Civic Intelligence

The North Ward Center Inc

EIN 23-7133263 • 501(c)3 • Newark, NJ

Profile

The mission of the north ward center, inc. - building a better community by educating, advocating, and empowering families

346 MT Prospect AvenueNewark, NJ 07104

www.northwardcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$248,719

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Assets

Up

$78,722,305

Up $5,729,217 (+7.8%) from 2023

Liabilities

Down

$1,840,831

Down $250,407 (-12%) from 2023

Net Assets

Up

$76,881,474

Up $5,979,624 (+8.4%) from 2023

Revenue

Up

$20,867,076

Up $2,953,655 (+16%) from 2023

Expenses

Up

$18,281,014

Up $672,077 (+3.8%) from 2023

Net Income

Up

$2,586,062

Up $2,281,578 (+749%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $55,341,225Liabilities 2010: $2,274,132Net Assets 2010: $53,067,0932010Assets 2011: $54,260,125Liabilities 2011: $2,155,451Net Assets 2011: $52,104,6742011Assets 2012: $57,577,116Liabilities 2012: $3,042,915Net Assets 2012: $54,534,2012012Assets 2013: $60,529,375Liabilities 2013: $2,356,996Net Assets 2013: $58,172,3792013Assets 2014: $61,763,591Liabilities 2014: $3,878,789Net Assets 2014: $57,884,8022014Assets 2015: $61,176,194Liabilities 2015: $3,865,706Net Assets 2015: $57,310,4882015Assets 2016: $62,909,316Liabilities 2016: $4,525,397Net Assets 2016: $58,383,9192016Assets 2017: $65,482,254Liabilities 2017: $5,438,503Net Assets 2017: $60,043,7512017Assets 2018: $64,045,944Liabilities 2018: $4,456,655Net Assets 2018: $59,589,2892018Assets 2019: $69,193,579Liabilities 2019: $6,381,915Net Assets 2019: $62,811,6642019Assets 2020: $71,234,811Liabilities 2020: $9,276,106Net Assets 2020: $61,958,7052020Assets 2021: $74,860,749Liabilities 2021: $7,304,624Net Assets 2021: $67,556,1252021Assets 2022: $69,879,224Liabilities 2022: $2,817,535Net Assets 2022: $67,061,6892022Assets 2023: $72,993,088Liabilities 2023: $2,091,238Net Assets 2023: $70,901,8502023Assets 2024: $78,722,305Liabilities 2024: $1,840,831Net Assets 2024: $76,881,4742024

Highlighted filing

2024

Assets$78,722,305
Liabilities$1,840,831
Net Assets$76,881,474

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $17,710,9502010Expenses 2011: $18,590,1482011Expenses 2012: $17,303,5572012Revenue 2013: $19,398,381Expenses 2013: $16,677,371Net Income 2013: $2,721,0102013Revenue 2014: $18,511,863Expenses 2014: $16,765,086Net Income 2014: $1,746,7772014Revenue 2015: $16,633,117Expenses 2015: $16,134,719Net Income 2015: $498,3982015Revenue 2016: $15,903,342Expenses 2016: $15,880,798Net Income 2016: $22,5442016Revenue 2017: $16,417,431Expenses 2017: $14,856,108Net Income 2017: $1,561,3232017Revenue 2018: $16,184,894Expenses 2018: $15,465,317Net Income 2018: $719,5772018Revenue 2019: $16,545,916Expenses 2019: $15,134,568Net Income 2019: $1,411,3482019Revenue 2020: $14,835,275Expenses 2020: $13,926,991Net Income 2020: $908,2842020Revenue 2021: $15,885,583Expenses 2021: $14,298,024Net Income 2021: $1,587,5592021Revenue 2022: $17,336,966Expenses 2022: $15,963,948Net Income 2022: $1,373,0182022Revenue 2023: $17,913,421Expenses 2023: $17,608,937Net Income 2023: $304,4842023Revenue 2024: $20,867,076Expenses 2024: $18,281,014Net Income 2024: $2,586,0622024

