Nonprofit · EIN 22-3265548
SERV PROPERTIES AND MANAGEMENT INC
Tax-exempt · HAMILTON, NJ 08691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,212,758 | $5,983,857 | $1,228,901 | $39,036,765 | $17,090,288 | $21,946,477 |
| June 30, 2024 | 990 | $8,381,194 | $5,676,042 | $2,705,152 | $40,880,115 | $20,360,397 | $20,519,718 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,078,847
- Investment income
- $70,191
- Net gain from sales of assets
- $4,968
- Other revenue
- $63,720
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $128,596
- Salaries, compensation and benefits (total)
- $170,192
- Professional fundraising fees
- $0
- Legal fees
- $11,856
- Accounting fees
- $59,063
- Occupancy
- $3,156,228
- Travel
- $142
- Depreciation
- $1,185,598
- Program services (functional)
- $5,761,969
- Management and general (functional)
- $221,888
Balance sheet and other
- Total assets, start of year
- $40,880,115
- Total assets, end of year
- $39,036,765
- Total liabilities, end of year
- $17,090,288
- Net assets, end of year
- $21,946,477
- Land, buildings and equipment
- $33,864,874
- Publicly traded securities
- $2,390,487
- Net assets without donor restrictions
- $21,946,477
- Gross receipts
- $7,212,758
- Employees
- 0
- Volunteers
- 5
- 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 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 | 35 | $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 |
| MIKE MAGUIRE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD HAUER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN MARET | PAST CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JULIA GUNNING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 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 |
| AHMED TAYLOR | SENIOR VICE PRESIDENT Officer | 2 | $0 | $161,317 | $41,389 |
| TOLULOPE KOLAWOLE | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 2 | $0 | $160,977 | $33,876 |
| 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 |
| MIKE MAGUIRE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD HAUER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN MARET | PAST CHAIRPERSON Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 AAA DR STE 101, HAMILTON, NJ 08691-1814
- In care of
- % STEVEN RAMSLAND
- 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
THE ORGANIZATION IS A SUPPORTING ORGANIZATION WHICH HOLDS REAL ESTATE FOR ENTITIES THAT PROVIDE SOCIAL, EDUCATIONAL, RESIDENTIAL, VOCATIONAL, AND MENTAL HEALTH SERVICES AND FACILITIES TO INDIVIDUALS WHO ARE EXPERIENCING OR HAVE EXPERIENCED EMOTIONAL, BEHAVIORAL, OR MENTAL DISTURBANCE.
Program accomplishments
- SERV PROPERTIES AND MANAGEMENT, INC. (SPM) HOLDS REAL ESTATE FOR ITS AFFILIATES AND OTHER NONPROFIT ORGANIZATIONS, ALL OF WHICH SPECIALIZE IN PROVIDING BEHAVIORAL HEALTH SERVICES. SPM OPERATED 66 RESIDENTIAL HOMES, 15 MULTIFAMILY HOMES, 8 REGIONAL OFFICE BUILDINGS AND 15 CONDOMINIUMS. IN ADDITION, SERV PROPERTIES LEASED OVER 100 APARTMENTS TO ITS AFFILIATES, OTHER NONPROFIT ORGANIZATIONS, AND INDIVIDUALS WHO QUALIFIED FOR LOW-INCOME HOUSING OPTIONS.Expenses $5,761,969 · revenue $7,078,847
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
- 22-3265548
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $39,036,765
- Income (IRS master file)
- $7,212,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,212,758 | $5,983,857 | $39,036,765 | IRS |
| 990 | June 2024 | $8,381,194 | $5,676,042 | $40,880,115 | IRS |
| 990 | June 2023 | $10,532,691 | $5,506,934 | $32,543,258 | IRS |
| 990 | June 2022 | $6,049,326 | $4,976,282 | $27,735,115 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-3265548).
Questions about SERV PROPERTIES AND MANAGEMENT INC
- What is the EIN of SERV PROPERTIES AND MANAGEMENT INC?
- The employer identification number (EIN) of SERV PROPERTIES AND MANAGEMENT INC is 22-3265548.
- Is SERV PROPERTIES AND MANAGEMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SERV PROPERTIES AND MANAGEMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SERV PROPERTIES AND MANAGEMENT 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 PROPERTIES AND MANAGEMENT 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 PROPERTIES AND MANAGEMENT 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 PROPERTIES AND MANAGEMENT INC?
- The 990 for the year ended June 30, 2025 names BOB ROSVOLD.
- Who are the officers and directors of SERV PROPERTIES AND MANAGEMENT INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does SERV PROPERTIES AND MANAGEMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,212,758, expenses of $5,983,857 and total assets of $39,036,765 at year end.
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