2025-11-10T12:18:05-06:00 2024-12-31 223363665 GELTRUDE & CO LLC 513 FRANKLIN AVE NUTLEY NJ 07110 990 2024-01-01 221487279 NUTLEY FAMILY SERVICE BUREAU NUTL 9736671884 169 CHESTNUT STREET NUTLEY NJ 07110 KATHERINE CARMICHAEL EXECUTIVE DIRECTOR 9736671884 2025-11-04 1 0 KYLE W BILIN P01586514 9736679100 2025-11-04 2024 2025-03-06 01:10:19Z KATHERINE CARMICHAEL 2220108 0 X NUTLEYFAMILY.ORG 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 34 200 0 0 762844 571237 961456 1461919 4011 2376 66789 130876 1795100 2166408 0 0 0 0 1352376 1417719 0 0 73939 643501 683516 1995877 2101235 -200777 65173 949525 1101231 97673 183926 851852 917305 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. 0 0 COMMUNITY SOCIAL SERVICES 1638532 COMMUNITY SOCIAL SERVICES 1638532 1638532 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 34 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X KATHERINE CARMICHAEL 9735428276 169 CHESTNUT ST NUTLEY NJ 07110 KATHERINE CARMICHAEL EXECUTIVE DIRECTOR 40.00 X 110823 0 0 KIMBERLY DONOHOE TRUSTEE 0.00 X 0 0 0 KENNETH CIBELLI SECRETARY 0.00 X 0 0 0 MICHAEL EVANGELISTA VICE PRESIDENT/TRUST 0.00 X 0 0 0 ROB FRANNICOLA TRUSTEE 0.00 X 0 0 0 MARLA HUNTER VICE PRESIDENT 0.00 X 0 0 0 DAVE POPKIN BOARD PRESIDENT 0.00 X 0 0 0 MICHAEL PADILLA PRESIDENT 0.00 X 0 0 0 JAMES KUCHTA TREASURER 0.00 X 0 0 0 TAJI S KARIM-REISCH TRUSTEE 0.00 X 0 0 0 KELLY ZIEK TRUSTEE 0.00 X 0 0 0 CHERYL KOZYRA TRUSTEE 0.00 X 0 0 0 FRANKIE TURANO JR TRUSTEE 0.00 X 0 0 0 JENNIFER BOYES TRUSTEE 0.00 X 0 0 0 MINA GREISS TRUSTEE 0.00 X 0 0 0 GARY MARINO TRUSTEE 0.00 X 0 0 0 THERESA TORRES TRUSTEE 0.00 X 0 0 0 110823 0 0 1 0 0 0 0 571237 571237 PATIENT FEES 976472 976472 THRIFT SHOP INCOME 485447 485447 1461919 2376 2376 184576 53700 130876 130876 2166408 1464295 0 130876 X 1288192 1056317 167465 64410 14148 11602 1839 707 115379 94611 14999 5769 317091 175198 141893 38129 28597 9532 88592 79733 8859 106129 74290 31839 43234 38910 4324 12599 12599 13012 13012 816 816 36153 32853 3300 26498 23848 2650 BANK FEES 15032 15032 POSTAGE 4161 1248 2913 FUNDRAISING 140 140 BAD DEBTS -18070 -18070 2101235 1638532 388764 73939 250 250 87044 87510 38117 67715 14588 16069 1267079 337392 809526 929687 949525 1101231 87718 117603 9955 66323 97673 183926 X 842240 892305 9612 25000 851852 917305 949525 1101231 X 65173 280 X 0 1 X 1 0 X 516419 613073 694914 762844 1110614 3697864 571287 612238 639260 965467 976242 3764494 95670 49141 48986 66789 130876 391462 1183376 1274452 1383160 1795100 2217732 7853820 0 0 0 7853820 6169 10897 4011 2376 23453 6169 10897 4011 2376 23453 1189545 1285349 1383160 1799111 2220108 7877273 0.99700 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100255 100255 379273 92355 286918 700470 184647 515823 45007 40085 4922 42074 20305 21769 929687 NOTE PAYABLE- BANK 66323 66323 2220108 0 2220108 -53700 -53700 2166408 2154655 53420 53420 2101235 0 2101235 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES LISTED ON PROGRAM SERVICE REVENUE PAGE PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK TO TAX DIFFERENCE IN DEPRECIATION SPECIAL EVENTS EXPENSES (LISTED ON STMT OF PROGRAM SVC REVENUE FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND ITSAVAILABLE IN IT'S FILES. BOARD MEMBERS REVIEW IT ANNUALLY AND REPORT IFTHERE ARE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE POSITION AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MAKES THEM AVAILABLE UPON REQUEST. 990 PART VI, GOVERNING BODY AND MANAGEMENT AND POLICIES EXPLANATION, LINE 1 THE BOARD REVIEWS AND APPROVES THE TAX RETURN. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 175,198. MANAGEMENT AND GENERAL EXPENSES 141,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,091. FORM 990, PART XI, LINE 9: BOOK TO TAX DIFFERENCE IN DEPRECIATION 280.