SERV FOUNDATION INC
Cite this
Plain text SERV FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/223265546. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SERV FOUNDATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/223265546
MLA “SERV FOUNDATION INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/223265546. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $674K · expenses $682K · assets $16.0M
- EIN
- 22-3265546
- Address
- 3 AAA DR STE 101, HAMILTON, NJ 08691-1814
- Website
- WWW.SERVBHS.ORG
- NTEE code
- P80M
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
28 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Regina Widdows | CHIEF EXECUTIVE OFFICER/PRESIDENT | 2016-2024 | $536,946 | $3,932,389 | 7 |
| Carolyn Mayo | SENIOR VP DEVELOPING & MARKETING | 2019-2024 | $168,926 | $899,126 | 5 |
| Robert Rosvold | CHIEF FINANCIAL OFFICER | 2022-2024 | $253,019 | $722,266 | 5 |
| Valerie Dion | CHIEF LEGAL OFFICER | 2023-2024 | $255,373 | $545,006 | 6 |
| Robert Bacon | CHIEF OPERATING OFFICER | 2023-2024 | $253,579 | $520,933 | 6 |
| Pauline Simms | CHIEF OPERATING OFFICER | 2024 | $233,616 | $233,616 | 6 |
| Ahmed Taylor | SENIOR VICE PRESIDENT, PROPERTIES AND MANAGEMENT | 2024 | $183,945 | $183,945 | 6 |
| Marinda Waller | SENIOR VICE PRESIDENT, ACCESS AND CONTINUUM OF CAR | 2024 | $182,340 | $182,340 | 5 |
| Paul Lubiak | SENIOR VICE PRESIDENT, IT & BUSINESS TRANSFORMATIO | 2024 | $180,766 | $180,766 | 5 |
| Astrid Herrera | SENIOR VICE PRESIDENT, QUALITY AND COMPLIANCE | 2024 | $169,524 | $169,524 | 6 |
| Gary Van Nostrand (former) | President/CEO (rET. 8/16) | 2009-2016 | $162,871 | $2,034,248 | 6 |
| Keith Hamilton (former) | EXECUTIVE VP (UNTIL 1/17) | 2011-2016 | $170,939 | $972,155 | 3 |
| Caren Jesseman (former) | CFO | 2012-2017 | $155,262 | $935,355 | 5 |
| James Rose (former) | CFO (RETIRED) | 2009-2012 | $36,509 | $360,832 | 6 |
| Tolulope Kolawole (former) | PSYCHIATRIC NURSE PRACTITIONER | 2023 | $194,853 | $194,853 | 4 |
| Ida Doolan (former) | DIRECTOR OF COMMUNICATIONS | 2017-2018 | $87,976 | $183,232 | 1 |
| James Rose To 232012 (former) | CHIEF FINANCIAL OFFICER | 2011 | $165,305 | $165,305 | 2 |
| Joseph Mamman (former) | RESIDENTIAL COUNSELOR | 2023 | $157,244 | $157,244 | 6 |
| Ameerah Rasheed (former) | RESIDENTIAL COUNSELOR | 2023 | $149,108 | $149,108 | 3 |
| Alfonso Brown (former) | SENIOR DIRECTOR OF REVENUE CYCLE | 2023 | $136,466 | $136,466 | 3 |
| Morris Breitstien (former) | CHIEF FINANCIAL OFFICER (UNTIL 8/19) | 2019 | $136,245 | $136,245 | 1 |
| Carla Nash (former) | RESIDENTIAL COUNSELOR | 2023 | $132,402 | $132,402 | 5 |
| Don Holford Thru 921 (former) | CHIEF FINANCIAL OFFICER | 2021 | $126,660 | $126,660 | 3 |
| Don Holford (former) | CHIEF FINANCIAL OFFICER (UNTIL 9/19/21) | 2019-2020 | $110,283 | $110,283 | 5 |
| Majken Mechling (former) | SENIOR VICE PRESIDENT, D&M | 2017 | $87,046 | $87,046 | 1 |
| Caren Jesseman Fin Dir-2212 (former) | CHIEF FINANCIAL OFFICER FROM 2/3/12 | 2011 | $85,591 | $85,591 | 1 |
| Morris Breitstien Until 819 (former) | CFO | 2018 | $67,807 | $67,807 | 2 |
| Robert Rosvold Beg 921 (former) | CHIEF FINANCIAL OFFICER | 2021 | $51,571 | $51,571 | 3 |
Officers and directors, no compensation reported
14 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Andre Caldini | CHAIRPERSON | 2009-2024 | 5 | $0 reported | 1 |
| Rich Diacont | CHAIRPERSON | 2016-2024 | 5 | $0 reported | 1 |
| Ward Bauman | SECRETARY | 2009-2024 | 2 | $0 reported | 1 |
| Barbara Byrne Cpa | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Peter Pogany Rp | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Ravi Khehar | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Kisha Rose | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Megan Callahan Sherman | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Patrick Brogan (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Ted Golfinopoulos (former) | PAST CHAIRPERSON | 2009-2019 | 5 | $0 reported | 1 |
| Shahnam Sharareh (former) | BOARD MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Tim Smith (former) | BOARD MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Rich Anderson (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Jackie Jennifer (former) | PAST CHAIRPERSON | 2009 | Not reported | $0 reported | 1 |
People by year
2024 · 18 people listed · 10 paid, $2.4M · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA WIDDOWS | CHIEF EXECUTIVE OFFICER/PRESIDENT | 2 | $0 | $489,362 | $47,584 | $536,946 | 7 |
| VALERIE DION | CHIEF LEGAL OFFICER | 2 | $0 | $218,217 | $37,156 | $255,373 | 6 |
| ROBERT BACON | CHIEF OPERATING OFFICER | 2 | $0 | $229,211 | $24,368 | $253,579 | 6 |
| ROBERT ROSVOLD | CHIEF FINANCIAL OFFICER | 2 | $0 | $210,022 | $42,997 | $253,019 | 5 |
| PAULINE SIMMS | CHIEF OPERATING OFFICER | 2 | $0 | $190,129 | $43,487 | $233,616 | 6 |
| AHMED TAYLOR | SENIOR VICE PRESIDENT, PROPERTIES AND MANAGEMENT | 2 | $0 | $137,363 | $46,582 | $183,945 | 6 |
| MARINDA WALLER | SENIOR VICE PRESIDENT, ACCESS AND CONTINUUM OF CAR | 2 | $0 | $173,183 | $9,157 | $182,340 | 5 |
