FAithFulFRiends

25th

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1987 IHN 2012

Anniversary

Interfaith Hospitality Network of Essex County

2o12 AnnuAl RepoRt2o12 AnnuAl RepoRt

This marks our 25th year of sheltering homeless families and guiding them to lives of stability and permanence.

This marks our 25th year of sheltering homeless families and guiding them to lives of stability and permanence.

Dear Faithful Friends,

You are the reason for our success!Interfaith Hospitality Network has continued to grow and serve more families over a quarter of a century because we are a network of friendsproviding shelter, meals, support and love to families in need.

As the years go by we have become friends and made life-enriching connections through our work with IHN. While strong relationships areimportant to us and the other staff and volunteers, they are even morevital to the families in crisis that we serve.

As we learn and grow in our work, we have come to realize how importanta supportive network is for long term solutions to poverty and homelessness.We dream and work in hopes of finding the solutions that ensure each ofour families a brighter future. Their fresh start begins when parents andchildren connect with each other and with volunteers in our network ofcongregations. Over the years we are happy to observe that many of theserelationships are long-lasting.

This marks our 25th year of sheltering homeless families and guiding themto lives of stability and permanence. What’s held us together and propelledour mission forward are the Faithful Friends who have partnered with us.You’ve come in the form of meal-makers, overnight sleepers, furnituremovers, donors, job providers, tutors, housing partners, party throwers andwilling listeners. Each of you is vital to our mission.

When we gather to mark holidays and occasions we honor the challengesof the families we serve, celebrate their successes and rejoice in ourshared journey. We hope to gather with you this year as we commemorateour silver anniversary.

Tia AeryExecutive Director

Merle BennyPresident, Board of Trustees

Y uBecause of

o !Y uBecause of

o !IHN was able to provide 270 individuals or 71families with shelter, housing, & support services.

Laura Ksenak & Anna NelsonCoordinators at Our Lady of Sorrows

Laura and Anna are two coordinators who host IHN families several times a year at their church. While Anna manages the logistics of the space,gathering needed supplies, and communicating with the church office,Laura immerses herself in finding volunteers and brainstorming activities to keep the families engaged.

Reflecting on why she volunteers with IHN, Laura shares, “Keeping familiestogether is important to me and we have the room to do so.” Anna adds,“I feel like the church is our house that we get to share with IHN families.It allows us to do really meaningful work: caring for others while they’regetting back on their feet.”

Their favorite part is connecting people from the church and the communityat large with IHN. Laura says, “My IHN weeks keep me spiritually connectedbecause I see God at work in the different ways the volunteers give ofthemselves.” Anna quickly adds, “I love seeing the excitement of the volunteers and how it grows over time when they’re helping the families.”

Both coordinators feel strongly about making the shelter experience a comfortable one for the families. They go out of their way to find familyactivities to make the time special. But in the end, important memoriescan come from the everyday. Laura fondly recalls, “One Saturday morningtwo of the elementary-aged children in the shelter wanted to help in the

kitchen. They tooksuch pleasure in takingpancake and baconorders and servingbreakfast to the otherfamilies. It was socompletely ordinary,yet so meaningful.”

IHN Congregational Shelter Program

Because of

The Riddick Family“Our story is pretty typical, I guess.Timothy was out of a job. I hadjust gone back to work after havinga baby, but still we couldn't getahead of the bills that were pilingup for the five of us. We were justdays away from eviction when Icalled IHN.

“Luckily, IHN was able to take usthe next week and it turned outto be just the right place for us.The volunteers at each congregationwere great and always made usfeel comfortable and welcome.We especially enjoyed the dinnerswhen we all ate together as afamily – that was important to us.And the kids liked meeting others their age. Of course, everyone doted onour baby. Wanting to keep up with all the "bigger kids", he even learned towalk during his fourth month in the shelter. That was exciting, but sad in a way, too.

“I guess being at IHN allowed us to get our life in order. It gave my husbandand me the time we needed to save money for a security deposit and lookfor a new home in the town where our children attended school. Timothywas able to devote the time needed to search for a job and found employmentin his third month at IHN. And our two older children who we were mostconcerned about fared just fine, keeping their grades up and drawing ontheir faith that this was a temporary situation.

