2014-09-22T15:38:24-05:00 2013-12-31 263719436 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2013-01-01 222841105 INTERFAITH HOSPITALITY NETWORK FOR THE HOMELESS OF ESSEX COUNTY INC INTE 9737461400 46 PARK STREET MONTCLAIR NJ 07042 PETER ABDILL PRESIDENT 9737461400 2014-09-17 true WILLIAM J ARNOLD P00543160 9737448660 2014-09-22 2013 2015-11-30 17:44:51Z PETER ABDILL 46 PARK STREET MONTCLAIR NJ 07042 731988 false 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. 15 15 8 2000 0 594952 716889 26579 15087 23 12 0 621554 731988 131495 287947 0 295020 225640 0 83751 176958 190114 603473 703701 18081 28287 496471 537787 8618 50441 487853 487346 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. false false 297657 A TOTAL OF 336 INDIVIDUALS BENEFITTED FROM SERVICES PROVIDED BY INTERFAITH HOSPITALITY NETWORK (IHN) IN 2013. CONGREGATIONAL SHELTER PROGRAM- IHN PROVIDES SHELTER, MEALS AND PROFESSIONAL CASE MANAGEMENT SERVICES TO HOMELESS FAMILIES FROM ESSEX COUNTY. IN 2013, IHN PROVIDED 52 WEEKS OF SHELTER AND 9,879 MEALS TO 25 FAMILIES (83 INDIVIDUALS). 65% WERE CHILDREN UNDER THE AGE OF 18. EACH FAMILY MEETS REGULARLY WITH AN IHN CASE MANAGER TO DEVELOP A CASE PLAN TO SECURE A SOURCE OF INCOME AND OBTAIN HOUSING. HOMELESS PREVENTION SERVICES - IHN PROVIDES HOMELESS PREVENTION SERVICES TO "AT RISK" FAMILIES FROM THE COMMUNITY TO HELP THEM AVOID BECOMING HOMELESS. IN 2013, 53 FAMILIES (140 INDIVIDUALS) RECEIVED RENTAL AND SECURITY DEPOSIT ASSISTANCE, UTILITIES, FOOD, SCHOOL SUPPLIES, OR HOLIDAY GIFT ASSISTANCE FROM IHN. TRANSITIONAL HOUSING - IN 2013, IHN LEASED 3 TRANSITIONAL APARTMENTS IN MONTCLAIR FOR 3 FAMILIES (8 INDIVIDUALS). THE TRANSITIONAL HOUSING PROGRAM PROVIDES A STABLE HOME FOR 12-24 MONTHS WITH ONGOING CASE MANAGEMENT AND SUPPORTIVE SERVICES. PERMANENT SERVICE ENRICHED HOUSING - 3 FORMER SHELTER FAMILIES (14 INDIVIDUALS) RECEIVE ONGOING CASE MANAGEMENT AND LIVE IN PERMANENT SERVICE-ENRICHED HOUSING IN ORANGE. IHN PROVIDES THIS PERMANENTLY AFFORDABLE HOUSING TO FORMER SHELTER CLIENTS THROUGH A PARTNERSHIP WITH AN AFFORDABLE HOUSING DEVELOPER. POST IHN SERVICE ENRICHED HOUSING - IN 2013, 24 FORMER SHELTER FAMILIES (91 INDIVIDUALS) LIVING IN PERMANENT MARKET RATE HOUSING RECEIVED CASE MANAGEMENT AND ASSISTANCE WITH FOOD, CAMP SCHOLARSHIPS, BACK TO SCHOOL SUPPLIES, MEDICAL, RENTAL, TRANSPORTATION OR HOLIDAY GIFT ASSISTANCE. AFTER SCHOOL PROGRAM - 25 CHILDREN BENFITTED FROM ACADEMIC TUTORING BY PRO BONO TEACHERS FROM MONTCLAIR HIGH SCHOOL AND OTHER VOLUNTEERS. THE CHILDREN ALSO PARTICIPATED IN ENRICHMENT ACTIVITIES AND FIELD TRIPS. 50 CHILDREN PARTICIPATED IN SUMMER CAMP ACTIVITIES. 21 ADULTS PARTICIPATED IN WORKSHOPS ABOUT PARENTING, BUDGETING, FINANCE AND HEALTHY LIVING. WORKSHOPS WERE CONDUCTED BY PARTNER AGENCIES SUCH AS HOMECORP, GRASS ROOTS FOUNDATION, DIVISION OF COMMUNITY ACTION, AND OTHER VOLUNTEERS. 287947 287947 SEE SCHEDULE I 287947 287947 585604 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 58 0 8 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true false false NJ X X ORGANIZATION 9737461400 46 PARK STREET MONTCLAIR NJ 07042 X MERLE BENNY PRESIDENT 12.00 X X 0 0 0 ELIE SPIESEL TREASURER 4.00 X X 0 0 0 BRUCE LEVITT TRUSTEE 2.00 X 0 0 0 PETER ABDIL TRUSTEE 2.00 X 0 0 0 AIDA ANDERSON TRUSTEE 2.00 X 0 0 0 LORI JACOBS TRUSTEE 2.00 X 0 0 0 LIANNE MANDELBAUM TRUSTEE 2.00 X 0 0 0 ELIZABETH COHEN