| PAUL LUBIAK | SENIOR VICE PRESIDENT, IT & BUSINESS TRANSFORMATIO | 2 | $0 | $143,210 | $37,556 | $180,766 | 5 |
| ASTRID HERRERA | SENIOR VICE PRESIDENT, QUALITY AND COMPLIANCE | 2 | $0 | $145,273 | $24,251 | $169,524 | 6 |
| CAROLYN MAYO | SENIOR VP DEVELOPING & MARKETING | 2 | $0 | $139,562 | $29,364 | $168,926 | 5 |
| ANDRE CALDINI | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH DIACONT | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| WARD BAUMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BYRNE CPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER POGANY RP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI KHEHAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KISHA ROSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN CALLAHAN SHERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 10 paid, $2.3M · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA WIDDOWS | CHIEF EXECUTIVE OFFICER/PRESIDENT | 2 | $0 | $486,188 | $58,960 | $545,148 | 7 |
| VALERIE DION | CHIEF LEGAL OFFICER | 2 | $0 | $240,925 | $48,708 | $289,633 | 6 |
| ROBERT BACON | CHIEF OPERATING OFFICER | 2 | $0 | $227,059 | $40,295 | $267,354 | 6 |
| ROBERT ROSVOLD | CHIEF FINANCIAL OFFICER | 2 | $0 | $214,233 | $38,277 | $252,510 | 5 |
| TOLULOPE KOLAWOLE | PSYCHIATRIC NURSE PRACTITIONER | 2 | $0 | $160,977 | $33,876 | $194,853 | 4 |
| CAROLYN MAYO | SENIOR VP DEVELOPING & MARKETING | 2 | $0 | $134,192 | $29,763 | $163,955 | 5 |
| JOSEPH MAMMAN | RESIDENTIAL COUNSELOR | 2 | $0 | $141,343 | $15,901 | $157,244 | 6 |
| AMEERAH RASHEED | RESIDENTIAL COUNSELOR | 2 | $0 | $116,785 | $32,323 | $149,108 | 3 |
| ALFONSO BROWN | SENIOR DIRECTOR OF REVENUE CYCLE | 2 | $0 | $124,199 | $12,267 | $136,466 | 3 |
| CARLA NASH | RESIDENTIAL COUNSELOR | 2 | $0 | $116,062 | $16,340 | $132,402 | 5 |
| ANDRE CALDINI | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH DIACONT | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| WARD BAUMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BYRNE CPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER POGANY RP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI KHEHAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KISHA ROSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $939K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA WIDDOWS | PRESIDENT/CEO | 2 | $0 | $527,214 | $40,039 | $567,253 | 7 |
| ROBERT ROSVOLD | CHIEF FINANCIAL OFFICER | 2 | $0 | $186,591 | $30,146 | $216,737 | 5 |
| CAROLYN MAYO | SENIOR VICE PRESIDENT | 2 | $0 | $132,061 | $22,479 | $154,540 | 5 |
| ANDRE CALDINI | CHAIR PERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH DIACONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WARD BAUMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BROGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BYRNE CPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER POGANY RP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN CALLAHAN SHERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 4 paid, $897K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA WIDDOWS | PRESIDENT/CEO | 2 | $0 | $510,361 | $47,995 | $558,356 | 7 |
| CAROLYN MAYO | DIRECTOR OF COMMUNICATIONS | 2 | $0 | $136,056 | $24,795 | $160,851 | 5 |
| DON HOLFORD THRU 921 | CHIEF FINANCIAL OFFICER | 2 | $0 | $124,257 | $2,403 | $126,660 | 3 |
| ROBERT ROSVOLD BEG 921 | CHIEF FINANCIAL OFFICER | 2 | $0 | $50,770 | $801 | $51,571 | 3 |
| ANDRE CALDINI | CHAIR PERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH DIACONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WARD BAUMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BROGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BYRNE CPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER POGANY RP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 3 paid, $743K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA WIDDOWS | PRESIDENT/CHIEF EXECUTIVE | 2 | $0 | $421,143 | $59,797 | $480,940 | 7 |
| CAROLYN MAYO | DIRECTOR OF COMMUNICATIONS | 2 | $0 | $119,647 | $32,621 | $152,268 | 5 |
| DON HOLFORD | CHIEF FINANCIAL OFFICER (UNTIL 9/19/21) | 2 | $0 | $110,283 | $0 | $110,283 | 5 |
| ANDRE CALDINI | CHAIR PERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH DIACONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WARD BAUMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BYRNE CPA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER POGANY RP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BROGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 3 paid, $725K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA WIDDOWS | PRESIDENT/CHIEF EXECUTIVE OFFICER | 2 | $0 | $456,924 | $33,396 | $490,320 | 7 |
| MORRIS BREITSTIEN | CHIEF FINANCIAL OFFICER (UNTIL 8/19) | 2 | $0 | $120,106 | $16,139 | $136,245 | 1 |
| CAROLYN MAYO | DIRECTOR OF COMMUNICATIONS | 2 | $0 | $87,029 | $11,557 | $98,586 | 5 |
