2021-11-12T15:41:49-06:00 2020-12-31 222258733 SMOLIN LUPIN & CO PA 165 PASSAIC AVENUE FAIRFIELD NJ 07004 990 2020-01-01 237133263 THE NORTH WARD CENTER INC NORT 9734810415 346 MT PROSPECT AVE NEWARK NJ 07104 SUNG YI CHIEF FINANCIAL OFFICER 9734810415 2021-11-12 1 SUNG YI 999009999 SUSAN WHITE P00124176 9734397200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHELE ADUBATO 346 MT PROSPECT AVE NEWARK NJ 07104 15291622 0 X WWW.NORTHWARDCENTER.ORG X 1971 NJ THE MISSION OF THE NORTH WARD CENTER, INC. - BUILDING A BETTER COMMUNITY BY EDUCATING, ADVOCATING, AND EMPOWERING FAMILIES 5 5 205 116 0 0 10706706 9839131 3154933 2461054 1626540 1665432 1057737 869658 16545916 14835275 0 0 0 0 11464481 10968991 0 0 189673 3670087 2958000 15134568 13926991 1411348 908284 69193579 71234811 6381915 9276106 62811664 61958705 X THE MISSION OF THE NORTH WARD CENTER, INC. - BUILDING A BETTER COMMUNITY BY EDUCATING, ADVOCATING, AND EMPOWERING FAMILIES 0 0 9390802 571721 THE NORTH WARD CENTER OPERATES ONE OF THE LARGEST PRESCHOOLS IN NEWARK, NJ. ESTABLISHED IN 1975, THE NORTH WARD CENTER CHILD DEVELOPMENT CENTER HAS SERVED MORE THAN 4,000 PRESCHOOLERS. WE HAVE MORE THAN 40 PRESCHOOL CLASSES THAT PROVIDE NEARLY 700 THREE AND FOUR YEAR OLDS WITH FUNDAMENTAL LEARNING SKILLS. THE CHILD DEVELOPMENT CENTER IS ONE OF THE LARGEST ABBOTT PRESCHOOLS IN THE STATE OF NEW JERSEY. 1861188 1889333 CASA ISRAEL, AN ADULT MEDICAL DAY CARE CENTER, IS LICENSED TO SERVE UP TO 120 CLIENTS DAILY. THE FACILITY PROVIDES THE HIGHEST QUALITY CARE, INCLUDING PRIMARY AND PREVENTIVE HEALTH CARE, AS WELL AS THERAPEUTIC AND RECREATIONAL SERVICES TO MEDICAID CLIENTS AND OTHER ELIGIBLE ADULTS. 1048868 0 RECOGNIZING THE VALUE THAT ORGANIZED RECREATION OFFERS INNER CITY YOUTH, THE NORTH WARD CENTER OFFERS A YEAR ROUND PROGRAM THAT PROVIDES HANDS ON ATHLETIC DEVELOPMENT, TEAMWORK SKILLS AND SPORTSMANSHIP FOR NEARLY 3,000 CHILDREN. THE CENTER'S YOUTH DEVELOPMENT AND RECREATION PROGRAM IS THE LARGEST PROGRAM OF ITS KIND IN NEWARK, NEW JERSEY. STRUCTURED AROUND THE PRINCIPLES OF LEARNING THE BASIC SKILLS OF BASKETBALL, BASEBALL AND SOFTBALL, BOYS AND GIRLS ACQUIRE LEADERSHIP SKILLS, UNDERSTAND THE VALUE OF COOPERATING WITH THEIR PEERS AND COACHES AND PRACTICE HEALTHY LIFESTYLE HABITS. 273455 855444 THE NORTH WARD FAMILY SUCCESS CENTER (NWFSC) IS A COLLABORATIVE EFFORT WITH THE FOLLOWING: THE DEPARTMENT OF CHILDREN ADN FAMILIES, DIVISION OF FAMILY AND COMMUNITY PARTNERSHIPS, THE CITY OF NEWARK, AND TEN OTHER FAMILY SUCCESS CENTERS THROUGHOUT THE CITY OF NEWARK. THE PRIMARY OBJECTIVE IS TO EFFECTIVELY PROVIDE AND/OR REFER PARTICIPANTS TO SERVICES NEEDED BY A CHILD, PARENT, OR FAMILY. THE NORTH WARD CENTER PLAYS A REGULAR AND SIGNIFICANT ROLE IN THE COMMUNITY'S DAILY EXPERIENCE. THROUGH THE NORTH WARD CENTER, WE ARE ABLE TO TEACH OUR CHILDREN CARE FOR THE ELDERLY AND DISABLED, AND PROVIDE ADULT TRAINING SERVICES. CLEARLY, THE FULL IMPACT OF SERVICES AND RESOURCES FOR CHILDREN AND FAMILIES IN THE CITY OF NEWARK AND ESSEX COUNTY AREAS ARE AVAILABLE AND HIGH IN DEMAND. OUR DEDICATED, LOYAL, AND PROFESSIONAL STAFF WILL BE ABLE TO STRENGTHEN INDIVIDUALS AND FAMILAIES THROUGH THESE SERVICE REFERRALS. THE NORTH WARD CENTER PROVIDES THE RESOURCES TO EMPOWER FAMILIES, SO THAT THEY ARE ABLE TO SUCCEED TO THE BEST OF THEIR ABILITY WITHIN THEIR SURROUNDINGS. THE NWFSC HAS FORMED A PERMANENT BOND WITH SOME PRODUCTIVE AND DIVERSE CULTURAL AND EDUCATIONAL INSTITUTIONS WITHIN THE CITY OF NEWARK, COUNTY OF ESSEX, AND NUMEROUS OTHER FAMILY SUCCESS CENTERS IN THE STATE OF NEW JERSEY. 