2018-11-15T10:09:14-06:00 2017-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2017-01-01 222841105 INTERFAITH HOSPITALITY NETWORK FOR THE HOMELESS OF ESSEX COUNTY INC INTE 9737461400 46 PARK STREET MONTCLAIR NJ 07042 EMMA JUSTICE EXECUTIVE DIRECTOR 9737461400 2018-11-15 1 BRIDGET HARTNETT P01429163 9739949494 2018-11-13 96.225.92.15 2018-11-15 08:42:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2017 2019-02-21 02:37:17Z EMMA JUSTICE 46 PARK STREET MONTCLAIR NJ 07042 987227 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 8 1250 0 0 791185 918983 0 18250 0 0 -11389 4568 779796 941801 210732 300801 0 0 340527 354559 0 0 81536 195942 195782 747201 851142 32595 90659 613022 647218 23865 7808 589157 639410 X 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.SINCE 1988, INTERFAITH HOSPITALITY NETWORK HAS PROVIDED HOMELESS FAMILIES WITH EMERGENCY SHELTER, MEALS AND SUPPORT TO ESSEX COUNTY RESIDENTS USING HOST AND SUPPORT CONGREGATIONS THROUGHOUT THE COUNTY. TODAY, THIS ROTATIONAL SHELTER SYSTEM CONSISTS OF 38+ CONGREGATIONS AND OVER 1250 VOLUNTEERS WHO PROVIDE SHELTER, MEALS, AND HOSPITALITY 365 DAYS A YEAR. IHN HAS 4 FULL TIME AND 3 PART TIME STAFF. THE PROFESSIONAL SOCIAL SERVICES STAFF LED BY A DIRECTOR OF HOUSING AND SOCIAL SERVICES, PLUS A SHELTER CASE MANAGER AND A CASE MANAGER THAT ASSISTS WITH HOUSING AND IS THE AFTERSCHOOL COORDINATOR. 0 0 346994 223986 A TOTAL OF 338 INDIVIDUALS TOTALING OVER 100 FAMILIES THAT WERE HOMELESS AND/OR IN A HOUSING CRISIS WERE PROVIDED SERVICES BY INTERFAITH HOSPITALITY NETWORK (IHN) IN 2017. SERVICES WERE PROVIDED BY A STAFF OF 4 FULL TIME AND 3 PART TIME EMPLOYEES THROUGH THE FOLLOWING 3 PROGRAMS:EMERGENCY SHELTER, A ROTATIONAL SHELTER SYSTEM CONSISTS OF 38+ CONGREGATIONS AND OVER 1250 VOLUNTEERS THAT PROVIDE SHELTER, MEALS, AND HOSPITALITY 365 DAYS A YEAR. THE HOME FOR GOOD PROGRAM, A RENTAL, RELOCATION AND CASE MANAGEMENT HOUSING SUPPORT SERVICE; THE AFTER SCHOOL PROGRAM, A FREE TUTORING AND ENRICHMENT PROGRAM FOR K-12 CHILDREN FROM THE IHN SHELTER AND HOUSING PROGRAMS. 235792 53923 18250 THE CONGREGATIONAL SHELTER PROGRAM PROVIDED 19 HOMELESS FAMILIES /63 INDIVIDUALS (65% WERE CHILDREN UNDER 18 YEARS OF AGE) WITH 52 WEEKS OF SHELTER AND 9480 MEALS. MEANWHILE AT THE IHN FAMILY RESOURCE CENTER OFFICE IN MONTCLAIR, THE FAMILIES MET WEEKLY WITH THE CASE MANAGER TO DEVELOP A PLAN TO SECURE INCOME AND OBTAIN PERMANENT HOUSING. 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. 123256 22892 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. 