOUNDATION. INC. INITIATED THE CONSUMER SCHOLARSHIP FUND TO HELP THE INDIVIDUALS WE SERVE ACHIEVE THEIR EDUCATIONAL GOALS. RECENTLY, THE FOUNDATION HAS EXPANDED ITS EFFORTS TO SUPPORT STAFF ENGAGEMENT AND WELL-BEING FOR THE 800+ TEAM MEMBERS WHO PROVIDE COMPASSIONATE CARE TO INDIVIDUALS IN SERV'S CARE. THE SERV FOUNDATION, INC. ALSO PROVIDES FUNDS TO MAKE SIGNIFICANT REPAIRS AND IMPROVEMENTS TO SERV BEHAVIORAL HEALTH SYSTEM, INC.'S FACILITIES AND DOWN PAYMENTS TO PURCHASE HOMES FOR SERV PROGRAMS.Expenses $2,119 · grants $959
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3265546
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80M)
- Assets (IRS master file)
- $16,002,690
- Income (IRS master file)
- $794,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $674,329 | $682,125 | $16,002,690 | IRS |
| 990 | June 2024 | $2,060,206 | $2,040,373 | $13,236,370 | IRS |
| 990 | June 2023 | $3,251,024 | $3,593,803 | $4,368,294 | IRS |
| 990 | June 2022 | $339,085 | $510,377 | $3,886,562 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3265546).
Questions about SERV FOUNDATION INC
- What is the EIN of SERV FOUNDATION INC?
- The employer identification number (EIN) of SERV FOUNDATION INC is 22-3265546.
- Is SERV FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SERV FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERV FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERV FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERV FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SERV FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names BOB ROSVOLD.
- Who are the officers and directors of SERV FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does SERV FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $674,329, expenses of $682,125 and total assets of $16,002,690 at year end.
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