273455 855444 12574313 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24 0 1 205 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 NJ X SUNG YI 9734810415 346 MT PROSPECT AVE NEWARK NJ 07104 CAROLYN GRANATO TRUSTEE, BOARD PRESIDENT 1.00 X X 0 0 0 MARY VELEZ TRUSTEE - VICE PRESIDENT/T 1.00 X X 0 0 0 TARA BROWN TRUSTEE 1.00 X 0 0 0 FRED TRENK TRUSTEE 1.00 X 0 0 0 DANIELLE BORIK TRUSTEE/ SECRETARY 1.00 X X 0 0 0 MICHELE ADUBATO CHIEF EXECUTIVE OFFICER 40.00 X 194474 0 36138 MICHELE SCEPPAGUERCIO CHIEF OPERATING OFFICER 35.00 X 167000 0 27116 SUNG YI CHIEF FINANCIAL OFFICER 40.00 X 124578 0 13473 VANESSA BALDWIN TEACHER 35.00 X 100212 0 10755 586264 0 87482 4 0 1 0 CONNER STRONG & BUCKELEW 401 ROUTE 73 N MARLTON NJ 08053 INSURANCE 153695 1 9812546 26585 9839131 MEDICAID 624100 1889333 1889333 PRESCHOOL PARENT FEES 624410 571721 571721 2461054 873001 873001 1297167 446320 850847 850847 850847 792431 0 792431 792431 792431 24241 10027 14214 14214 EMPLOYEE CAFETERIA 900099 2556 2556 OTHER 900099 2041 2041 4597 14835275 3316498 0 1679646 599297 509968 29999 59330 7396102 7295878 60524 39700 616621 406093 210528 1699703 1542106 150736 6861 657268 651049 2307 3912 34550 5000 29550 106200 90270 5310 10620 192281 192281 237937 133302 65206 39429 92365 92365 715683 639343 65521 10819 38433 38433 664002 598614 53218 12170 54041 52190 617 1234 452168 417979 28600 5589 349394 231303 118091 SPONSORSHIPS 9080 9080 SCHOLARSHIPS & STIPENDS 8150 1150 7000 0 SUNDRY EXPENSES 3716 68 3639 9 13926991 12574313 1163005 189673 676008 1946630 1169293 985728 500000 500000 346945 580678 36386269 13771070 21653660 22615199 44369523 44494391 478150 112185 69193579 71234811 1308198 1399172 28460 92021 5045257 7784913 6381915 9276106 X 62308326 61958705 503338 0 62811664 61958705 69193579 71234811 X 908284 774602 -2535845 X X 0 1 X 1 1 1 X 13220145 13623589 13667707 13840952 12300185 66652578 13220145 13623589 13667707 13840952 12300185 66652578 66652578 3826981 4208340 671162 6705188 3546206 18957877 24237 157072 25595 8114 17525 232543 85842998 0.77640 0.79100 X 2073091 1899847 3972938 10276734 13745235 7370735 16651234 1130855 6122415 5611105 1642165 10960 496777 308910 198827 630355 480320 150035 22615199 PENSION LIABILITY PAYABLE 7726867 MEDICAID RESERVE 58046 7784913 X 15863916 774602 774602 15089314 -254039 -254039 14835275 14181030 0 14181030 -254039 -254039 13926991 PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740-10, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -446,320. INVESTMENT INCOME ON FINANCIAL STATEMENTS WAS REDUCED BY INVESTMENT EXPENSES 192,281. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -446,320. INVESTMENT INCOME ON FINANCIAL STATEMENTS WAS REDUCED BY INVESTMENT EXPENSES 192,281. CDC 24241 24241 10027 24241 24241 10027 10027 14214 0 0 0 0 0 0 0 0 0 MICHELE ADUBATO CHIEF EXECUTIVE OFFICER 194474 0 0 0 0 0 28572 0 7566 0 230612 0 0 0 MICHELE SCEPPAGUERCIO CHIEF OPERATING OFFICER 167000 0 0 0 0 0 26864 0 252 0 194116 0 0 0 ROBERT TREAT ACADEMY CHARTER SCHOOL (RTA) FORMER PRES OF NORTH WARD CENTER BOARD OF TRUSTEES IS A BOARD MEMBER OF RTA 1064167 REAL PROPERTY LEASES AND SERVICES 0 CENTER FOR AUTISM (CFA) CHIEF EXECUTIVE OFFICER OF NORTH WARD CENTER IS THE PRESIDENT OF CFA 175000 REAL PROPERTY LEASE 0 ROBERT TREAT ACADEMY CHARTER SCHOOL (RTA) FORMER PRES OF NORTH WARD CENTER BOARD OF TRUSTEES IS A BOARD MEMBER OF RTA 500000 NOTE RECEIVBLE FROM RELATED PARTY 0 FORM 990, PART VI, SECTION B, LINE 11B CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUALLY THE CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION C, LINE 19 WE MAINTAIN ALL DOCUMENTS ON THE PREMISES AND ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -2,535,845. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR