Upload
phungkhue
View
214
Download
0
Embed Size (px)
Citation preview
“Strengthening communities by creating opportunities that impact poverty.”
A united community transforming poverty into opportunity.
Mission
Vision
BOARD OF TRUSTEES
Aileen Arsenault – Treasurer James Buehler – Deputy Treasurer
Richard Conley Cassie Cuppek Karen Gaffney Gil Lameiras Elycia Lerman
Judith Leone – Assistant Secretary Martin Miller
Christine Nesbitt Thomas Pepe – Vice Chairperson-Secretary
Kay Reiss MaryLou Schnurr – Chairperson
Nathalie Sibblies
EXECUTIVE LEADERSHIP
Maritza Baakman Executive Secretary
Peggy Curtis Administrative Assistant
Patrick Grogan Associate Director
Cornelio Montejo Chief Fiscal Officer
Terry Newhard Executive Director/CEO
Georjean Trinkle Deputy Director
Agency
Information
*as of December 2016
We will be dedicated to providing value to our clients, community and our co-
worker.
We will be one unified agency representing the promise and hope of every
person.
We will be empathetic, understanding, nonjudgmental with our clients and
passionate in our approaches to impacting poverty.
We will be loyal stewards holding the organization in
the highest esteem and in trust for the public and the community.
We will be adventurous, creative and innovative in bringing new
resources to impacting poverty and improving our communities.
Values
Community
Partners 3M Foundation
Access Information Management
AGL Resources / Southern Company Gas
Ahart's Market
Ahold Financial Services
Albea Americas, Inc
Alliant F.C.U.
Allyn Family Foundation
AM Best
AMEC Foster Wheeler
Ameriprise National Trust Bank
ANONYMOUS Donors
Applegate's
ARC Maintenance, Inc.
ARC of Warren County
Association of the United Methodist Church
AT&T
Atlantic Health
Auntie Anne's Pretzels
Aurigen Reinsurance Company of America
Avon Foundation for Women Bank of America Barclays Capital Baron, Mr. & Mrs. Stanley Barton, Mr. & Mrs. John
Clifton Public Housing Agency
Clinton Honda
Clinton United Methodist Church
Club Metro
CMC Food, Inc.
Coe, Lori
Colallilo Family of ShopRite Stores
Combined Jewish Philanthropies
Community Food Bank of New Jersey
Community Foundation of New Jersey
Construction Specialties, Inc.
Corporation for National and Commuity Services
Courter, Kobert & Cohen
Credit Suisse Securities (USA) LLC
Davis & Harman LLP
Debevoise & Plimption LLP
Deloitte Consulting LLP
DePeppo, Jaime
DeTombeur, Keith
Deutsche Bank
Dietz & Watson, Inc.
Disney Worldwide Services, Inc.
Ditschman Flemington
Dover Housing Authority
DSM Nutritional Products
BASF Bassett Foundation
Bio Flex Solutions, LLC
BJ's Wholesale Club
Blue Cross/Blue Shield NJ
BNP Paribas
BNY Mellon
Bob's Discount Furniture Charitable Foundation, Inc.
Boonton Housing Authority
Bowman, Betty
Bradley, Mr. & Mrs. John
Bradunas, Mr. & Mrs. Edward
Brown-Daub Inc.
Budd, Bonnie
Burgess, Susan
Burns Construction Maintenance, LLC
Carter's, Inc.
Case, Gladys
Cathy Miller Photography
Centenary College
Center for Prevention and Counseling
Centro Fine Foods, Inc.
Chapel at Good Shepherd
Chilewski, Wayne Christopher Bone Charitable Fund Chubb & Son
Community
Partners Eastern Propane
Engo Company
Estate of Edmond Sears
Eventbrite
Exxon Mobil Foundation
Feeding America
FEMA
Financial Resources Federal Credit Union
First Book
First Energy Foundation
First General
First Hope Bank
First Presbyterian Church of Sparta
First Presbyterian Church of Washington
First Solar, Inc.
