2020-11-16T15:26:05-06:00 2019-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2019-01-01 222841105 INTERFAITH HOSPITALITY NETWORK FOR THE HOMELESS OF ESSEX COUNTY INC INTE 9737461400 46 PARK STREET MONTCLAIR NJ 07042 CHRISTOPHER MURPHY PRESIDENT 9737461400 2020-11-16 1 BRIDGET HARTNETT P01429163 9739949494 2020-11-12 96.225.92.15 2020-11-16 14:20:26 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2019 2021-01-29 14:40:06Z CHRISTOPHER MURPHY 46 PARK STREET MONTCLAIR NJ 07042 791445 0 X WWW.FPESSEXNJ.ORG X 1988 NJ INTERFAITH HOSPITALITY NETWORK OF ESSEX COUNTY IS DEDICATED TO PROVIDING SHELTER, DIRECT SERVICES AND HOUSING ASSISTANCE TO HOMELESS AND "AT RISK" FAMILIES WITH HELP FROM AN EXTENSIVE NETWORK OF VOLUNTEERS AND OTHER PARTNERS THROUGHOUT THE COMMUNITY. 10 10 8 800 0 0 757924 687522 9000 15006 0 0 14452 45346 781376 747874 288841 318092 0 0 350338 381619 0 0 94899 201482 179491 840661 879202 -59285 -131328 557394 419404 31301 62257 526093 357147 X FAMILY PROMISE OF ESSEX, INC. (FP) MISSION IS TO HELP HOMELESS AND AT-RISK FAMILIES ACHIEVE SELF-SUFFICIENCY BY PROVIDING SHELTER, SOCIAL SERVICES AND HOUSING ASSISTANCE THROUGH A COMMUNITY-BASED APPROACH. 0 0 309607 134923 IN 2019, 569 INDIVIDUALS (OVER 153 FAMILIES) BENEFITED FROM FP'S PROGRAMS INCUDING: EMERGENCY SHELTER, CONSISTING OF 38+ CONGREGATIONS AND OVER 800 VOLUNTEERS PROVIDING SHELTER, MEALS, AND HOSPITALITY ANNUALLY; THE HOME FOR GOOD PROGRAM, A RENTAL, RELOCATION AND CASE MANAGEMENT HOUSING SUPPORT SERVICE; AND THE YOUTH AFTER SCHOOL PROGRAM, A FREE TUTORING AND ENRICHMENT PROGRAM FOR K-12 CHILDREN FROM THE IHN SHELTER AND HOUSING PROGRAMS. IHN STAFF CONSISTS OF 4 FULL TIME AND 3 PART TIME EMPLOYEES.THE SHELTER PROGRAM PROVIDED 16 HOMELESS FAMILIES /60 INDIVIDUALS (62% WERE CHILDREN UNDER 18 YEARS OF AGE) WITH 52 WEEKS OF SHELTER AND 13,716 MEALS. MEANWHILE THE FAMILIES MET WEEKLY WITH CASE MANAGER AT THE FAMILY RESOURCE CENTER TO DEVELOP A PLAN TO SECURE JOBS & HOUSING. 312844 165444 FP HOMELESS PREVENTION - HOME FOR GOOD PROGRAM PROVIDED 484 PEOPLE FROM 137 ESSEX FAMILIES WITH BACK RENT, UTILITY, RELOCATION SECURITY DEPOSITS, FOOD, CASE MANAGEMENT AND OTHER NEEDED SERVICES TO PREVENT HOMELESSNESS. ADDITIONALLY IHN PROVIDED ONGOING CASE MANAGEMENT TO 110 PARENTS AND CHILDREN IN PERMANENT SERVICE-ENRICHED AFFORDABLE HOUSING UNITS IN ORANGE AND SURROUNDING COMMUNITIES, THROUGH A PARTNERSHIP WITH AFFORDABLE HOUSING DEVELOPERS. 117889 17725 15006 EDUCATIONAL PROGRAMS- THE AFTER SCHOOL TUTORING AND ENRICHMENT PROGRAM PROVIDED 25 CHILDREN FROM IHN CLIENT FAMILIES WITH: TUTORING, ENRICHMENT ACTIVITIES, FIELD TRIPS, HEALTHY LIVING ACTIVITIES, CAMP AND HOLIDAY EVENTS/PARTIES THROUGHOUT THE YEAR. IHN ALSO PROVIDED 16 ADULT WORKSHOPS AND INDIVIDUAL JOB COACHING FOR 30 INDIVIDUAL CLIENTS TO IMPROVE THEIR JOB READINESS, BUDGETING SKILLS, IMPROVE THEIR CREDIT, AND LEARN ABOUT TENANT /LANDLORD RELATIONS. 