2016-11-15T09:35:27-06:00 2015-12-31 222258733 SMOLIN LUPIN & CO PA 165 PASSAIC AVENUE FAIRFIELD NJ 07004 990 2015-01-01 237133263 THE NORTH WARD CENTER INC NORT 9734810415 346 MT PROSPECT AVE NEWARK NJ 07104 MICHELE ADUBATO CEO 9734810415 2016-11-14 1 SUSAN WHITE P00124176 9734397200 2015 2017-02-10 21:41:12Z MICHELE ADUBATO 346 MT PROSPECT AVE NEWARK NJ 07104 22954203 0 X WWW.NORTHWARDCENTER.ORG X 1971 NJ THE MISSION OF THE NORTH WARD CENTER IS TO STRENGTHEN OUR COMMUNITY BY CREATING EDUCATIONAL OPPORTUNITIES, BOLSTERING THE HEALTH AND WELL BEING OF FAMILIES AND IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS. OUR OPERATING PRINCIPLE IS TO OFFER FISCALLY RESPONSIBLE PROGRAMS THAT BUILD THE FOUNDATION FOR AN ECONOMICALLY VIABLE COMMUNITY. 3 3 275 0 0 0 14038630 13562075 1032556 1086456 1340491 964042 2100186 1020544 18511863 16633117 0 0 0 0 11227334 11868264 0 0 168199 5537752 4266455 16765086 16134719 1746777 498398 61763591 61176194 3878789 3865706 57884802 57310488 X THE MISSION OF THE NORTH WARD CENTER IS TO STRENGTHEN OUR COMMUNITY BY CREATING EDUCATIONAL OPPORTUNITIES, BOLSTERING THE HEALTH AND WELL BEING OF FAMILIES AND IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS. OUR OPERATING PRINCIPLE IS TO OFFER FISCALLY RESPONSIBLE PROGRAMS THAT BUILD THE FOUNDATION FOR AN ECONOMICALLY VIABLE COMMUNITY. 0 0 9969296 1025063 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. 2214658 0 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. 1016788 61393 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 BASED IN THE NORTH WARD CENTER YOUTH DEVELOPMENT COMPLEX AT ST. LUCY'S CHURCH AND IS THE LARGEST PRIVATE PROGRAM OF ITS KIND IN 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. 267171 JOB TRAINING AND EMPLOYMENT PROGRAMS - DURING THE PAST 20 YEARS, THE NEWARK BUSINESS TRAINING INSTITUTE (NBTI) HAS BEEN RECOGNIZED BY NEW JERSEY AS A "BEST-PRACTICE" MODEL IN THE TRANSITION FROM WELFARE TO WORK. NBTI SERVES ADULTS AND YOUTH IN A VARIETY OF OCCUPATIONAL TRAINING AND WORKER ADJUSTMENT SERVICES. NBTI CURRENTLY PROVIDES TRAINING IN ENGLISH AS A SECOND LANGUAGE. ALL PROGRAM PARTICIPANTS RECEIVE ASSISTANCE WITH CAREER COUNSELING AND JOB PLACEMENT. 330357 0 THE NORTH WARD FAMILY SUCCESS CENTER (NWFSC) IS A COLLABORATIVE EFFORT WITH THE FOLLOWING:THE DEPARTMENT OF CHILDREN AND 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 FAMILIES 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. 