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Annual Report > Program Statistics

Board of Trustees | Financial Information | Funding Partners | Program Statistics

Department	Service	Counties Served	Budget	Number of Unduplicated Clients and Services	Outcome
CHILD ENRICHMENT SERVICES	Early Head Start	Morris Sussex Warren	$1,169,565	174 children	12,720 hours promoting literacy and child development activities during home visits.
	Even Start Family Literacy	Sussex	$19,858	18 adults 30 children	18 parents had access to GED, ABE, ESL and parent training; 30 children had access to literacy services.
	Family Child Care	Hunterdon Sussex Warren	$112,220	488 adults	277 family child care providers met state registration requirements.
	Head Start	Hunterdon Sussex Warren	$3,207,370	315 children	315 children enrolled in the program increased early math skills by 28%; increased vocabulary skills by 15%.
	New Jersey Cares for Kids Vouchers	Hunterdon Sussex Warren	$2,292,730	684 adults 1,206 children	Child care subsidy was provided to 441 low income families to increase their access to work, training or education.
	Phillipsburg Family Resource Center	Warren	$299,250	335 households	Improvement made in parenting, health, child care and literacy services for 335 Phillipsburg families with children through age six.
	Preschool Children's Center	Warren	$694,033	136 children	114 families were employed or in training while 136 children were provided with NAEYC accredited early childhood curriculum services.
	Quality Infant Toddler Initiative	Hunterdon Sussex Warren	$261,320	1,299 adults 761 children	1,299 child care professionals trained on health and safety needs of children; 761 children given access to preventative health screenings.
	Sussex County Superior Court Care	Sussex	$51,680	404 adults 599 children	404 adults were given access to child care while attending court business; 599 children were spared from the distress of exposure to court proceedings.
	Work First New Jersey Vouchers	Hunterdon Sussex Warren	$1,021,556	368 adults 610 children	Child care subsidy provided to 349 former welfare participants who were able to attend GED, ABE, training or work.
ECONOMIC AND EMPLOYMENT BUILDING SERVICES	Family Loan Program	Bergen, Hunterdon, Morris, Passaic, Somerset, Sussex, Warren	$104,000	135 households	Provided $42,000 in revolving loan funding; assisted 23 families remain working twenty hours or more.
	Family Self-Sufficiency	Morris Passaic	$235,000	79 households	36 obtained employment; 4 obtained self-sufficiency; 24 enrolled in training; 6 increased employability; 52 increased financial literacy skills.
	Individual Development Account Program	Hunterdon, Morris, Passaic, Somerset, Sussex, Warren	$364,235	100 individuals	20 participants graduated and obtained asset purchases valued at $1,405,200.
	Transitions Center for Women	Warren	$120,000	84 adults	21 women received Federal training grants to pursue education and training; 5 enrolled in college; 18 employment focused workshops completed; 80 counseled in career development; 9 obtained employment.
EMERGENCY SERVICES	Emergency Energy Services	Hunterdon, Somerset, Sussex, Warren	$229,590	752 households	752 households received emergency assistance to maintain home heating during the winter.
	Homeless Hotline	Warren	$4,800	236 individuals	Provided temporary emergency housing to 65 families without shelter.
	Housing Assistance for Persons with AIDS	Warren	$36,000	22 individuals	15 households avoided eviction; provided utility assistance to 7 households.
	Low Income Home Energy Assistance Program	Hunterdon, Somerset, Sussex, Warren	$1,876,472	4,696 households	Provided $1,700,000 in supplemental energy assistance.
	NJ Statewide Heating and Referral for Energy Services	Hunterdon Sussex Warren	$1,200	80 households	Leveraged $22,775 energy assistance grants to assist households maintain utility service.
HOUSING SERVICES	Elder Cottage Housing Opportunities	Hunterdon, Morris, Somerset, Sussex, Warren	$1,499,700	9 elder households	Independent housing provided to 9 elderly households on relative's property.
	First Time Home Buyers Program	Hunterdon, Morris, Passaic, Somerset, Sussex, Warren	$31,700	45 households	45 households educated on home buying process; 4 households received mortgage pre-approval and 2 mortgages obtained.
	Housing Counseling and Coordinator Services	Hunterdon, Somerset, Sussex, Warren	$28,430	93 households	Assisted 61 households maintain or achieve housing affordability; assisted 32 elderly/disabled adults maintain independent living.
	Robin Hill Apartments	Hunterdon	$362,200	36 households	Safe and affordable housing for 76 individuals.
	Safe Housing	Sussex Warren	$16,000	43 elder households	Health and safety repairs made for 43 households.
	Sussex Senior Apartments	Sussex	$114,000	11 elder households	Safe and affordable housing for 11 elderly individuals.
	Weatherization Assistance	Hunterdon, Somerset, Sussex, Warren	$312,040	174 households	$47,676 energy dollars conserved.
INFORMATION, OUTREACH AND REFERRAL SERVICES	Child Care Resource and Referral	Hunterdon, Sussex, Warren	$362,540	8,992 adults 3,210 children	947 parents had improved access to child care services; 1,686 child care professionals trained; 7,179 technical assistance calls answered.
	First Call For Help/ 2-1-1	Warren	$107,300	6,800 adults	8,521 referrals to community service providers; $42,500 advocated from the community for basic needs.
	Post TANF Outreach and Referral	Morris Sussex Warren	$75,000	700 households	Provided 434 referrals for supportive services to assist families remain free of public assistance.
NUTRITION SERVICES	Child Care Food Program	Hunterdon, Sussex, Warren	$290,076	769 children	73,160 snacks provided and 128,723 meals provided that met the USDA meal pattern requirement.
	Food Bank	Hunterdon, Sussex, Warren	$655,312	130 agencies	Distributed 1,690,655 pounds of food resulting in a savings to agencies of $3,239,040 in retail food costs.
	Women, Infants and Children Supplemental Nutrition Program	Hunterdon, Somerset, Sussex, Warren	$3,261,500	9,049 individuals	Improved the health and nutrition status of 9,049 women, infants and children during critical periods of growth and development.
VOLUNTEER SERVICES	Retired and Senior Volunteer Program	Morris, Sussex, Warren	$249,000	1,224 adults	Facilitated 149,547 hours of volunteer services throughout the communities representing an estimated savings of $2,570,713.
	NORWESCAP Programs	Hunterdon, Morris, Passaic, Somerset, Sussex, Warren	In-Kind	1,100 adults	Utilized 1,100 volunteers throughout the agency providing 104,785 volunteer hours representing an estimated savings of $1,781,358 to the agency.