“We’ve now been in our new home since December and have gradually furnished it with what we need. I feel like our life is slowly moving back on trackand am grateful to everyone who played a part in our journey towards home.”

Y uo !Y uBecause of

o !IHN was able to provide 52 weeks of shelter and12,071 meals to 28 families in 2012. 64% of theindividuals were children under the age of 18.

Brenda Myrick,IHN Director of Housing & Social Services

“Every family has a story. At IHN, each story I hear begins with a crisis –the emergency of homelessness and all the complications that go with it.My job is to help stabilize moms and dads so they can take steps to find a new home for their families as quickly as possible.

“If my job ended there, I don’t think I’d be as hopeful about their outcomeas I am. Most families need continued help after moving day. Thankfully,IHN can provide that help through the Home for Good program so familieshave access to the resources they need to stay in their homes and eventuallybecome independent.

“In 2012, families received services such as rental assistance, financialworkshops, grocery gift cards, camp scholarships, backpacks and schoolsupplies, help with Christmas shopping, and more. We were also able toprovide transitional or service-enriched permanent housing for 27 families.Read about Jerome and Martisa and how their family’s story changed fromcrisis to hope. IHN has been there for them, making a tangible differencein their lives.”

IHN Home for Good Program

Because of

The Smith Family“We really didn’t see it coming.Knowing the lease on our homewas about to expire, Martisaand I had saved up a little extrafor moving. But it turned outthat no one would rent to us. I had a past eviction on mycredit report and the rentalcompanies wouldn’t see past it.We wanted to stay in the sametown until our three kids finished the school year so wehad to start staying in motels.But that got expensive, so bythe time school ended, we wereleft with a few hundred dollars.We had no choice but to splitup and move in with parentsand friends.

“By now, we were desperate for a solution. Thankfully, Martisa found IHN.At first, I didn’t want any part of staying in a shelter, but she convinced me that it would be a safe, clean environment for our children. And it was!Then after about a month, one of IHN’s Home for Good apartments opened up.

“Working with Brenda Myrick, we moved in about a year ago and havebeen trying to rebuild our lives. As part of the Home for Good program,we meet with IHN for weekly case management services to see how we’redoing with meeting our goals. It takes hard work to move forward, especiallyin this economy but I’m just grateful to IHN for giving us a hand-up. We’re not where we used to be, but we’re getting there!”

Y uo !Y uBecause of

o !43 families benefited from the IHNHome for Good program in 2012.

Donna Zaros“As a coordinator at my church, IHN has been near and dear to my heartfor a long time now. I always enjoy getting to know the families, but that’sonly two weeks out of the year. I wanted to get more involved. So when Iheard that IHN needed volunteers for their Afterschool Program, I jumpedat the chance.

“Several days a week I come in and help the children with their homework.About fourteen attend. My favorite moment is seeing a child, like Moses,move from feeling overwhelmed by an assignment to finishing it with asense of accomplishment and knowing they can do the work. But overall,I just love being with the kids: finding out how their day went, laughing attheir silly jokes and antics, and helping them where I can.

“Volunteering with the Afterschool Program lets me see the positive impactIHN is having on the children over time. Just listening to the buzz in theroom, I hear learning going on – I love that! And I can honestly say that Inever regret having made the commitment to volunteer. I just feel so muchjoy being with the kids and learning from them.”

IHN Afterschool Program

The Rene FamilyMoses came to the IHN Afterschool Program last year full of smiles. A friendly child, always ready to make friends, Moses was having a toughtime in school. Sensing that he wasn’t working to his potential, ourAfterschool team tested him to determine what was holding him back.Armed with theresults, IHN SocialWorker BrendaMyrick was able toadvocate for him at his school so hecould start receivingthe services heneeded to succeed.

When asked aboutthe difference theAfterschool Programhas made for Moses,his mom Judith justgushes. “I thankGod for IHN and Miss Brenda. The Afterschool Program has helped Mosesso much. Last year he wasn’t reading at all, but now he’s doing so muchbetter in school. I’m so happy!”

We couldn’t be happier, either. Sometimes it just takes having someone inyour corner willing to use his or her skills to improve a situation. For Judith,she not only has peace of mind regarding Moses’ academics (thanks toMiss Brenda!) but also newfound confidence conversing with the schoolabout his ongoing needs.

Y uBecause of

o !IHN was able to provide Afterschool tutoring and enrichment to 31children and summer camp for 35 children. 20 volunteers tutored,led crafts, helped with field trips, planned parties, and more. OurParents Program helped moms & dads learn to communicate withtheir children’s school and advocate for them when needed.

Y uBecause of

o !

Berean Seventh Day Adventist Church Caldwell United Methodist ChurchChrist Church in Short HillsChrist Church MontclairChurch of the Holy SpiritCongregation Beth Ahm of West EssexCongregation Beth ElCongregation B’nai IsraelCongregation Oheb ShalomFirst Baptist Church of South OrangeFirst Congregational Church of MontclairFirst Unitarian Universalist of Essex CountyFranklin Reformed ChurchLiquid ChurchPresbyterian Church of LivingstonPresbyterian Church of Upper MontclairRedeemer Church of MontclairThe Religious Society of FriendsSaint John's Episcopal ChurchSaint Peter's ChurchSeventh-Day Adventist ChurchSouth Orange-Vailsburg United Methodist ChurchTemple Emanu-El of West EssexTemple Sharey Tefilo-IsraelTemple Sholom of West EssexUnion Baptist Church Unitarian Universalist Congregation at Montclair

Host Congregations Support Congregations

Mission StatementInterfaith Hospitality Network of Essex County is a not-for-profit organization that providesshelter, professional support services, and housing assistance so homeless families can findand sustain their own homes. We do this with help from an extensive network of volunteers,generous individuals, and other partners throughout our community.

Tia Aery, Executive DirectorBrenda Myrick, MPA, MSW, Director of Housing & Social Services

Danita Hinant, Case ManagerBarbara Aaronoff, Development Coordinator/Grant Writer

Ellen Donker, Development AssociateKanani Briggs, Volunteer ManagerSidney Edwards, Van Driver

Merle Benny, PresidentElie Spiesel, TreasurerPeter AbdillAida AndersonElizabeth CohenVincent DopulosJacqueline EnglandLori JacobsRenee Leviton

Bruce LevittLianne MandelbaumKaren NicholsLennon RegisterKathy StineSharon Weintraub

Mission Statement

2012 IHN Staff IHN Board of Trustees

B’nai KeshetCongregation B’nai JeshurunCongregation Shomrei EmunahCalvary Baptist ChurchElmwood West Presbyterian ChurchFirst Presbyterian Church of VeronaFirst Seventh-Day Adventist ChurchGlen Ridge Congregational ChurchGrace Episcopal Church NutleyGrace Presbyterian ChurchMorrow Memorial Methodist ChurchMount Hermon Baptist ChurchNew Hope Baptist ChurchNotre Dame R.C. ChurchOur Lady of SorrowsPark United Methodist ChurchProspect Presbyterian ChurchSaint Andrew and Holy CommunionSaint George's Episcopal ChurchSaint Joseph ChurchSaint Mark's AME ChurchSaint Paul Baptist ChurchSaint Peter Claver ChurchSaint Philomena's R.C. ChurchSaint Stephen's ChurchTemple B’nai AbrahamTemple Ner TamidUnion Congregational ChurchUnited Presbyterian Church of West OrangeVincent United Methodist ChurchWyoming Presbyterian Church

The IHN Dream Team is a group of individuals who make a five-year pledge of $1,000 or more annually to provide IHN with sustainable non-designated funding. Being able to count on thispledged income allows IHN to plan for the future of the organization. Our goal is to build the Dream Team to 100 members by 2014. Won’t you join us? Contact Ellen Donker at ellen@ihnessexnj.org.

