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Employer Identification Number 22-3265548

SERV PROPERTIES AND MANAGEMENT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SERV PROPERTIES AND MANAGEMENT INC
Employer identification number (EIN):22-3265548
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission Statementsupporting organization which holds REAL ESTATE FOR RELATED TAX-EXEMPT ENTITIES.
Number of Employees0
Number of Volunteers4
Year Formed1993

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,904,628
Program Service Revenue from current yearUSD $ 6,007,835
Investment Income from prior yearUSD $ 43,696
Investment Income from current yearUSD $ -43,475
Other Revenue from prior yearUSD $ 1,002
Other Revenue from current yearUSD $ 76,301
Gross receipts from all sourcesUSD $ 11,397,803
Net assets / fund balances at end of fiscal yearUSD $ 17,825,038
Net assets / fund balances at beginning of fiscal yearUSD $ 12,553,089
Total liabilities at end of fiscal yearUSD $ 14,718,220
Total liabilities at beginning of fiscal yearUSD $ 15,182,026
Total assets at end of fiscal yearUSD $ 32,543,258
Total assets at beginning of fiscal yearUSD $ 27,735,115
Revenues less expenses for current yearUSD $ 5,025,757
Revenues less expenses for previous yearUSD $ 1,073,044
Total expenses for current yearUSD $ 5,506,934
Total expenses for previous yearUSD $ 4,976,282
Other expenses in current yearUSD $ 5,370,157
Other expenses in previous yearUSD $ 4,853,335
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 136,777
Employee salary and benefits paid in previous yearUSD $ 122,947
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,532,691
Total revenue in previous fiscal yearUSD $ 6,049,326
Contributions and grants from current yearUSD $ 4,492,030
Contributions and grants from previous yearUSD $ 100,000
Total of other revenueUSD $ 76,301
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,099,625
Program Service Revenue from current yearUSD $ 5,904,628
Investment Income from prior yearUSD $ 78,295
Investment Income from current yearUSD $ 43,696
Other Revenue from prior yearUSD $ 121,760
Other Revenue from current yearUSD $ 1,002
Gross receipts from all sourcesUSD $ 6,049,326
Net assets / fund balances at end of fiscal yearUSD $ 12,553,089
Net assets / fund balances at beginning of fiscal yearUSD $ 11,802,415
Total liabilities at end of fiscal yearUSD $ 15,182,026
Total liabilities at beginning of fiscal yearUSD $ 15,674,739
Total assets at end of fiscal yearUSD $ 27,735,115
Total assets at beginning of fiscal yearUSD $ 27,477,154
Revenues less expenses for current yearUSD $ 1,073,044
Revenues less expenses for previous yearUSD $ 2,620,192
Total expenses for current yearUSD $ 4,976,282
Total expenses for previous yearUSD $ 5,467,371
Other expenses in current yearUSD $ 4,853,335
Other expenses in previous yearUSD $ 5,292,283
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,947
Employee salary and benefits paid in previous yearUSD $ 175,088
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,049,326
Total revenue in previous fiscal yearUSD $ 8,087,563
Contributions and grants from current yearUSD $ 100,000
Contributions and grants from previous yearUSD $ 1,787,883
Total of other revenueUSD $ 1,002
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,486,881
Program Service Revenue from current yearUSD $ 6,099,625
Investment Income from prior yearUSD $ 33,866
Investment Income from current yearUSD $ 78,295
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 121,760
Gross receipts from all sourcesUSD $ 9,683,752
Net assets / fund balances at end of fiscal yearUSD $ 11,802,415
Net assets / fund balances at beginning of fiscal yearUSD $ 8,781,910
Total liabilities at end of fiscal yearUSD $ 15,674,739
Total liabilities at beginning of fiscal yearUSD $ 18,342,619
Total assets at end of fiscal yearUSD $ 27,477,154
Total assets at beginning of fiscal yearUSD $ 27,124,529
Revenues less expenses for current yearUSD $ 2,620,192
Revenues less expenses for previous yearUSD $ 278,796
Total expenses for current yearUSD $ 5,467,371
Total expenses for previous yearUSD $ 6,266,951
Other expenses in current yearUSD $ 5,292,283
Other expenses in previous yearUSD $ 6,136,510
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 175,088
Employee salary and benefits paid in previous yearUSD $ 130,441
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,087,563
Total revenue in previous fiscal yearUSD $ 6,545,747
Contributions and grants from current yearUSD $ 1,787,883
Contributions and grants from previous yearUSD $ 25,000
Total of other revenueUSD $ 121,760
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,055,707
Program Service Revenue from current yearUSD $ 6,486,881
Investment Income from prior yearUSD $ 4,915
Investment Income from current yearUSD $ 33,866
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,545,747
Net assets / fund balances at end of fiscal yearUSD $ 8,781,910
Net assets / fund balances at beginning of fiscal yearUSD $ 8,495,923
Total liabilities at end of fiscal yearUSD $ 18,342,619
Total liabilities at beginning of fiscal yearUSD $ 18,257,025
Total assets at end of fiscal yearUSD $ 27,124,529
Total assets at beginning of fiscal yearUSD $ 26,752,948
Revenues less expenses for current yearUSD $ 278,796
Revenues less expenses for previous yearUSD $ 318,343
Total expenses for current yearUSD $ 6,266,951
Total expenses for previous yearUSD $ 5,854,319
Other expenses in current yearUSD $ 6,136,510
Other expenses in previous yearUSD $ 5,709,113
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,441
Employee salary and benefits paid in previous yearUSD $ 145,206
