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Dear Board of Trustees, I conducted my audit in accordance with auditing standards generally accepted in the United States of America and standards applicable.

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Presentation on theme: "Dear Board of Trustees, I conducted my audit in accordance with auditing standards generally accepted in the United States of America and standards applicable."— Presentation transcript:

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2 Dear Board of Trustees, I conducted my audit in accordance with auditing standards generally accepted in the United States of America and standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States of America. In my opinion, the financial statements present fairly, in all materials, the financial position of Northwest New Jersey Community Action Partnership as of August 31, Lawrence Belcher, Jr. Certified Public Accountant 2011 Financial Information Federal $14,687, ,921 Source of Revenue $43,108,116 Expenses $43,108,116 State of New Jersey $1,367,199 WIC Vouchers $3,464,770 United Way & Private $2,178,487 Local Government $1,091,547 Direct Client Services $17,486,848 WIC Vouchers $3,464,770 Child Care Vouchers $5,572,197 LIHEAP Vouchers $14,746,436 LIHEAP Vouchers $14,746,436 Administration $1,837,865 Child Care Vouchers $5,572,197

3 2011 Board Members* James Buehler Allison Conley Tom Fitzgerald, Vice Chair/Secretary Sandy Friedman Mary Ellen Kline Ken Knipmeyer Dawn Marie Kondas, Treasurer Richard Kuhrt Loren Lemelle, Deputy Treasurer Jan McDyer Marty Miller Kay Reiss, Board Chair Bea Rush Executive Leadership Terry Newhard, Executive Director Lynn Snyder, Chief Fiscal Officer Georjean Trinkle, Associate Director Patrick Grogan, Associate Director Maritza Baakman, Executive Secretary NORWESCAP BOARD END STATEMENT NORWESCAPs mission is to improve the lives of low income individuals and families in need in northwest New Jersey primarily by offering, referring or collaborating with others to provide programs and education which help foster self- sufficiency in the following domains: Economic and Employment Building, Nutrition and Healthy Living, Child and Family Development and Housing. We will also provide community services in: Information and Outreach, Volunteer Services and Emergency Services. NORWESCAP will strive to measure our progress through self-sufficiency scales driving by defined outcomes. NORWESCAP will ultimately try to see that families have self- sufficiency across domains, seeking to strengthen the family as a whole by looking across all of a familys needs. As an organization, we will invest our funding and management time in the highest value projects or agency improvements that can best help families and individuals reach self-sufficiency and strengthen our communities. *as of December 2011

4 SERVICEBUDGETCOUNTYPEOPLEOUTCOME CHILD CARE RESOURCE AND REFERRAL $831,690Hunterdon Sussex Warren 27,728 Individuals 1,686 Parents had improved access to child care services; 3,915 child care professionals/parents/teens trained; 21,127 child care technical assistance calls/visits were performed; 16,156 licensed center slots were maintained; 9,175 First Books were distributed. CHILD CARE VOUCHER PROGRAMS $4,509,347Hunterdon Sussex Warren 3,470 Individuals Child care subsidy was provided to 1,112 families with 1,988 children to increase the adults ability to attend work, training or education. While their children are in safe nurturing, educational environment. EARLY HEAD START $2,293,786Hunterdon Morris Sussex Warren 259 individuals 97% of enrolled three year olds mastered 4 out of 5 preschool readiness skills; 90% of families achieved one or more family goal. FAMILY CHILD CARE $261,050Hunterdon Sussex Warren 316 individuals Developed 115 new child care slots in family child care homes and maintained 450 child care slots; 138 family child care home based businesses approved that meet State registration requirements. FAMILY SUCCESS CENTER OF PHILLIPSBURG $200,000Warren2,954 individuals 983 unduplicated families received case management services; 190 families reduced barriers to accessing health care; 430 linkages to other human service agencies were made; and 800 children received holiday toys. FIRST STEPS CENTRAL & FIRST STEPS NORTHERN $79,240Hunterdon Morris Sussex Warren 1,084 individuals 1,084 child care professionals increased their education in the area of infant and toddler care. HEAD START $3,683,702Hunterdon Sussex Warren 335 individuals 91% of transitioning preschoolers mastered kindergarten readiness skills; 100% of identified health needs were addressed and 90% of enrolled families achieved one or more family goals. HOME VISITATION/ HEALTHY FAMILIES/TANF INITIATIVE FOR PARENTS (TIP) $259,803Hunterdon Warren 194 individuals 10 babies born into the program were born healthy; 11 families graduated from the program after three years; 6 individuals obtained full time jobs; 3 individuals completed training programs; 2 returned to school.

