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Nonprofiteer
← NUTLEY FAMILY SERVICE BUREAU INC

Form 990 for tax year 2024

Filed by NUTLEY FAMILY SERVICE BUREAU INC.

Totals

Total revenue
$2,166,408
Total expenses
$2,101,235
Contributions and grants received
$571,237
Grants paid
$0
Program service revenue
$1,461,919
Investment income
$2,376
Other revenue
$130,876
Total assets, end of year
$1,101,231
Total liabilities, end of year
$183,926
Net assets or fund balances, end of year
$917,305
Program services expenses (Part IX)
$1,638,532
Management and general expenses
$388,764
Fundraising expenses
$73,939
Program service expenses (Part III)
$1,638,532

Program services were 78.0% 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.

  • 1f · All other contributions, gifts and grants

    $571,237

  • 2a · Program service revenue: PATIENT FEES

    total $976,472 · related or exempt $976,472

  • 2b · Program service revenue: THRIFT SHOP INCOME

    total $485,447 · related or exempt $485,447

  • 3 · Investment income

    total $2,376 · related or exempt $2,376

  • 8a · Fundraising events: gross income

    $184,576

  • 8b · Fundraising events: direct expenses

    $53,700

  • 8c · Net income from fundraising events

    total $130,876 · excluded $130,876

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,288,192 · program services $1,056,317 · management and general $167,465 · fundraising $64,410

  • 9 · Other employee benefits

    total $14,148 · program services $11,602 · management and general $1,839 · fundraising $707

  • 10 · Payroll taxes

    total $115,379 · program services $94,611 · management and general $14,999 · fundraising $5,769

  • 11g · Fees: other

    total $317,091 · program services $175,198 · management and general $141,893

  • 12 · Advertising and promotion

    total $38,129 · program services $28,597 · management and general $9,532

  • 13 · Office expenses

    total $88,592 · program services $79,733 · management and general $8,859

  • 14 · Information technology

    total $106,129 · program services $74,290 · management and general $31,839

  • 16 · Occupancy

    total $43,234 · program services $38,910 · management and general $4,324

  • 17 · Travel

    total $12,599 · program services $12,599

  • 19 · Conferences, conventions and meetings

    total $13,012 · program services $13,012

  • 20 · Interest

    total $816 · management and general $816

  • 22 · Depreciation, depletion and amortization

    total $36,153 · program services $32,853 · management and general $3,300

  • 23 · Insurance

    total $26,498 · program services $23,848 · management and general $2,650

  • 24a · Other expenses: BANK FEES

    total $15,032 · program services $15,032

  • 24b · Other expenses: POSTAGE

    total $4,161 · management and general $1,248 · fundraising $2,913

  • 24c · Other expenses: FUNDRAISING

    total $140 · fundraising $140

  • 24d · Other expenses: BAD DEBTS

    total -$18,070 · program services -$18,070

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $87,044 · end of year $87,510

  • 4 · Accounts receivable

    beginning of year $38,117 · end of year $67,715

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,588 · end of year $16,069

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

    $1,267,079

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

    $337,392

  • 10c · Land, buildings and equipment, net

    beginning of year $809,526 · end of year $929,687

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,718 · end of year $117,603

  • 25 · Other liabilities

    beginning of year $9,955 · end of year $66,323

  • 27 · Net assets without donor restrictions

    beginning of year $842,240 · end of year $892,305

  • 28 · Net assets with donor restrictions

    beginning of year $9,612 · end of year $25,000

Mission and programs · 2024

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.

  • COMMUNITY SOCIAL SERVICES

  • COMMUNITY SOCIAL SERVICES

    Expenses $1,638,532

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katherine Carmichael

    EXECUTIVE DIRECTOR

    Total calculated
    $110,823
    From this org
    $110,823
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kimberly Donohoe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Kenneth Cibelli

    SECRETARY

    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

  • Michael Padilla

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • James Kuchta

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Taji S Karim-Reisch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Kelly Ziek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Cheryl Kozyra

    TRUSTEE

    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

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
4 November 2025
IRS schema version
2024v5.2
Source object
202513149349302991

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