Nonprofit · EIN 84-2659319
SERV CONNECT INC
Tax-exempt · HAMILTON, NJ 08691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,235,612 | $6,969,363 | $266,249 | $3,422,684 | $1,755,589 | $1,667,095 |
| December 31, 2023 | 990 | $6,683,233 | $6,034,606 | $648,627 | $3,277,971 | $1,877,125 | $1,400,846 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $179,290
- of which government grants
- $179,290
- Program service revenue
- $7,056,322
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,584,972
- Salaries, compensation and benefits (total)
- $5,577,915
- Professional fundraising fees
- $0
- Accounting fees
- $29,500
- Occupancy
- $378,341
- Travel
- $82,897
- Program services (functional)
- $6,604,415
- Management and general (functional)
- $364,948
Balance sheet and other
- Total assets, start of year
- $3,277,971
- Total assets, end of year
- $3,422,684
- Total liabilities, end of year
- $1,755,589
- Net assets, end of year
- $1,667,095
- Net assets without donor restrictions
- $1,667,095
- Gross receipts
- $7,235,612
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2019
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGINA WIDDOWS | PRESIDENT/CHIEF EXECUTIVE Trustee or director, Officer | 8 | $0 | $519,862 | $20,206 |
| VALERIE DION | CHIEF LEGAL OFFICER Officer | 8 | $0 | $248,717 | $25,437 |
| ROBERT ROSVOLD | CHIEF FINANCIAL OFFICER Officer | 8 | $0 | $221,376 | $38,866 |
| PAULINE SIMMS | CHEIF OPERATING OFFICER Officer | 8 | $0 | $219,629 | $33,086 |
| ROBERT BACON | CHIEF OPERATING OFFICER Trustee or director, Officer | 20 | $0 | $229,211 | $12,947 |
| AHMED TAYLOR | SR. VP OF PROPERTIES AND MANAGEMENT Highest-paid employee | 8 | $0 | $166,603 | $38,649 |
| PAUL LUBIAK | SR. VP OF BUSINESS TRANSFORMATION Highest-paid employee | 8 | $0 | $156,098 | $34,728 |
| CAROLYN MAYO | SR. VP OF MARKETING AND DEVELOPMENT Highest-paid employee | 8 | $0 | $147,004 | $22,567 |
| ASTRID HERRERA | SR. VP OF QUALITY AND COMPLIANCE Highest-paid employee | 8 | $0 | $145,273 | $24,251 |
| MARINDA WALLER | SR. VP ACCESS & CONTINUUM CARE Highest-paid employee | 8 | $0 | $127,779 | $9,157 |
| ROBERT COTTONE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAGET BERGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW JAEGER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL GROSS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK KENNEDY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORSEY KENNEDY | TRUSTEE Trustee or director | 1 | $0 |
| BELLE MEAD | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGINA WIDDOWS | PRESIDENT/CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 8 | $0 | $494,588 | $59,249 |
| VALERIE DION | CHIEF LEGAL OFFICER Officer | 8 | $0 | $249,325 | $32,238 |
| ROBERT ROSVOLD | CHIEF FINANCIAL OFFICER Officer | 8 | $0 | $222,633 | $38,277 |
| ROBERT BACON | CHIEF OPERATING OFFICER Trustee or director, Officer | 20 | $0 | $235,459 | $24,245 |
| JOSEPH MAMMAN | RESIDENTIAL COUNSELOR YOUTH Highest-paid employee | 40 | $0 | $141,343 | $15,901 |
| KALISHA WALKER | RESIDENTIAL MANAGER Highest-paid employee | 0 | $0 | $114,666 | $18,026 |
| CARLA NASH | RESIDENTIAL COUNSELOR DDD Highest-paid employee | 0 | $0 | $116,062 | $16,340 |
| DENISE GRAHAM | RESIDENTIAL COUNSELOR DDD Highest-paid employee | 0 | $0 | $101,638 | $12,930 |
| PRINCESS TEH | RESIDENTIAL COUNSELOR YOUTH Highest-paid employee | 40 | $0 | $108,843 | $2,845 |
| ROBERT COTTONE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAGET BERGER | VICE CHAIREPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOANNA ADU | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW JAEGER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL GROSS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK KENNEDY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 AAA DR STE 101, HAMILTON, NJ 08691-1814
- Mailing address (990-N for 2021)
- 20 SCOTCH ROAD, EWING NJ 08628
- Principal officer (990 for 2024)
- BOB ROSVOLD, 3 AAA DRIVE SUITE 101, HAMILTON, NJ 08691
- Principal officer (990-N for 2021)
- REGINA WIDDOWS, 20 SCOTCH ROAD, EWING NJ 08628
- Signed the 990
- BOB ROSVOLD, CHIEF FINANCIAL OFFICER
- Phone
- (609) 460-0100
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO EMPOWER CHILDREN TO EMBRACE THEIR FULL POTENTIAL BY FOSTERING A SAFE, NURTURING, AND THERAPEUTICALLY SUPPORTIVE ENVIRONMENT FOR THOSE RECOVERING FROM AND COPING WITH SERIOUS EMOTIONAL, BEHAVIORAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- SERV CONNECT, INC.'S MISSION IS TO EMPOWER CHILDREN TO EMBRACE THEIR FULL POTENTIAL BY FOSTERING A SAFE, NURTURING, AND THERAPEUTICALLY SUPPORTIVE ENVIRONMENT FOR THOSE RECOVERING FROM AND COPING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERV CONNECT OPERATES 3 COMMUNITY GROUP HOMES AND 2 CRISIS STABILIZATION AND ASSESSMENT OF HOMES, ALL WITH A CAPACITY OF 5 YOUTH. 24 YOUTH WERE SERVED IN 2024. 2 RESIDENTS REUNITED WITH THEIR FAMILIES, 3 TRANSITIONED TO A LOWER LEVEL OF CARE, 2 RESIDENTS TRANSITIONED TO A HIGHER LEVEL OF CARE, AND 3 TRANSITIONED TO ADULT SERVICES.Expenses $6,604,415 · revenue $7,056,322
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2659319
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $3,422,684
- Income (IRS master file)
- $7,235,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,235,612 | $6,969,363 | $3,422,684 | XML |
| 990 | December 2023 | $6,683,233 | $6,034,606 | $3,277,971 | XML |
| 990 | December 2022 | $6,737,417 | $5,985,198 | $5,354,870 | IRS |
| 990-N for 2021 Officer: REGINA WIDDOWS | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: REGINA WIDDOWS | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SERV CONNECT INC
- What is the EIN of SERV CONNECT INC?
- The employer identification number (EIN) of SERV CONNECT INC is 84-2659319.
- Is SERV CONNECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SERV CONNECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERV CONNECT 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 CONNECT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERV CONNECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SERV CONNECT INC?
- The 990 for the year ended December 31, 2024 names BOB ROSVOLD.
- Who are the officers and directors of SERV CONNECT INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does SERV CONNECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,235,612, expenses of $6,969,363 and total assets of $3,422,684 at year end.
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