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7 SERVICEBUDGETCOUNTYPEOPLEOUTCOME ELDER COTTAGE HOUSING OPPORTUNITIES $31,260Hunterdon Somerset Warren 5 individuals Independent, affordable housing provided for 5 elderly participants on relatives property. HEATING SYSTEM IMPROVEMENT PROGRAM $836,000Hunterdon Somerset Sussex Warren 189 Households 189 households received heating system repairs, retrofits, and replacement systems to increase operational and cost efficiency. HOMELESS PREVENTION PROGRAM $340,000Hunterdon Morris Somerset Sussex Warren 115 households 115 households received one-time financial assistance to prevent housing eviction or homelessness. SAFE HOUSING $16,410Sussex Warren 60 individuals Health and safety home repairs provided to 60 elderly households to support their independent living. SUSSEX SENIOR APARTMENTS $69,950Sussex11 householdsProvided safe and affordable housing for 11 elderly households. DEPARTMENT OF ENERGY HEA WEATHERIZATION ASSISTANCE $556,091Hunterdon Somerset Sussex Warren 189 households 1489 high energy burden/high energy expenditure households were assisted with prioritized energy conservation tactics and improvements. DEPARTMENT OF ENERGY ARRA WEATHERIZATION ASSISTANCE $2,970,000Hunterdon571 households 571 high energy burden/high energy expenditure households were assisted with prioritized energy conservation tactics and improvements.

8 SERVICEBUDGETCOUNTYPEOPLEOUTCOME BACKPACK PROGRAM $108,940Warren Hunterdon Sussex 419 individuals419 food insecure children received essential food each weekend during the school year through a food filled backpack. BREASTFEEDING PROMOTION AND SUPPORT $ 117,000Hunterdon Somerset Sussex Warren 3,256 individuals3,256 pregnant and breastfeeding women received education and support for breastfeeding resulting in a 3% increase in breastfeeding rates. CANCER EDUCATION AND EARLY DETECTION (CEED) PROGRAM & OUTREACH $302,210Warren398 individuals398 individuals without health insurance received cancer screenings and/or diagnostic services. 100% of individuals with abnormal findings were referred for appropriate follow-up; 1,820 residents increasing their knowledge of health issues and cancer risks. CHILD CARE FOOD PROGRAM $76,634Hunterdon Sussex Warren 175 individuals18,048 Snacks provided and 29,170 Meals provided that met with USDA meal pattern requirements, 23 sites met USDA Standards. FARMERS MARKET NUTRITION PROGRAM $53,180Hunterdon Somerset Sussex Warren 2,659 individuals2,659 participants received $20 worth of checks to purchase locally grown produce at participating farm stands from June to November. FOOD BANK $1,054,636Hunterdon Warren Sussex 115 agenciesDistributed 2,307,299 pounds of food to charitable agencies that feed those in need providing the agencies a savings of $2,677, in food costs. PROJECT HEALTHY BONES $2,500Morris Warren 256 individuals82% individuals attending classes reported improved balance and mobility; and 87% increased their weight training programs; 92% increased their knowledge of osteoporosis, nutrition and exercise. SUMMER FEEDING PROGRAM $32,000Warren242Provided 11,869 free lunches to low income children during the summer at 13 different locations in accordance with USDA guidelines. WOMEN, INFANTS CHILDREN SUPPLEMENTAL NUTRITION PROGRAM $4,238,635Hunterdon Somerset Sussex Warren 9,635 individualsImproved the health and nutritional status of 9,635 women, infants and children during critical periods of growth and development. 94% of women who participated in during pregnancy gave birth to infants weighing >2,500 grams (5.5 pounds).

