2015-11-16T12:17:33-07:00 2014-12-31 990 2014-01-01 237133263 THE NORTH WARD CENTER INC NORT 9734810415 346 Mt Prospect Ave Newark NJ 07104 Sung Yi Chief Financial Officer 9734810415 2015-11-16 2014 2016-02-25 16:41:14Z Michele Adubato 346 Mt Prospect Ave Newark NJ 07104 22013635 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. 5 5 277 0 0 0 15210508 14038630 339272 1032556 1408264 1340491 2440337 2100186 19398381 18511863 0 0 0 0 11056394 11227334 0 0 212357 5620977 5537752 16677371 16765086 2721010 1746777 60529375 61763591 2356996 3878789 58172379 57884802 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 10804730 0 9966330 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. 2366283 0 2455439 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. 1120441 0 1085105 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. 395718 0 339481 Job Training and Employment Programs - During the past 20 years, the Newark Business Training Institute 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. 270820 240000 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. 666538 0 579481 14957992 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 31 0 1 277 1 0 0 0 0 1 1 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 The North Ward Center Inc Sung Yi CFO 9734810415 346 Mt Prospect Ave Newark NJ 07104 Emil Garruto President 1 0 X X 0 0 0 Dr Steven Smith Trustee 0 0 X X 0 0 0 Marilyn Herrera Secretary 0 0 X X 0 0 0 Mary Velez Treasurer 1 0 X X 0 0 0 Carolyn Granato Vice President/Secretary 1 0 X X 0 0 0 Michele Adubato Chief Executive Officer 40 0 X X 0 0 0 Adrianne Davis Executive Director 40 0 X X 153585 0 0 Sung Yi Chief Financial Officer 40 0 X X 100600 0 0 Stephen Adubato Founder-Fundraising Director 0 0 X X 126600 0 0 Michele Sceppaguercio Program Director 35 0 X 143408 0 0 Rosanne Lambo Program Director 35 0 X 101857 0 0 Juan Rivera Project Director 40 0 X 108100 0 0 734150 0 0 6 1 1 0 0 0 0 494197 0 12941416 603017 0 14038630 Preschool Parent fees 624410 993231 993231 0 0 Recreation Program Fees 624100 39325 39325 0 0 0 0 0 0 1032556 1275954 0 0 1275954 0 0 0 0 0 0 0 0 2540114 0 544202 0 1995912 0 1995912 1995912 0 0 3022107 0 2957570 0 64537 0 64537 0 0 64537 494197 Employee Cafeteria 900099 104274 104274 0 0 0 0 0 0 104274 18511863 3132742 0 1340491 0 0 0 0 0 0 0 0 333356 300602 10918 21836 0 0 0 0 8158998 7933643 174430 50925 596430 338943 257079 408 1314308 1265565 44451 4292 824242 801199 17706 5337 0 0 0 0 106631 10000 96631 0 109000 92650 5450 10900 0 0 0 0 0 0 0 0 0 0 481137 294087 140330 46720 105072 1171 103901 0 118986 110709 4414 3863 104115 94187 7147 2781 0 0 0 0 1958945 1840961 111962 6022 55684 37803 17796 85 0 0 0 0 61257 49786 11471 0 0 0 0 0 0 0 0 0 375221 334777 35692 4752 268443 256305 8946 3192 Other Consumable Supplies 1246556 1039507 204992 2057 Vehicle Expenses 123396 114324 6514 2558 Printing Costs 22950 488 22405 57 Scholarships/Stipends 4875 875 4000 0 395484 40410 308502 46572 16765086 14957992 1594737 212357 1471819 313910 12878365 43957077 2006827 1760817 0 0 0 0 0 0 0 0 0 0 340498 332198 25744658 10847069 15260235 14897589 28131211 0 440420 502000 60529375 61763591 1098753 567961 0 0 10000 162728 0 0 0 0 0 0 0 0 0 0 1248243 3148100 2356996 3878789 X 58042379 57829802 130000 55000 0 0 58172379 57884802 60529375 61763591 X 1746777 -248832 0 0 0 -1785522 X 0 1 X 1 1 1 X 16466317 16215130 16074858 15097421 14915886 78769612 0 0 0 0 0 0 0 0 0 0 0 0 16466317 16215130 16074858 15097421 14915886 78769612 78769612 4045307 1323278 1982838 1408264 2580483 11340170 0 0 0 0 0 0 85136 111306 94076 102897 104274 497689 90607471 0.86935 0.86020 X Schedule A, Part II, Line 10 Employee cafeteria receipts and charges. 426403 1899847 2326250 6054529 9650962 4573146 11132345 460730 5821741 5231932 1050539 6100 967255 731008 242347 0 457091 310983 146108 14897589 0 Pension Liability Payable 2482611 Due to Government Agencies 522103 Other Liabilities 143386 3148100 19056065 0 0 0 0 0 19056065 0 -544202 -544202 18511863 17558121 0 0 0 248833 248833 17309288 0 -544202 -544202 16765086 Schedule D, Part XI, Line 4b Rental expenses Schedule D, Part XII, Line 2d Loss on development property Schedule D, Part XII, Line 4b Rental expenses Annual Fundraising Dinner 394140 0 394140 0 0 0 30000 0 50078 Employee Contribution Campaign 54142 0 54142 0 0 0 0 0 0 1 45915 0 45915 0 11840 0 8897 850 1031 494197 0 494197 0 11840 0 38897 850 51109 102696 391501 X 1 0 0 0 0 0 0 0 0 0 0 Adrianne Davis Executive Director 153585 0 0 0 0 0 0 0 0 0 153585 0 154355 0 Sung Yi Chief Financial Officer 100000 0 600 0 0 0 0 0 0 0 100600 0 101500 0 Stephen Adubato Founder-Fundraising Director 110000 0 16600 0 0 0 0 0 0 0 126600 0 125000 0 Michele Sceppaguercio Program Director 142808 0 600 0 0 0 0 0 0 0 143408 0 137885 0 Rosanne Lambo Program Director 101257 0 600 0 0 0 0 0 0 0 101857 0 101411 0 Juan Rivera Project Director 100000 0 8100 0 0 0 0 0 0 0 108100 0 0 0 Schedule J, Part I, Line 1a The director of development/fundraising has a corporate credit card available at his discretion in entertaining the representatives of potential funding organizations. Robert Treat Academy Charter School Former executive director is a trustee 1280000 Real property leases and services 0 Form 990, Part VI, Section B, Line 11b THE CFO and the executive director reviews 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 Costs There was a second extension filed to 11/16/15.