2016 annual report p1-4final copy - nutley family...cash alloca*on a sincere thank you to our 2016...

973.667.1884 • 155 Chestnut Street, Nutley, NJ 07110 • www.nutleyfamily.org

2016AnnualReport

DearFriendofNutleyFamilyServiceBureau,

ThankyouforcontributingtothesuccessofNFSBin2016,ayearfullofchange,growthandtransition.WehavenavigatedthetwistsandturnsbykeepingourvisionalignedwithourStrategicPlan.Wecontinueour100+yearmissionofstrengtheningtheemotionalandsocialwell-beingofindividualsandfamiliesthroughaffordablementalhealthcounselingandsocialserviceprograms.The2016AnnualReportisanopportunitytosharewithoursupportersafewhighlightsofthepastyearandtoofferaglimpseofouranticipatedgoalsfor2017!NFSB’sdiverselistofservicesandprogramsplacestheorganizationinauniquepositiontoimpactthecommunityonmultiplelevels.Asourlocalcommunityevolves,NFSBiscommittedtoremainingresponsivetoitspresentneedsandtopreparingtomeetthecommunity’sfuturechallenges.

MyfirstfullyearwithNFSBhasbeenanexcitingone,notonlyformeasthenewExecutiveDirector,butalsoforthestaff,Boardmembersandvolunteers.WeencourageyoutolearnmoreaboutthechangingfaceofNFSBbyvisitingourupdatedwebsite,whereyoucanrequestournewelectronicnewsletter,orstopbytoseesomeofthemagicourteamcreateseveryday.

NutleyFoodPantry:

• Finalpurchaseof169ChestnutSt.• FoodPantryreopenedinJanuary,2016• Expansionfrom35householdsafter

relaunchto80inDecember• ProudpartneragencywithCommunityFood

BankofNewJersey• Recipientof2016ScoutingforHunger

DonationDrive• Sharing80holidaymealsforthe2016

ThanksgivingInitiative• EdibleEducationcommunityoutreachseries

sponsoredbyShopRiteofNutley-Belleville• Growinglistofindividual,groupand

corporatefooddonors

Psychotherapyandcounseling:

• Growingnumberofclients:increaseofaverageactivecases(25%,369/month)andnewclients(35%,443/year).

• Casesincludeadults,children,couplesandfamilies

• Expandinginsurancepanels(26)whichincludeMedicareandMedicaid

• Newadjustedfeeschedule• FreeGroupTherapysessions,including

Women’sandMen’sGroups• FreeWorkshopsessionsforchildren,teens

andseniors• FreeCase-managementservices• Growinggraduateandundergraduate

internshipprograms

973.667.1884 • 155 Chestnut Street, Nutley, NJ 07110 • www.nutleyfamily.org

Ourcommunity: • Communitypartners,including:allNutleyTownship

Departments,NutleyFarmersMarket,GivingGarden,CommunityGarden,NutleyClergyFellowship,NutleyChamberofCommerce,KnightsofColumbus,NutleyRotary

• RevenuegeneratingpartnershipswithGivingHeartsConsignmentShopandTransAmericaTextiles

• Agrowingcorpsofdedicatedyouth,adult,senior,corporateandvocationalvolunteers

NFSB’ssuccesswouldnotbepossiblewithoutthesupportofourlocalcommunity.Ifyoureferredafriendtoourmentalhealthservices,madeafinancialdonation,donatedabagofgroceries,droppedoffgently-usedclothingorvolunteeredyourtime,pleaseacceptourheartfeltthanksforyourcontribution. Mybest,

Eileen EileenPainterExecutiveDirector

**************************************************

Andaviewto2017…..DearFriends,

Somepointsof2017informationtoshare

• EileenPainter,ournewExecutiveDirector,andFeliciaGardner,ournewlydesignatedDirectorofClinicalServicesandPrograms,havepartneredbeautifullytoleadourtremendousorganizationandourprogramsforNutley.Togethertheyhavehelpedtoensureourfutureservingthecommunity.

• TheNutleyZoningBoardofAdjustmentapprovedourredevelopmentplanfor169ChestnutSt.

• The2017BoyScoutFoodDrivefortheFoodPantrytoppedthe2016drivewithunprecedentedcommunityinvolvement!