740340 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 76 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 9737461400 46 PARK STREET MONTCLAIR NJ 07042 CHRIS MURPHY PRESIDENT 8.00 X X 0 0 0 GIGI LOH SECOND VICE PRESIDENT 2.00 X X 0 0 0 ROBERT SHANNON CONAWAY TREASURER 5.00 X X 0 0 0 SHERILL LACY AMBASSADOR PROGRAM CHAIR 3.00 X 0 0 0 ELLEN MADDREY SECRETARY 3.00 X X 0 0 0 KATHY HAY- STINE PRESIDENT EMERITUS 8.00 X 0 0 0 JANE ZOIDIS-QUINN TRUSTEE 3.00 X 0 0 0 DENISE GLASSMAN FIRST VICE PRESIDENT 2.00 X X 0 0 0 ROXANNE KAM TRUSTEE 3.00 X 0 0 0 DEBORAH KIRALY TRUSTEE 4.00 X 0 0 0 EMMA JUSTICE EXECUTIVE DIRECTOR 40.00 X 98306 0 9608 98306 0 9608 0 0 0 0 0 74408 306232 306882 30654 687522 CASE MANAGEMENT REVENU 900099 15006 15006 15006 88917 74408 43571 45346 45346 747874 15006 0 45346 318092 318092 107914 82756 8280 16878 231062 177191 17722 36149 15788 12110 1215 2463 26855 20171 2394 4290 40 31 3 6 40305 30914 3104 6287 1273 976 98 199 26000 19878 1994 4128 23525 18044 1811 3670 42838 31372 4275 7191 2521 1943 191 387 10110 7401 1011 1698 15713 12258 1142 2313 STAFF DEVELOPMENT 7791 5976 600 1215 FUNDRAISING COSTS 7775 7775 DUES AND SUBSCRIPTIONS 1600 1227 123 250 879202 740340 43963 94899 79714 104498 52474 13610 382619 265556 7500 9000 14518 16280 101121 93161 18069 7960 2500 2500 557394 419404 8171 49882 23130 12375 31301 62257 X 302307 290114 223786 67033 526093 357147 557394 419404 X -131328 -37618 X X 0 1 X 1 0 X 909460 791185 918983 766924 687522 4074074 909460 791185 918983 766924 687522 4074074 196031 3878043 24 24 4074098 32256 0.95190 0.96960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29122 29122 0 71999 64039 7960 7960 X 749528 1654 1654 747874 0 747874 918474 1654 37618 39272 879202 0 879202 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2019 AND 2018. AT DECEMBER 31, 2019 AND 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 37,618. DIRECT FUNDRAISING GALA 153282 74408 78874 22074 900 19358 BROADWAY 10043 0 10043 1239 163325 74408 88917 23313 900 19358 43571 45346 0 RENT, UTILITIES 163 165444 SHELTER, MEALS 13716 54000 FMV FOOD, SUPPLIES, TRANSPORTATION AFTERSCHOOL ENRICHMENT CAMPS AND ADULT PROGRAMS 55 17725 FMV BACK TO SCHOOL SUPPLIES THANKSGIVING BASKETS 61 2196 FMV BASKETS OF FOOD TO HOUSEHOLDS FAMILY ACTIVITIES, CHILDCARE, FOOD, UTILITIES, OTHER 452 27176 30654 FMV FURNITURE AND SUPPLIES X GOODS 60 30654 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS NAME FROM INTERFAITH HOSPITALITY NETWORK OF ESSEX COUNTY, INC. TO FAMILY PROMISE OF ESSEX COUNTY INC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT OF THE BOARD BEFORE FILING. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SUBMIT A DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS ANY POTENTIALLY CONFLICTED TRANSACTIONS PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. AN ANNUAL PERFORMANCE REVIEW IS PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE EXECUTIVE COMMITEE OF THE BOARD. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -37,618. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.