Highlighted filing

2024

Revenue$20,867,076
Expenses$18,281,014
Net Income$2,586,062

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.7$1.84$76.9$20.9$18.3$2.59
2023Detailed filing. Detailed filing data is available for this year.$73.0$2.09$70.9$17.9$17.6$0.30
2022Detailed filing. Detailed filing data is available for this year.$69.9$2.82$67.1$17.3$16.0$1.37
2021Detailed filing. Detailed filing data is available for this year.$74.9$7.30$67.6$15.9$14.3$1.59
2020Detailed filing. Detailed filing data is available for this year.$71.2$9.28$62.0$14.8$13.9$0.91
2019Detailed filing. Detailed filing data is available for this year.$69.2$6.38$62.8$16.5$15.1$1.41
2018Detailed filing. Detailed filing data is available for this year.$64.0$4.46$59.6$16.2$15.5$0.72
2017Detailed filing. Detailed filing data is available for this year.$65.5$5.44$60.0$16.4$14.9$1.56
2016Detailed filing. Detailed filing data is available for this year.$62.9$4.53$58.4$15.9$15.9$0.02
2015Detailed filing. Detailed filing data is available for this year.$61.2$3.87$57.3$16.6$16.1$0.50
2014Detailed filing. Detailed filing data is available for this year.$61.8$3.88$57.9$18.5$16.8$1.75
2013Detailed filing. Detailed filing data is available for this year.$60.5$2.36$58.2$19.4$16.7$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$3.04$54.5$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$2.16$52.1$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$2.27$53.1$17.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$21,628,379
Mission and Program Overview

Mission

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.

The mission of the north ward center, inc. - building a better community by educating, advocating, and empowering families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,490,888$53,012,749▲ $4,521,861
Land, Buildings, and Equipment, Net$21,625,961$21,136,503▼ $489,458
Cash and Non-Interest-Bearing Accounts$972,470$1,106,439▲ $133,969
Accounts Receivable$1,644,989$623,987▼ $1,021,002
Prepaid Expenses and Deferred Charges$161,103$511,726▲ $350,623
Total Assets$72,993,088$78,722,305▲ $5,729,217
Other Assets Total$97,677$2,330,901▲ $2,233,224
Liabilities
Accounts Payable and Accrued Expenses$1,156,145$1,016,737▼ $139,408
Deferred Revenue$123,124$734,094▲ $610,970
Other Liabilities$811,969$90,000▼ $721,969
Total Liabilities$2,091,238$1,840,831▼ $250,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,901,850$76,881,474▲ $5,979,624
Total Net Assets Fund Balance$70,901,850$76,881,474▲ $5,979,624
Total Liabilities and Net Assets / Fund Balance$72,993,088$78,722,305▲ $5,729,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,273,722$9,748,247$13,745,235
Leasehold Improvements$1,728,250$6,060,389$6,613,606
Land$4,381,722-$1,899,847
Equipment$537,901$454,234$974,229
Other Land Buildings$214,908$652,208$867,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele AdubatoChief Executive OfficerFT$225,504$86,613$312,117
Michele SceppaguercioChief Operating OfficerFT$198,406$67,752$266,158
Jennifer ReinhardtDirectorFT$109,946$46,475$156,421
Sung YiChief Financial OfficerFT$106,816$33,252$140,068
Carmella SpinelliControllerFT$104,562$34,100$138,662
Linda EstevesDirectorFT$101,517$25,788$127,305
Juan GinorioDirectorFT$105,499$13,884$119,383
Daphne GuarinoTeacherFT$102,603$252$102,855

Board Members and Trustees

NameTitle
Carolyn GranatoTrustee, Board President
Mary VelezTrustee - Vice President/t
Fred TrenkTrustee
Tara BrownTrustee
Danielle BorikTrustee/ Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gjlt Mgt Dba - Vanguard CleaningJanitorial Service115 ROUTE 46 W SUITE A8, Mountain Lakes, NJ 07046$314,083
Conner Strong & BuckelewInsurance401 ROUTE 73 N, Marlton, NJ 08053$143,728
Phil Franscone LandscapeLandscaping774 COUNTRY ROAD RT 519, Frenchtown, NJ 08825$139,886
Revenue and Support

Revenue Composition

Contributions and Grants
$11,329,955
Program Service Revenue
$4,509,429
Investment Income
$4,002,126
Other Revenue
$1,025,566
All Other Contributions
$25,037
Change in Net Assets
$2,586,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,355,453
Revenue Not Reported on Financial Statements
$-488,377
Revenue Not Reported on Form 990
$826,773
Other Revenue Adjustments
$-488,377
Total Revenue per Audited Statements
$22,182,226
Total Revenue per Form 990
$20,867,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,058,955
Other Expenses$5,222,059
Total Fundraising Expense$211,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,645,742$37,675$75,350$9,758,767
Office Expenses$1,667,000$221,086$9,657$1,897,743
Other Employee Benefits$1,791,930$1,965$3,930$1,797,825
Occupancy$1,176,500$51,397$44,736$1,272,633
Payroll Taxes$862,585$-25,729$6,454$843,310
Depreciation Depletion$476,324$20,002$4,732$501,058
Fees for Services Other$180,608$211,023$6,626$398,257
Insurance$288,790$56,232$8,540$353,562
Pension Plan Contributions$213,358$116,327-$329,685
Current Officers, Directors, Trustees, and Key Employees$279,963$16,468$32,937$329,368
Fees for Service Investment Mgmnt Fees-$272,926-$272,926
Travel$228,166$7,913$5,341$241,420
Fees for Services Accounting$108,375$6,375$12,750$127,500
Information Technology-$53,526-$53,526
Fees for Services Legal$1,360$13,686$160$15,206
Advertising-$14,048-$14,048
Other Expenses$5,555$5,223$128$5,555
Total Functional Expenses$16,927,720$1,141,953$211,341$18,281,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,769,391
Total Expenses per Audited Statements$18,769,391
Total Expenses per Form 990$18,281,014
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-488,377
Other Expense Adjustments$-488,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,472
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cdc$71,472$71,472-$71,472
Total Events$71,472$71,472-$71,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Reserve$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
The North Ward Center Inc
EIN
23-7133263
Phone
9734810415
Address
346 MT PROSPECT AVENUE, NEWARK, NJ 07104