• NutleyTownshipgrant,previouslyat$65,000peryear,wasreducedto$32,500in2017,andslatedtobeeliminatedin2018.However,inJulyCommissionerRogersinformedNFSBa$25,000reinstatementwouldbemadein2018,primarilytosupporttheFoodPantry.Specificsonthiswelcomechangewillbeforthcoming.

• Finally,watchforournew169ChestnutfacilitiescombiningtheFoodPantry,theThriftShopandSocialServicesinearly2018!

Sincerely,

Vicki VickiRayPresidentofNFSBBoardofTrustees,2017 August18,2017 http://www.nutleyfamily.org/about-us/2017-services-funding-update/

973.667.1884 • 155 Chestnut Street, Nutley, NJ 07110 • www.nutleyfamily.org

SightsaroundNFSB:ThriftShopandFoodPantryVolunteers,Counselingrooms

NFSBBoardofTrustees,2017Officers:Martha(Vicki)Ray,President

RosieBoyle,1stVP

AdamJernick,2ndVP

TheresaLoch,Secretary

JimKuchta,Treasurer

RulaAbualhuda,Asst.Treasurer

MaryGraves,PastPresident

Trustees:RudyChenEmmaCorteseKimberleyDonohoeLindaGrossmanJohnKelly,IIIAngelaKircherMichaelPadillaMariaPedalinoJavierRoblesKarenRozanskyLifetimeTrustee:RuthBedford

ExecutiveDirector:EileenPainter,RN,MSNDirectorofClinicalServicesFeliciaGardner,MSW,LCSW

AspecialthankyoutoallwhoenabletheThriftShoptobeabenefittoneighborsandNFSB:

• Caringanddedicatedvolunteerswhopreparedonationsforsale,maintaintheshop,andhelpourclientelewiththeirchoices.

• Generousneighborswhocontinuetoprovidethegentlyuseddonationsofclothingandhousewares.

• OurloyalclientelefromnearandfarwhosepurchasesmaketheThriftShopasuccess

• And100%ofproceedsgotoNFSBprogramsandservices!

973.667.1884 • 155 Chestnut Street, Nutley, NJ 07110 • www.nutleyfamily.org

Makingadifferenceinpeople’slives:

Representativetestimonialsfrompeopleweserve,andfrompeoplewhoserve:

Psychotherapyclients:“NFSBhashadamajorpositiveimpactonmylife.Bothmyfamilyandworklifehasimprovedsignificantly.Iamfullyfunctioningforthefirsttimeinmanyyears.”

“Whileworkingwithmyclinician,Ihavebeenabletoovercomecertainissuesandhavebecomeabetterperson.Withoutmyclinician’shelpIwouldofneverhavegottentothispointinmylife.IfanyoneislookingforaplacetotalkcometoNFSB.”

“It’sgreattohaveotherfamilymemberscomeintotheclient’srecoveryprocessandlearntoworktogetherasfamilyaffair!”

“ItisvitaltotakecareofoneselfandIamlearningtodojustthat.Talkingtoatherapistallowsmetogodeeperintoself-examinationandusethenecessarytoolstocontinuethatsenseofwell-being.”

“ComingtoNFSBhelpsmerelievesomeofmyeverydaystress.Myclinicianhasbeenagreatmotivatorforhelpingmehelpmyself.Thanks!”

Volunteers:“VolunteeringattheNFSBThriftShopgivesmeasenseofaccomplishment,especiallywhenIseethedifferencewemakeforthepeoplewhoneedourservices.Wedeveloprelationshipswithmanyofourregularpatrons.Itismorethanjustaplacetoshop.”“VolunteeringatNutleyFamilyServiceBureaumakesmefeellikeIampartofthecommunity.Everyoneworkingtogethertomakeadifference“Forme,itismorethanjusthelpingthepeopleinourcommunity.BeingapartoftheNFSBFoodPantrymakesmefeelneeded.WhenIamvolunteering,IfeellikeIamparticipatinginsomethingreallyspecial.”

