2025-11-17T13:26:16-06:00 2024-12-31 222258733 SMOLIN LUPIN & CO LLC 10 WATERVIEW BLVD STE 300 PARSIPPANY NJ 07054 990 2024-01-01 237133263 THE NORTH WARD CENTER INC NORT 9734810415 346 MT PROSPECT AVENUE NEWARK NJ 07104 CARMELLA SPINELLI CHIEF EXECUTIVE OFFICER 9734810415 2025-11-17 1 0 NOORUS KHAN CPA P01265070 9734397200 2024 2025-03-06 01:10:19Z MICHELE ADUBATO 346 MT PROSPECT AVE NEWARK NJ 07104 21628379 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 5 226 184 0 0 11370860 11329955 4149298 4509429 1489098 4002126 904165 1025566 17913421 20867076 0 0 0 0 12342298 13058955 0 0 211341 5266639 5222059 17608937 18281014 304484 2586062 72993088 78722305 2091238 1840831 70901850 76881474 X THE MISSION OF THE NORTH WARD CENTER, INC. - BUILDING A BETTER COMMUNITY BY EDUCATING, ADVOCATING, AND EMPOWERING FAMILIES 0 0 11825094 1170785 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. 2312741 1872966 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. 1510287 1444165 HOPE HOUSE IS AN ADULT RESIDENTUAL SERVICE, SERVING 4 PARTICIPANTS WITH PERMANENT RESIDENCE FOR PEOPLE WITH AUTISM IN NEWARK. THIS HOME WILL CONTINUE TO CREATE CONNECTIONS TO FAMILY AND PROVIDE ACCESS TO SUPPORT, BRINGING US CLOSER TO A WORLD WHERE EVERYONE CAN THRIVE. 1279598 20563 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. 1279598 20563 16927720 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 56 0 1 226 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 CARMELLA SPINELLI 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 225504 0 86613 MICHELE SCEPPAGUERCIO CHIEF OPERATING OFFICER 35.00 X 198406 0 67752 SUNG YI CHIEF FINANCIAL OFFICER 40.00 X 106816 0 33252 CARMELLA SPINELLI CONTROLLER 35.00 X 104562 0 34100 JUAN GINORIO DIRECTOR 35.00 X 105499 0 13884 JENNIFER REINHARDT DIRECTOR 35.00 X 109946 0 46475 LINDA ESTEVES DIRECTOR 35.00 X 101517 0 25788 DAPHNE GUARINO TEACHER 35.00 X 102603 0 252 1054853 0 308116 8 0 1 0 GJLT MGT DBA - VANGUARD CLEANING 115 ROUTE 46 W SUITE A8 MOUNTAIN LAKES NJ 07046 JANITORIAL SERVICE 314083 CONNER STRONG & BUCKELEW 401 ROUTE 73 N MARLTON NJ 08053 INSURANCE 143728 PHIL FRANSCONE LANDSCAPE 774 COUNTRY ROAD RT 519 FRENCHTOWN NJ 08825 LANDSCAPING 139886 3 11304918 25037 11329955 MEDICAID 624100 1872966 1872966 MEDICAID - HOPE HOUSE 624100 1444165 1444165 PARENT PROGRAM FEES 624410 1170785 1170785 RECREATION 624110 21513 21513 4509429 1869878 1869878 1694401 761303 933098 933098 933098 2132248 0 2132248 2132248 2132248 71472 0 71472 71472 EMPLOYEE CAFETERIA 900099 13430 13430 OTHER 900099 7566 7566 20996 20867076 5463523 0 4073598 329368 279963 16468 32937 9758767 9645742 37675 75350 329685 213358 116327 1797825 1791930 1965 3930 843310 862585 -25729 6454 15206 1360 13686 160 127500 108375 6375 12750 272926 272926 398257 180608 211023 6626 14048 14048 1897743 1667000 221086 9657 53526 53526 1272633 1176500 51397 44736 241420 228166 7913 5341 501058 476324 20002 4732 353562 288790 56232 8540 SPONSORSHIPS 39810 39810 SCHOLARSHIP AND STIPEND 22000 22000 SUNDRY EXPENSES 6815 1464 5223 128 BAD DEBT 5555 5555 18281014 16927720 1141953 211341 972470 1106439 1644989 623987 161103 511726 38051581 16915078 21625961 21136503 48490888 53012749 97677 2330901 72993088 78722305 1156145 1016737 123124 734094 811969 90000 2091238 1840831 X 70901850 76881474 70901850 76881474 72993088 78722305 X 2586062 826773 2566789 X X 0 1 X 1 1 1 X 12300185 12741656 14498138 15520160 15839384 70899523 12300185 12741656 14498138 15520160 15839384 70899523 70899523 3546206 5807428 -3061538 6004194 6321846 18618136 17525 15571 24789 20944 20996 99825 89617484 0.79110 0.78310 X 2481875 1899847 4381722 10276734 13745235 9748247 14273722 1175033 6613606 6060389 1728250 17906 974229 454234 537901 867116 652208 214908 21136503 MEDICAID RESERVE 90000 90000 X 22182226 826773 826773 21355453 -488377 -488377 20867076 18769391 0 18769391 -488377 -488377 18281014 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 -761,303. INVESTMENT INCOME ON FINANCIAL STATEMENTS WAS REDUCED BY INVESTMENT EXPENSES 272,926. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -761,303. INVESTMENT INCOME ON FINANCIAL STATEMENTS WAS REDUCED BY INVESTMENT EXPENSES 272,926. CDC 71472 71472 71472 71472 71472 0 0 0 0 0 0 0 0 0 MICHELE ADUBATO CHIEF EXECUTIVE OFFICER 225504 0 0 0 0 0 74175 0 12438 0 312117 0 0 0 MICHELE SCEPPAGUERCIO CHIEF OPERATING OFFICER 198406 0 0 0 0 0 67500 0 252 0 266158 0 0 0 JENNIFER REINHARDT DIRECTOR 109946 0 0 0 0 0 12375 0 34100 0 156421 0 0 0 CENTER FOR AUTISM (CFA) CHIEF EXECUTIVE OFFICER OF NORTH WARD CENTER IS THE PRESIDENT OF CFA REAL PROPERTY LEASE 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 2,566,789. OTHER INVESTMENT FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR