2024-05-14T10:06:51-05:00 2023-06-30 471028363 TREEFUL DAMASO ANICETO INC 85 WEST STREET STE F-302 WALPOLE MA 02081 990 2022-07-01 222540856 CITIZENS INN INC CITI 9785319775 81 MAIN STREET PEABODY MA 01960 PHIL NOTO DIRECTOR OF FINANCE 9785319775 2024-05-14 1 PHIL NOTO 999009999 0 JILL B TREEFUL P00537054 7814493346 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHIL NOTO 81 MAIN STREET PEABODY MA 01960 7108757 0 X WWW.CITIZENSINN.ORG X 1984 MA TO PROVIDE SHELTER, FOOD AND PROGRAMMING TO STABILIZE FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS AND FOOD INSECURITY. 18 18 59 0 0 0 6706590 6902085 306206 175465 1016208 298 -80549 -96112 7948455 6981736 0 0 0 0 1935920 2293673 0 0 333471 5186340 4747264 7122260 7040937 826195 -59201 4459514 4802350 2640309 3042284 1819205 1760066 X TO PROVIDE PROGRAMMING TO STABILIZE FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS AND FOOD INSECURITY THROUGH EMERGENCY SHELTER, FOOD PANTRY, AND COMMUNITY MEALS PROGRAMS. THE ORGANIZATION MERGED WITH THE COMMUNITY LAND TRUST AND HAVEN FROM HUNGER. 0 0 3762065 4104 A MERGER WITH HAVEN FROM HUNGER CREATED A FOOD PANTRY AND A COMMUNITY MEALS PROGRAM LOCATED AT 71 WALLIS STREET, PEABODY TO HELP LOCAL FAMILIES AND INDIVIDUALS LEAVE HUNGER AND HOMELESSNESS BEHIND. 1081926 76508 FAMILY EMERGENCY SHELTER / INN BETWEEN -PROVIDES EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS, REFERRED BY THE DEPARTMENT OF HOUSING ANDCOMMUNITY DEVELOPMENT (DHCD) AND ONE FAMILY IN ITS "COMMUNITY ROOM" (NOT FUNDED BY DHCD).INN BETWEEN HOUSES FIVE DHCD FAMILIES AND A SIXTH IN THE "COMMUNITY ROOM" AT 25 HOLTEN STREET, PEABODY AND AN ADDITIONAL FIVE FAMILIES AT 29 HOLTEN STREET, PEABODY.INN BETWEEN 2 PROVIDES SHELTER FOR SIX DHCD FAMILIES AT 42 WASHINGTON STREET, PEABODY. IN 2016, INN BETWEEN EXPANDED BY ANOTHER 4 FAMILIES AT 44 PARK STREET, LYNN.THE INN BETWEEN SCATTERED SITES SHELTERS AN ADDITIONAL FIVE FAMILIES EXPERIENCING HOMELESSNESS IN APARTMENTS IN SALEM AND LYNN, MASSACHUSETTS 490526 1378 FAMILY SOBER LIVING / INN TRANSITION - PROVIDES SOBER-LIVING TRANSITIONAL HOUSING FOR EIGHT FAMILIES EXPERIENCING HOMELESSNESS AND IS FUNDED BY THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF PUBLIC HEALTH. FAMILIES ARRIVE FROM MOREINTENSIVE TREATMENT PROGRAMS TO COMPLETE THEIR EARLY RECOVERY AT THE INN. THISPROGRAM EMPHASIZES RELAPSE PREVENTION, FINANCIAL AND PERSONAL INDEPENDENCE,EDUCATION AND JOB SKILL IMPROVEMENT LEADING TO WORK OPPORTUNITIES, CHILDCAREAND HOUSING. 711325 99070 LOW INCOME HOUSING / INN HOMES - THROUGH INN HOMES, THE ORGANIZATION CURRENTLY OWNS FIVE APARTMENT BUILDINGS INPEABODY WITH A TOTAL OF SIXTEEN UNITS. THESE UNITS ARE A COMBINATION OF STUDIO,ONE BEDROOM AND TWO BEDROOM APARTMENTS. ALL OF THE UNITS ARE RENTED BELOWMARKET RATE TO VERY LOW INCOME FAMILIES.THE PROPERTIES AT 40-42 WASHINGTON STREET, PEABODY (WHERE THE INN TRANSITION IS LOCATED) WERE COMPLETELY RENOVATED IN 2007 AND ALLOWS FOR 16 FAMILIES TO BE SERVED COMFORTABLY AND WITH DIGNITY. THE INN TRANSITION CONDOMINIUM ASSOCIATION WAS ALSO FORMED AND IS COMPRISED OF 2 UNITS: UNIT #L-INNTRANSITION INC. AT 42 WASHINGTON STREET (THE ENTIRE INN TRANSITION SHELTER FACILITY)AND UNIT #2-THE ADMINISTRATIVE OFFICES AT 40 WASHINGTON STREET. 