First Unitarian Universalist Fellowship of Hunterdon County
First United Church of Christ of Easton
Flemington Car & Truck Country
Flemington United Methodist Church
Florio, Perrucci, Steinhardt & Fader
Food Bank of South Jersey
Frazier Industrial Company
Freeholders of Hunterdon County
Freeholders of Morris County
Freeholders of Sussex County Freeholders of Warren County
Frito Lay Fulton Bank of New Jersey
Gap Foundation
Garden State Urban Farms
Gold, Paul
Goldman, Sachs & Company
Grace Lutheran Church
Greater New Jersey Annual Conference
Grow-A-Row
Guardian Life Insurance Company of America, The
Hackettstown Hospital
Hackettstown Regional Medical Center
Hackettstown Rotary
Hala, Joanne
Hannover Life Reassurance Company of America
Harmony Township
Harmony Township Lion's Club
Hawk Pointe Foundation
Holland Township School
Holt Charitable Foundation
Horizon Healthcare
HSBC Philantropic Programs
Hunterdon County Democrat
Hunterdon Healthcare Foundation
Hunters Helping the Hungry Insys Group
IRCO Community Federal Credit Union
Jann Law Books
Janssen Supply Group, LLC
JCP&L
John & Margaret Post Foundation
John A. Perrucci Sr. Memorial
Johnson & Johnson
Johnson Automotive Group
JP Morgan Chase
Kalafer, Steve
Kings Supermarket
KJ Productions
Knoll Heights
Kohl's Cares for Kids
KPMG LLP
Kressler, Wolff & Miller
Community Partners
Community
Partners Lakeland Bank
Lakeland Charities
Larkin, Mr. & Mrs. Thomas
Lecompte, Robert
Local Initiatives Support Corp.
M&M Mars
Mad Hattter Collectibles
Madison Housing Authority
Maher, Mr. & Mrs. Walter
Majestic Athletic
Male, Jon
Margolin, Mr. & Mrs. Michael
Marigliano, Dominick
Markey, Mr. & Mrs. Tim
Mars Chocolate Employees
Mars Snack Foods
Marsh & McLennan Companies
Masland, Joel
Matrix Excavation
McWane Ductile CAP
Meltz, Deborah
Meola, Mr. & Mrs. Ralph
Merck & Company Inc.
Meyer, Janet
Mondelez Global, LLC
Money Management International
Morgan Stanley & Company LLC
Morristown Housing Authority
Morristown Unitarian Fellowship
Mutual of America
Navigant Consulting Inc.
New Brunswick Saw Service
New Jersey Department of Agriculture
New Jersey Department of Children and Families
New Jersey Department of Community Affairs
New Jersey Department of Corrections
New Jersey Department of Education
New Jersey Department of Health
New Jersey Department of Human Services
New Jersey Manufactures Insurance Company
New Jersey Office of the Attorney General
New Jersey Office of the Secretary of State
New Jersey State Fair
New York Life
Newton Hospital
NISIVOCCIA LLP
NJM Bank
North Jersey Newspaper
Northwest Jersey Reading Council
NORWESCAP Board Members
NOVARTIS
NRG Energy, Inc.
Ocean State Job Lots
O'Neill, Donna
Oracle Corporation O'Rouke, Mr. & Mrs. Sean Orton, Mr. & Mrs. Joel
Community
Partners Pajama Program
Payne, Diane
Petrucci Family Foundation
Pfizer Foundation Matching Gifts Program
Phillips Electronics North America Corporation
Phillipsburg AARP # 4704
Phillipsburg Education Association
Phillipsburg Housing Authority
Phillipsburg Police Department
Phillipsburg Town
PNC Bank
PNC Bank Foundation
PNC Financial Services Group
Polysystems Inc.
Prevent Child Abuse New Jersey
PricewaterhouseCoopers LLP
Probono Partnership
Professional Impact New Jersey (PINJ)
Prudential Insurance Company
Public Service Electric & Gas Company
QuickChek Raritan Valley Community College RBS Securities Inc.
Reading Is Fundamental (RIF)
Recyclers Educating Against Drugs
Reynolds, Salley
Richterman, Judith
Robert Wood Johnson Foundation
Rocco's Pizzeria
RoNetco ShopRites
Rotary Club of Hackettstown
Rutgers Against Hunger
Salvation Army
San Miguel, Alex
Schaub Charitable Foundation
Schnieber, Joan
Schnurr, Richard
Selective Group Foundation
Selective Insurance Company
Selective Insurance Group Foundation
Seven Softwares Inc.
Shamy Shine
ShopRite LPGA Golf Classic
ShopRite of Greenwich ShopRite of Hunterdon
ShopRite of Washington
ShopRite Partners in Caring
Sieber, Mr. & Mrs. Markus
Simpson Foundation
Smith, Mr. & Mrs. John
Sobel & Company, LLC
Sodexo Foundation
Somerset Patriots
Sophia Inclusive Catholic Community
Sparta United Methodist Church
Spectrum Floors
St. James Lutheran Church
St. Luke's University Health Network Warren Campus
St. Mary's Church
State Farm Insurance-Debbie Weiss Agent
State of New Jersey
Stop & Shop of Pohatcong
Stop & Shop Family Foundation
Strigl, Jacqueline
Susan G. Koman North Jersey Affiliates
Sussex County Charter School for Technology
Sussex County Clerks Office
Sussex County Community College
Sussex County Division of Senior Services
Swiftwater Foundation
Swiss Re America Holding Company
Symantec
Community
Partners Target
TD Bank
Thibodeau, Elaine
THS Company
THS Tournament Housing
Township of Hope
Trinity United Methodist Church of Hackettstown
TriTech Services, Inc.
Trubek, Mary
UBS
Unitarian Church of Morristown
Unitarian Fellowship of Sussex County
Unitarian Universalist Fellowship of Hunterdon County
United Way of Hunterdon County
United Way of Northern New Jersey
United Way of Somerset County
Unity Bank
US Department of Agriculture
US Department of Energy
US Department of Housing and Urban Development US Department of Human Services US Marines Toys for Tots Foundation Valley Crest Farm and Preserve Valley National Bank Van der Lugt, Mr. & Mrs. Johannes Verizon Check Into Literacy
Verizon Matching Gifts Foundation
Vermont Bread Company
Visions Federal Credit Union
Wais Family Fund
Wakefern/ShopRite Partners In Caring
Waldman Family Charitable Trust, The
Wal-Mart Foundation
Wal-Mart of Flemington
Wal-Mart of Hackettstown
Wal-Mart of Pohatcong
Warren County Division of Senior Services
Washington Township Police Department Watchung Avenue Presbyterian Church, North Plainfield Wawa Stores Weis Markets
Wells Fargo Bank, N.A.
Westside Methodist Church
Whole Foods & World Hunger (WHY)
Winter, Mr. & Mrs. Paul
WNTI 91.9 FM Public Radio
WRNJ Oldies 1510 AM
Zecca, Mr. & Mrs. John
Child & Family Development SERVICE BUDGET COUNTY PEOPLE OUTCOME
CHILD CARE RESOURCE
AND REFERRAL
$982,473 Hunterdon
Sussex
Warren
6,396
individuals
1,560 Parents had improved access to child care services; 4,836 child care professionals/parents/teens trained; 16,660 child care technical assistance calls/visits were performed; 12,575 licensed center slots were maintained; 4,500 First Books were distributed.
CHILD CARE VOUCHER
PROGRAMS
$6,607,584 Hunterdon
Sussex
Warren
4,805
individuals
Child care subsidy was provided to 2,031 adults with 2,774 children to increase the adult’s ability to attend work, training or education. While their children are in safe nurturing, educational environment.
EARLY HEAD START $ 2,307,307 Hunterdon
Morris
Sussex
Warren
239
individuals
97% of enrolled three year olds mastered 4 out of 5 preschool readiness skills; 91% of enrolled children achieved one or more family goals; and 98% of enrolled children had improved access to preventative dental care.
FAMILY CHILD CARE $260,680 Hunterdon
Sussex
Warren
224
individuals
Developed 120 new child care slots in family child care homes and maintained 310 child care slots; 113 family child care home based businesses approved that meet State registration requirements and 10 approved homes.
