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Serv Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.25M (2023)

Expenses
$3.59M (2023)

Total Assets
$4.37M (2023)

Total Liabilities
$835k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,251,024
Expenses
$3,593,803
Net Income
-$342,779
Net Assets
$3,533,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,125,121
96.1%
Program Services $0
Investment Income $75,870
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,228
2.7%
Net Fundraising -$10,152
Sales of Assets -$27,517
Net Inventory Sales $0
Other Revenue $1,474
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,919
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $154,962
4.3%
Assets/Debt
Total Assets $4,368,294
Total Liabilities $835,273
Net Assets $3,533,021
Compensation
Key Employees and Officers Compensation Related Other
Regina Widdows (President/Ceo) $0 $527,214 $40,039
Andre Caldini (Chair Person) $0 $0 $0
Rich Diacont (Secretary) $0 $0 $0
Ward Bauman (Board Member) $0 $0 $0
Patrick Brogan (Board Member) $0 $0 $0
Barbara Byrne Cpa (Board Member) $0 $0 $0
Peter Pogany Rp (Board Member) $0 $0 $0
Megan Callahan Sherman (Board Member) $0 $0 $0
Carolyn Mayo (Senior Vice President) $0 $132,061 $22,479
Robert Rosvold (Chief Financial Officer) $0 $186,591 $30,146

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,085
Expenses
$510,377
Net Income
-$171,292
Net Assets
$3,722,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,364
51.7%
Program Services $0
Investment Income $83,717
24.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,228
25.4%
Net Fundraising -$12,784
Sales of Assets $6,490
1.9%
Net Inventory Sales $0
Other Revenue $70
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,769
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $163,126
32.0%
Assets/Debt
Total Assets $3,886,562
Total Liabilities $164,438
Net Assets $3,722,124
Compensation
Key Employees and Officers Compensation Related Other
Regina Widdows (President/Ceo) $0 $510,361 $47,995
Carolyn Mayo (Director Of Communications) $0 $136,056 $24,795
Don Holford Thru 921 (Chief Financial Officer) $0 $124,257 $2,403
Robert Rosvold Beg 921 (Chief Financial Officer) $0 $50,770 $801
Andre Caldini (Chair Person) $0 $0 $0
Rich Diacont (Secretary) $0 $0 $0
Ward Bauman (Board Member) $0 $0 $0
Patrick Brogan (Board Member) $0 $0 $0
Barbara Byrne Cpa (Board Member) $0 $0 $0
Peter Pogany Rp (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,364,292
Expenses
$2,158,946
Net Income
$205,346
Net Assets
$4,352,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,345,563
56.9%
Program Services $0
Investment Income $71,922
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $84,606
3.6%
Net Fundraising $0
Sales of Assets $862,201
36.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,248
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $80,840
3.7%
Assets/Debt
Total Assets $4,444,533
Total Liabilities $92,110
Net Assets $4,352,423
Compensation
Key Employees and Officers Compensation Related Other
Regina Widdows (President/Chief Executive) $0 $421,143 $59,797
Carolyn Mayo (Director Of Communications) $0 $119,647 $32,621
Don Holford (Chief Financial Officer (Until 9/19/21)) $0 $110,283 $0
Andre Caldini (Chair Person) $0 $0 $0
Rich Diacont (Secretary) $0 $0 $0
Ward Bauman (Board Member) $0 $0 $0
Barbara Byrne Cpa (Board Member) $0 $0 $0
Peter Pogany Rp (Board Member) $0 $0 $0
Patrick Brogan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,105
Expenses
$368,543
Net Income
-$116,438
Net Assets
$4,357,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,696
24.5%
Program Services $0
Investment Income $92,869
36.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,163
34.2%
Net Fundraising $0
Sales of Assets $11,377
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,592
21.9%
Assets/Debt
Total Assets $4,444,204
Total Liabilities $86,227
Net Assets $4,357,977
Compensation
Key Employees and Officers Compensation Related Other
Regina Widdows (President/Chief Executive Officer) $0 $456,924 $33,396
Morris Breitstien (Chief Financial Officer (Until 8/19)) $0 $120,106 $16,139
Carolyn Mayo (Director Of Communications) $0 $87,029 $11,557
Andre Caldini (Chair Person) $0 $0 $0
Rich Diacont (Secretary) $0 $0 $0
Ted Golfinopoulos (Past Chairperson) $0 $0 $0
Ward Bauman (Board Member) $0 $0 $0
Barbara Byrne (Board Member) $0 $0 $0
Peter Pogany Rp (Board Member) $0 $0 $0
Shahnam Sharareh (Board Member) $0 $0 $0
Tim Smith (Board Member) $0 $0 $0
Don Holford (Chief Financial Officer (Beg 2/20)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$654,550
Expenses
$110,162
Net Income
$544,388
Net Assets
$5,046,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,866
51.3%
Program Services $0
Investment Income $126,411
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,490
Net Fundraising -$10,502
Sales of Assets $208,265
31.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,485
10.4%
Assets/Debt
Total Assets $5,078,455
Total Liabilities $31,938
Net Assets $5,046,517
Compensation
Key Employees and Officers Compensation Related Other
Andre Caldini (Chair Person) $0 $0 $0
Rich Diacont (Vice Chair Person) $0 $0 $0
Rich Anderson (Board Member) $0 $0 $0
Ward Bauman (Board Member) $0 $0 $0
Ted Golfinopoulos (Past Chairperson) $0 $0 $0
Peter Pogany Rp (Board Member) $0 $0 $0
Shahnam Sharareh (Board Member) $0 $0 $0
Tim Smith (Board Member) $0 $0 $0
Regina Widdows (President And Ceo) $0 $382,103 $40,313
Ida Doolan (Director Of Communications) $0 $74,526 $13,450
Morris Breitstien Until 819 (Cfo) $0 $65,368 $2,439

