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Family Service Bureau Of Newark N J

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.26M (2023)

Expenses
$1.44M (2023)

Total Assets
$692k (2023)

Total Liabilities
$2.95M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,262,749
Expenses
$1,441,669
Net Income
-$178,920
Net Assets
-$2,254,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,825
30.7%
Program Services $874,924
69.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $716,582
49.7%
Assets/Debt
Total Assets $692,009
Total Liabilities $2,946,782
Net Assets -$2,254,773
Compensation
Key Employees and Officers Compensation Related Other
Simone Gagnerone (Chief Executive Officer) $0 $275,330 $7,693
Elizabeth Mbakaya (Chief Financial Officer) $0 $174,498 $0
Fred Hunter (Chief Operating Officer) $0 $127,833 $3,000
Richard Rohrman (Ceo Former) $0 $122,193 $0
Winton Tolles (Director Of Real Estate Devel.) $0 $66,365 $0
Madge Wilson (Board Member) $0 $55,688 $3,720
Diane Johnson (Board Member) $0 $1,800 $0
Barry Baker (Board Member) $0 $0 $0
Dr Zachary Yamba (Board Chair) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Newton Richards (Secretary) $0 $0 $0
Anthony Marchetta (Board Member) $0 $0 $0
Jerome St John (Board Member) $0 $0 $0
Ingrid Rasmussen (Board Member) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,325,896
Expenses
$1,497,292
Net Income
-$171,396
Net Assets
-$2,075,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,937
52.0%
Program Services $636,959
48.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $740,475
49.5%
Assets/Debt
Total Assets $900,847
Total Liabilities $2,976,700
Net Assets -$2,075,853
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Mbakaya (Cfo/Interim Ceo) $0 $253,731 $0
Fred Hunter (Chief Operating Officer) $0 $172,242 $0
Winton Tolles (Director Of Real Estate Develo) $0 $170,000 $0
Richard Rohrman (Ceo Former) $0 $143,907 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Simone Gagnerone (Ceo( From 12/02/22)) $0 $11,759 $0
Diane Johnson (Board Member) $0 $9,600 $0
Barry Baker (Board Member) $0 $0 $0
Dr Zachary Yamba (Board Chair) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Newtown Richards (Secretary) $0 $0 $0
Anthony Marchetta (Board Member) $0 $0 $0
Jerome St John (Board Member) $0 $0 $0
Ingrid Rasmussen (Board Member) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,789,435
Expenses
$1,899,838
Net Income
-$110,403
Net Assets
-$1,904,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,140,061
63.7%
Program Services $649,374
36.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,014,223
53.4%
Assets/Debt
Total Assets $566,362
Total Liabilities $2,470,819
Net Assets -$1,904,457
Compensation
Key Employees and Officers Compensation Related Other
Richard Rorhman (Chief Executive Officer) $0 $228,421 $223,409
Elizabeth Mbakaya (Chief Financial Officer) $0 $230,650 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Diane Johnson (Board Member) $0 $40,700 $0
Barry Baker (Board Member) $0 $0 $0
Dr Zachary Yamba (President) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Newtown Richards (Secretary) $0 $0 $0
Anthony Marchetta (Board Member) $0 $0 $0
Jerome St John (Board Member) $0 $0 $0
Ingrid Rasmussen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,476,437
Expenses
$1,669,029
Net Income
-$192,592
Net Assets
-$1,794,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $818,397
55.4%
Program Services $658,040
44.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $843,100
50.5%
Assets/Debt
Total Assets $314,392
Total Liabilities $2,108,446
Net Assets -$1,794,054
Compensation
Key Employees and Officers Compensation Related Other
Richard Rorhman (Chief Executive Officer) $0 $228,608 $0
Elizabeth Mbakaya (Chief Financial Officer) $0 $179,779 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Diane Johnson (Board Member) $0 $24,500 $0
Barry Baker (Board Member) $0 $0 $0
Dr Zachary Yamba (President) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Newtown Richards (Secretary) $0 $0 $0
Anthony Marchetta (Board Member) $0 $0 $0
Jerome St John (Board Member) $0 $0 $0
Ingrid Rasmussen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,315,806
Expenses
$1,540,743
Net Income
-$224,937
Net Assets
-$1,601,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,338
37.4%
Program Services $740,674
56.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,794
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $712,557
46.2%
Assets/Debt
Total Assets $246,799
Total Liabilities $1,848,261
Net Assets -$1,601,462
Compensation
Key Employees and Officers Compensation Related Other
Richard Rorhman (Chief Executive Officer) $0 $226,250 $6,000
Elizabeth Mbakaya (Chief Financial Officer) $0 $160,000 $0
Madge Wilson (Board Member) $0 $55,000 $3,720
Barry Baker (Board Member) $0 $0 $0
Dr Zachary Yamba (President) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Newtown Richards (Secretary) $0 $0 $0
Diane Johnson (Board Member) $0 $0 $0
Anthony Marchetta (Board Member) $0 $0 $0
Jerome St John (Board Member) $0 $0 $0
Ingrid Rasmussen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,275,178
Expenses
$1,588,597
Net Income
-$313,419
Net Assets
-$1,376,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,399
31.2%
Program Services $876,779
68.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $725,576
45.7%
Assets/Debt
Total Assets $318,152
Total Liabilities $1,694,677
Net Assets -$1,376,525
Compensation
Key Employees and Officers Compensation Related Other
Madge Wilson (Board Member) $0 $55,000 $3,720
Barry Baker (Board Member) $0 $0 $0
