Nonprofit · EIN 22-1487182
FAMILY SERVICE BUREAU OF NEWARK N J
Tax-exempt · NEWARK, NJ 07103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,124,588 | $1,514,211 | -$389,623 | $194,752 | $2,965,777 | -$2,771,025 |
| December 31, 2024 | 990 | $1,380,533 | $1,507,162 | -$126,629 | $450,338 | $2,831,740 | -$2,381,402 |
| December 31, 2023 | 990 | $1,262,749 | $1,441,669 | -$178,920 | $692,009 | $2,946,782 | -$2,254,773 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $317,552
- of which government grants
- $305,552
- Program service revenue
- $807,036
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $811,350
- Salaries, compensation and benefits (total)
- $1,040,911
- Professional fundraising fees
- $0
- Accounting fees
- $23,900
- Occupancy
- $238,560
- Travel
- $4,656
- Program services (functional)
- $1,441,911
- Management and general (functional)
- $69,258
- Fundraising (functional)
- $3,042
Balance sheet and other
- Total assets, start of year
- $450,338
- Total assets, end of year
- $194,752
- Total liabilities, end of year
- $2,965,777
- Net assets, end of year
- -$2,771,025
- Net assets without donor restrictions
- -$2,771,025
- Gross receipts
- $1,124,588
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1947
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SIMONE GAGNERONE | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $275,000 | $7,714 |
| ELIZABETH MBAKAYA | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $186,630 | $0 |
| RICHARD ROHRMAN | CEO - FORMER Former | 1 | $0 | $121,981 | $0 |
| MADGE WILSON | EMERITA Trustee or director | 1 | $0 | $56,100 | $620 |
| Edgar Nemorin | Interim Chairman and Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Newton Richards | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Barry Baker | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Fernando Colon | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Diane Johnson | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY MARCHETTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEROME ST JOHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR ZACHARY YAMBA | EMERITA Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SIMONE GAGNERONE | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $277,196 | $7,737 |
| ELIZABETH MBAKAYA | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $188,500 | $0 |
| RICHARD ROHRMAN | CEO - FORMER Former | 1 | $0 | $104,673 | $0 |
| MADGE WILSON | EMERITA Trustee or director | 1 | $0 | $56,136 | $3,720 |
| Edgar Nemorin | Interim Chairman and Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Newton Richards | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Barry Baker | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Fernando Colon | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| Diane Johnson | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY MARCHETTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEROME ST JOHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR ZACHARY YAMBA | EMERITA Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SIMONE GAGNERONE | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $275,330 | $7,693 |
| ELIZABETH MBAKAYA | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $174,498 | $0 |
| FRED HUNTER | CHIEF OPERATING OFFICER Officer | 1 | $0 | $127,833 | $3,000 |
| RICHARD ROHRMAN | CEO - FORMER Former | 1 | $0 | $122,193 | $0 |
| WINTON TOLLES | DIRECTOR OF REAL ESTATE DEVEL. Officer | 1 | $0 | $66,365 | $0 |
| MADGE WILSON | BOARD MEMBER Trustee or director | 1 | $0 | $55,688 | $3,720 |
| DIANE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $1,800 | $0 |
| BARRY BAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR ZACHARY YAMBA | Board Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| FERNANDO COLON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EDGAR NEMORIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NEWTON RICHARDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANTHONY MARCHETTA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEROME ST JOHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| INGRID RASMUSSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIGDALIA MARTINEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 233 W MARKET ST, NEWARK, NJ 07103-2713
- In care of
- % ELIZABETH MBAKAYA
- Principal officer (990 for 2025)
- Simone Gagnerone, 233 West Market Street, Newark, NJ 07103
- Signed the 990
- Simone Gagnerone, CEO
- Phone
- (973) 623-2800
- Website
- WWW.NEWCOMMUNITY.ORG
- Return prepared by
- WithumSmithBrown PC
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).
Program accomplishments
- 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 $1,441,911 · revenue $807,036
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1487182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $194,752
- Income (IRS master file)
- $1,124,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,124,588 | $1,514,211 | $194,752 | XML |
| 990 | December 2024 | $1,380,533 | $1,507,162 | $450,338 | XML |
| 990 | December 2023 | $1,262,749 | $1,441,669 | $692,009 | XML |
| 990 | December 2022 | $1,325,896 | $1,497,292 | $900,847 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1487182).
Questions about FAMILY SERVICE BUREAU OF NEWARK N J
- What is the EIN of FAMILY SERVICE BUREAU OF NEWARK N J?
- The employer identification number (EIN) of FAMILY SERVICE BUREAU OF NEWARK N J is 22-1487182.
- Is FAMILY SERVICE BUREAU OF NEWARK N J tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to FAMILY SERVICE BUREAU OF NEWARK N J tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY SERVICE BUREAU OF NEWARK N J file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY SERVICE BUREAU OF NEWARK N J due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY SERVICE BUREAU OF NEWARK N J last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FAMILY SERVICE BUREAU OF NEWARK N J?
- The 990 for the year ended December 31, 2025 names Simone Gagnerone.
- Who are the officers and directors of FAMILY SERVICE BUREAU OF NEWARK N J?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does FAMILY SERVICE BUREAU OF NEWARK N J have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,124,588, expenses of $1,514,211 and total assets of $194,752 at year end.
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