FAMILY SUCCESS CENTER
OF PHILLIPSBURG
$240,000 Warren 3,915
individuals
1,261 unduplicated families were served; 204 families reduced barriers to accessing health information; 322 linkages to other human services agencies were made; 308 families participated in activities to increase parent-child interaction; 994 families were provided holiday assistance.
FIRST STEPS CENTRAL &
FIRST STEPS NORTHERN
$17,220 Hunterdon 131
individuals
131 child care professionals increased their education in the area of infant and toddler care.
HEAD START $ 3,313,608 Hunterdon
Sussex
Warren
335
individuals
93% of transitioning preschoolers mastered 7 or more kindergarten readiness skills; 65% of families accessed six or more community resources; and 91% of enrolled families achieved one or more family goals.
HOME VISITATION/ HEALTHY
FAMILIES/TANF INITIATIVE
FOR PARENTS (TIP)
$268,173 Hunterdon
Warren
259
individuals
13 new babies born into the program were born healthy; 98% of children were enrolled in health insurance; 13 families graduated from the program increasing child protective factors and achieving their three year commitment to child development.
Community & Emergency Services SERVICE BUDGET COUNTY PEOPLE OUTCOME
EMERGENCY BASIC
NEEDS
$30,000 Warren 83
households
Provided 83 at-risk households with crisis intervention and emergency assistance (food, clothing, shelter, health, safety, and medical) to address an unmet need and avoid crisis situations.
HOMELESS HOTLINE $17,500 Warren 737 individuals
737 individuals received temporary emergency housing placement to avoid homelessness.
LOW INCOME HOME
ENERGY ASSISTANCE
PROGRAM
$4,778,058 Hunterdon
Somerset
Sussex/ Warren
6,129
households
Provided 6,129 households with energy assistance, energy education and crisis intervention services avoiding no heat situations.
NEIGHBORHOOD
REINVESTMENT TAX
CREDIT PROGRAM
$985,000 Warren N/A Completed streetscape improvements for downtown businesses in the Phillipsburg targeted area; co-sponsored three major community-police events; funded six youth impact programs serving over 100 at-risk youth; completed installation of new playground equipment in Delaware River Park.
NORWESCAP
VOLUNTEERS
In-Kind Entire Service
Area
2,828
individuals
2,828 individuals provided 84,846 volunteer hours representing an estimated savings of $1,957,397 to the agency.
PHILLIPSBURG CRIME
PREVENTION /
SUPPORTING YOUTH
$125,000 Warren 875
individuals
A partnership with the Phillipsburg Police Department resulting in 95 at risk youth avoiding court involvement and completing the LEADER project, an alternative to juvenile detention, and 95% of the at-risk youth did not commit a new crime .
POST TANF-SANCTION
OUTREACH
$55,000 Hunterdon
Morris
Sussex/Warren
265
individuals
Outreach was provided to 100% of referred former welfare recipients; 65% of referrals were provided to link individuals with resources.
RETIRED AND SENIOR
VOLUNTEER PROGRAM
$249,342 Hunterdon
Morris
Sussex/ Warren
Passaic
602
individuals
602 volunteers provided 47,726 hours of service to 95 non-profit organizations, saving local agencies $1,024,311.
STATE HEALTH INSURANCE
PROGRAM (SHIP)
$22,500 Morris 1,244
individuals
96 % of Medicare enrollees that received health insurance counseling reported an increased understanding of their health benefits and health benefit status.
SERVICE BUDGET COUNTY PEOPLE OUTCOME
CAREER & LIFE TRANSITIONS
CENTER FOR WOMEN
$253,690 Hunterdon
Somerset
Warren
290
individuals
60 women increased their computer skills by attending free computer classes; and 81 individuals obtained full and/or part time employment.
PATHWAYS TO PROSPERITY $75,000 Sussex 114
Individuals
Individuals have reduced their debt by $28,000; Path Leaders have saved over $16,000; 80% of Path Leaders developed an Action Plan to overcome employment barriers; and 57% of participants have secured employment six months or longer.
