2026-08-13T12:20:48-05:00 2025-12-31 223363665 GELTRUDE & CO LLC 1255 BROAD STREET SUITE 230 CLIFTON NJ 07013 990 2025-01-01 221487279 NUTLEY FAMILY SERVICE BUREAU NUTL 9736671884 169 CHESTNUT STREET NUTLEY NJ 07110 KATHERINE CARMICHAEL EXECUTIVE DIRECTOR 9736671884 2026-07-30 1 KYLE W BILIN P01586514 9736679100 2026-07-30 2025 2025-03-06 01:10:19Z KATHERINE CARMICHAEL 2193234 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. 19 19 39 679 0 0 571237 729190 1461919 1279999 2376 1738 130876 125670 2166408 2136597 0 0 0 0 1417719 1347981 0 0 41889 683516 725714 2101235 2073695 65173 62902 1101231 1323158 183926 399588 917305 923570 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 1172305 0 762281 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. 198861 0 517718 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. 180047 125000 146166 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. 117042 COMMUNITY SOCIAL SERVICES 117042 1668255 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 15 0 39 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 KIMBERLY DONOHOE TRUSTEE 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 JAMES KUCHTA TREASURER 0.00 X 0 0 0 KELLY ZIEK TRUSTEE 0.00 X 0 0 0 CHERYL KOZYRA SECRETARY 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 STEPHANIE CAPILI TRUSTEE 0.00 X 0 0 0 JOSEPH HAINES TRUSTEE 0.00 X 0 0 0 GINA PETRUS-THOMAS TRUSTEE 0.00 X 0 0 0 GERARD BEAMAN TRUSTEE 0.00 X 0 0 0 ZACHARY SEBEK TRUSTEE 0.00 X 0 0 0 KATHERINE CARMICHAEL EXECUTIVE DIRCTOR 40.00 X 144762 0 0 144762 0 0 1 0 0 0 0 182070 547120 729190 PATIENT FEES 762281 762281 THRIFT SHOP INCOME 517718 517718 1279999 1738 1738 182307 56637 125670 125670 2136597 1281737 0 125670 X 1226464 1030230 159440 36794 10286 8640 1337 309 111231 93434 14460 3337 285335 175198 110137 28014 21010 7004 63483 57135 6348 144118 100883 43235 51865 46678 5187 10838 10838 14410 14410 8534 8534 40263 36237 4026 32218 28996 3222 OPERATING LEASE EXPENSE 15884 15884 BANK FEES 15383 15383 BAD DEBTS 11799 11799 POSTAGE 2070 621 1449 1500 1500 2073695 1668255 363551 41889 250 400 87510 87904 67715 60063 16069 17151 1285234 377655 929687 907579 0 250061 1101231 1323158 117603 58166 66323 341422 183926 399588 X 892305 883570 25000 40000 917305 923570 1101231 1323158 X 62902 -56637 X 0 1 X 1 0 X 613073 694914 762844 1110614 1192009 4373454 612238 639260 965467 976242 762281 3955488 49141 48986 66789 130876 182307 478099 1274452 1383160 1795100 2217732 2136597 8807041 0 0 0 8807041 10897 -977 4011 2376 1738 18045 10897 -977 4011 2376 1738 18045 1285349 1382183 1799111 2220108 2138335 8825086 0.99800 0.99700 0.00200 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100225 100225 390533 92355 298178 700470 206090 494380 45007 40085 4922 48999 39125 9874 907579 OPERATING LEASE- RIGHT OF USE 246311 SECURITY DEPOSIT 3750 250061 ACCRUED EXPENSES 37274 CURRENT MATURITIES OF LEASE LIABILITY 23527 NOTE PAYABLE- BANK 49453 OPERATING LEASE LIABILITY, NET OF CURRENT MATURITY 231168 341422 2136597 0 2136597 -53797 -53797 2082800 2130332 0 2130332 0 2130332 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 110,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,335. FORM 990, PART XI, LINE 9: DIRECT FUNDRAISING EXPENSES -56,637.