2013-08-12T09:04:25-05:00 2012-12-31 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2012-01-01 222841105 INTERFAITH HOSPITALITY NETWORK FOR THE HOMELESS OF ESSEX COUNTY INC INTE 9737461400 46 PARK STREET MONTCLAIR NJ 07042 PETER ABDILL 9737461400 2013-08-01 true WILLIAM J ARNOLD 9737448660 2013-08-12 2012 2016-02-25 16:41:14Z PETER ABDILL 46 PARK STREET MONTCLAIR NJ 07042 621554 false X WWW.IHNESSEX.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 9 1200 0 590333 594952 25154 26579 70 23 57 0 615614 621554 119174 131495 0 267923 295020 0 85483 163382 176958 550479 603473 65135 18081 481406 496471 11634 8618 469772 487853 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 318470 A TOTAL OF 270 INDIVIDUALS BENEFITTED FROM SERVICES PROVIDED BY INTERFAITH HOSPITALITY NETWORK (IHN) IN 2012. CONGREGATIONAL SHELTER PROGRAM- IHN PROVIDES SHELTER, MEALS AND PROFESSIONAL CASE MANAGEMENT SERVICES TO HOMELESS FAMILIES FROM ESSEX COUNTY. IN 2012, IHN PROVIDED 52 WEEKS OF SHELTER AND 12,071 MEALS TO 28 FAMILIES (103 INDIVIDUALS). 64% 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 2012, 16 FAMILIES (69 INDIVIDUALS) FROM THE COMMUNITY AT LARGE RECEIVED BACK RENT, UTILITY, FOOD, SCHOOL SUPPLIES OR HOLIDAY GIFT ASSISTANCE FROM IHN. TRANSITIONAL HOUSING - IN 2012, IHN LEASED 4 TRANSITIONAL APARTMENTS IN MONTCLAIR FOR 4 FAMILIES (11 INDIVIDUALS). THE TRANSITIONAL HOUSING PROGRAM PROVIDES A STABLE HOME FOR 12-24 MONTHS WITH ONGOING CASE MANAGEMENT. PERMANENT SERVICE ENRICHED HOUSING - 5 FORMER SHELTER FAMILIES (20 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 2012, 18 FORMER SHELTER FAMILIES (67 INDIVIDUALS) LIVING IN PERMANENT MARKET RATE HOUSING RECEIVED CASE MANAGEMENT AND ASSISTANCE WITH FOOD, CAMP SCHOLARSHIPS, BACK TO SCHOOL SUPPLIES, MEDICAL, TRANSPORTATION OR HOLIDAY GIFT ASSISTANCE. AFTER SCHOOL PROGRAM - 31 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. 35 CHILDREN PARTICIPATED IN SUMMER CAMP ACTIVITIES. 25 ADULTS PARTICIPATED IN WORKSHOPS ABOUT PARENTING, BUDGETING, FINANCE AND HEALTHY LIVING. WORKSHOPS WERE CONDUCTED BY PARTNER AGENCIES SUCH AS INVESTOR'S BANK, HOMECORP, GRASS ROOTS FOUNDATION AND OTHER VOLUNTEERS. 131495 131495 SEE SCHEDULE I 131495 131495 449965 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 16 0 9 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 ORGANIZATION 9737461400 46 PARK STREET MONTCLAIR NJ 07042 DOROTHEA AERY 40.00 X 64648 0 0 MERLE BENNY 12.00 X X 0 0 0 ELIE SPIESEL 4.00 X X 0 0 0 BRUCE LEVITT 2.00 X 0 0 0 PETER ABDIL 2.00 X 0 0 0 AIDA ANDERSON 2.00 X 0 0 0 LORI JACOBS 2.00 X 0 0 0 LIANNE MANDELBAUM 2.00 X 0 0 0 ELIZABETH COHEN 2.00 X 0 0 0 VINCENT DOPULOS 2.00 X 0 0 0 RENEE LEVITON 2.00 X 0 0 0 SHARON WEINTRAUB 2.00 X X 0 0 0 JACQUELINE ENGLAND 2.00 X X 0 0 0 KAREN NICHOLS 2.00 X 0 0 0 LENNON REGISTER 2.00 X 0 0 0 KATHY STINE 2.00 X 0 0 0 64648 false false false 156632 438320 11113 594952 PROGRAM SERVICE REVENUE 624100 26579 26579 26579 23 23 621554 26579 23 131495 131495 64648 45254 9697 9697 184962 149442 12768 22752 16967 13234 1527 2206 28443 22185 2560 3698 16459 8193 6126 2140 4899 3869 428 602 30354 23662 2753 3939 35336 27562 3180 4594 10175 7936 916 1323 19647 14179 2914 2554 FUNDRAISING COSTS 31470 31470 UNCOLLECTIBLE DEBT EXP 24885 24885 DUES AND SUBSCRIPTIONS 2190 1750 132 308 STAFF DEVELOPMENT 1543 1204 139 200 603473 449965 68025 85483 38254 53289 27320 6638 361578 393350 4551 4264 14811 12307 77089 60316 25042 16773 9850 9850 481406 496471 11634 8618 11634 8618 X 469772 477522 10331 469772 487853 481406 496471 18081 X false true X true false X 188333 557861 542004 623604 594952 2506754 188333 557861 542004 623604 594952 2506754 204586 2302168 70 23 93 57 57 2506904 26579 0.91830 0.91140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29122 20801 8321 47967 39515 8452 16773 621554 621554 621554 603473 603473 603473 true SHELTER & MEALS ASSISTANC 103 131495 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. ORGANIZATION'S MISSION 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. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A BACK RENT, UTILITY, FOOD, SCHOOL SUPPLIES OR HOLIDAY GIFT ASSISTANCE FROM IHN. TRANSITIONAL HOUSING - IN 2012, IHN LEASED 4 TRANSITIONAL APARTMENTS IN MONTCLAIR FOR 4 FAMILIES (11 INDIVIDUALS). THE TRANSITIONAL HOUSING PROGRAM PROVIDES A STABLE HOME FOR 12-24 MONTHS WITH ONGOING CASE MANAGEMENT. PERMANENT SERVICE ENRICHED HOUSING - 5 FORMER SHELTER FAMILIES (20 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 2012, 18 FORMER SHELTER FAMILIES (67 INDIVIDUALS) LIVING IN PERMANENT MARKET RATE HOUSING RECEIVED CASE MANAGEMENT AND ASSISTANCE WITH FOOD, CAMP SCHOLARSHIPS, BACK TO SCHOOL SUPPLIES, MEDICAL, TRANSPORTATION OR HOLIDAY GIFT ASSISTANCE. AFTER SCHOOL PROGRAM - 31 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. 35 CHILDREN PARTICIPATED IN SUMMER CAMP ACTIVITIES. 25 ADULTS PARTICIPATED IN WORKSHOPS ABOUT PARENTING, BUDGETING, FINANCE AND HEALTHY LIVING. WORKSHOPS WERE CONDUCTED BY PARTNER AGENCIES SUCH AS INVESTOR'S BANK, HOMECORP, GRASS ROOTS FOUNDATION AND OTHER VOLUNTEERS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE I ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE FULL BOARD FOR APPROVAL. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. AN ANNUAL PERFORMANCE REVIEW IS PERFORMED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.