Peter and Lisa AbdillWilliam ArnoldGerald and Linda BlumeRene and Marvin ClawsonSusann ConnorsTim and Elizabeth DelormMichelle DiceVincent Dopulos and Christine Larsen

Deb Ellis and Hal StrelnickArden and Alan EpsteinChristine FroleRabbi Matthew Gewirtz and Lauren Rutkin

Terri and Michael GoldbergMarguerite & Daniel GreenfieldShirley and David Grill

Madaline and Missak HaigentzAndrea and David HirschfeldLori and Alan JacobsMary and Michael JohnsonAlexandra Kent and Sam SelesnickAnthony and Jennifer LeitnerLinda and John LeviEllen and Wendell MaddreyJulian MalnakKaren and David MandelbaumKip and Jon MandelbaumLianne and Richard MandelbaumWendy MarcusLori and Terry MartinSandra and Paul MichaelsKimberly and David MillerKimberly Minor

Joyce and Sam MoulthropMary and Derek MurphyLisa and Fred OrlanJoe PalumboLyne PittsEd RemsenHilton and Elizabeth RoseMaria and Michael ShapiroSara and Jeff SmithAmy and George SouthKathy and Craig StineElizabeth Trundle & Peter SteinMillie Viqueira and Steve MillerJulie and David WarrenSharon and Joshua WeintraubWilf Family FoundationDonna Zaros

DONORS $10,000+County of Essex- Community Development Block Grant (Montclair Township)

- Emergency Solutions Grant- Social Service for the Homeless Grant

FEMA Emergency Food & Shelter Program

FedEx FoundationLois GoldringDavid and Karen MandelbaumNathan and Sheree MandelbaumOrange Orphan SocietyKathy and Craig StineThe Healthcare Foundation of NJSharon and Joshua Weintraub

$5,000 - 9,999Catholic Human Services FoundationVincent Dopulos & Christine LarsenEpiscopal Diocese of NewarkShapiro Family FoundationInvestors Bank FoundationLianne and Richard Mandelbaum

The Montclair FoundationMontclair Fund For WomenMoody's FoundationProspect Presbyterian ChurchThe Hyde & Watson FoundationTurrell FundWilf Family Foundation

$1,000 - 4,999Peter and Lisa AbdillJill and Stanley AltmarkTrust of John G. AresonWilliam ArnoldPeter and Joanna BiedermannGerald and Linda BlumeKaty and Christopher BurnsChrist Church In Short HillsBrian ClarksonSusann ConnorsTimothy and Elizabeth DelormMichelle DiceDeb Ellis and Hal StrelnickAlan and Arden EpsteinBeth Fuqua and Howard KerbelRabbi Matthew Gewirtz & Lauren Rutkin

Glen Ridge Congregational Church

Terri and Michael GoldbergMarguerite & Daniel GreenfieldShirley and David GrillMadaline and Missak HaigentzSharon and Henry HerschAndrea and David HirschfeldAlice Muisikar HirshMila and Neil JaseyJohnson & JohnsonJunior League of the Oranges and Short Hills

Linda and David KalodnerAlexandra Kent & Sam SelesnickJohn and Linda LeviEllen and Wendell MaddreyJulian MalnakKip and Jon MandelbaumTalia MandelbaumWendy MarcusLori and Terry MartinAnonymousMerck Partnership for GivingSandra and Paul Michaels

Dream Team

Kimberly and David MillerJoyce and Sam MoulthropLisa and Fred OrlanJoseph PalumboLyne PittsThe Provident Bank FoundationLennon Register & Barbara WhiteElizabeth and Hilton RoseSeton Hall Preparatory SchoolMaria and Michael ShapiroSara and Jeff SmithAmy and George SouthThe Have Mercy Ministry FundThe Schumann FundElizabeth Trundle & Peter SteinUnited Presbyterian Church of West Orange

United Way of Northern NJMillie Viqueira and Steve MillerJulie and David WarrenWyoming Presbyterian Church