| ANDRE CALDINI | CHAIR PERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH DIACONT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TED GOLFINOPOULOS | PAST CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| WARD BAUMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BYRNE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER POGANY RP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAHNAM SHARAREH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON HOLFORD | CHIEF FINANCIAL OFFICER (BEG 2/20) | 2 | $0 | $0 | $0 | $0 | 5 |
2018 · 11 people listed · 3 paid, $578K · 0 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA WIDDOWS | PRESIDENT AND CEO | 2 | $0 | $382,103 | $40,313 | $422,416 | 7 |
| IDA DOOLAN | DIRECTOR OF COMMUNICATIONS | 2 | $0 | $74,526 | $13,450 | $87,976 | 1 |
| MORRIS BREITSTIEN UNTIL 819 | CFO | 2 | $0 | $65,368 | $2,439 | $67,807 | 2 |
| ANDRE CALDINI | CHAIR PERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH DIACONT | VICE CHAIR PERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WARD BAUMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED GOLFINOPOULOS | PAST CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER POGANY RP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAHNAM SHARAREH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 4 paid, $642K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA WIDDOWS | PRESIDENT AND CEO | 2 | $0 | $289,125 | $14,884 | $304,009 | 7 |
| CAREN JESSEMAN | CFO | 2 | $0 | $143,281 | $11,981 | $155,262 | 5 |
| IDA DOOLAN | DIRECTOR OF COMMUNICATIONS | 2 | $0 | $74,091 | $21,165 | $95,256 | 1 |
| MAJKEN MECHLING | SENIOR VICE PRESIDENT, D&M | 2 | $0 | $76,415 | $10,631 | $87,046 | 1 |
| ANDRE CALDINI | CHAIR PERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| WARD BAUMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RICH DIACONT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TED GOLFINOPOULOS | PAST CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER POGANY RP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAHNAM SHARAREH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 4 paid, $531K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| keith Hamilton | EXECUTIVE VP (UNTIL 1/17) | 2 | $0 | $144,689 | $26,250 | $170,939 | 3 |
| caren jesseman | Chief Financial Officer | 2 | $0 | $145,776 | $24,822 | $170,598 | 5 |
| gary Van Nostrand | President/CEO (rET. 8/16) | 2 | $0 | $146,264 | $16,607 | $162,871 | 6 |
| Regina Widdows | President/CEO (BEGAN 11/16) | 2 | $0 | $27,001 | $0 | $27,001 | 7 |
| Andre Caldini | chairPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| ward Bauman | secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ted Golfinopoulos | past Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Rich Diacont | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 3 paid, $589K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY VAN NOSTRAND | PRESIDENT/CEO | 2 | $0 | $242,584 | $32,583 | $275,167 | 6 |
| KEITH HAMILTON | VICE PRESIDENT | 2 | $0 | $131,192 | $31,523 | $162,715 | 3 |
| CAREN JESSEMAN | CHIEF FINANCIAL OFFICER | 2 | $0 | $131,194 | $19,608 | $150,802 | 5 |
| ANDRE CALDINI | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| WARD BAUMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TED GOLFINOPOULOS | PAST CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 3 paid, $592K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY VAN NOSTRAND | PRESIDENT/CHIEF FINANCIAL OFFICER | 2 | $0 | $237,080 | $26,782 | $263,862 | 6 |
| KEITH HAMILTON | VICE PRESIDENT | 2 | $0 | $143,730 | $26,106 | $169,836 | 3 |
| CAREN JESSEMAN | CHIEF FINANCIAL OFFICER | 2 | $0 | $145,195 | $13,125 | $158,320 | 5 |
| ANDRE CALDINI | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| WARD BAUMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TED GOLFINOPOULOS | PAST CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 3 paid, $575K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY VAN NOSTRAND | PRESIDENT/CEO | 2 | $0 | $238,141 | $23,735 | $261,876 | 6 |
| KEITH HAMILTON | VICE PRESIDENT | 2 | $0 | $138,729 | $20,689 | $159,418 | 3 |
| CAREN JESSEMAN | CFO | 2 | $0 | $140,195 | $13,124 | $153,319 | 5 |
| WARD BAUMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TED GOLFINOPOULOS | PAST CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CALDINI | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 4 paid, $588K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY VAN NOSTRAND | PRESIDENT/CEO | 2 | $0 | $230,480 | $18,962 | $249,442 | 6 |
| KEITH HAMILTON | VICE PRESIDENT | 2 | $0 | $141,534 | $13,671 | $155,205 | 3 |
| CAREN JESSEMAN | CFO | 2 | $0 | $137,308 | $9,746 | $147,054 | 5 |
| JAMES J ROSE | CFO (RETIRED) | 2 | $0 | $35,109 | $1,400 | $36,509 | 6 |
| WARD BAUMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TED GOLFINOPOULOS | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CALDINI | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 4 paid, $694K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY VAN NOSTRAND | PRESIDENT/CEO | 2 | $0 | $264,908 | $24,246 | $289,154 | 6 |
| JAMES ROSE TO 232012 | CHIEF FINANCIAL OFFICER | 2 | $0 | $145,360 | $19,945 | $165,305 | 2 |
| KEITH HAMILTON | VICE PRESIDENT | 2 | $0 | $134,854 | $19,188 | $154,042 | 3 |
