2024-11-15T15:43:18-05:00 2023-12-31 223363665 GELTRUDE & COMPANY LLC 513 FRANKLIN AVE NUTLEY NJ 071101746 990 2023-01-01 221487279 NUTLEY FAMILY SERVICE BUREAU NUTL 9736679100 169 CHESTNUT STREET NUTLEY NJ 07110 KATHERINE CARMICHAEL EXECUTIVE DIRECTOR 9736679100 2024-11-14 true true KYLE W BILIN CPA P01586514 9736679100 2024-11-14 2023 2024-10-15 13:58:12Z KATHERINE CARMICHAEL 169 CHESTNUT ST NUTLEY NJ 07110 1795100 false X NUTLEYFAMILY.ORG X 1913 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. 16 16 34 0 694914 762844 639260 961456 4011 48986 66789 1383160 1795100 0 0 1068689 1352376 0 105328 556281 643501 1624970 1995877 -241810 -200777 1135326 949525 81684 97675 1053642 851850 X 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. false false 961456 COMMUNITY SOCIAL SERVICES 1365724 COMMUNITY SOCIAL SERVICES 1365724 1365724 true true false false false false false false false false true false false false false false true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 false 34 false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X X KATHERINE CARMICHAEL 9736679100 169 CHESTNUT ST NUTLEY NJ 07110 KATHERINE CARMICHAEL EXECUTIVE DI 40.00 X 97280 0 0 JENNIFER BOYES TRUSTEE X 0 0 0 KENNETH CIBELLI SECRETARY X 0 0 0 KIMBERLY DONOHOE TRUSTEE X 0 0 0 MICHAEL EVANGELISTA VICE PRESIDE X 0 0 0 ROB FRANNICOLA TRUSTEE X 0 0 0 MINA GREISS TRUSTEE X 0 0 0 MARLA HUNTER VICE PRESIDE X 0 0 0 FRANKIE TURANO JR TRUSTEE X 0 0 0 TAJI S KARIM-REISCH TRUSTEE X 0 0 0 CHERYL KOZYRA TRUSTEE X 0 0 0 JAMES KUCHTA TREASURER X 0 0 0 GARY MARINO TRUSTEE X 0 0 0 MICHAEL PADILLA PRESIDENT X 0 0 0 DAVE POPKIN BOARD PRESID X 0 0 0 THERESA TORRES TRUSTEE X 0 0 0 KELLY ZIEK TRUSTEE X 0 0 0 97280 false false false 400517 362327 762844 PATIENT FEES 961456 961456 961456 4011 4011 66789 66789 66789 1795100 965467 66789 1225988 944011 208418 73559 9697 7467 1648 582 7343 5654 1248 441 109348 84198 18589 6561 832 832 67669 67669 176501 176501 15555 11666 3889 74583 67125 7458 86621 60635 25986 43503 39153 4350 8294 8294 6098 6098 780 780 37638 33873 3765 34373 30936 3437 BAD DEBT 43329 43329 FUNDRAISING 21771 21771 BANK FEES 13266 13266 FOOD AND PANTRY SUPPLIES 9239 9239 3449 1035 2414 1995877 1365724 524825 105328 3036 250 242951 87044 66590 38117 11315 14588 1111046 301520 751560 809526 55261 4613 1135326 949525 81684 87720 9955 81684 97675 X 1053642 851850 1053642 851850 1135326 949525 X -200777 -1015 X false true true false X 392224 516419 613073 694914 762844 2979474 473424 571287 612238 639260 965467 3261676 95670 49141 48986 66789 260586 865648 1183376 1274452 1383160 1795100 6501736 6501736 2233 6169 10897 19299 2233 6169 10897 19299 867881 1189545 1285349 1383160 1795100 6521035 0.99700 0.99620 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100255 100255 238096 89324 148772 617808 151807 466001 68975 40085 28890 85912 20305 65607 809525 1795100 1795100 1795100 1996892 1015 1015 1995877 1995877 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,015 GARDEN PARTY 32563 32563 NIGHT AT THE RA 20153 20153 1 6218 6218 58934 58934 58934 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SOCIAL SERVICES FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND ITS AVAILABLE IN IT'S FILES. BOARD MEMBERS REVIEW IT ANNUALLY AND REPORT IF THERE ARE ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE EXECUTIVE POSITION AND COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD MAKES THEM AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,015