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$817,495
Expenses
$204,627
Net Income
-$1,022,122
Net Assets
$4,640,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,531
Program Services $0
Investment Income -$1,137,646
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,456
Net Fundraising -$3,481
Sales of Assets $72,557
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,326
5.0%
Assets/Debt
Total Assets $4,667,994
Total Liabilities $27,520
Net Assets $4,640,474
Compensation
Key Employees and Officers Compensation Related Other
Andre Caldini (Chair Person) $0 $0 $0
Ward Bauman (Secretary) $0 $0 $0
Rich Diacont (Board Member) $0 $0 $0
Ted Golfinopoulos (Past Chairperson) $0 $0 $0
Peter Pogany Rp (Board Member) $0 $0 $0
Shahnam Sharareh (Board Member) $0 $0 $0
Tim Smith (Board Member) $0 $0 $0
Regina Widdows (President And Ceo) $0 $289,125 $14,884
Majken Mechling (Senior Vice President, D&M) $0 $76,415 $10,631
Ida Doolan (Director Of Communications) $0 $74,091 $21,165
Caren Jesseman (Cfo) $0 $143,281 $11,981

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,239
Expenses
$138,943
Net Income
$346,296
Net Assets
$5,595,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,063
24.7%
Program Services $0
Investment Income $309,285
63.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,534
Net Fundraising $16,613
3.4%
Sales of Assets $36,457
7.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,548
7.6%
Assets/Debt
Total Assets $5,621,893
Total Liabilities $26,119
Net Assets $5,595,774
Compensation
Key Employees and Officers Compensation Related Other
Andre Caldini (Chair Person) $0 $0 $0
Ward Bauman (Secretary) $0 $0 $0
Ted Golfinopoulos (Past Chairperson) $0 $0 $0
Gary Van Nostrand (President/Ceo (R Et. 8/16)) $0 $146,264 $16,607
Rich Diacont (Board Member) $0 $0 $0
Regina Widdows (President/Ceo (Began 11/16)) $0 $27,001 $0
Keith Hamilton (Executive Vp (Until 1/17)) $0 $144,689 $26,250
Caren Jesseman (Chief Financial Officer) $0 $145,776 $24,822