Dr Zachary Yamba (President) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Msgr William J Linder (President(dec'd 6/8/2018)) $0 $21,038 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Newtown Richards (Secretary) $0 $0 $0
Diane Johnson (Board Member) $0 $0 $0
Anthony Marchetta (Board Member) $0 $0 $0
Jerome St John (Board Member) $0 $0 $0
Ingrid Rasmussen (Board Member) $0 $0 $0
Richard Rorhman (Ceo) $0 $220,000 $6,000
Elizabeth Mbakaya (Cfo) $0 $145,838 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,341,581
Expenses
$1,546,645
Net Income
-$205,064
Net Assets
-$1,063,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,991
43.5%
Program Services $757,590
56.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $772,981
50.0%
Assets/Debt
Total Assets $163,322
Total Liabilities $1,226,428
Net Assets -$1,063,106
Compensation
Key Employees and Officers Compensation Related Other
Madge Wilson (Board Member) $0 $55,000 $3,720
Barry Baker (Board Member) $0 $0 $0
Dr Zachary Yamba (Board Member) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Msgr William J Linder (Chairman Of The Board) $0 $45,900 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Newtown Richards (Secretary) $0 $0 $0
Richard Rorhman (President / Ceo) $0 $220,000 $6,000
Elizabeth Mbakaya (Cfo) $0 $140,000 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,171,583
Expenses
$1,409,883
Net Income
-$238,300
Net Assets
-$858,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $655,423
55.9%
Program Services $516,160
44.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $667,157
47.3%
Assets/Debt
Total Assets $237,293
Total Liabilities $1,095,335
Net Assets -$858,042
Compensation
Key Employees and Officers Compensation Related Other
Madge Wilson (Board Member) $0 $55,000 $3,720
Barry Baker (Board Member) $0 $0 $0
Dr Zachary Yamba (Board Member) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Msgr William J Linder (Chairman Of The Board) $0 $45,900 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Newtown Richards (Secretary) $0 $0 $0
Richard Rorhman (President / Ceo) $0 $225,750 $6,000
Elizabeth Mbakaya (Chief Financial Officer) $0 $140,000 $0
Douglas M Angoff (Legal Counselor) $0 $103,067 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,374,884
Expenses
$1,321,997
Net Income
$52,887
Net Assets
-$619,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,742
49.7%
Program Services $692,099
50.3%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $589,772
44.6%
Assets/Debt
Total Assets $253,116
Total Liabilities $872,858
Net Assets -$619,742
Compensation
Key Employees and Officers Compensation Related Other
Madge Wilson (Board Member) $0 $55,000 $3,720
Barry Baker (Board Member) $0 $0 $0
Dr Zachary Yamba (Board Member) $0 $0 $0
Migdalia Martinez (Board Member) $0 $0 $0
Fernando Colon (Board Member) $0 $0 $0
Msgr William J Linder (President) $0 $45,900 $0
Edgar Nemorin (Treasurer) $0 $0 $0
Newtown Richards (Secretary) $0 $0 $0
Richard Rorhman (Chief Executive Officer) $0 $220,000 $6,000
Elizabeth Mbakaya (Chief Financial Officer) $0 $140,000 $0
Douglas M Angoff (Legal Counselor) $0 $165,000 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,435,009
Expenses
$1,393,911
Net Income
$41,098
Net Assets
-$672,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,638
47.2%
Program Services $757,371
52.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,237
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $616,323
44.2%
Assets/Debt
Total Assets $260,414
Total Liabilities $933,043
Net Assets -$672,629
Compensation
Key Employees and Officers Compensation Related Other
Richard Rohrman (Ceo) $0 $220,000 $6,000
Elizabeth Mbakaya (Cfo) $0 $140,000 $0
Douglas M Angoff (Legal Counsl) $0 $163,125 $0
Cecilia Faulks (Board Member) $0 $0 $0
Edward Morris (Board Member) $0 $60,000 $0
Richard Cammarieri (Board Member) $0 $70,699 $0
Joann Williams (Board Member) $0 $49,826 $0
Kenneth Sumner (Board Member) $0 $0 $0
Dr Keerti Sharma (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,628,649
Expenses
$1,534,527
Net Income
$94,122
Net Assets
-$713,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $910,776
55.9%
Program Services $717,873
44.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,179
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $697,005
45.4%
Assets/Debt
Total Assets $233,334
Total Liabilities $947,061
Net Assets -$713,727
Compensation
Key Employees and Officers Compensation Related Other
Arti Kakkar (Executive Di) $67,179 $0 $0
Cecilia Faulks (President) $0 $0 $0
Nelida Aranciba (Board Member) $0 $0 $0
Edward Morris (Board Member) $0 $0 $0
Richard Rohrman (Board Member) $0 $0 $0
Richard Cammarieri (Board Member) $0 $0 $0
Joann Williams (Board Member) $0 $0 $0
Kenneth Sumner (Board Member) $0 $0 $0
Dr Keerti Sharma (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,217,174
Expenses
$1,140,500
Net Income
$76,674
Net Assets
-$807,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $675,557
55.5%
Program Services $541,617
44.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,269
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $504,565
44.2%
Assets/Debt
Total Assets $220,363
Total Liabilities $1,028,212
Net Assets -$807,849

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,117,994
Expenses
$1,107,898
Net Income
$10,096
Net Assets
-$884,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,073
60.2%
Program Services $444,921
39.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,633
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $527,270
47.6%
Assets/Debt
Total Assets $228,339
Total Liabilities $1,112,862
Net Assets -$884,523

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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