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← FAMILY SERVICE BUREAU OF NEWARK N J

Form 990 for tax year 2022

Filed by FAMILY SERVICE BUREAU OF NEWARK N J.

Totals

Total revenue
$1,325,896
Total expenses
$1,497,292
Contributions and grants received
$688,937
Grants paid
$0
Program service revenue
$636,959
Investment income
$0
Other revenue
$0
Total assets, end of year
$900,847
Total liabilities, end of year
$2,976,700
Net assets or fund balances, end of year
-$2,075,853
Program services expenses (Part IX)
$1,352,008
Management and general expenses
$134,381
Fundraising expenses
$10,903
Program service expenses (Part III)
$1,352,008

Program services were 90.3% 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)

    $661,866

  • 1f · All other contributions, gifts and grants

    $27,071

  • 2a · Program service revenue: SERVICE FEES

    total $636,959 · related or exempt $636,959

  • 3 · Investment income

    total $0

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 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 $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $740,475 · program services $702,637 · management and general $32,951 · fundraising $4,887

  • 8 · Pension plan contributions

    total $7,961 · program services $7,554 · management and general $354 · fundraising $53

  • 9 · Other employee benefits

    total $184,527 · program services $175,098 · management and general $8,211 · fundraising $1,218

  • 10 · Payroll taxes

    total $64,802 · program services $61,491 · management and general $2,883 · fundraising $428

  • 11a · Fees: management

    total $41,665 · program services $6,250 · management and general $33,332 · fundraising $2,083

  • 11b · Fees: legal

    total $7,719 · management and general $7,719

  • 11c · Fees: accounting

    total $20,300 · management and general $20,300

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $137,732 · program services $137,732

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $30,015 · program services $17,409 · management and general $12,606

  • 14 · Information technology

    total $10,351 · program services $8,280 · management and general $1,450 · fundraising $621

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $231,021 · program services $219,216 · management and general $10,280 · fundraising $1,525

  • 17 · Travel

    total $1,847 · program services $1,569 · management and general $278

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,426 · management and general $3,426

  • 23 · Insurance

    total $13,284 · program services $12,605 · management and general $591 · fundraising $88

  • 24a · Other expenses: CLIENT SERVICES

    total $2,167 · program services $2,167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,517 · end of year $44,820

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $482,094 · end of year $155,273

  • 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 $0 · end of year $220

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

    $62,420

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

    $56,095

  • 10c · Land, buildings and equipment, net

    beginning of year $9,751 · end of year $6,325

  • 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 $5,000 · end of year $694,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,584 · end of year $79,417

  • 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 $2,362,235 · end of year $2,897,283

  • 27 · Net assets without donor restrictions

    beginning of year -$1,904,457 · end of year -$2,075,853

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE FAMILY SERVICE BUREAU OF NEWARK, NJ ("FSB") WAS ORGANIZED TO PRESERVE, STRENGTHEN, AND ENRICH THE QUALITY OF LIFE THROUGH PREVENTION, INTERVENTION, COUNSELING, AND COMMUNITY EDUCATION PROGRAMS (SEE SCHEDULE O FOR DETAILS).

Activities or mission (Part I)

THE FAMILY SERVICE BUREAU OF NEWARK, NJ WAS ORGANIZED TO PRESERVE, STRENGTHEN, AND ENRICH THE QUALITY OF LIFE THROUGH PREVENTION, INTERVENTION, COUNSELING AND COMMUNITY EDUCATION.

  • PROVIDED BEHAVIORAL AND MENTAL HEALTH SERVICES FOR INDIVIDUALS, COUPLES AND FAMILIES WITH PROBLEMS RANGING FROM DOMESTIC VIOLENCE, JUVENILE DELIQUENT BEHAVIOR, TRUANCY, SCHOOL PROBLEMS, CHILD ABUSE OR NEGLECT, DELIVERING CORE SERVICES TO VICTIMS.

    Expenses $1,352,008 · Revenue $636,959

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ELIZABETH MBAKAYA

    CFO/INTERIM CEO

    Total calculated
    $253,731
    From this org
    $0
    From related orgs
    $253,731
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $253,731 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $253,731 related

  • FRED HUNTER

    CHIEF OPERATING OFFICER

    Total calculated
    $172,242
    From this org
    $0
    From related orgs
    $172,242
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,242 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $172,242 related

  • WINTON TOLLES

    DIRECTOR OF REAL ESTATE DEVELO

    Total calculated
    $170,000
    From this org
    $0
    From related orgs
    $170,000
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $170,000 related

  • RICHARD ROHRMAN

    CEO - FORMER

    Total calculated
    $143,907
    From this org
    $0
    From related orgs
    $143,907
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,907 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $143,907 related

  • MADGE WILSON

    BOARD MEMBER

    Total calculated
    $58,720
    From this org
    $0
    From related orgs
    $55,000
    Other
    $3,720
    Hours/week
    1 + 40 related

  • SIMONE GAGNERONE

    CEO( From 12/02/22)

    Total calculated
    $11,759
    From this org
    $0
    From related orgs
    $11,759
    Other
    $0
    Hours/week
    1 + 40 related

  • DIANE JOHNSON

    BOARD MEMBER

    Total calculated
    $9,600
    From this org
    $0
    From related orgs
    $9,600
    Other
    $0
    Hours/week
    1 + 1 related

  • BARRY BAKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR ZACHARY YAMBA

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FERNANDO COLON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EDGAR NEMORIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NEWTOWN RICHARDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANTHONY MARCHETTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEROME ST JOHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • INGRID RASMUSSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MIGDALIA MARTINEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 4B
NEW COMMUNITY CORPORATION, A RELATED ORGANIZATION, MAINTAINS A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN FOR THE BENEFIT OF RICHARD ROHRMAN, CEO. DURING 2022, $0 WAS RATABLY ACCRUED, AND PAYMENTS OF $76,353 WERE MADE. AS OF DECEMBER 31, 2022, THE AMOUNT ACCRUED WAS $655,583.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202302519349301715

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