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,992
Expenses
$113,259
Net Income
$208,733
Net Assets
$5,101,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,312
20.3%
Program Services $0
Investment Income $196,321
61.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$872
Net Fundraising $22,901
7.1%
Sales of Assets $26,561
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,403
11.0%
Assets/Debt
Total Assets $5,116,489
Total Liabilities $15,210
Net Assets $5,101,279
Compensation
Key Employees and Officers Compensation Related Other
Andre Caldini (Chairperson) $0 $0 $0
Ward Bauman (Secretary) $0 $0 $0
Ted Golfinopoulos (Past Chairperson) $0 $0 $0
Gary Van Nostrand (President/Ceo) $0 $242,584 $32,583
Keith Hamilton (Vice President) $0 $131,192 $31,523
Caren Jesseman (Chief Financial Officer) $0 $131,194 $19,608

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,236
Expenses
$153,292
Net Income
$205,944
Net Assets
$4,959,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,644
23.0%
Program Services $0
Investment Income $159,033
44.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,804
0.5%
Net Fundraising $7,115
2.0%
Sales of Assets $95,924
26.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,211
8.0%
Assets/Debt
Total Assets $4,960,613
Total Liabilities $1,234
Net Assets $4,959,379
Compensation
Key Employees and Officers Compensation Related Other
Andre Caldini (Chairperson) $0 $0 $0
Ward Bauman (Secretary) $0 $0 $0
Ted Golfinopoulos (Past Chairperson) $0 $0 $0
Gary Van Nostrand (President/Chief Financial Officer) $0 $237,080 $26,782
Keith Hamilton (Vice President) $0 $143,730 $26,106
Caren Jesseman (Chief Financial Officer) $0 $145,195 $13,125

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,545
Expenses
$136,093
Net Income
$533,452
Net Assets
$4,780,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,435
13.8%
Program Services $0
Investment Income $285,766
42.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $538
0.1%
Net Fundraising $21,495
3.2%
Sales of Assets $256,381
38.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,947
11.7%
Assets/Debt
Total Assets $4,782,871
Total Liabilities $1,959
Net Assets $4,780,912
Compensation
Key Employees and Officers Compensation Related Other
Gary Van Nostrand (President/Ceo) $0 $238,141 $23,735
Ward Bauman (Secretary) $0 $0 $0
Ted Golfinopoulos (Past Chairperson) $0 $0 $0
Andre Caldini (Chairperson) $0 $0 $0
Keith Hamilton (Vice President) $0 $138,729 $20,689
Caren Jesseman (Cfo) $0 $140,195 $13,124

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,149
Expenses
$95,024
Net Income
$467,125
Net Assets
$4,253,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,768
3.9%
Program Services $0
Investment Income $295,344
52.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,540
1.0%
Net Fundraising $11,943
2.1%
Sales of Assets $215,320
38.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $16,712
17.6%
Assets/Debt
Total Assets $4,269,572
Total Liabilities $15,897
Net Assets $4,253,675

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,956
Expenses
$88,783
Net Income
$22,173
Net Assets
$3,869,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,047
51.4%
Program Services $0
Investment Income $71,879
64.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,147
9.1%
Net Fundraising -$22,438
Sales of Assets -$22,659
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,239
16.0%
Assets/Debt
Total Assets $3,878,708
Total Liabilities $8,793
Net Assets $3,869,915

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,627
Expenses
$93,637
Net Income
$74,990
Net Assets
$3,876,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,212
21.5%
Program Services $0
Investment Income $53,137
31.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,476
2.7%
Net Fundraising $18,767
11.1%
Sales of Assets $53,318
31.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,614
18.8%
Assets/Debt
Total Assets $3,883,563
Total Liabilities $6,892
Net Assets $3,876,671

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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