706042 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 0 0 0 0 0 0 0 0 0 1 74 0 1 8 1 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 0 1 0 0 NJ X THE ORGANIZATION 9737461400 46 PARK STREET MONTCLAIR NJ 07042 KATHY STINE PRESIDENT 8.00 X X 0 0 0 DENISE GLASSMAN VICE PRESIDENT 2.00 X X 0 0 0 GIGI LOH SECRETARY 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 TRUSTEE 3.00 X 0 0 0 DOUG OLSON TRUSTEE 3.00 X 0 0 0 CATHERINE ROWE TRUSTEE 2.00 X 0 0 0 DEBORAH KIRALY TRUSTEE 4.00 X 0 0 0 ROXANNE KAM TRUSTEE 3.00 X 0 0 0 CAROLINE UPDYKE TRUSTEE 3.00 X 0 0 0 EMMA JUSTICE EXECUTIVE DIRECTOR 40.00 X 84577 0 9939 84577 0 9939 0 0 0 0 0 255827 339688 323468 18124 918983 CASE MANAGEMENT REVENU 900099 18250 18250 18250 49994 255827 45426 4568 4568 941801 18250 0 4568 300801 300801 94516 73102 7561 13853 216131 167758 17035 31338 19496 14622 1754 3120 24416 18312 2197 3907 22750 10690 9601 2459 38340 18016 16180 4144 2446 1150 1031 265 27452 20588 2472 4392 14670 11003 1320 2347 41316 37304 1585 2427 10998 8358 990 1650 12543 9998 916 1629 FUNDRAISING COSTS 15023 6657 0 8366 STAFF DEVELOPMENT 5849 4387 526 936 DUES AND SUBSCRIPTIONS 2020 1515 182 323 PRINTING AND POSTAGE 1900 1425 171 304 475 356 43 76 851142 706042 63564 81536 81707 25147 1318 2677 486615 579835 6000 5644 1742 101120 71803 35238 29317 2500 2500 613022 647218 4631 7808 19234 23865 7808 X 234453 301903 354704 337507 589157 639410 613022 647218 X 90659 -40406 X X 0 1 X 1 0 X 716889 729447 909460 791185 918983 4065964 716889 729447 909460 791185 918983 4065964 72209 3993755 12 19 31 24 24 4066019 18250 0.98220 1.00000 X 29122 29122 0 71998 42681 29317 29317 X 964914 23113 23113 941801 0 941801 914661 63519 63519 851142 0 851142 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 2017 AND 2016. AT DECEMBER 31, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 23,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 40,406. DIRECT FUNDRAISING 23,113. BREAKFAST 255827 255827 8087 14376 SIP & SUPPORT 26175 0 26175 15740 2 23819 0 23819 7223 305821 255827 49994 8087 37339 45426 4568 0 RENT, UTILITIES 305 223896 SHELTER, MEALS 63 53923 FMV FOOD, SUPPLIES, TRANSPORTATION AFTERSCHOOL ENRICHMENT CAMPS AND ADULT PROGRAMS 122 22892 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION SETS ELIGIBILITY CRITERIA FOR ASSISTANCE TO NEEDY INDIVIDUALS AND SELECTS INDIVIDUALS FOR ASSISTANCE BASED ON WHETHER THE ELIGIBILITY CRITERIA ARE MET. CLIENT FILES ARE MAINTAINED FOR ALL INDIVIDUALS RECEIVING ASSISTANCE. DETAILED RECORDS OF INDIVIDUALS' NAMES, TYPES OF ASSISTANCE AND AMOUNTS GRANTED ARE MAINTAINED BY THE ORGANIZATION. PART III, LINE 1 CONTINUED TOGETHER THEY PROVIDE OVER 100 FAMILIES (338 INDIVIDUALS) EXPERIENCING A HOUSING OR HOMELESSNESS CRISIS WITH CASE MANAGEMENT, SUPPORT AND PROGRAMS AT THE IHN FAMILY RESOURCE CENTER IN MONTCLAIR. IHN ALSO PROVIDES ON GOING SUPPORT SERVICES TO POST-SHELTER FAMILIES RESIDING IN RENTAL UNITS IN MONTCLAIR, EAST ORANGE AND ORANGE, AS WELL AS SUPPORT SERVICES TO FAMILIES IN SURROUNDING ESSEX COUNTY COMMUNITIES. 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 -40,406. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.