| CAREN JESSEMAN FIN DIR-2212 | CHIEF FINANCIAL OFFICER FROM 2/3/12 | 2 | $0 | $77,891 | $7,700 | $85,591 | 1 |
| WARD BAUMAN | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| TED GOLFINOPOULOS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CALDINI | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 2 paid, $429K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY VAN NOSTRAND | PRESIDENT/CEO | 2 | $0 | $247,788 | $17,929 | $265,717 | 6 |
| JAMES ROSE | CHIEF FINANCIAL OFFICER | 2 | $0 | $143,283 | $19,586 | $162,869 | 6 |
| WARD BAUMAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TED GOLFINOPOULOS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE CALDINI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 2 paid, $428K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY VAN NOSTRAND | PRESIDENT/CEO | 40 | $0 | $238,230 | $27,929 | $266,159 | 6 |
| JAMES ROSE | CHIEF FINANCIAL OFFICER | 40 | $0 | $137,552 | $23,902 | $161,454 | 6 |
| WARD BAUMAN | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| TED GOLFINOPOULOS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ANDRE CALDINI | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JACKIE JENNIFER | PAST CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $1.5M
2022 · 1 grant to organizations · $3.0M
2020 · 1 grant to organizations · $1.8M
2017 · 2 grants to organizations · $36K
Listed grants add up to $36,500; the return's “grants paid” expense line says $42,072. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $31K
Listed grants add up to $30,791; the return's “grants paid” expense line says $55,291. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $33K
Listed grants add up to $33,116; the return's “grants paid” expense line says $47,440. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $674,329 | $682,125 | $16,002,690 | $13,021,606 | $320,583 | $0 | $0 | 0 | 19 |
| 2023 · Form 990 | ||||||||
| $2,060,206 | $2,040,373 | $13,236,370 | $11,981,695 | $1,805,354 | $0 | $0 | 0 | 11 |
| 2022 · Form 990 | ||||||||
| $3,251,024 | $3,593,803 | $4,368,294 | $3,533,021 | $3,125,121 | $0 | $7,919 | 0 | 12 |
| 2021 · Form 990 | ||||||||
| $339,085 | $510,377 | $3,886,562 | $3,722,124 | $175,364 | $0 | $14,769 | 0 | 6 |
| 2020 · Form 990 | ||||||||
| $2,364,292 | $2,158,946 | $4,444,533 | $4,352,423 | $1,345,563 | $0 | $13,248 | 0 | 6 |
| 2019 · Form 990 | ||||||||
| $252,105 | $368,543 | $4,444,204 | $4,357,977 | $61,696 | $0 | $0 | 0 | 25 |
| 2018 · Form 990 | ||||||||
| $654,550 | $110,162 | $5,078,455 | $5,046,517 | $335,866 | $0 | $0 | 0 | 33 |
| 2017 · Form 990 | ||||||||
| -$817,495 | $204,627 | $4,667,994 | $4,640,474 | $252,531 | $0 | $0 | 0 | 20 |
| 2016 · Form 990 | ||||||||
| $485,239 | $138,943 | $5,621,893 | $5,595,774 | $120,063 | $0 | $0 | 0 | 25 |
| 2015 · Form 990 | ||||||||
| $321,992 | $113,259 | $5,116,489 | $5,101,279 | $65,312 | $0 | $0 | 0 | 10 |
| 2014 · Form 990 | ||||||||
| $359,236 | $153,292 | $4,960,613 | $4,959,379 | $82,644 | $0 | $0 | 0 | 10 |
| 2013 · Form 990 | ||||||||
| $669,545 | $136,093 | $4,782,871 | $4,780,912 | $92,435 | $0 | $0 | 0 | 3 |
| 2012 · Form 990 | ||||||||
| $562,149 | $95,024 | $4,269,572 | $4,253,675 | $21,768 | $0 | $0 | 0 | 3 |
| 2011 · Form 990 | ||||||||
| $110,956 | $88,783 | $3,878,708 | $3,869,915 | $57,047 | $0 | $0 | 0 | 3 |
| 2010 · Form 990 | ||||||||
| $168,627 | $93,637 | $3,883,563 | $3,876,671 | $36,212 | $0 | $0 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $123,243 | $108,192 | $3,579,322 | $3,573,462 | $39,118 | $0 | $0 | 0 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $5,777,999 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SERV CENTERS OF NEW JERSEY INC | Public charity | Exact | 2020, 2022-2023 | 3 | $5,757,883 | 2023 | $1,500,000 | show |
| OCEANFIRST FOUNDATION | Private foundation | Fuzzy filed as “SERV FOUNDATION INC” | 2023 | 2 | $11,400 | 2023 | $11,400 | show |
| HYDE AND WATSON FOUNDATION | Private foundation | Fuzzy filed as “SERV FOUNDATION INC” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| CITIZENS PHILANTHROPIC FOUNDATION | Private foundation | Fuzzy filed as “SERV FOUNDATION INC” | 2021 | 1 | $2,000 | 2021 | $2,000 | show |
| INVESTORS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SERV FOUNDATION INC” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| DERMODY PROPERTIES FOUNDATION | Private foundation | Fuzzy filed as “SERV FOUNDATION INC” | 2023 | 1 | $500 | 2023 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SERV FOUNDATION INC” | 2020-2023 | 4 | $166 | 2023 | $43 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “SERV FOUNDATION INC” | 2022 | 1 | $50 | 2022 | $50 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $682,125 spent · pay $151,748 · grants $959 · events $197,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $125,564 | - | $125,564 | - | 18.4% | |
| Other salaries and wages | $119,316 | - | - | $119,316 | 17.5% | |
| Other (as described) | STAFF APPRECIATION EVEN | $99,307 | - | $99,307 | - | 14.6% |
| Occupancy | $94,567 | - | $94,567 | - | 13.9% | |