9 Corporate Office 350 Marshall Street Phillipsburg, NJ Telephone: (908) x 110 Facsimile: (908) Arthur & Friends 350 Marshall Street Phillipsburg, NJ Program Leadership: Wendie Blanchard Telephone: (973) Facsimile: (973) Cancer Education Early Detection (CEED) 350 Marshall Street Phillipsburg, NJ Program Leadership: Sarah Engler Telephone: (908) Facsimile: (908) Career and Life Transitions Center for Women 108 East Washington Avenue Washington, NJ Program Leadership: Patricia Moonjian Telephone: (908) Facsimile: (908) Child and Family Resource Services 186 Halsey Road – Suite 1 Newton, NJ Program Leadership: Sharon Giacchino Telephone: (973) Facsimile: (973) College & Community Empowerment Project 350 Marshall Street Phillipsburg, NJ Program Leadership: Alicia Liss Telephone: (908) x 200 Facsimile: (908) Family Loan Program Individual Development Account Program 350 Marshall Street Phillipsburg, NJ Program Leadership: Carolyn Graeber Telephone: (908) ext. 116 Facsimile: (908)

10 Family Success Center of Phillipsburg 459 Center Street Phillipsburg, NJ Program Leadership: Jessica Konzelmann Telephone: (908) Facsimile: (908) Family Self-Sufficiency PO Box 563 Denville, NJ Program Leadership: Telephone: (973) Facsimile: (973) First Call For Help 350 Marshall Street Phillipsburg, NJ Program Leadership: John Korp Telephone: (908) Facsimile: (908) Food Bank 201 N. Broad Street Phillipsburg, NJ Program Leadership: Helene Meissner Telephone: (908) Facsimile: (973) Head Start Early Head Start 120 South Main Street Suite C Phillipsburg, NJ Program Leadership: Lois Henseler Telephone: (908) Facsimile: (908) Housing & Energy Services 350 Marshall Street Phillipsburg, NJ Program Leadership: John Korp Telephone: (888) Facsimile: (908) Skylands RSVP Volunteer Resource Center PO Box 563 Denville, NJ Program Leadership: Nancy Hess Telephone: (973) Facsimile: (973) Sussex County Circles 350 Marshall Street Phillipsburg, NJ Program Leadership: Dianna Morrison Telephone: (973) Facsimile: (908) WIC 350 Marshall Street Phillipsburg, NJ Program Leadership: Nancy Quinn Telephone: (908) Facsimile: (908)

