2025-11-14T16:11:45-05:00 2024-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2024-01-01 222191674 Newark Emergency Services for Families Inc % AMINA BEY NEWA 9736392100 982 Broad Street Newark NJ 07102 AMINA BEY EXECUTIVE DIRECTOR 9736392100 2025-11-17 true true James Mulroy P00024514 7328281614 2024 2025-03-06 01:10:19Z AMINA BEY 982 Broad Street Newark NJ 07102 2204206 false X www.nesfnj.org X 1977 NJ TO STABILIZE FAMILES & INDIVIDUALS IN CRISIS AND PROVIDE THEM WITH FINANCIAL SUPPORT AND LIFE SKILLS TRAINING TO LIVE ON THEIR OWN. 10 10 10 200 0 1635456 2191189 0 0 5210 10814 14563 2203 1655229 2204206 242618 283314 0 0 994131 992841 0 0 5211 816103 1092735 2052852 2368890 -397623 -164684 2599294 2301291 1034647 901328 1564647 1399963 X FOR OVER 45 YEARS, NESF, A NOT-FOR-PROFIT ORGANIZATION, HAS BEEN SERVING THE GREATER ESSEX COUNTY COMMUNITY. NESF IS COMMITTED TO PROVIDING QUALITY SERVICES TO INDIVIDUALS AND FAMILIES WHO NEED ASSISTANCE WITH EMERGENCY FOOD, CLOTHING, SHELTER, UTILITIES, RENT, AND OTHER BASIC NECESSITIES DURING TIMES OF CRISIS. THE HOMELESS, THE WORKING POOR, SENIORS, INDIVIDUALS WITH HIV/AIDS, AND THOSE AFFECTED BY FIRE, EVICTION, OR DOMESTIC VIOLENCE REMAIN OUR PRIMARY FOCUS. WHEN THERE IS NOWHERE ELSE TO TURN, INDIVIDUALS CAN COME TO NESF. WE ARE A SAFETY NET TO THE COMMUNITY PROVIDING SERVICE WITH COMPASSION, DIGNITY, AND RESPECT. false false 1447980 283314 Newark Emergency Services for Families (NESF) provides short-term immediate emergency assistance, as well as long term sustainable solutions, for residents of Essex County who are homeless, unemployed, in crisis and experiencing hardships. The agency provides food, clothing, shelter, workforce development, counseling, social service referrals and financial assistance with housing and utilities. The Weequahic Family Success Center (WFSC) is a community focused center that provides support and resources that help strengthen families in Newark's South Ward. Programs and Services at the WFSC include youth mentoring, grandparents support groups, employment opportunities, male mentoring, parenting classes, family activities and community support. 128583 Homelessness- making the community aware of programs for services provided, monitoring of on-going emergency services available and developing new services. 1576563 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false true false true false false false false false false false false true 65 0 true 10 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NJ X AMINA BEY 9736392100 982 BROAD STREET NEWARK NJ 07102 amina bey Executive Director 40.0 0.0 X 142939 0 0 krista hayes PRESIDENT - DIRECTOR 5.0 0.0 X X 0 0 0 robert j singer secretary/treasurer - DIRECTOR 5.0 0.0 X X 0 0 0 AL QADR CAMILLO Trustee 5.0 0.0 X 0 0 0 charlotte attenborough TRUSTEE 5.0 0.0 X 0 0 0 DANNY DENISE GONZALEZ-BOSQUES TRUSTEE 5.0 0.0 X 0 0 0 Michael S Fletcher II TRUSTEE 5.0 0.0 X 0 0 0 Dr Lisa Lewis TRUSTEE 5.0 0.0 X 0 0 0 Olive B Ross TRUSTEE 5.0 0.0 X 0 0 0 TINA L HOWARD trustee 5.0 0.0 X 0 0 0 STACIE J NEWTON TRUSTEE 5.0 0.0 X 0 0 0 142939 0 0 1 false false false Security On Point PO BOX 1923 LINDEN NJ 07036 security services 126557 CALVIN L HAYES CPA LLC 75 SOUTH ORANGE AVE SUITE 208 SOUTH ORANGE NJ 07079 FINANCIAL SERVICES 103353 2 1675607 515582 106380 2191189 0 10814 10814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 2203 2203 2203 2204206 2203 10814 0 283314 283314 0 0 172059 162994 9065 0 672376 636823 35428 125 0 72708 72708 75698 53963 21655 80 0 0 147034 147034 0 0 0 236076 117101 