| Other (as described) Event | EVENTS | $77,277 | - | - | $77,277 | 11.3% |
| Fees: investment management | $29,319 | - | $29,319 | - | 4.3% | |
| Information technology | $26,990 | - | $13,495 | $13,495 | 4.0% | |
| Depreciation and depletion | $23,905 | - | $23,905 | - | 3.5% | |
| Advertising and promotion | $15,968 | - | - | $15,968 | 2.3% | |
| Other employee benefits | $15,814 | - | - | $15,814 | 2.3% | |
| All other expenses | $9,725 | $1,160 | $8,565 | - | 1.4% | |
| Pension plan contributions | $8,786 | - | - | $8,786 | 1.3% | |
| Payroll taxes | $7,832 | - | - | $7,832 | 1.1% | |
| Fees: accounting | $6,913 | - | $6,913 | - | 1.0% | |
| Other (as described) | MAINTENANCE REPAIRS | $6,405 | - | $6,405 | - | 0.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,579 | - | $2,290 | $2,289 | 0.7% |
| Fees: management | $4,054 | - | $4,054 | - | 0.6% | |
| Office expenses | $3,912 | - | $3,912 | - | 0.6% | |
| Grants to US individuals | $959 | $959 | - | - | 0.1% | |
| Travel | $675 | - | $32 | $643 | 0.1% | |
| Insurance | $258 | - | $258 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,009 | $120,536 | reported apart | |||
| Total | $682,125 | 100% |
2023 · Form 990 · $2,040,373 spent · pay $224,969 · grants $1,500,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,500,000 | $1,500,000 | - | - | 73.5% | |
| Other salaries and wages | $175,043 | - | - | $175,043 | 8.6% | |
| Occupancy | $84,653 | - | $84,653 | - | 4.1% | |
| Other (as described) | ADMINISTRATIVE OVERHEAD | $62,931 | - | $62,931 | - | 3.1% |
| Other (as described) | STAFF APPRECIATION EVEN | $50,279 | - | $50,279 | - | 2.5% |
| Fees: other services | $35,541 | - | $35,541 | - | 1.7% | |
| Other employee benefits | $23,200 | - | - | $23,200 | 1.1% | |
| Information technology | $14,240 | - | $14,240 | - | 0.7% | |
| Payroll taxes | $13,837 | - | - | $13,837 | 0.7% | |
| Pension plan contributions | $12,889 | - | - | $12,889 | 0.6% | |
| Fees: investment management | $12,069 | - | $12,069 | - | 0.6% | |
| Depreciation and depletion | $11,387 | - | $11,387 | - | 0.6% | |
| Advertising and promotion | $8,426 | - | - | $8,426 | 0.4% | |
| All other expenses | $6,955 | $1,216 | $5,739 | - | 0.3% | |
| Office expenses | $6,645 | - | $6,645 | - | 0.3% | |
| Fees: management | $5,583 | - | $5,583 | - | 0.3% | |
| Insurance | $5,310 | - | $5,310 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,218 | - | $5,218 | - | 0.3% |
| Other (as described) | HR/PAYROLL SERVICES | $3,333 | - | $3,333 | - | 0.2% |
| Fees: accounting | $2,311 | - | $2,311 | - | 0.1% | |
| Travel | $523 | - | $523 | - | 0.0% | |
| Total | $2,040,373 | 100% |
2022 · Form 990 · $3,593,803 spent · pay $208,339 · grants $3,015,022 · events $31,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,000,000 | $3,000,000 | - | - | 83.5% | |
| Other salaries and wages | $154,962 | - | - | $154,962 | 4.3% | |
| Occupancy | $78,923 | - | $78,923 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $62,932 | - | $62,932 | - | 1.8% |
| Office expenses | $62,412 | - | $62,412 | - | 1.7% | |
| Other (as described) | STAFF APPRECIATION EVEN | $59,924 | - | $59,924 | - | 1.7% |
| Fees: management | $50,253 | - | $50,253 | - | 1.4% | |
| Other employee benefits | $21,092 | - | - | $21,092 | 0.6% | |
| Grants to US individuals | $15,022 | $15,022 | - | - | 0.4% | |
| Depreciation and depletion | $14,454 | - | $14,454 | - | 0.4% | |
| Payroll taxes | $12,715 | - | - | $12,715 | 0.4% | |
| Fees: other services | $12,623 | - | $12,623 | - | 0.4% | |
| Pension plan contributions | $11,651 | - | - | $11,651 | 0.3% | |
| Pay: officers, directors, trustees, key employees | $7,919 | - | - | $7,919 | 0.2% | |
| Fees: investment management | $6,465 | - | $6,465 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $6,306 | - | $6,306 | - | 0.2% |
| Advertising and promotion | $6,227 | - | - | $6,227 | 0.2% | |
| Other (as described) | CLIENT SERVICE ACTIVITI | $3,923 | $3,923 | - | - | 0.1% |
| Insurance | $2,505 | - | $2,505 | - | 0.1% | |
| Fees: accounting | $2,311 | - | $2,311 | - | 0.1% | |
| Travel | $1,184 | - | $1,184 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,241 | $31,393 | reported apart | |||
| Total | $3,593,803 | 100% |
2021 · Form 990 · $510,377 spent · pay $186,857 · grants $11,637 · events $23,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,126 | - | $27,945 | $135,181 | 32.0% | |
| Occupancy | $77,578 | - | $77,578 | - | 15.2% | |
| Other (as described) | STAFF APPRECIATION EVEN | $68,536 | $7,675 | $56,203 | $4,658 | 13.4% |
| Fees: management | $53,852 | - | $53,852 | - | 10.6% | |
| Other (as described) | MISCELLANEOUS | $50,857 | - | $50,857 | - | 10.0% |
| Office expenses | $32,522 | - | $32,522 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $14,769 | - | $2,321 | $12,448 | 2.9% | |
| Depreciation and depletion | $13,481 | - | $13,481 | - | 2.6% | |
| Grants to US individuals | $11,637 | $11,637 | - | - | 2.3% | |
| Payroll taxes | $8,962 | - | - | $8,962 | 1.8% | |
| Fees: investment management | $5,284 | - | $5,284 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $3,948 | - | $3,948 | - | 0.8% |
