2013-11-15T09:36:17-07:00 2012-12-31 990 2012-01-01 237133263 NORTH WARD CENTER INC NORT 9734810415 346 Mt Prospect Ave Newark NJ 07104 Sung Yi 9734810415 2013-11-11 2012 2016-02-25 16:41:14Z Adrianne Davis 346 Mount Prospect Ave Newark NJ 07104 21984701 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 5 270 0 0 0 15492190 15006389 798439 1068469 -1263480 1982838 2412631 2264305 17439780 20322001 0 0 0 0 11429595 11181377 0 0 183978 7160553 6122180 18590148 17303557 -1150368 3018444 54260125 57577116 2155451 3042915 52104674 54534201 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 10945595 11080794 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. 3374570 3451885 Adult and Youth Services 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. 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. 477683 481827 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. 260791 219703 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. 260791 0 219703 15058639 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 28 0 1 270 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 0 0 0 0 0 0 NJ X The North Ward Center Inc Sung Yi CFO 9734810415 346 Mt Prospect Ave Newark NJ 07104 Emil Garruto 1 0 X 0 0 0 Dr Steven Smith 1 0 X 0 0 0 Marilyn Herrera 1 0 X 0 0 0 Mary Velez 1 0 X 0 0 0 Carolyn Granato 1 0 X 0 0 0 Adrianne Davis 40 0 X X 155000 0 0 Sung Yi 40 0 X X 103846 0 0 Stephen Adubato 40 0 X 116500 0 0 Michele Sceppaguercio 40 0 X 135000 0 0 Rosanne Lambo 40 0 X 106000 0 0 Deborah Davis-Terrell 40 0 X 114231 0 0 Thomas Maresca 40 0 X 88077 0 0 818654 0 0 6 1 1 0 0 0 0 217568 0 14101898 686923 0 15006389 Preschool Parent Fees 624410 1053642 1053642 0 0 Recreation Program Fees 624100 14827 14827 0 0 0 0 0 0 1068469 3131534 0 0 3131534 0 0 0 0 0 0 0 0 2684233 0 514004 0 2170229 0 2170229 2170229 0 0 0 0 1148696 0 -1148696 0 -1148696 0 0 -1148696 0 217568 Employee Cafeteria 900099 94076 94076 0 0 0 0 0 0 94076 20322001 3332774 0 1982838 0 0 0 0 0 0 0 0 316426 268961 15822 31643 0 0 0 0 8033041 7722839 248700 61502 621319 464866 151064 5389 1255467 1249305 4106 2056 955124 914255 31181 9688 0 0 0 0 204150 40773 158580 4797 197638 176993 6882 13763 0 0 0 0 0 0 0 0 0 0 338064 267836 49944 20284 156589 2594 153995 0 288557 235806 46375 6376 114346 102979 7188 4179 0 0 0 0 2009313 1946589 52992 9732 186231 72429 113783 19 0 0 0 0 9571 500 9071 0 0 0 0 0 0 0 0 0 438358 378021 55718 4619 308289 239635 67154 1500 Other Supplies 964246 824917 138742 587 Vehicle Expenses 144589 130263 12669 1657 Printing 11284 0 11284 0 Other Costs 750955 19078 725690 6187 17303557 15058639 2060940 183978 1452146 997496 20377387 18710914 1325760 1545227 372935 397924 26824028 11410175 15743561 15413853 14509290 19941627 479046 570075 54260125 57577116 890405 830700 0 171733 1265046 2040482 2155451 3042915 X 51449984 53751340 654690 782861 0 0 52104674 54534201 54260125 57577116 X 3018444 0 0 0 0 -588917 X 0 1 1 1 1 X 16187785 16259461 16466317 16215130 16074858 81203551 0 0 0 0 0 0 0 0 0 0 16187785 16259461 16466317 16215130 16074858 81203551 81203551 3422394 3377530 4045307 1323278 1982838 14151347 0 0 0 0 0 0 538922 489556 85136 111306 94076 1318996 96673894 0.83997 0.82329 X Employee cafeteria receipts 426403 1899847 2326250 6054529 9732634 3793894 11993269 460730 5602230 5116887 946073 12357 2181360 2091487 102230 0 453938 407907 46031 15413853 0 Pension Liability Payable 1397502 Due to Government Agencies 494383 Other Liabilities 148597 2040482 20821005 0 0 0 514004 514004 20307001 0 15000 15000 20322001 17817561 0 0 0 514004 514004 17303557 0 0 0 17303557 SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Rental Expenses SchD_P11_S00_L04b Schedule D, Part XI, Line 4b Temporarily Restricted Net Assets SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Rental Expenses Employee contribution Campaign 62681 0 62681 0 0 0 0 0 0 Annual Fundraising Gala 113089 0 113089 0 0 0 0 0 0 1 41798 0 41798 0 10610 0 9544 850 1593 217568 0 217568 0 10610 0 9544 850 1593 22597 194971 X X 1 1 X 0 0 0 0 0 0 0 0 0 Emil Garruto 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dr Steven Smith 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Marilyn Herrera 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mary Velez 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Carolyn Granato 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Adrianne Davis 145000 0 10000 0 0 0 0 0 0 0 155000 0 0 0 Sung Yi 103846 0 0 0 0 0 0 0 0 0 103846 0 0 0 Stephen Adubato 110700 0 5800 0 0 0 0 0 0 0 116500 0 0 0 Michele Sceppaguercio 135000 0 0 0 0 0 0 0 0 0 135000 0 0 0 Rosanne Lambo 106000 0 0 0 0 0 0 0 0 0 106000 0 0 0 Deborah Davis-Terrell 114231 0 0 0 0 0 0 0 0 0 114231 0 0 0 Thomas Maresca 88077 0 0 0 0 0 0 0 0 0 88077 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a First class travel for elderly director with physical impairments. Discretionary spending account - The director of development/fundraising has a corporate credit card available at his discretion in entertaining the representatives of potential funding organizations. Robert Teat Academy Charter School Exec Dir is also a trustee of the school 1280000 Real property leases and service contracts 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The chief financial officer reviews the return with the executive director prior to filing. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 We maintain all records on the premises and are available for review upon request. F990_P11_S00_L09 Form 990, Part XI, Line 9 Pension Related Changes Other than Net Periodic Pension Cost There was a major change in personnel and the extensions were never filed. We have not filed late in the past.