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2011

2011. Report. to the. Community. Expenses $43,108,116. 2011 Fi nancial I nformation. Source of Revenue $43,108,116. State of New Jersey $1,367,199. Direct Client Services $17,486,848.

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2011

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  1. 2011 Report to the Community

  2. Expenses • $43,108,116 2011 Financial Information • Source of Revenue • $43,108,116 State of New Jersey $1,367,199 Direct Client Services $17,486,848 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, 2011. Lawrence Belcher, Jr.Certified Public Accountant WIC Vouchers $3,464,770 Child Care Vouchers $5,572,197 LIHEAP Vouchers $14,746,436 Administration $1,837,865 United Way & Private $2,178,487 Local Government $1,091,547 LIHEAP Vouchers $14,746,436 Federal $14,687,480 509,921 WIC Vouchers $3,464,770 Child Care Vouchers $5,572,197 2011 Financial Information

  3. The Board NORWESCAP BOARD END STATEMENT NORWESCAP’s 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 family’s 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. Child and Family Development

  5. Community Services

  6. Economic & Employment Building

  7. Housing Services

  8. Nutrition & Healthy Living

  9. Contact Information Corporate Office 350 Marshall Street Phillipsburg, NJ 08865 info@norwescap.org Telephone: (908)454-7000 x 110 Facsimile: (908)859-0729 www.norwescap.org www.facebook.com/NORWESCAP

  10. Contact Information

  11. 2011 community investors 3M Foundation AGL Resources Ahart’s 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 BJ’s 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 Lion’s 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 Woman’s Club of Washington Kessler Foundation Kindred Souls Band Ken and Laura Knipmeyer Knoll Heights Kohl’s 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. 2011 community investors 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 Rocco’s Pizzeria RoNetco ShopRites Rutgers Against Hunger St. Mary’s 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 Joe’s 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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