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Nonprofiteer
← NUTLEY FAMILY SERVICE BUREAU INC

Form 990 for tax year 2025

Filed by NUTLEY FAMILY SERVICE BUREAU INC.

Totals

Total revenue
$2,136,597
Total expenses
$2,073,695
Contributions and grants received
$729,190
Grants paid
$0
Program service revenue
$1,279,999
Investment income
$1,738
Other revenue
$125,670
Total assets, end of year
$1,323,158
Total liabilities, end of year
$399,588
Net assets or fund balances, end of year
$923,570
Program services expenses (Part IX)
$1,668,255
Management and general expenses
$363,551
Fundraising expenses
$41,889
Program service expenses (Part III)
$1,668,255

Program services were 80.4% 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.

  • 1c · Fundraising events

    $182,070

  • 1f · All other contributions, gifts and grants

    $547,120

  • 2a · Program service revenue: PATIENT FEES

    total $762,281 · related or exempt $762,281

  • 2b · Program service revenue: THRIFT SHOP INCOME

    total $517,718 · related or exempt $517,718

  • 3 · Investment income

    total $1,738 · related or exempt $1,738

  • 8a · Fundraising events: gross income

    $182,307

  • 8b · Fundraising events: direct expenses

    $56,637

  • 8c · Net income from fundraising events

    total $125,670 · excluded $125,670

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,226,464 · program services $1,030,230 · management and general $159,440 · fundraising $36,794

  • 8 · Pension plan contributions

    total $10,286 · program services $8,640 · management and general $1,337 · fundraising $309

  • 9 · Other employee benefits

    total $111,231 · program services $93,434 · management and general $14,460 · fundraising $3,337

  • 11g · Fees: other

    total $285,335 · program services $175,198 · management and general $110,137

  • 12 · Advertising and promotion

    total $28,014 · program services $21,010 · management and general $7,004

  • 13 · Office expenses

    total $63,483 · program services $57,135 · management and general $6,348

  • 14 · Information technology

    total $144,118 · program services $100,883 · management and general $43,235

  • 16 · Occupancy

    total $51,865 · program services $46,678 · management and general $5,187

  • 17 · Travel

    total $10,838 · program services $10,838

  • 19 · Conferences, conventions and meetings

    total $14,410 · program services $14,410

  • 20 · Interest

    total $8,534 · management and general $8,534

  • 22 · Depreciation, depletion and amortization

    total $40,263 · program services $36,237 · management and general $4,026

  • 23 · Insurance

    total $32,218 · program services $28,996 · management and general $3,222

  • 24a · Other expenses: OPERATING LEASE EXPENSE

    total $15,884 · program services $15,884

  • 24b · Other expenses: BANK FEES

    total $15,383 · program services $15,383

  • 24c · Other expenses: BAD DEBTS

    total $11,799 · program services $11,799

  • 24d · Other expenses: POSTAGE

    total $2,070 · management and general $621 · fundraising $1,449

  • 24e · All other expenses

    total $1,500 · program services $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $400

  • 2 · Savings and temporary cash investments

    beginning of year $87,510 · end of year $87,904

  • 4 · Accounts receivable

    beginning of year $67,715 · end of year $60,063

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,069 · end of year $17,151

  • 10a · Land, buildings and equipment: cost or other basis

    $1,285,234

  • 10b · Land, buildings and equipment: accumulated depreciation

    $377,655

  • 10c · Land, buildings and equipment, net

    beginning of year $929,687 · end of year $907,579

  • 15 · Other assets

    beginning of year $0 · end of year $250,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,603 · end of year $58,166

  • 25 · Other liabilities

    beginning of year $66,323 · end of year $341,422

  • 27 · Net assets without donor restrictions

    beginning of year $892,305 · end of year $883,570

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $40,000

Mission and programs · 2025

Mission

NFSB'S MISSION IS TO STRENGTHEN THE SOCIAL AND EMOTIONAL WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGH AFFORDABLE MENTAL HEALTH COUNSELING AND SOCIAL SERVICE PROGRAMS. OUR VISION IS A COMMUNITY WHERE MENTAL WELL-BEING IS AN INTEGRAL PART OF LIFE.

Activities or mission (Part I)

NFSB'S MISSION IS TO STRENGTHEN THE EMOTIONAL AND SOCIAL WELL-BEING OF INDIVIDUALS AND FAMILIES THROUGH AFFORDABLE MENTAL HEALTH COUNSELING AND SOCIAL SERVICE PROGRAMS.