$500 - 999Renee Alsarraf & Michael Brown American Express Charitable FundAnonymousJohn AshbrookDavid and Linda BerrySandra BlumAlicia BricelandKanani BriggsWilliam and Kay BrittonJohn CaraccioliCentral Presbyterian ChurchJennie CherryRene and Marvin ClawsonBrian J. DavenportNatalie FarrellForest LaboratoriesLaura and Joseph FranklinTerri and Mark FriedmanGrace Presbyterian ChurchThurston GroomesCelina and Reed HerreroJanet Iacobuzio & Ilene FishmanJP Morgan Chase FoundationJulia and Daniel KauConnie KeysJanice LinaughCynthia MaiulloMargo Bloom and Mark SealLee and Terry McQuillinMary and Derek MurphyPrudential Financial Foundation

PSE&G Services CorporationEd RemsenArnold and Carol RifkinDale Russakoff & Matthew PurdySaint John's Episcopal ChurchSaint Stephen's ChurchMary Beth and John SchererRobin SheerCandis StanleyLinda SterlingMary and Michael SzumskiUnitarian Universalist Congregation at Montclair

Joan F. WalshAlan and Fani WeissmanMarcia and John Zweig

$100 - 499Barbara and Burton AaronoffLori AbramsShannon Absher & Robert WaldnerSuzy KassTia AeryAmy AlpertLisa AmatoAubin AmesJim AshenfelterNorman and Angie AtkinsAnonymousPeter K. BarrettRenee BaskervilleRabbi Steven BayarJoseph D. Bell Jr.Claudia BergAndrea BerkleyRene BertrandRobert BertrandBeth Von BevernAileen BinderLillian BinghamBloomfield Presbyterian Church On The Green

Lauren BoyerAnn and Mitch BrownMary and Timothy BrownAdina BrownsteinRobin and Neal BuchalterJennifer BudlowTammy and Ben BurenLourdes CanizaresLisa CharlesChurch of Our Savior NewarkWilliam H. Connolly & Co.Bob Bertrand and Esther Cohen

Elizabeth and Richard CohenAlexandra and Richard ColeCongregation Beth ElCongregation B'nai JeshurunCongregation Shomrei EmunahTom and Patricia ConkAlfred ConnelleeElissa CordreyMarilyn CreasonAlicja and Michael CrosbyMichele DamodaranJohn DessejourJay DewanSara Ruth and T. Felder DornDavid DrislanePatricia and David DulebaKaren DuncanMariela DybnerJoycie Barbara EbbChristine EhrenbardElfriede R. EhrickeCarey EliasSuzette FaigMelody FedericoSarah FeldmanTracy FerdinandJohn FinneyAnna FischBreena FishbackJoanne FisherGreg FosterChristine FroleMindy FulliloveLinda and James GarofallouLinda and Robert GarrelickHenry GerstmanJoseph GeschlechtLauren Rutkin GewirtzThomas GiblinNeil and Kerry GlassRebecca Goldburg & William GoodmanPaul and Ann GoldsteinMark and Tina GoldstoneRev. Nicholas & Franny Van GombosTheresa GonzalesAlexander GrazianoArlene GrossRichard and Cynthia GrossPreston HarringtonFern HeinigEric HellmanAnn HendersonFrank and Monique HendricksRalph Henry

Jan Hoffman and Dan NachmanDavid and Claire HogenauerMichele HorganDeborah & Christopher HoulihanDrisana HughesJacqueline and Ian HumeEmily HyansRichard and Katherine InnisCarol and George JacobsteinNicole JamesAllene JohnsonRev. Anthony Johnson & Jody LeightTammye JonesPeggy and Steven JurowRoxanne KamSteven KamenElaine and Steve KatzmanJames and Eileen KellyVictoria KingDennis and Cathy KleinHeidi and Randy KnoppSusan KrcmarPaula KrysaLaura and Stephen KsenakAnthony LaMourtGreg LandAnn LandowneStephanie Lawson-MuhammadMichael and Fran LegmanChristine LeiterStuart and Laurie LeitnerEileen LeonardLet's Yo YogurtLiquid ChurchBruce LitingerMarianne LloydBarbara LondonKimberly Banks MacKaySusan MacLauryJorge MadrazoBlair MajtykaAndrew and Patricia ManningMarie D. MannoJane Marcus and Johnson TylerFrances and Arcangelo MaritatoCarolyn Minick MasonJoseph MasonEllen McCahillJo Ann and John McCulloughGerda MeisterfeldFran Melton-LevineAmy Miano and Maurice HryshkoDeborah MichelsenDonna Miller

