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Annual Report 2016

Annual Report 2016 - Norwescap · Annual Report 2016 ... Bob's Discount Furniture Charitable Bowman, Betty Bradley, ... Phillips Electronics North America Corporation

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Annual Report 2016

“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

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