SERV CENTERS OF NEW JERSEY INC

EIN: 222090976 501(c)(3)

HAMILTON, NJ

Total Revenue
$44,346,129
Total Expenses
$43,652,751
Total Assets
$30,659,734
Net Assets
$24,914,757
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NJ
Principal Officer
BOB ROSVOLD
Phone
6094060100
Tax Period
2024-07-01 to 2025-06-30

SERV CENTERS OF NEW JERSEY INC, founded in 1974, is a mid-sized nonprofit that reported $44.3M in total revenue in fiscal year 2024.

Mission

ENHANCING INDIVIDUALS' LIVES IN THE COMMUNITY THROUGH THE PROVISION OF RESIDENTIAL AND SUPPORTIVE SERVICES WHICH PROMOTE HOPE, WELLNESS, AND RECOVERY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,250,709
Program Service Revenue $41,669,432
Investment Income $76,422
Other Revenue $349,566
TOTAL REVENUE $44,346,129

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,725,415
Fundraising Expenses $0
Program Expenses $34,191,759
Other Expenses $13,927,336
TOTAL EXPENSES $43,652,751

Year-over-Year Comparison

2024 2023 Change
Revenue $44,346,129 $46,638,321 0.0%
Expenses $43,652,751 $43,772,205 0.0%
Net Income $693,378 $2,866,116 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
581
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
13
$2,418,034
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG PROVORNY CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DAVID L STAFFORD CPA TREASURER 1.00
Officer Director
$0 $0 $0
PAUL M LEHRER PHD SECRETARY 1.00
Officer Director
$0 $0 $0
HELENE KANTOR MEMBER 1.00
Director
$0 $0 $0
SUSAN SWATSKI TRUSTEE 1.00
Director
$0 $0 $0
REGINA WIDDOWS CHIEF EXECUTIVE OFFICER/PRESIDENT 30.00
Officer
$489,362 $47,584 $536,946
VALERIE DION CHIEF LEGAL OFFICER 27.00
Officer
$218,217 $37,156 $255,373
PAULINE SIMMS CHIEF OPERATING OFFICER 24.00
Officer
$190,129 $43,487 $233,616
ROBERT BACON CHIEF OPERATING OFFICER 5.00
Officer
$84,532 $24,368 $253,579
ROBERT ROSVOLD CHIEF FINANCIAL OFFICER 30.00
Officer
$210,022 $42,997 $253,019
AHMED TAYLOR SENIOR VICE PRESIDENT, PROPERTIES AND MANAGEMENT 35.00
Officer
$137,363 $46,582 $183,945
ASTRID HERRERA SENIOR VICE PRESIDENT, QUALITY AND COMPLIANCE 35.00
Officer
$145,273 $24,251 $169,524
CAROLYN MAYO SENIOR VP DEVELOPING & MARKETING 39.00
Officer
$139,562 $29,364 $168,926
PAUL LUBIAK SENIOR VICE PRESIDENT, IT & BUSINESS TRANSFORMATIO 35.00
Officer
$143,210 $37,556 $180,766
MARINDA WALLER SENIOR VICE PRESIDENT, ACCESS AND CONTINUUM OF CAR 35.00
Officer
$173,183 $9,157 $182,340
ALFONSO BROWN SENIOR DIRECTOR OF REVENUE CYCLE 40.00
Highest
$128,443 $12,503 $140,946
TASHEIR JACKSON RESIDENTIAL MANAGER 1.00
Highest
$0 $3,283 $129,686
MARINA FOORD ADVANCED PRACTICE NURSE 40.00
Highest
$123,743 $15,130 $138,873
CARLA NASH RESIDENTIAL COUNSELOR 1.00
Highest
$0 $15,885 $137,424
KALISHA WALKER RESIDENTIAL MANAGER 1.00
Highest
$0 $17,672 $138,980
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $44,346,129 $43,652,751 $30,659,734 $693,378
2024 No data No data No data No data
2023 $45,854,264 $42,729,815 $35,215,399 $3,124,449
2022 $40,055,855 $38,805,790 $30,287,839 $1,250,065
2021 $42,473,833 $36,816,034 $28,481,254 $5,657,799
2020 $41,033,141 $36,752,801 $30,377,141 $4,280,340
2019 $42,704,636 $32,350,192 $26,254,306 $10,354,444
2018 $39,269,713 $30,486,495 $18,015,148 $8,783,218
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