Leslie and Stuart MilstenAlan and Robin MintzSue MorgansteinDiane and Tom MoriartyJennifer NollRuth NovickJodi NussbaumCheryl O'BrienKevin and Jane O'LearyPeggy Oliver-KoonSylvia and Jehiel OrensteinCraig ParkerNatalie and Richard PeckNancy PeetMiriam A. Peretsman and Paul Breene

James Perry and Andrea SanfordThe Pew Charitable TrustsLaura and John PhillipsRev. Todd D. ShumpertMindy PropperRobin and Rich PzenaLisa ReisboardThe Religious Society of FriendsLisa ReznikHelene RichmanBarbara Winson RiedelAlicia Robinson-RicheMary L. RobinsonMindy RosenthalAndrew SchattnerMichael SchulmanSusan SchulmanMichele ScottDaniel Segal and Susan KitzenGerald ShankerLisa Shapiro and Ted CohenRuth and John ShieverDale ShusterAndrew and Merrill SilverKatie SingerRobert SingerShelley SlafkesSparkhouseLiga StamLawrence StaufferRosemary and Robert SteinbaumDiana StewartDorothy StricklandJane and Harvey SussweinMichelle and Lamont SwittenbergTemple Sharey Tefilo-IsraelThe Washington Post CompanyLinda Thibodeau

Charles & Judith ThompsonStuart Turnbull and Lynn RikerNina TurtonUnion Congregational ChurchUnited Methodist Women of CaldwellPolly VecchioneVerona Industrial & Building Supply Co.Joanne and Roger WatkinsSusan Waters and Stuart SchulmanElin WeinstockVivienne WestBarbara WestlakeSaundra WoodyWPG SolutionsDeborah and Foster WrightYounique YogaMary and Kevin YoungPrudence YoungerEffie Yuen LatzDonna ZarosReila Zimmerman

$1 - 99Jan AdamsKerri AllenLinda ArielMitchell AronsClaire and Elliot AsarnowBrian and Roni BamforthJoanne and Jeffrey BatesGwendolyn BattleRabbi Steven BayarFelix and Doris BeckAngie BenedictLisa BernardoKenneth and Nancy BernsteinEllen BikalesLynn and Jim BocchinniCheryl BonderAbigail BoozanRegina BrabGordon and Karen BravermanBarbara BrownDiane and Michael BrownRev. Rachel BrownCraigh BryanSandra BuggAnne BuonvinoRobyn BurnsNancy BusbyAngel CalvosaMichele ComachoPatricia and James CanningMarjorie L Cariello

Edwin Carine IIIMark and Roni ChasinNancy Cohen and Josseph ChisolmBarbara ColinRomy and Bob ConwayLillian CookPhillip CoppChris CostanzoConnie CrowleyThomas CryanAnne and Richard CummingsJessica de KoninckBernadette DeGrawChristine DePotoDerene DerricotteAlice Larsen DeupreeGregg DeVastoAshley Di GeronimoThomas J. DolanLauren D'OnofrioDena DouglasJoseph and Geralyn DwyerJoanne EganRobyn EhrlichNaomi and Gerald EisenbergerMargaret ElStephen EllmannSandra EstwickEvett EvelynHelen and Sy FarberPatricia FeelyMarcy FelsenfeldFirst Presbyterian & Trinity ChurchFirst Presbyterian Church of VeronaStephen and Joanne FriedmanTara GalattJennifer GannettTony GazzilloAnne and Heeger GelmanSusan and Patrick GibsonAmy and Andrew GideonLaurie GoldbergBob GoodsellMartin GroverShirley GrundyMrs. Albert GuidottiKristen HackettJo HailwoodJohn and Carmen HammelElizabeth HanleyJoyce HarrisGraham and Pamela HarrisonWerner HeckJohn HelmDottie Hiebing