FAMILY LOAN PROGRAM $50,000 Hunterdon
Morris
Somerset
Sussex/Warren
91
individuals
Assisted 91 individuals increase their budgeting skills; over $23,000 in loan dollars repaid by 32 individuals actively employed; maintained a yearly repayment rate of 96 %
FAMILY SELF-SUFFICIENCY $175,000 Morris
Union
Passaic
430
individuals
30 individuals are maintaining an active escrow account; 11 individuals obtained new part time or full time employment; 9 participants increased their income; 13 individuals enrolled in educational programs; 1 individual obtained their Bachelor’s Degree; 1 individual obtained MSW Degree; and 1 completed vocational training.
INDIVIDUAL DEVELOPMENT
ACCOUNT PROGRAM (IDA)
$50,000 Hunterdon
Morris
Somerset
Sussex/Warren
37
individuals
37 participants enrolled in the program saving for home ownership, business or education, or car. On average, $107 per month was saved for active participants and a total of $43,300 for the year has been saved by low income participants with cumulative assets valued over $9,467,000.
MORRIS COUNTY
FINANCIAL LITERACY
$15,000 Morris 224
individuals
42 free financial literacy workshops were provided at other nonprofit organizations; 224 individuals increased their financial knowledge on budgeting, savings, banking, credit, insurance and financial goal setting; 19 individuals received financial mentoring on an individual basis.
VOLUNTEER INCOME TAX
ASSISTANCE & EARNED
INCOME CREDIT OUTREACH
$16,000 Morris
Sussex/Warren
3,314
individuals
3,314 Individuals received a total of $819,143 in Federal Earned Income Tax Credit (EITC) and $367,449 in Child Tax Credits. Taxpayers saved a minimum of $497,100 in professional fees.
Economic & Employment Building
Nutrition & Health SERVICE BUDGET COUNTY PEOPLE OUTCOME
BACKPACK PROGRAM $60,000 Warren
Hunterdon
Sussex
472
individuals
472 children received essential food each weekend during the school year through a food filled backpack totaling 45,185 pounds of food distributed.
BREASTFEEDING
PROMOTION AND
SUPPORT
$71,077 Hunterdon
Somerset
Sussex/Warren
2,703
individuals
2,703 pregnant women received education and support for breastfeeding.
CANCER EDUCATION
AND EARLY DETECTION
(CEED) PROGRAM &
OUTREACH
$250,000 Warren 1,850
individuals
386 individuals without health insurance received cancer screenings and/or diagnostic services. 100% of individuals with abnormal findings were referred for follow-up; 1,850 residents increased their knowledge of cancer risks.
CHILD CARE FOOD
PROGRAM
$121,700 Hunterdon
Sussex/ Warren
1651
individuals
23,475 Snacks provided and 42,853 meals provided that met with USDA meal pattern requirements, 40 sites met USDA standards.
FARMERS MARKET
NUTRITION PROGRAM
$43,440 Hunterdon
Somerset
Sussex/Warren
2,172
individuals
2,172 participants received $20 worth of checks to purchase locally grown produce at participating farm stands from June-November.
FOOD BANK $1,149,360 Hunterdon
Sussex/ Warren
112
agencies
Distributed 2,151,800 pounds of food to charitable agencies that feed those in need providing the agencies a savings of $2,357,402 in food costs.
PROJECT HEALTHY BONES $2,500 Morris
Warren
Passaic
372
individuals
89% individuals attending classes reported improved balance and mobility and increased their knowledge of osteoporosis, nutrition and exercise.
SUMMER FEEDING
PROGRAM
$15,000 Warren 3,680
meals
Provided 3,680 free lunches to low income children during the summer in accordance with USDA guidelines, averaging 69 children each day.
WOMEN, INFANTS,
CHILDREN SUPPLEMENTAL
NUTRITION PROGRAM
$4,137,519 Hunterdon
Somerset
Sussex/Warren
8,371
individuals
Improved the health and nutritional status of 8,371 women, infants and children during critical periods of growth and development.
Housing & Prevention Services SERVICE BUDGET COUNTY PEOPLE OUTCOME
HOMELESS PREVENTION
PROGRAMS
$519,000 Morris
Somerset
Sussex
Warren
150
households
150 households received assistance to prevent housing eviction or homelessness.
SAFE HOUSING $15,950 Sussex
Warren
40
individuals
Health and safety home repairs provided to 40 elderly households to support their independent living.