118122 853 0 255754 87607 167351 796 0 0 250980 124364 125021 1595 10922 10430 335 157 0 44237 44237 0 0 112222 99967 10650 1605 35510 35510 2368890 1576563 787116 5211 X 0 0 764488 425181 400709 646054 0 0 0 0 0 0 0 0 0 0 17541 15570 3380098 2870542 533695 509556 0 0 0 0 0 0 0 0 882861 704930 2599294 2301291 150348 189217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 884299 712111 1034647 901328 X 1189187 1252965 375460 146998 1564647 1399963 2599294 2301291 -164684 X false true X true false X 2049722 3172206 4880138 1635456 2191189 13928711 0 0 2049722 3172206 4880138 1635456 2191189 13928711 564501 13364210 0 0 187 5210 10814 16211 0 3950 0 9326 14563 2203 30042 13974964 0.95630 0.97293 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3147854 2753195 394659 118980 92830 26150 113264 24517 88747 509556 RIGHT OF USE ASSETS 699930 SECURITY DEPOSIT 5000 704930 0 LEASE LIABILITIES 712111 712111 X 2204206 2204206 2204206 2368890 2368890 2368890 Schedule D, Part X, Line 2 The Agency is tax exempt under section 501(c)(3) of the Internal Revenue Code and follows the accounting pronouncement dealing with uncertain tax positions. Accordingly, no provision for federal income taxes has been recorded in these financial statements. The Agency had no unrecognized tax benefits at December 31, 2024. The Agency files tax returns in the U.S. federal jurisdiction and New Jersey. In addition, the Agency has no income tax related penalties or interest for the period reported in these financial statements. true Rent/Mortgage assistance and security deposits 256 201561 Homeless Assistance 256 88400 Food Bank 895 52875 cost donated food monitoring the use of grant funds in the United States The Organization uses server based accounting software to monitor all grant budgets versus actual expenditures. Monthly and quarterly reports are submitted to funding sources. Each recipient served is entered into an external database which is run by the State of New Jersey. Individual case files and control logs are maintained internally by the Organization in support of both systems. Calvin Hayes CPA Family relationship 103353 accounting false X 99 106380 COST false false false Form 990, Schedule M, Part I - line 19(b) The amount reflected on Line 19(b) represents the number of contributors. FORM 990, PART VI, SECTION A, LINE 8: MINUTES ARE RECORDED FOR EACH MEETING OF THE BOARD OF DIRECTORS AND COMMITTEES. THIS IS USUALLY DONE BY A MEMBER OF THE STAFF UNLESS THE BOARD IS IN EXECUTIVE SESSION. WHEN IN EXECUTIVE SESSION, THE BOARD DID NOT EXERCISE A VOTE ON ANY MANNER, THUS MINUTES ARE NOT RECORDED OF THE EXECUTIVE SESSION. SHOULD THERE BE A VOTE TO BE TAKEN, MINUTES ARE KEPT BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11A: copies are provided to board members for review and all questions are resolved before official vote is taken to pass a resolution to accept and file the return. FORM 990, PART VI, SECTION B, LINE 12A: management and employees sign an annual conflict of interest disclosure statement acknowledging their understanding and adherence to this policy. Failure to comply with the policy will result in disciplinary action including termination. FORM 990, PART VI, SECTION B, LINE 15A: the board determines the director's compensation. The board takes a survey and compares wages paid by similar positions. the board votes and passes a resolution to approve the director's compensation. FORM 990, PART VI, SECTION B, LINE 19: the agency's official policies and financial records are available to the public upon request.