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,545,747
Total revenue in previous fiscal yearUSD $ 6,172,662
Contributions and grants from current yearUSD $ 25,000
Contributions and grants from previous yearUSD $ 112,040
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,425,949
Program Service Revenue from current yearUSD $ 6,055,707
Investment Income from prior yearUSD $ 981
Investment Income from current yearUSD $ 4,915
Other Revenue from prior yearUSD $ 427
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,172,662
Net assets / fund balances at end of fiscal yearUSD $ 8,495,923
Net assets / fund balances at beginning of fiscal yearUSD $ 8,119,872
Total liabilities at end of fiscal yearUSD $ 18,257,025
Total liabilities at beginning of fiscal yearUSD $ 17,882,996
Total assets at end of fiscal yearUSD $ 26,752,948
Total assets at beginning of fiscal yearUSD $ 26,002,868
Revenues less expenses for current yearUSD $ 318,343
Revenues less expenses for previous yearUSD $ 722,533
Total expenses for current yearUSD $ 5,854,319
Total expenses for previous yearUSD $ 4,942,824
Other expenses in current yearUSD $ 5,709,113
Other expenses in previous yearUSD $ 4,840,513
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,206
Employee salary and benefits paid in previous yearUSD $ 102,311
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,172,662
Total revenue in previous fiscal yearUSD $ 5,665,357
Contributions and grants from current yearUSD $ 112,040
Contributions and grants from previous yearUSD $ 238,000
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,397,531
Program Service Revenue from current yearUSD $ 5,425,949
Investment Income from prior yearUSD $ 20,003
Investment Income from current yearUSD $ 981
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 427
Gross receipts from all sourcesUSD $ 5,665,357
Net assets / fund balances at end of fiscal yearUSD $ 8,119,872
Net assets / fund balances at beginning of fiscal yearUSD $ 7,396,971
Total liabilities at end of fiscal yearUSD $ 17,882,996
Total liabilities at beginning of fiscal yearUSD $ 16,188,864
Total assets at end of fiscal yearUSD $ 26,002,868
Total assets at beginning of fiscal yearUSD $ 23,585,835
Revenues less expenses for current yearUSD $ 722,533
Revenues less expenses for previous yearUSD $ 471,072
Total expenses for current yearUSD $ 4,942,824
Total expenses for previous yearUSD $ 4,952,096
Other expenses in current yearUSD $ 4,840,513
Other expenses in previous yearUSD $ 4,782,328
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,311
Employee salary and benefits paid in previous yearUSD $ 169,768
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,665,357
Total revenue in previous fiscal yearUSD $ 5,423,168
Contributions and grants from current yearUSD $ 238,000
Contributions and grants from previous yearUSD $ 5,634
Total of other revenueUSD $ 427
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,395,386
Program Service Revenue from current yearUSD $ 5,397,531
Investment Income from prior yearUSD $ 817
Investment Income from current yearUSD $ 20,003
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,600,782
Net assets / fund balances at end of fiscal yearUSD $ 7,396,971
Net assets / fund balances at beginning of fiscal yearUSD $ 6,863,549
Total liabilities at end of fiscal yearUSD $ 16,188,864
Total liabilities at beginning of fiscal yearUSD $ 16,579,624
Total assets at end of fiscal yearUSD $ 23,585,835
Total assets at beginning of fiscal yearUSD $ 23,443,173
Revenues less expenses for current yearUSD $ 471,072
Revenues less expenses for previous yearUSD $ 248,942
Total expenses for current yearUSD $ 4,952,096
Total expenses for previous yearUSD $ 5,214,456
Other expenses in current yearUSD $ 4,782,328
Other expenses in previous yearUSD $ 5,040,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,768
Employee salary and benefits paid in previous yearUSD $ 173,613
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,423,168
Total revenue in previous fiscal yearUSD $ 5,463,398
Contributions and grants from current yearUSD $ 5,634
Contributions and grants from previous yearUSD $ 67,195
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,266,244
Program Service Revenue from current yearUSD $ 5,402,958
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 738
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,403,996
Net assets / fund balances at end of fiscal yearUSD $ 6,480,756
Net assets / fund balances at beginning of fiscal yearUSD $ 6,237,036
Total liabilities at end of fiscal yearUSD $ 16,554,563
Total liabilities at beginning of fiscal yearUSD $ 17,304,253
Total assets at end of fiscal yearUSD $ 23,035,319
Total assets at beginning of fiscal yearUSD $ 23,541,289
Revenues less expenses for current yearUSD $ 85,319
Revenues less expenses for previous yearUSD $ 535,225
Total expenses for current yearUSD $ 5,318,677
Total expenses for previous yearUSD $ 5,239,145
Other expenses in current yearUSD $ 5,200,132
Other expenses in previous yearUSD $ 5,128,540
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,545
Employee salary and benefits paid in previous yearUSD $ 110,605
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,403,996
Total revenue in previous fiscal yearUSD $ 5,774,370
Contributions and grants from current yearUSD $ 300
Contributions and grants from previous yearUSD $ 508,043

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223265548

USA Mailing Address
20 SCOTCH ROAD THIRD FLOOR
EWING
NJ
08628
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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