| Fees: accounting | $3,703 | - | $3,703 | - | 0.7% | |
| Advertising and promotion | $884 | - | - | $884 | 0.2% | |
| Travel | $870 | - | $870 | - | 0.2% | |
| Other (as described) | CLIENT SERVICE ACTIVITI | $356 | $356 | - | - | 0.1% |
| Fees: legal | $12 | - | $12 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,200 | $23,984 | reported apart | |||
| Total | $510,377 | 100% |
2020 · Form 990 · $2,158,946 spent · pay $103,403 · grants $1,791,716 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,787,883 | $1,787,883 | - | - | 82.8% | |
| Other salaries and wages | $80,840 | - | $28,397 | $52,443 | 3.7% | |
| Occupancy | $70,164 | - | $70,164 | - | 3.2% | |
| Fees: management | $60,023 | - | $60,023 | - | 2.8% | |
| Office expenses | $48,901 | - | $48,901 | - | 2.3% | |
| Fees: investment management | $21,228 | - | $21,228 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $18,290 | - | $18,290 | - | 0.8% |
| Fees: accounting | $17,300 | - | $17,300 | - | 0.8% | |
| Depreciation and depletion | $13,481 | - | $13,481 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $13,248 | - | $1,869 | $11,379 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $9,576 | $6,696 | $2,880 | - | 0.4% |
| Payroll taxes | $5,982 | - | - | $5,982 | 0.3% | |
| Grants to US individuals | $3,833 | $3,833 | - | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $2,605 | - | $2,605 | - | 0.1% |
| Other (as described) | CLIENT SERVICE ACTIVITI | $1,907 | $1,907 | - | - | 0.1% |
| Other employee benefits | $1,703 | - | - | $1,703 | 0.1% | |
| Pension plan contributions | $1,630 | - | - | $1,630 | 0.1% | |
| Advertising and promotion | $207 | - | - | $207 | 0.0% | |
| Travel | $145 | - | $145 | - | 0.0% | |
| Total | $2,158,946 | 100% |
2019 · Form 990 · $368,543 spent · pay $111,704 · grants $22,694 · events $32,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $80,592 | - | - | $80,592 | 21.9% | |
| Information technology | $61,297 | - | $61,297 | - | 16.6% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $32,547 | - | - | $32,547 | 8.8% |
| Office expenses | $27,115 | - | $27,115 | - | 7.4% | |
| Fees: other services | $26,375 | - | $26,375 | - | 7.2% | |
| Fees: investment management | $23,753 | - | $23,753 | - | 6.4% | |
| Grants to US individuals | $22,694 | $22,694 | - | - | 6.2% | |
| Fees: accounting | $19,348 | - | $19,348 | - | 5.2% | |
| Other employee benefits | $18,972 | - | - | $18,972 | 5.1% | |
| Fees: management | $13,870 | - | $13,870 | - | 3.8% | |
| Depreciation and depletion | $13,481 | - | $13,481 | - | 3.7% | |
| Payroll taxes | $9,998 | - | - | $9,998 | 2.7% | |
| Fees: legal | $5,551 | - | $5,551 | - | 1.5% | |
| Occupancy | $4,995 | - | $4,995 | - | 1.4% | |
| Insurance | $2,516 | - | $2,516 | - | 0.7% | |
| Pension plan contributions | $2,142 | - | - | $2,142 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $843 | - | $843 | - | 0.2% |
| Other (as described) | CLIENT ACTIVITIES | $841 | $799 | $42 | - | 0.2% |
| Other (as described) | FOOD COSTS | $697 | - | $697 | - | 0.2% |
| Advertising and promotion | $462 | - | - | $462 | 0.1% | |
| All other expenses | $454 | - | $454 | - | 0.1% | |
| Total | $368,543 | 100% |
2018 · Form 990 · $110,162 spent · pay $16,242 · grants $16,946 · events $31,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: investment management | $18,750 | - | $18,750 | - | 17.0% | |
| Grants to US individuals | $16,946 | $16,946 | - | - | 15.4% | |
| Other (as described) | PROGRAM SUPPLIES | $16,628 | $16,628 | - | - | 15.1% |
| Fees: accounting | $14,558 | - | $14,558 | - | 13.2% | |
| Other salaries and wages | $11,485 | - | - | $11,485 | 10.4% | |
| Office expenses | $9,402 | - | $9,402 | - | 8.5% | |
| Advertising and promotion | $6,755 | - | - | $6,755 | 6.1% | |
| Other (as described) | MISCELLANEOUS | $4,387 | $64 | $4,323 | - | 4.0% |
| Occupancy | $3,360 | - | $3,360 | - | 3.1% | |
| Other employee benefits | $3,254 | - | - | $3,254 | 3.0% | |
| Other (as described) | CLIENT ACTIVITIES | $1,859 | $1,859 | - | - | 1.7% |
| Payroll taxes | $1,054 | - | - | $1,054 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $678 | - | - | $678 | 0.6% |
| Fees: other services | $537 | - | $537 | - | 0.5% | |
| Pension plan contributions | $449 | - | - | $449 | 0.4% | |
| Fees: legal | $60 | - | $60 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,123 | $31,625 | reported apart | |||
| Total | $110,162 | 100% |
2017 · Form 990 · $204,627 spent · pay $14,424 · grants $42,072 · events $27,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EQUIPMENT AND S | $60,000 | $60,000 | - | - | 29.3% |
| Grants to US organizations and governments | $36,500 | $36,500 | - | - | 17.8% | |
| Fees: investment management | $21,498 | - | $21,498 | - | 10.5% | |
| Depreciation and depletion | $13,481 | - | $13,481 | - | 6.6% | |
| Fees: accounting | $13,139 | - | $13,139 | - | 6.4% | |
| Other salaries and wages | $10,326 | $3,442 | $3,442 | $3,442 | 5.0% | |
| Office expenses | $8,442 | $830 | $6,992 | $620 | 4.1% | |
| Occupancy | $6,481 | $3,759 | $2,722 | - | 3.2% | |
