North Ward Center Inc
- Assets
- $69.9m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 241
- Location
- Newark, NJ
- Founding
- 01/1972
- Data as of
- 12/2022
- EIN
- 23-7133263
Organization Overview
North Ward Center Inc is located in Newark, NJ. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, North Ward Center Inc employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Ward Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, North Ward Center Inc generated $17.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $16.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NORTH WARD CENTER, INC. - BUILDING A BETTER COMMUNITY BY EDUCATING, ADVOCATING, AND EMPOWERING FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Granato Trustee, Board President | OfficerTrustee | 1 | $0 |
Mary Velez Trustee - Vice President/t | OfficerTrustee | 1 | $0 |
Tara Brown Trustee | Trustee | 1 | $0 |
Fred Trenk Trustee | Trustee | 1 | $0 |
Danielle Borik Trustee/ Secretary | OfficerTrustee | 1 | $0 |
Michele Adubato Chief Executive Officer | Officer | 40 | $207,540 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gjlt Mgt Dba - Vanguard Cleaning Janitorial Service | 12/30/22 | $184,681 |
Conner Strong & Buckelew Insurance | 12/30/22 | $142,456 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,551,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,579,773 |
| Total Program Service Revenue | $3,918,365 |
| Investment income | $1,004,398 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $938,075 |
| Net Gain/Loss on Asset Sales | $865,461 |
| Net Income from Fundraising Events | $6,105 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,336,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $264,596 |
| Compensation of current officers, directors, key employees. | $13,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,290,413 |
| Pension plan accruals and contributions | $643,320 |
| Other employee benefits | $1,543,536 |
| Payroll taxes | $675,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $106,077 |
| Fees for services: Accounting | $106,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $245,245 |
| Fees for services: Other | $364,770 |
| Advertising and promotion | $701 |
| Office expenses | $1,484,790 |
| Information technology | $42,730 |
| Royalties | $0 |
| Occupancy | $1,001,198 |
| Travel | $157,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $492,854 |
| Insurance | $428,384 |
| All other expenses | $0 |
| Total functional expenses | $15,963,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,875,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $806,205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $136,437 |
| Net Land, buildings, and equipment | $22,081,073 |
| Investments—publicly traded securities | $44,912,161 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,871 |
| Total assets | $69,879,224 |
| Accounts payable and accrued expenses | $1,044,908 |
| Grants payable | $0 |
| Deferred revenue | $115,546 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,657,081 |
| Total liabilities | $2,817,535 |
| Net assets without donor restrictions | $67,061,689 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $69,879,224 |