FoodPantryparticipants:“IhaveadeepappreciationfortheNFSBFoodPantryandthestaffandvolunteerswhoworkhere.Myfamilybenefitsfromallofthefooddonationsandespeciallythefreshmeatsandproduce.ThePantrymakesatremendousdifferenceformyfamily.”“TheNFSBFoodPantrygivesmepeaceofmindknowingIwillhavefoodinmykitchenwhileIfigureoutotherexpenses.Thestaffandvolunteersarekindandcaring.”

NUTLEY FAMILY SERVICE BUREAU, INC.2016 Audited Financial Information

REVENUES AND EXPENSES TOTAL NET FUNDS

CashBeginning of Year Cash 443,431$

Excess of Revenue over Expenses 107,917$ Net Receivables/Payables (5,119)$ Depreciation 7,218$

Increase in cash from operations 110,016$ Release of Building deposit 12,320$ 169 Chestnut Building purchase (248,495)$ 2016 (decrease) in cash (126,159)$

End of year Cash 317,272$

Revenues Building Assets 347,201$ Client Fees 456,735$ Township of Nutley 65,000$ Receivables net of liabilities 110,473$ Senior Housing 11,981$ Thrift Shop 77,668$ Total Fund Balances 774,946$ Public Support 125,655$

Total Revenue 737,039$

Functional Expenses Cash Allocation:Client and Community Services 536,719$ Cash flow $25,000Management and General 68,271$ Contingency - six months $180,000Fundraising 24,132$ Capital Reserve $50,000

Total Expenses 629,122$ Future Investments $62,272Total cash $317,272

Excess of Revenue over Expenses 107,917$

Notes for Total Net Funds:

1. Capital improvement reserve does not include any amount for the renovation of 169 Chestnut Street anticipated to cost around $300,000.

2. The contingency reserve reflects the amount necessary in the event that operations are interrupted for six months and covers fixed costs such as non-variable labor and insurance, which continue through the interruption.

3. Future Investments provides funds for new programs, new facilities, establishment of endowments, etc.

ClientFees62%

TownshipofNutley9%

SeniorHousing

2%

Thri;Shop10%

PublicSupport17%

Revenues

ClientandCommunityServices85%

ManagementandGeneral

11%

Fundraising4%

Func*onalExpensesCashflow

8%

ConLngency-sixmonths

57%

CapitalReserve16%

FutureInvestments

19%

CashAlloca*on

AsincereThankYoutoour2016PublicSupporters:Yourgeneroussupportensuresourstaffandprogramsareavailabletohelpthoseneedingmentalhealthandsocialservices.Weareespeciallygratefultoourfaithful,multi-yearcontributors.

AnnualFund&OtherCashDonationsOver350individuals,groups,andcompanies

MajorIn-KindDonations $10,000+ $200-$499 PartyinthePark GardenParty• GreaterNewarkHolidayFund • AdamasConcierge,LLC Sponsors • RyanDePersio• NutleyParkShopRite • AXAFoundation • AXAAdvisors • GraemeHardie • Michael&KatieCocco • Century21AwardAgency • SilasMountsier • ColdwellBanker/Nutley • InvestorsBank • NutleyParkShopRite$1,000-$9,999 Realty • InvestorsHomeMortgage • RuthBedford • JoannaConrad • NutleyParkShopRite • VickiCitrino • DiBiasi&Rinaldi,LLC • JohnK.Farr,II&SusanP.Farr • JosephC.&DianeGraff LiveAuction FoodPantry• Mary&BradGraves • David&LindaGrossman • RuthBedford • NutleyScouts• InvestorsHomeMortgage • James&AudreyHasselbrook • EmmaCortese • WaltSmith• LiquidChurch • NeilHenning&Fortress • James&FeliciaGardner • VFWPost493• Vince&CarolLoCurcio Financial • HackensackRiverkeeper,Inc. • HilltopManagement• KathleenMetzger • RoyImhoff • GraemeHardie&Silas • ThanksgivingContributors• MorganStanleyFoundation • ShirishKalele Mountsier • NewJerseyAssociationof • Timothy&JacquelineKeating • Vince&CarolLoCurcio Realtors • David&NoraKrick • Javier&SorabelRobles • NutleyChamberof • AnthonyLiqouri • Ed&KerriTyerman Veteran’sAppreciationCommerce • Timothy&SuzanneMaher Dinner• NutleyInvitationalGolf • Robert&MaryAnnManfredi MajorSilentAuction • CustodiCaterersTournament • JimMcGuire • APersonalTouchFlorist • KnightsofColumbus• James&VickiRay • PatrickJ.McIntyre • Ben&RosemaryCosta • NHSCulinaryClub• Ed&KerriTyerman • MorganStanleyCybergrants • Cucina355Restaurant • TKMusic • Nanina’sinthePark • Egan&SonRestaurant • ZinicolaBakingCo. • NutleyLittleTheater • FascinoRestaurant $500-$999 • RobertPotok&Penelope • HalyconSeafoodBrasserie • Charles&SamCarella JohnsonCharityFund • RoyImhoff • Rudy&LindaChen • Javier&SorabelRobles • MEALRestaurant OtherSpecialThanks• Dr.LouisCrupi&Dog,Cat, • KarenRozansky • MelandreSalon • TomDiBiasiandBirdClinicofNutley • Dr.Joseph&SueScarpelli • NutleyWineShop • JoeHaines• Edmund&BonnieLeeGould • KathleenSeverance • Taji&ScottReisch • JustinP.Walder,Esq.• WilliamIrvine • Dr.PhilipE.Toaldo,DDS • SpencerSavingsBank • Dancesation• Barry&CherylKozyra • UnicoNational—Nutley • Andrew&KellySwanson • NetworkSecurityGroup,Inc. Chapter • TrioJewelers • NutleyClergyFellowship • DanZanella&StevenHorn • WashingtonParkTavern • LiamSherry