| Advertising and promotion | $6,354 | $512 | $3,824 | $2,018 | 3.1% | |
| Grants to US individuals | $5,572 | $5,572 | - | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $4,874 | $3,590 | $1,284 | - | 2.4% |
| Fees: other services | $3,854 | $240 | $1,687 | $1,927 | 1.9% | |
| Fees: management | $3,794 | - | $3,794 | - | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $3,390 | $933 | $2,234 | $223 | 1.7% |
| Other employee benefits | $3,384 | $1,128 | $1,128 | $1,128 | 1.7% | |
| Other (as described) | TAXES | $1,558 | - | $1,558 | - | 0.8% |
| All other expenses | $1,126 | $689 | $437 | - | 0.6% | |
| Payroll taxes | $714 | $238 | $238 | $238 | 0.3% | |
| Fees: legal | $140 | - | $140 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,524 | $27,005 | reported apart | |||
| Total | $204,627 | 100% |
2016 · Form 990 · $138,943 spent · pay $11,664 · grants $19,496 · events $20,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $23,457 | $19,437 | $4,020 | - | 16.9% | |
| Fees: investment management | $21,897 | - | $21,897 | - | 15.8% | |
| Grants to US individuals | $19,496 | $19,496 | - | - | 14.0% | |
| Office expenses | $18,233 | $8,021 | $9,793 | $419 | 13.1% | |
| Fees: other services | $16,181 | $13,294 | $2,428 | $459 | 11.6% | |
| Other (as described) | Promotional/Entertain. | $11,019 | $2,397 | $8,292 | $330 | 7.9% |
| Other salaries and wages | $10,548 | $3,516 | $3,516 | $3,516 | 7.6% | |
| Other (as described) | SCHOLARSHIP RAFFLE | $9,115 | $9,115 | - | - | 6.6% |
| Other (as described) | HONORARIUM | $3,000 | $3,000 | - | - | 2.2% |
| Insurance | $2,397 | $799 | $799 | $799 | 1.7% | |
| Advertising and promotion | $929 | - | $929 | - | 0.7% | |
| All other expenses | $855 | $126 | $436 | $293 | 0.6% | |
| Payroll taxes | $708 | $236 | $236 | $236 | 0.5% | |
| Other (as described) | CLIENT ACTIVITIES | $700 | $700 | - | - | 0.5% |
| Other employee benefits | $408 | $136 | $136 | $136 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $36,915 | $20,302 | reported apart | |||
| Total | $138,943 | 100% |
2015 · Form 990 · $113,259 spent · pay $13,738 · grants $19,869 · events $38,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: investment management | $20,774 | - | $20,774 | - | 18.3% | |
| Grants to US individuals | $19,569 | $19,569 | - | - | 17.3% | |
| Other (as described) | FOOD COSTS | $16,680 | $16,218 | $462 | - | 14.7% |
| Other salaries and wages | $12,403 | $4,135 | $4,134 | $4,134 | 11.0% | |
| Occupancy | $12,112 | $8,218 | $3,894 | - | 10.7% | |
| Office expenses | $11,412 | $1,477 | $9,184 | $751 | 10.1% | |
| Advertising and promotion | $5,860 | $3,891 | $1,374 | $595 | 5.2% | |
| Fees: other services | $5,403 | $360 | $3,084 | $1,959 | 4.8% | |
| Other (as described) | HONORARIUM | $3,000 | $3,000 | - | - | 2.6% |
| Insurance | $1,875 | $625 | $625 | $625 | 1.7% | |
| Other (as described) | SCHOLARSHIP RAFFLE | $1,564 | $1,564 | - | - | 1.4% |
| Payroll taxes | $911 | $303 | $304 | $304 | 0.8% | |
| Other (as described) | CLIENT ACTIVITIES | $700 | $700 | - | - | 0.6% |
| Other employee benefits | $424 | $141 | $142 | $141 | 0.4% | |
| Grants to US organizations and governments | $300 | $300 | - | - | 0.3% | |
| All other expenses | $272 | - | $272 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $61,602 | $38,701 | reported apart | |||
| Total | $113,259 | 100% |
2014 · Form 990 · $153,292 spent · pay $13,483 · grants $55,291 · events $47,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $43,301 | $30,780 | $8,729 | $3,792 | 28.2% | |
| Grants to US organizations and governments | $30,791 | $30,791 | - | - | 20.1% | |
| Grants to US individuals | $24,500 | $24,500 | - | - | 16.0% | |
| Fees: investment management | $20,927 | - | $20,927 | - | 13.7% | |
| Other salaries and wages | $12,211 | $4,070 | $4,071 | $4,070 | 8.0% | |
| Occupancy | $11,025 | $7,144 | $3,881 | - | 7.2% | |
| Office expenses | $5,789 | $224 | $5,287 | $278 | 3.8% | |
| Insurance | $1,841 | $613 | $615 | $613 | 1.2% | |
| Payroll taxes | $907 | $302 | $303 | $302 | 0.6% | |
| Other (as described) | MISCELLENAUOUS EXPENSES | $698 | $101 | $597 | - | 0.5% |
| Other (as described) | STAFF DEVELOPMENT | $494 | - | $469 | $25 | 0.3% |
| Other employee benefits | $365 | $122 | $121 | $122 | 0.2% | |
| Advertising and promotion | $229 | - | - | $229 | 0.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $214 | - | $214 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $54,138 | $47,023 | reported apart | |||
| Total | $153,292 | 100% |
2013 · Form 990 · $136,093 spent · pay $20,004 · grants $47,440 · events $28,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $33,116 | $33,116 | - | - | 24.3% | |
| Fees: investment management | $19,500 | - | $19,500 | - | 14.3% | |
| Occupancy | $19,041 | $3,831 | - | $15,210 | 14.0% | |
| Other salaries and wages | $15,947 | $13,874 | - | $2,073 | 11.7% | |
| Grants to US individuals | $14,324 | $14,324 | - | - | 10.5% | |
| Office expenses | $11,066 | $9,628 | - | $1,438 | 8.1% | |
| Fees: accounting | $3,930 | - | $3,930 | - | 2.9% | |
