2019-11-14T09:10:34-06:00 2018-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2018-01-01 222841105 INTERFAITH HOSPITALITY NETWORK FOR THE HOMELESS OF ESSEX COUNTY INC INTE 9737461400 46 PARK STREET MONTCLAIR NJ 07042 ROBERT SHANNON CONAWAY TREASURER 9737461400 2019-11-14 1 BRIDGET HARTNETT P01429163 9739949494 2019-11-13 96.225.92.15 2019-11-14 08:58:30 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2018 2020-03-31 21:24:44Z ROBERT SHANNON CONAWAY 46 PARK STREET MONTCLAIR NJ 07042 784094 0 X WWW.IHNESSEXNJ.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 7 1150 0 0 918983 757924 18250 9000 0 0 4568 14452 941801 781376 300801 288841 0 0 354559 350338 0 0 96509 195782 201482 851142 840661 90659 -59285 647218 557394 7808 31301 639410 526093 X INTERFAITH HOSPITALITY NETWORK FOR THE HOMELESS OF ESSEX COUNTY (IHN)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 282180 161060 IN 2018, 435 INDIVIDUALS (OVER 130 FAMILIES) BENEFITED FROM IHN'S PROGRAMS INCUDING: EMERGENCY SHELTER, CONSISTING OF 38+ CONGREGATIONS AND OVER 1150 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 22 HOMELESS FAMILIES /75 INDIVIDUALS (65% WERE CHILDREN UNDER 18 YEARS OF AGE) WITH 52 WEEKS OF SHELTER AND 10,238 MEALS. MEANWHILE THE FAMILIES MET WEEKLY WITH CASE MANAGER AT THE FAMILY RESOURCE CENTER TO DEVELOP A PLAN TO SECURE JOBS & HOUSING. IHN HOMELESS PREVENTION - HOME FOR GOOD PROGRAM PROVIDED 271 PEOPLE FROM 130 ESSEX FAMILIES WITH BACK RENT, UTILITY, RELOCATION SECURITY DEPOSITS, FOOD, CASE MANAGEMENT AND OTHER NEEDED SERVICES TO PREVENT HOMELESSNESS. ADDITIONALLY IHN PROVIDED ON GOING CASE MANAGEMENT TO 43 PARENTS AND CHILDREN IN PERMANENT SERVICE-ENRICHED AFFORDABLE HOUSING UNITS IN ORANGE AND SURROUNDING COMMUNITIES, THROUGH A PARTNERSHIP WITH AFFORDABLE HOUSING DEVELOPERS. 286332 109141 9000 IHN HOMELESS PREVENTION - HOME FOR GOOD PROGRAM PROVIDED 222 PEOPLE FROM 81 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 43 PARENTS AND CHILDREN IN PERMANENT SERVICE-ENRICHED AFFORDABLE HOUSING UNITS IN ORANGE AND SURROUNDING COMMUNITIES, THROUGH A PARTNERSHIP WITH AFFORDABLE HOUSING DEVELOPERS. 122374 18640 EDUCATIONAL PROGRAMS- THE AFTER SCHOOL TUTORING AND ENRICHMENT PROGRAM PROVIDED 100 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 22 INDIVIDUAL CLIENTS TO IMPROVE THEIR JOB READINESS, BUDGETING SKILLS, IMPROVE THEIR CREDIT, AND LEARN ABOUT TENANT /LANDLORD RELATIONS. 690886 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 47 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 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 KATHY HAY- STINE PRESIDENT EMERITUS 8.00 X 0 0 0 DENISE GLASSMAN FIRST VICE PRESIDENT 2.00 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 MICHAEL BROWN TRUSTEE 2.00 X 0 0 0 CHRIS MURPHY PRESIDENT 8.00 X 0 0 0 CATHERINE ROWE TRUSTEE 2.00 X 0 0 0 DEBORAH KIRALY BOARD SECRETARY 4.00 X X 0 0 0 ELLEN MADDREY TRUSTEE 3.00 X 0 0 0 VICTORIA KING TRUSTEE 3.00 X 0 0 0 ROXANNE KAM TRUSTEE 0.00 X 0 0 0 EMMA JUSTICE EXECUTIVE DIRECTOR 40.00 X 87148 0 11598 87148 0 11598 0 0 0 0 0 116457 288946 352521 16625 757924 CASE MANAGEMENT REVENU 900099 9000 9000 9000 17170 116457 2718 14452 14452 781376 9000 0 14452 288841 288841 98747 76034 7901 14812 208073 160216 16646 31211 19443 14972 1555 2916 24075 18538 1926 3611 37478 17851 16225 3402 2538 1117 249 1172 28178 21697 2254 4227 18214 14025 1457 2732 40620 33420 2286 4914 11249 8865 1080 1304 17185 14203 1037 1945 FUNDRAISING COSTS 36454 13420 23034 STAFF DEVELOPMENT 7019 5973 365 681 DUES AND SUBSCRIPTIONS 1562 942 193 427 BUILDING REPAIR AND MAI 778 613 75 90 207 159 17 31 840661 690886 53266 96509 25147 79714 2677 52474 579835 382619 6000 7500 1742 14518 101120 83051 29317 18069 2500 2500 647218 557394 7808 8171 23130 7808 31301 X 301903 302307 337507 223786 639410 526093 647218 557394 X -59285 -54032 X X 0 1 X 1 0 X 729447 909460 791185 918983 766924 4115999 729447 909460 791185 918983 766924 4115999 124886 3991113 19 19 24 24 4116042 18250 0.96960 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29122 29122 0 71998 53929 18069 18069 X 808162 26786 26786 781376 0 781376 921479 26786 54032 80818 840661 0 840661 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 2018 AND 2017. AT DECEMBER 31, 2018 AND 2017, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 54,032. DIRECT FUNDRAISING BREAKFAST 114424 114424 0 0 BROADWAY 13853 13853 606 866 2 5350 2033 3317 1246 133627 116457 17170 606 2112 2718 14452 0 RENT, UTILITIES 196 161060 SHELTER, MEALS 75 54000 FMV FOOD, SUPPLIES, TRANSPORTATION AFTERSCHOOL ENRICHMENT CAMPS AND ADULT PROGRAMS 178 17670 970 FMV BACK TO SCHOOL SUPPLIES THANKSGIVING BASKETS 61 2210 FMV BASKETS OF FOOD TO HOUSEHOLDS FAMILY ACTIVITIES, CHILDCARE, FOOD, UTILITIES, OTHER 317 21577 13545 FMV FURNITURE AND SUPPLIES X CONSULTING 0 25000 X GOODS 0 16625 X DONATED FACILITIES 0 1786 0 0 0 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 -54,032. PART XIII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.