Signing Officer

Name
Carmella Spinelli
Title
Chief Executive Officer
Phone
9734810415
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Adubato
Formed
1971
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
226
Volunteers
184

Preparer

Firm
Smolin Lupin & Co LLC
Address
10 WATERVIEW BLVD STE 300, PARSIPPANY, NJ 07054
Preparer
Noorus Khan CPA
Phone
9734397200
Supplemental Narrative

Additional Explanations

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

Financial Statement Notes

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt586613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt667752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1046475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12252
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN GRANATO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED TRENK
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE BORIK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE ADUBATO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE SCEPPAGUERCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7SUNG YI
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMELLA SPINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9JUAN GINORIO
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA ESTEVES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAPHNE GUARINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5225504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6198406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109946
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - VICE PRESIDENT/T
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
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IRS990/FormationYr01971
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt071472
IRS990/GainOrLossGrp/SecuritiesAmt02132248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02132248
IRS990/GrossReceiptsAmt021628379
IRS990/GrossRentsGrp/RealAmt01694401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053526
IRS990/InformationTechnologyGrp/TotalAmt053526
IRS990/InsuranceGrp/FundraisingAmt08540
IRS990/InsuranceGrp/ManagementAndGeneralAmt056232
IRS990/InsuranceGrp/ProgramServicesAmt0288790
IRS990/InsuranceGrp/TotalAmt0353562
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt053012749
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021136503
IRS990/LandBldgEquipCostOrOtherBssAmt038051581
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0761303
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NORTH WARD CENTER, INC. - BUILDING A BETTER COMMUNITY BY EDUCATING, ADVOCATING, AND EMPOWERING FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070901850
IRS990/NetAssetsOrFundBalancesEOYAmt076881474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02132248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02132248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071472
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0933098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0933098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0826773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070901850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076881474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044736
IRS990/OccupancyGrp/ManagementAndGeneralAmt051397
IRS990/OccupancyGrp/ProgramServicesAmt01176500
IRS990/OccupancyGrp/TotalAmt01272633
IRS990/OfficeExpensesGrp/FundraisingAmt09657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221086
IRS990/OfficeExpensesGrp/ProgramServicesAmt01667000
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02330901
IRS990/OtherChangesInNetAssetsAmt02566789
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01791930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01797825
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP AND STIPEND
IRS990/OtherExpensesGrp/Desc2SUNDRY EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25223
IRS990/OtherExpensesGrp/ProgramServicesAmt01464
IRS990/OtherExpensesGrp/ProgramServicesAmt15555
IRS990/OtherExpensesGrp/TotalAmt039810
IRS990/OtherExpensesGrp/TotalAmt122000
IRS990/OtherExpensesGrp/TotalAmt26815
IRS990/OtherExpensesGrp/TotalAmt35555
IRS990/OtherLiabilitiesGrp/BOYAmt0811969
IRS990/OtherLiabilitiesGrp/EOYAmt090000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17566
IRS990/OtherRevenueTotalAmt020996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09645742
IRS990/OtherSalariesAndWagesGrp/TotalAmt09758767
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-25729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0862585
IRS990/PayrollTaxesGrp/TotalAmt0843310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213358
IRS990/PensionPlanContributionsGrp/TotalAmt0329685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0511726
IRS990/PrincipalOfficerNm0MICHELE ADUBATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - HOPE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2PARENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3RECREATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01872966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11444165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21170785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01872966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11444165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21170785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321513
IRS990/ProgSrvcAccomActy2Grp/Desc0CASA 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02312741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01872966
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01510287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01444165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECOGNIZING 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01279598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011370860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01489098
IRS990/PYOtherExpensesAmt05266639
IRS990/PYOtherRevenueAmt0904165
IRS990/PYProgramServiceRevenueAmt04149298
IRS990/PYRevenuesLessExpensesAmt0304484
IRS990/PYSalariesCompEmpBnftPaidAmt012342298
IRS990/PYTotalExpensesAmt017608937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017913421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02586062
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0933098
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01170785
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015520160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014498138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012741656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012300185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070899523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06321846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06004194

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