711325 99070 6045842 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 59 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 MA X X MICHELE GREANEY 9785319775 81 MAIN STREET PEABODY MA 01960 STEVE PETTINGILL PRESIDENT 2.00 X X 0 0 0 PHIL NOTO TREASURER 2.00 X X 0 0 0 STEVE VESEY DIRECTOR 2.00 X 0 0 0 ADRIA DUIJVESTEIJN DIRECTOR 2.00 X 0 0 0 TOM BARRETT DIRECTOR 2.00 X 0 0 0 STEPHANIE BLOMBERG VICE PRESIDENT 2.00 X X 0 0 0 AL MATOS DIRECTOR 2.00 X 0 0 0 MARTHA HOLDEN SECRETARY 2.00 X 0 0 0 JOSH VADALA DIRECTOR 2.00 X 0 0 0 TERESA READE DIRECTOR 2.00 X 0 0 0 MARY HARRINGTON DIRECTOR 2.00 X 0 0 0 PHIL RICHARD DIRECTOR 2.00 X 0 0 0 MIKE IRGENS DIRECTOR 2.00 X 0 0 0 BRIAN VINAGRO DIRECTOR 2.00 X 0 0 0 DEBBIE MACGREGOR DIRECTOR 2.00 X 0 0 0 RICK MORGAN DIRECTOR 2.00 X 0 0 0 CAROLINA TRUJILLO EXECUTIVE DIRECTOR 40.00 X 149388 0 0 149388 0 0 1 0 0 0 0 97680 2846287 3958118 2836652 6902085 RENTAL SUBSIDIES 531110 122929 122929 RENTAL INCOME - TENANTS 531110 52536 52536 175465 298 298 25314 97680 127021 -101707 -101707 MISC INCOME 5595 5595 5595 6981736 181060 0 -101409 X 136936 102682 34254 1777047 1288046 284897 204104 20958 20958 169045 141198 5551 22296 189687 147586 20057 22044 11906 8035 3871 22475 22475 3150319 3079781 70538 4055 2347 1708 240505 203377 27234 9894 721839 684047 26650 11142 60966 60008 687 271 11760 1689 7679 2392 68378 53351 12220 2807 222585 213675 7420 1490 88667 55483 31474 1710 OTHER EXPENSES 111912 77669 14884 19359 FOOD 31897 31897 7040937 6045842 661624 333471 399819 194383 196635 504902 212885 347042 53651 107365 5649274 2118816 3540843 3530458 55681 118200 4459514 4802350 312638 319498 2303 29341 1699605 1826694 625763 866751 2640309 3042284 X 1729205 1419433 90000 340633 1819205 1760066 4459514 4802350 -59201 62 X 0 1 X 1 0 X 5279456 5860949 7844764 6706590 6875891 32567650 5279456 5860949 7844764 6706590 6875891 32567650 32567650 32567650 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541053 541053 3974262 1540724 2433538 340553 129292 211261 676999 349746 327253 116407 99054 17353 3530458 ACCOUNTS PAYABLE I T I 778326 SECURITY DEPOSITS-TENANTS 5129 CLIENT DEPOSITS 25515 LEASE LIABILITY 57781 866751 7108815 127079 127079 6981736 0 6981736 7168016 127079 127079 7040937 0 7040937 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH SPECIAL EVENT REVENUE ON 990 127,021. CONSOLIDATING INTEREST INCOME INN TRANSITION 58. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE ON 990 127,021. CONSOLIDATING EXPENSES INN TRANSITION- RENT, DEPREC, INTEREST, OTH EXP 58. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE ELIMINATED IN CONSOLIDATION FALL GALA 122994 97680 25314 127021 122994 97680 25314 127021 127021 -101707 X 2836652 1.92 P LB FEEDING AMERIC 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PHIL RICHARD IS THE GENERAL LIABILITY INSURANCE AGENT FOR THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED BY MANAGEMENT AND TREASURER WITH THE PREPAPER AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12 ALL CONFLICTS OF INTEREST ARE RESOLVED PRIOR TO PERFORMANCE WITH BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROAVES COMPENSATION OF EXECUTIVES DURING THE ANNUAL BUDGET REVIEW PROCESS WITH KNOWLEDGE OF COMPARABLE WAGES FORM 990, PART VI, SECTION C, LINE 19 NO PROCESS HAS CHANGED IN THE CURRENT REPORTING YEAR FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 3,079,781. MANAGEMENT AND GENERAL EXPENSES 70,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150,319. INN TRANSITION INC 81 MAIN STREET PEABODY MA 01960 222540856 SHELTER MA 502 C 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 INN TRANSITION INC K 66875 REIMBURSEMENT INN TRANSITION INC L SHARED INN TRANSITION INC P SHARED