SUSSEX SENIOR
APARTMENTS
$69,950 Sussex 11
households
Provided safe and affordable housing for 11 elderly households.
WEATHERIZATION
ASSISTANCE PROGRAM
$1,350,480 Hunterdon
Somerset
Sussex
Warren
104
households
104 high energy burden/high energy expenditure households were assisted with prioritized energy conservation tactics and improvements.
REVENUE AMOUNT
2016 Financial
Information
CHILD CARE VOUCHER LIHEAP VOUCHER
WIC VOUCHER FEDERAL FUNDING
STATE OF NEW JERSEY LOCAL GOVERNMENT
UNITED WAY & PRIVATE
CHILD CARE VOUCHER Federal
5,663,003
LIHEAP VOUCHER Federal
4,285,258
WIC VOUCHER Federal
3,541,288
FEDERAL FUNDING 9,079,772
STATE OF NEW JERSEY 6,062,254
LOCAL GOVERNMENT 1,303,027
UNITED WAY & PRIVATE 1,353,092
TOTAL REVENUE 31,287,694
Revenues
EXPENSES AMOUNT EXPENSES
2016 Financial
Information
DIRECT CLIENT SERVICES 16,444,208
CHILD CARE VOUCHERS 5,663,003
LIHEAP VOUCHERS 4,285,258
WIC VOUCHERS 3,541,288
ADMINISTRATION 1,353,937
TOTAL EXPENSES 31,287,694
DIRECT CLIENT SERVICES
CHILD CARE VOUCHERS
LIHEAP VOUCHERS
WIC VOUCHERS
ADMINISTRATION
Corporate Office 350 Marshall Street, Phillipsburg, NJ 08865
[email protected] Telephone: (908)454-7000 x 110
Facsimile: (908)859-0729
*Main program address are listed; additional locations are available on the agency website, please visit www.norwescap.org for a complete listing of all agency locations.
Cancer Education Early Detection (CEED) 350 Marshall Street Phillipsburg, NJ 08865 [email protected] Telephone: (908) 387-9888 Facsimile: (908) 387-9882
Career and Life Transitions Center for Women 16 Broad Street, Suite #7 Washington, NJ 07882 [email protected] Telephone: (908) 853-2624 Facsimile: (908) 835-8104
Child and Family Resource Services 186 Halsey Road – Suite 1 Newton, NJ 07860 [email protected] Telephone: (973) 383-3461 Facsimile: (973) 383-8222
Family Loan Program Individual Development Account 350 Marshall Street Phillipsburg, NJ 08865 [email protected] Telephone: (908) 454-7000 x 116 Facsimile: (908) 454-2968
Family Success Center 459 Center Street Phillipsburg, NJ 08865 [email protected] Telephone: (908) 454-3400 Facsimile: (908) 213-2821
Family Self-Sufficiency 21 Pine Street, Suite 101 Rockaway, NJ 07866 [email protected] Telephone: (973) 784-4900 Facsimile: (973) 784-4904
Food Bank 201 N. Broad Street Phillipsburg, NJ 08865 [email protected] Telephone: (908) 454-4322 Facsimile: (908) 454-2030
Head Start | Early Head Start 120 South Main Street Suite C Phillipsburg, NJ 08865 [email protected] Telephone: (908) 454-8830 Facsimile: (908) 454-0362
Housing & Energy Services 350 Marshall Street Phillipsburg, NJ 08865 [email protected] Telephone: (908) 454-4778 Facsimile: (908) 454-3768
Skylands RSVP Volunteer Resource Center 21 Pine Street Suite 101 Rockaway, NJ 07866 [email protected] Telephone: (973) 784-4900 Facsimile: (973)784-4904
Pathways 2 Prosperity 350 Marshall Street Phillipsburg, NJ 08865 [email protected] Telephone: (908) 454-7000 Facsimile: (908) 859-0729
WIC 350 Marshall Street Phillipsburg, NJ 08865 [email protected] Telephone: (908) 454-1210 Facsimile: (908) 454-5731
www.facebook.com/NORWESCAP
www.norwescap.org
https://twitter.com/_NORWESCAP
https://www.linkedin.com/company/norwescap