  • MENTAL HEALTH COUNSELING SERVICESNFSB OPERATES A LICENSED OUTPATIENT MENTAL HEALTH PRACTICE PROVIDING INDIVIDUAL, FAMILY, AND GROUP PSYCHOTHERAPY, PSYCHIATRIC EVALUATION, AND MEDICATION MANAGEMENT TO CLIENTS OF EVERY AGE. SERVICES ARE OFFERED ON A SLIDING-FEE BASIS AND THROUGH MOST MAJOR INSURANCE PLANS, INCLUDING MEDICAID, SO THAT NO ONE IS TURNED AWAY FOR INABILITY TO PAY. IN 2025, 22 CLINICAL PROVIDERS DELIVERED 7,637 TREATMENT SESSIONS TO 486 UNDUPLICATED CLIENTS. CLIENTS CAME FROM 67 MUNICIPALITIES, AND NEARLY A THIRD WERE CHILDREN AND ADOLESCENTS UNDER 18. THE BUREAU ALSO DELIVERS SCHOOL-BASED MENTAL HEALTH SERVICES IN PARTNERSHIP WITH THE NUTLEY PUBLIC SCHOOLS, PLACING A LICENSED CLINICIAN IN DISTRICT BUILDINGS TO PROVIDE ON-SITE COUNSELING AND CONSULTATION TO STUDENTS AND FAMILIES.

    Expenses $1,172,305 · Revenue $762,281

  • THRIFT SHOPSNFSB OPERATES COMMUNITY THRIFT SHOPS THAT MAKE CLOTHING, HOUSEWARES, AND FURNITURE AVAILABLE TO AREA RESIDENTS AT MINIMAL COST WHILE DIVERTING USABLE GOODS FROM THE WASTE STREAM. THE SHOPS SERVE A DIRECT CHARITABLE FUNCTION ALONGSIDE THEIR RETAIL ROLE: MERCHANDISE IS PROVIDED AT NO CHARGE TO FOOD PANTRY AND CASE MANAGEMENT CLIENTS EXPERIENCING HARDSHIP, AND THE SHOPS OFFER STRUCTURED, SUPPORTED VOLUNTEER PLACEMENTS FOR COMMUNITY MEMBERS, INCLUDING INDIVIDUALS WITH DISABILITIES AND YOUTH COMPLETING SERVICE REQUIREMENTS. IN 2025, 269 VOLUNTEERS CONTRIBUTED 16,758 HOURS ACROSS 5,059 SHIFTS TO OPERATE THE SHOPS. NET PROCEEDS SUPPORT THE BUREAU'S COUNSELING, FOOD, AND CASE MANAGEMENT PROGRAMS.

    Expenses $198,861 · Revenue $517,718

  • NFSB CASE MANAGERS PROVIDE ASSESSMENT, ADVOCACY, BENEFITS NAVIGATION, AND REFERRAL SERVICES THAT HELP VULNERABLE RESIDENTS, PRIMARILY OLDER ADULTS, REMAIN SAFELY AND INDEPENDENTLY IN THEIR HOMES. STAFF ASSIST CLIENTS IN APPLYING FOR PUBLIC BENEFITS, SECURING AND SUSTAINING HOUSING, UTILITY, AND FOOD ASSISTANCE, AND CONNECTING TO MEDICAL, LEGAL, AND COMMUNITY RESOURCES, WITH ONGOING FOLLOW-UP TO PROMOTE STABILITY. IN 2025 THE PROGRAM DELIVERED 883 CLIENT CONTACTS TO 76 UNDUPLICATED CLIENTS, AN AVERAGE OF 11.6 CONTACTS EACH. THE MEDIAN CLIENT AGE WAS 73, AND 56 OF 76 CLIENTS WERE 65 OR OLDER. THE PROGRAM ALSO ENCOMPASSES THE BUREAU'S INCLUSIVE HEALTHY COMMUNITIES INITIATIVE, WHICH WORKS TO EXPAND COMMUNITY PARTICIPATION AND ACCESS FOR RESIDENTS WITH DISABILITIES.

    Expenses $180,047 · Grants $125,000 · Revenue $146,166

  • COMMUNITY SOCIAL SERVICES

    Expenses $117,042

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly Donohoe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Michael Evangelista

    VICE PRESIDENT/TRUST

    Total calculated
    $0
    Hours/week
    0

  • Rob Frannicola

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Marla Hunter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Dave Popkin

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • James Kuchta

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Kelly Ziek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Cheryl Kozyra

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Frankie Turano Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Boyes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Mina Greiss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Gary Marino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Theresa Torres

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Capili

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Joseph Haines

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Gina Petrus-Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Gerard Beaman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Zachary Sebek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Katherine Carmichael

    EXECUTIVE DIRCTOR

    Total calculated
    $144,762
    From this org
    $144,762
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2025
Filed
30 July 2026
IRS schema version
2025v4.2
Source object
202622259349301512

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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