11 3M Foundation AGL Resources Aharts Market Alba Vineyard Appaloosa Management, L..P. Arc of Warren County AT&T AT&T Verizon Pioneers Atlantic States Cast Iron Pipe Co. Avon Foundation for Women BASF Bassett Foundation Beaver Brook Country Club Bergen County Special Services Bio Flex Solutions, LLC BJs Wholesale Club Boonton Housing Authority Borders Borealis James Buehler Cadbury Adams Center for Prevention and Counseling Centers for Disease Control and Prevention Clifton Public Housing Agency Colalillo Family of ShopRite Stores Construction Specialties, Inc. Corporation for National and Community Services Courter, Kobert & Cohen George and Nancy Cummins/Greenway Flowers and Greenhouses DSM Nutritional Products Delaware Joint Toll Bridge Commission Delaware Valley Interfaith Council of Churches EMD/Millipore Estate of Beryl J.N. Greig Estate of Merle Parbel Exxon Mobil Foundation Feeding America First Book First Hope Bank First Presbyterian Church of Sparta First Presbyterian Church of Washington First Unitarian Universalist Fellowship of Hunterdon County David Fleischer Flemington Car & Truck Country Flemington United Methodist Church Foster Wheeler Frazier Industrial Company Freeholders of Hunterdon County Freeholders of Morris County Freeholders of Sussex County Freeholders of Warren County Garden State Urban Farms GlaxoSmithkline Global Giving Foundation (Pepsi) Greater New Jersey Annual Conference of the United Methodist Church Grow-A-Row Hackettstown Regional Medical Center Hackettstown Rotary Joanne Hala Harmony Press Harmony Township Harmony Township Lions Club Hawk Pointe Foundation Holland Township School Hunters Helping the Hungry Hyde and Watson Inmar Logistics IRCO Community Federal Credit Union Jann Law Books J.G. Petrucci Company Johnson & Johnson Junior Womans Club of Washington Kessler Foundation Kindred Souls Band Ken and Laura Knipmeyer Knoll Heights Kohls Cares for Kids Kressler, Wolff & Miller Lakeland Bank Legal Services of Northwest New Jersey Alicia Liss Madison Housing Authority Walter and Kathleen Maher Jon Male Mars Snackfoods Deborah Meltz Merck & Co., Inc. Money Management International Morristown Housing Authority Estate of John Mugavero

12 Bob and Lois Molnar NJ Department of Agriculture NJ Department of Children and Families NJ Department of Community Affairs NJ Department of Corrections NJ Department of Education NJ Department of Health and Senior Services NJ Department of Human Services NJM Bank NJ Office of the Attorney General NJ Office of the Secretary of State NJ State Fair National Fatherhood Initiative National Guard Food Pantry Nestle USA Nicholson Foundation Northwest Jersey Reading Council NORWESCAP Board Members New York Life Pajama Program Panera Bread (Fenwick Group) Pass It Along John A. Perrucci Sr. Memorial Association Phillipsburg Board of Education Phillipsburg Education Association PHS Class of 1943 Phillipsburg Housing Authority Phillipsburg Police Department Phillipsburg Town PNC Bank PNC Bank Foundation PNC Financial Services Group Prevent Child Abuse New Jersey Professional Impact NJ (PINJ) Raritan Valley Community College Reading Is Fundamental (RIF) Robert Wood Johnson Foundation Roccos Pizzeria RoNetco ShopRites Rutgers Against Hunger St. Marys Church Schaub Charitable Foundation Schiavoni Leadership Group Selective Insurance Company Selective Group Foundation Service Electric Cable Television, Inc. Sheridan Printing ShopRite of Hunterdon ShopRite Partners in Caring Sodexo Foundation Sovereign Bank Swiftwater Foundation Sophia Inclusive Catholic Community Sparta Presbyterian Church Sparta United Methodist Church Spectrum Floors State of New Jersey Judge Steinhart Stop-N-Shop Family Foundation Stop and Shop of Pohatcong Sussex County Charter School for Technology Sussex County Community College Sussex County Division of Senior Services Target TD Charitable Foundation Thrivent Financial for Lutherans Toys for Tots – Picatinny Arsenal Trader Joes Trinity United Methodist Church of Hackettstown Unitarian Church of Morristown Unitarian Fellowship of Sussex County United Way of Hunterdon County United way of Northern New Jersey 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 Daniel and Jacqueline Velez Verizon Check Into Literacy WRNJ Oldies 1510 AM Wachovia/Wells Fargo Bank Wachovia Bank Foundation Wakefern/ShopRite Partners In Caring Wal-Mart Foundation Warren County Division of Senior Service Warren Hospital Weis Markets Westside Methodist Church Whole Foods & World Hunger (WHY) Gloria & Paul Winter Zufall Health Center


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