TRUSTEE 2.00 X 0 0 0 VINCENT DOPULOS TRUSTEE 2.00 X 0 0 0 RENEE LEVITON TRUSTEE 2.00 X 0 0 0 SHARON WEINTRAUB VICE PRESIDE 2.00 X X 0 0 0 JACQUELINE ENGLAND SECRETARY 2.00 X X 0 0 0 LENNON REGISTER TRUSTEE 2.00 X 0 0 0 KATHY STINE VICE PRESIDE 2.00 X 0 0 0 ROBERT CONAWAY TREASURER 4.00 X X 0 0 0 false false false 2132 358012 356745 4160 716889 PROGRAM SERVICE REVENUE 624100 15087 15087 15087 12 12 731988 15099 287947 287947 40278 28194 6042 6042 151761 121596 11242 18923 12999 10139 1170 1690 20602 16070 1854 2678 24816 22296 29 2491 36750 25725 5512 5513 23696 18482 2133 3081 36332 28339 3270 4723 11136 8686 1002 1448 18697 14584 1683 2430 FUNDRAISING COSTS 34141 34141 STAFF DEVELOPMENT 2385 1860 215 310 BUILDING REPAIR & MAINT 1461 1140 131 190 DUES AND SUBSCRIPTIONS 700 546 63 91 703701 585604 34346 83751 53289 31809 6638 5866 393350 458397 4264 7877 12307 11373 84067 71452 16773 12615 9850 9850 496471 537787 8618 50441 8618 50441 X 477522 476880 10331 10466 487853 487346 496471 537787 28287 -28794 X false true X true true true X 557861 542004 623604 594952 716889 3035310 557861 542004 623604 594952 716889 3035310 172923 2862387 70 23 12 105 57 57 3035472 15099 0.94300 0.91830 X PART II, LINE 10 MISCELLANEOUS INCOME 57 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29122 29122 54945 42330 12615 12615 731988 731988 731988 703701 703701 703701 true SHELTER & MEALS ASSISTANC 336 287947 SCHEDULE I, PAGE 1, PART I, LINE 2 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. FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4A ASSISTANCE, UTILITIES, FOOD, SCHOOL SUPPLIES, OR HOLIDAY GIFT ASSISTANCE FROM IHN. TRANSITIONAL HOUSING - IN 2013, IHN LEASED 3 TRANSITIONAL APARTMENTS IN MONTCLAIR FOR 3 FAMILIES (8 INDIVIDUALS). THE TRANSITIONAL HOUSING PROGRAM PROVIDES A STABLE HOME FOR 12-24 MONTHS WITH ONGOING CASE MANAGEMENT AND SUPPORTIVE SERVICES. PERMANENT SERVICE ENRICHED HOUSING - 3 FORMER SHELTER FAMILIES (14 INDIVIDUALS) RECEIVE ONGOING CASE MANAGEMENT AND LIVE IN PERMANENT SERVICE-ENRICHED HOUSING IN ORANGE. IHN PROVIDES THIS PERMANENTLY AFFORDABLE HOUSING TO FORMER SHELTER CLIENTS THROUGH A PARTNERSHIP WITH AN AFFORDABLE HOUSING DEVELOPER. POST IHN SERVICE ENRICHED HOUSING - IN 2013, 24 FORMER SHELTER FAMILIES (91 INDIVIDUALS) LIVING IN PERMANENT MARKET RATE HOUSING RECEIVED CASE MANAGEMENT AND ASSISTANCE WITH FOOD, CAMP SCHOLARSHIPS, BACK TO SCHOOL SUPPLIES, MEDICAL, RENTAL, TRANSPORTATION OR HOLIDAY GIFT ASSISTANCE. AFTER SCHOOL PROGRAM - 25 CHILDREN BENFITTED FROM ACADEMIC TUTORING BY PRO BONO TEACHERS FROM MONTCLAIR HIGH SCHOOL AND OTHER VOLUNTEERS. THE CHILDREN ALSO PARTICIPATED IN ENRICHMENT ACTIVITIES AND FIELD TRIPS. 50 CHILDREN PARTICIPATED IN SUMMER CAMP ACTIVITIES. 21 ADULTS PARTICIPATED IN WORKSHOPS ABOUT PARENTING, BUDGETING, FINANCE AND HEALTHY LIVING. WORKSHOPS WERE CONDUCTED BY PARTNER AGENCIES SUCH AS HOMECORP, GRASS ROOTS FOUNDATION, DIVISION OF COMMUNITY ACTION, AND OTHER VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE I FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS SUBMIT A DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS ANY POTENTIALLY CONFLICTED TRANSACTIONS PRIOR TO APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. AN ANNUAL PERFORMANCE REVIEW IS PERFORMED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART XI, LINE 9 NET LOSS ON UNCOLLECTIBLE PLEDGES 28,794