Lessthan$200 Grants 299Donors WakefernFoodCorporation-- ShopRitePartnersinCaring

AspecialthankstoallwhoensuretheFoodPantryisthereforourneighborsinneed:

Ø Caringvolunteersofallages–5yearsto95yearsold-whomaintainthefoodstorage,packbags,andgreettheparticipantsonfooddistributiondays.

Ø Countlessindividualsandmembersoffaith-based,civic,municipal,business,educational,andcharitableorganizationswhogenerouslydonatefoodandfundstohelpfeedothers.

ASampleofNewsEventsandSocialMedia2016

Taking Nutley Family Service Bureau into its next century:SincetakingovertheformerAmericanRedCrossbuildingat169ChestnutSt,thestaffisdedicatedtoprovidingaccessiblepsychotherapyandmentalhealthservices,withthehelpofitsnewexecutivedirectorEileenPainter.(Nutley Sun,10/13/16) Feed the Need: TheNutleyRotaryClubhelpedScoutscollectitemsfortheNutleyFoodPantry,whichtheNutleyFamilyServiceBureaunowoperates.(NutleySun,03/24/16).FeliciaGardnerRecognizedwithTownship’sWomen’sAdvocacyAwardNutleyFamilyServiceBureauExecutiveDirectorFeliciaGardnerrecognizedforherprofessionalandclinicalworkatNutleyFamilyServiceBureau.http://www.northjersey.com/story/news/essex/nutley/2016/04/07/nutley-presents-womans-advocacy-award/94600084/

FACEBOOKPOSTS–SOMANYLIKES&SOMANYREACHESACROSSSOCIALMEDIA

NFSBispartneringwithNutleyFarmersMarket8/09/16-471ReachesJoinusattheMarkettofindoutaboutcommunityresourcesforhealthyeating!OnAugust14thNFSBExecutiveDirectorEileenPainterwillleadalivelydiscussionabouttheagencyandfoodinsecurityduringascenicrouteFarmersMarketWalk&Talk.

QuestionsToAskIfSomeoneExpressesSuicidalIdeation6/20/16683ReachesItispossiblemanyofusmaycomeincontactwithafriendorfamilymemberseizedbytheirworstday,andtheymayexpresstoustheirsuicidalideations(thoughts)."ThefollowingHuffingtonPostarticlehasbeenwrittenbyNFSB'sveryownVincentFitzgerald,LSW.http://m.huffpost.com/us/entry/us_578bfd20e4b0b107a241566cWOW!Atruckloadofgroceries!!10/18/2016-356ReachesDepartofPublicWorks/GreenutleydeliveredbagsofcannedandboxedgoodstotheNFSBFoodPantry.GenerouslydonatedbytownresidentsduringtheOct8thleafbagdistribution.Muchneededandalwaysappreciated!