| Other (as described) | MISCELLENAUOUS EXPENSES | $3,744 | $3,257 | - | $487 | 2.8% |
| Fees: other services | $3,432 | $2,986 | - | $446 | 2.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,889 | $2,513 | - | $376 | 2.1% |
| Fees: management | $2,280 | - | - | $2,280 | 1.7% | |
| Other employee benefits | $2,235 | $1,944 | - | $291 | 1.6% | |
| Advertising and promotion | $1,947 | $301 | - | $1,646 | 1.4% | |
| Payroll taxes | $1,385 | $1,205 | - | $180 | 1.0% | |
| Pension plan contributions | $437 | $380 | - | $57 | 0.3% | |
| Fees: legal | $360 | - | $313 | $47 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $360 | $313 | - | $47 | 0.3% |
| Information technology | $100 | $87 | - | $13 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,967 | $28,472 | reported apart | |||
| Total | $136,093 | 100% |
2012 · Form 990 · $95,024 spent · pay $20,690 · grants $21,481 · events $20,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $21,481 | $21,481 | - | - | 22.6% | |
| Fees: investment management | $17,688 | - | - | $17,688 | 18.6% | |
| Other salaries and wages | $16,712 | - | - | $16,712 | 17.6% | |
| Depreciation and depletion | $12,785 | - | - | $12,785 | 13.5% | |
| Office expenses | $5,157 | - | - | $5,157 | 5.4% | |
| Fees: management | $5,082 | - | - | $5,082 | 5.3% | |
| Fees: accounting | $3,772 | - | - | $3,772 | 4.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,052 | - | - | $3,052 | 3.2% |
| Information technology | $2,653 | - | - | $2,653 | 2.8% | |
| Other employee benefits | $2,089 | - | - | $2,089 | 2.2% | |
| Payroll taxes | $1,889 | - | - | $1,889 | 2.0% | |
| Other (as described) | STAFF DEVELOPMENT | $1,787 | - | - | $1,787 | 1.9% |
| Advertising and promotion | $537 | - | - | $537 | 0.6% | |
| Fees: legal | $340 | - | - | $340 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $20,796 | reported apart | |||
| Total | $95,024 | 100% |
2011 · Form 990 · $88,783 spent · pay $19,049 · grants $23,260 · events $51,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $23,260 | $23,260 | - | - | 26.2% | |
| Occupancy | $14,722 | - | - | $14,722 | 16.6% | |
| Other salaries and wages | $14,239 | - | - | $14,239 | 16.0% | |
| Office expenses | $10,370 | - | - | $10,370 | 11.7% | |
| Fees: management | $9,062 | - | - | $9,062 | 10.2% | |
| Fees: accounting | $3,996 | - | - | $3,996 | 4.5% | |
| Payroll taxes | $3,469 | - | - | $3,469 | 3.9% | |
| Advertising and promotion | $2,120 | - | - | $2,120 | 2.4% | |
| Fees: other services | $1,790 | - | - | $1,790 | 2.0% | |
| Other employee benefits | $1,341 | - | - | $1,341 | 1.5% | |
| Information technology | $1,285 | - | - | $1,285 | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,259 | - | - | $1,259 | 1.4% |
| Other (as described) | ACTIVITIES | $915 | - | - | $915 | 1.0% |
| Other (as described) | STAFF DEVELOPMENT | $459 | - | - | $459 | 0.5% |
| Fees: legal | $420 | - | - | $420 | 0.5% | |
| Travel | $76 | - | - | $76 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $51,340 | reported apart | |||
| Total | $88,783 | 100% |
2010 · Form 990 · $93,637 spent · pay $21,953 · grants $12,076 · events $33,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $23,915 | - | - | $23,915 | 25.5% | |
| Other salaries and wages | $17,614 | - | - | $17,614 | 18.8% | |
| Office expenses | $12,212 | - | - | $12,212 | 13.0% | |
| Grants to US individuals | $12,076 | $12,076 | - | - | 12.9% | |
| Fees: management | $8,247 | - | - | $8,247 | 8.8% | |
| Fees: accounting | $3,996 | - | - | $3,996 | 4.3% | |
| Other (as described) | STAFF DEVELOPMENT | $3,174 | - | - | $3,174 | 3.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,277 | - | - | $2,277 | 2.4% |
| Other employee benefits | $2,220 | - | - | $2,220 | 2.4% | |
| Payroll taxes | $2,119 | - | - | $2,119 | 2.3% | |
| Fees: other services | $1,730 | - | - | $1,730 | 1.8% | |
| Advertising and promotion | $1,583 | - | - | $1,583 | 1.7% | |
| Other (as described) | ACTIVITIES | $1,224 | - | - | $1,224 | 1.3% |
| Fees: legal | $800 | - | - | $800 | 0.9% | |
| Travel | $450 | - | - | $450 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $33,026 | reported apart | |||
| Total | $93,637 | 100% |
2009 · Form 990 · $108,192 spent · pay $17,737 · grants $0 · events $42,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MISCELLANEOUS EXPENSES | $22,806 | - | - | $22,806 | 21.1% |
| Other (as described) | PROFESSIONAL FEES | $20,803 | - | - | $20,803 | 19.2% |
| Other salaries and wages | $16,319 | - | - | $16,319 | 15.1% | |
| Depreciation and depletion | $12,785 | - | - | $12,785 | 11.8% | |
| Office expenses | $9,782 | - | - | $9,782 | 9.0% | |
| Other (as described) | SCHOLARSHIP EXPENSE | $7,678 | - | - | $7,678 | 7.1% |
| Occupancy | $7,036 | - | - | $7,036 | 6.5% | |
| Advertising and promotion | $4,684 | - | - | $4,684 | 4.3% | |
| Insurance | $4,160 | - | - | $4,160 | 3.8% | |
| Payroll taxes | $1,418 | - | - | $1,418 | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $721 | - | - | $721 | 0.7% |
| Fundraising events Event | direct expenses; gross income - | $42,259 | reported apart | |||
| Total | $108,192 | 100% |