Jennifer and Matthew HigginsJudith Hinds and Starks LewisDorothea HoffnerAmy-Marie HohnErica L. HollandGeorge Holland & Debi DebiakMary Rose HollandDenise HollowayJennifer HowaldLori HullSharon HurwichJill and Thomas JeszeckKathryn Kauhl & Mark JohansenElizabeth KalodnerDavid Katowitz & Linda LendmanLori and Adam KatzmanSusan and Barry KenstlerJonathan KobzaEllen and Marshall KolbaLisa KornMauria and Jeffrey KunkelSusan and Norman LadovZakkiyah La-FavorJean M. LancasterJohn LasiterMimi LittleDana Longstreet & Lorraine GibbonsRoderick and Barbara MacNealJody and Doug MacWrightMala MaharajKathleen MartinezJoann MayorCynthia McCoyEvi MeinhardtLisa MelchersAlexis Ehrlich MenkenMichael MerninLaura and John MerrimanYvonne Metcalfe and Adam KatzJudy MeyersJanice MichaelisJanine MichaelsRob MiddletonLisa MillerCarolyn and George MittlMontclair Women's ClubSharon MorrisseyRobert and Laura MossmanImelda MuenchMaria MulkernJessica MurphyKimberly O'HareJosette OwensClaudia PaigeLois Palomaki

Rhonda PankenHarriet PerlmutterJanet PewFr. Anthony RandazzoJeannine ReddIngrid ReinfurtBeverly RiddickCharisse RobersonUriah RobinsonLois RossAudrey RoweJill SackRoberta SalovitchCatherine SamaratiRoberta and Randy SamuelsJane SaylorLauren ScharsteinTamar Schattner-ElmalehLeonard & Roberta SchoenbergLaura SchreiberGilda SchwartzDanna and Larry SeltzerJamie SerrilliBrian SheeranSouth Mountain Elementary PTAFran StanzioneShari StarkBeryl SteinbachMichael StepanskyPaul and Deane StepanskyLeslie SternTia SwansonNancy-Jo TaianiNorma TassyJill TaylorSonia ThomasReggie TindallJennie TinkelmanLaura TorpinMarlene TuchCharika TuckerSusan Van InwegenQuinn and Rebecca VegaJane VogelsangCharlotte WalkerJuliet WallaceHelen and Morton WeissRona WenikLinda WhiteKathryn WileDenise WoosterElizabeth YarboroughCheryl ZaccagninoBonnie ZehmDaniel and Jennifer Zinman

Statement of ActivitiesYear ended December 31, 2012

SUPPORT AND REVENUE:Contributions:

Individuals $269,758Foundations 120,917 Religious organizations 21,212Business and industry 6,320Community groups 9,000

Government Grants 156,632 Gifts in-kind 11,113Program Service Revenue 26,579Investment income 23Miscellaneous income – Total support and revenue $621,554

EXPENSES:Program services $449,965Supporting services:

Management and general 68,025Fundraising 85,483

Total supporting services $153,508Total expenses $603,473Change in Net Assets 18,081Net Assets at Beginning of Year 469,772Net Assets at End of Year $487,853

Statement of Financial PositionYear Ended December 31, 2011

ASSETSCash and cash equivalents $59,927Pledges receivable, net 338,118Grants recievable 55,232Rents and other receivable 4,264Prepaid expenses 12,307Fixed assets, net of accumulated depreciation of $60,316 (2012) and $50,141 (2011) 16,773

Security deposit 9,850Total assets $496,471

LIABILITIES AND NET ASSETSLiabilities: Accounts payable & accrued expenses $8,618 Total current liabilities $8,618

Net Assets:Unrestricted $477,522Temporarily restricted $10,331

Total net assets $487,853Total liabilities and net assets $496,471

Note: A complete set of audited financial statements is available upon request.

2012 Revenue

2012 Expenses

CommunityGroups2%

Business 1%

ReligiousGroups4%

Government27%

Individuals45%

Fundraising14%

Administrative11% Housing

45%

ShelterProgram30%

Foundations21%

FinAnciAls

46 Park Street, Montclair, NJ 07042973 746-1400 www.ihnessexnj.org