Form 990 for tax year 2024
Filed by NEWARK EMERGENCY SERVICE FOR FAMILIES.
Totals
- Total revenue
- $2,204,206
- Total expenses
- $2,368,890
- Contributions and grants received
- $2,191,189
- Grants paid
- $283,314
- Program service revenue
- $0
- Investment income
- $10,814
- Other revenue
- $2,203
- Total assets, end of year
- $2,301,291
- Total liabilities, end of year
- $901,328
- Net assets or fund balances, end of year
- $1,399,963
- Program services expenses (Part IX)
- $1,576,563
- Management and general expenses
- $787,116
- Fundraising expenses
- $5,211
- Program service expenses (Part III)
- $1,576,563
Program services were 66.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,675,607
-
1f · All other contributions, gifts and grants
$515,582
-
1g · Noncash contributions included above
$106,380
-
3 · Investment income
total $10,814 · excluded $10,814
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $2,203 · related or exempt $2,203
-
11e · Other revenue, total
$2,203
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $283,314 · program services $283,314
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $172,059 · program services $162,994 · management and general $9,065
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $672,376 · program services $636,823 · management and general $35,428 · fundraising $125
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $72,708 · management and general $72,708
-
10 · Payroll taxes
total $75,698 · program services $53,963 · management and general $21,655 · fundraising $80
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $147,034 · management and general $147,034
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $236,076 · program services $117,101 · management and general $118,122 · fundraising $853
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $255,754 · program services $87,607 · management and general $167,351 · fundraising $796
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $250,980 · program services $124,364 · management and general $125,021 · fundraising $1,595
-
17 · Travel
total $10,922 · program services $10,430 · management and general $335 · fundraising $157
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $44,237 · management and general $44,237
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $112,222 · program services $99,967 · management and general $10,650 · fundraising $1,605
-
23 · Insurance
total $35,510 · management and general $35,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $764,488 · end of year $425,181
-
3 · Pledges and grants receivable
beginning of year $400,709 · end of year $646,054
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,541 · end of year $15,570
-
10a · Land, buildings and equipment: cost or other basis
$3,380,098
-
10b · Land, buildings and equipment: accumulated depreciation
$2,870,542
-
10c · Land, buildings and equipment, net
beginning of year $533,695 · end of year $509,556
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $882,861 · end of year $704,930
-
17 · Accounts payable and accrued expenses
beginning of year $150,348 · end of year $189,217
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $884,299 · end of year $712,111
-
27 · Net assets without donor restrictions
beginning of year $1,189,187 · end of year $1,252,965
-
28 · Net assets with donor restrictions
beginning of year $375,460 · end of year $146,998
Mission and programs · 2024
Mission
FOR OVER 45 YEARS, NESF, A NOT-FOR-PROFIT ORGANIZATION, HAS BEEN SERVING THE GREATER ESSEX COUNTY COMMUNITY. NESF IS COMMITTED TO PROVIDING QUALITY SERVICES TO INDIVIDUALS AND FAMILIES WHO NEED ASSISTANCE WITH EMERGENCY FOOD, CLOTHING, SHELTER, UTILITIES, RENT, AND OTHER BASIC NECESSITIES DURING TIMES OF CRISIS. THE HOMELESS, THE WORKING POOR, SENIORS, INDIVIDUALS WITH HIV/AIDS, AND THOSE AFFECTED BY FIRE, EVICTION, OR DOMESTIC VIOLENCE REMAIN OUR PRIMARY FOCUS. WHEN THERE IS NOWHERE ELSE TO TURN, INDIVIDUALS CAN COME TO NESF. WE ARE A SAFETY NET TO THE COMMUNITY PROVIDING SERVICE WITH COMPASSION, DIGNITY, AND RESPECT.
Activities or mission (Part I)
TO STABILIZE FAMILES & INDIVIDUALS IN CRISIS AND PROVIDE THEM WITH FINANCIAL SUPPORT AND LIFE SKILLS TRAINING TO LIVE ON THEIR OWN.
-
Newark Emergency Services for Families (NESF) provides short-term immediate emergency assistance, as well as long term sustainable solutions, for residents of Essex County who are homeless, unemployed, in crisis and experiencing hardships. The agency provides food, clothing, shelter, workforce development, counseling, social service referrals and financial assistance with housing and utilities. The Weequahic Family Success Center (WFSC) is a community focused center that provides support and resources that help strengthen families in Newark's South Ward. Programs and Services at the WFSC include youth mentoring, grandparents support groups, employment opportunities, male mentoring, parenting classes, family activities and community support.
Expenses $1,447,980 · Grants $283,314
-
Homelessness- making the community aware of programs for services provided, monitoring of on-going emergency services available and developing new services.
Expenses $128,583
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
amina bey
Executive Director
- Total calculated
- $142,939
- From this org
- $142,939
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
krista hayes
PRESIDENT - DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
robert j singer
secretary/treasurer - DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Al Qadr CamilloAL QADR CAMILLO
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
charlotte attenborough
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Danny Denise Gonzalez-BosquesDANNY DENISE GONZALEZ-BOSQUES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Michael S Fletcher II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dr Lisa Lewis
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Olive B Ross
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Tina L HowardTINA L HOWARD
trustee
- Total calculated
- $0
- Hours/week
- 5
-
Stacie J NewtonSTACIE J NEWTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349314213
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