923267 RENTAL AND CAFETERIA 597528 923267 13798270 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 21 0 1 275 1 0 0 0 0 1 1 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 NJ X MICHELE ADUBATO 9734810415 346 MT PROSPECT AVE NEWARK NJ 07104 EMIL GARRUTO BOARD PRESIDENT 1.00 0.00 X X 0 0 0 MARY VELEZ TRUSTEE 1.00 0.00 X X 0 0 0 CAROLYN GRANATO VICE PRESIDENT/TREASURER 1.00 0.00 X X 0 0 0 MICHELE SCEPPAGUERCIO PROGRAM DIRECTOR 35.00 0.00 X 161115 0 14182 SUNG YI CHIEF FINANCIAL OFFICER 40.00 0.00 X 100423 0 5545 MICHELE ADUBATO CHIEF EXECUTIVE OFFICER 40.00 0.00 X 61491 0 1648 ROSANNE LAMBO PROGRAM DIRECTOR 35.00 0.00 X 104595 0 35636 JUAN RIVERA PROGRAM DIRECTOR 40.00 0.00 X 103846 0 3748 ADRIANNE DAVIS FORMER EXECUTIVE DIRECTOR 40.00 0.00 X 177122 0 0 STEPHEN ADUBATO FORMER FOUNDER-FUNDRAISING DIRECTOR 40.00 0.00 X 135385 0 0 843977 0 60759 6 1 1 0 0 12927510 634565 13562075 PRESCHOOL PARENT FEES 624410 1025063 1025063 RECREATION PROGRAM FEES 624100 61393 61393 1086456 909590 909590 1283096 453220 829876 829876 829876 5922318 5867866 54452 54452 54452 97277 0 97277 97277 EMPLOYEE CAFETERIA 900099 93391 93391 93391 16633117 2009723 0 1061319 428556 402652 8635 17269 8062732 7755916 254545 52271 916106 463549 446599 5958 1664617 1352366 303821 8430 796253 774752 15442 6059 119954 15369 103686 899 124791 106072 6240 12479 368777 222935 104179 41663 107305 415 106890 1432030 1187466 235599 8965 43333 14130 27541 1662 727023 593792 126358 6873 213775 188991 22823 1961 4386 51 4330 5 379601 330749 45147 3705 232827 226885 5942 SUNDRY EXPENSES 497737 160264 337473 SCHOLARSHIPS & STIPENDS 14916 1916 13000 0 16134719 13798270 2168250 168199 313910 371923 43957077 43992204 1760817 1430061 332198 241475 26028197 11380897 14897589 14647300 502000 493231 61763591 61176194 1090064 801532 162728 2047 2625997 3062127 3878789 3865706 X 57829802 57135488 55000 175000 57884802 57310488 61763591 61176194 X 498398 -1000657 -89088 17033 X X 0 1 X 1 1 1 X 16215130 16074858 15097421 14915886 13659353 75962648 0 0 0 0 0 0 0 0 0 0 16215130 16074858 15097421 14915886 13659353 75962648 75962648 1323278 1982838 1408264 2580483 2247138 9542001 111306 94076 102897 104274 93391 505944 86010593 0.88320 0.86940 X 426403 1899847 2326250 6054529 9650962 4962772 10742719 467210 5950575 5285918 1131867 6100 984450 774396 216154 588121 357811 230310 14647300 OTHER CURRENT LIABILITES 180246 PENSION LIABILITY PAYABLE 2881881 3062127 15996592 -1000657 -1000657 16997249 89088 -453220 -364132 16633117 16587939 0 16587939 -453220 -453220 16134719 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES ANNUAL FUNDRAISING DINNER 11910 11910 EMPLOYEE CONTRIBUTION 43870 43870 1 41497 41497 97277 97277 97277 X 1 0 0 0 0 0 0 0 0 0 0 MICHELE SCEPPAGUERCIO PROGRAM DIRECTOR 161115 0 0 0 0 0 14182 0 0 0 175297 0 0 0 ADRIANNE DAVIS FORMER EXECUTIVE DIRECTOR 177122 0 0 0 0 0 0 0 0 0 177122 0 0 0 STEPHEN ADUBATO FORMER FOUNDER-FUNDRAISING DIRECTOR 135385 0 0 0 0 0 0 0 0 0 135385 0 0 0 ROBERT TREAT ACADEMY CHARTER SCHOOL FORMER EXECUTIVE DIRECTOR 1280000 REAL PROPERTY LEASES AND SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 FINANCE EMPLOYEES AND THE CHIEF EXECUTIVE 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 17,033. FORM 990 PART XII LINE 2C NO CHANGE FROM PRIOR YEAR