2024-09-27T07:48:09-05:00 2023-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-01-01 020475414 Families in Transition FAMI 6036419441 122 Market Street Manchester NH 03101 Maria Devlin CEO President/CEO 6036419441 2024-09-26 1 1 Melissa Magoon CPA P01712842 2077752387 2024-09-26 2023 2024-10-15 13:58:12Z Maria Devlin 122 Market Street Manchester NH 03101 10715164 0 X www.FITNH.org X 1991 NH To prevent and break the cycle of homelessness 24 24 161 600 0 0 7039816 7962424 2165029 1838660 153354 184681 693227 672080 10051426 10657845 1293030 1859401 0 0 6348955 6177425 0 0 626474 2661586 2637943 10303571 10674769 -252145 -16924 19011667 19015222 2118048 1897611 16893619 17117611 To prevent and break the cycle of homelessness. 0 0 9090536 1859401 1838660 Families in Transition works to prevent and break the cycle of homelessness by providing the following programs to the Greater Manchester Community:-Low-income and affordable housing-Adult and family emergency shelters (180+ beds)-Recovery housing for participants in some of our substance use disorder programs.-Meals for clients in our emergency shelter -Food Pantry for low-income households-Case management for housing resident and program participants-Homelessness community outreach 9090536 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 60 0 1 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X Daniel Kern 6037827254 122 Market Street Manchester NH 03101 Roy Tilsley Chairperson 3.00 0.00 X X 0 0 0 Heather Whitfield Vice Chairperson 2.00 0.00 X X 0 0 0 Frank Saglio Treasurer 2.00 0.00 X X 0 0 0 Kristi Scarpone Secretary 2.00 0.00 X X 0 0 0 Dick Anagnost Director At Large 1.00 0.00 X 0 0 0 Mary Ann Aldrich Director 1.00 0.00 X 0 0 0 Roy Ballentine Director 1.00 0.00 X 0 0 0 Robert Bartley Director 1.00 0.00 X 0 0 0 Robert Bonfiglio Director 1.00 0.00 X 0 0 0 Chad Campbell Director 1.00 1.00 X 0 0 0 Scott Ellison Director 1.00 0.00 X 0 0 0 Jennifer Gillis Director 1.00 0.00 X 0 0 0 Brian Hansen Director 1.00 1.00 X 0 0 0 Laura King Director 1.00 0.00 X 0 0 0 Sean Leighton Director 1.00 0.00 X 0 0 0 Christopher Kennedy Director 1.00 0.00 X 0 0 0 Cheryl Moreau Director 1.00 0.00 X 0 0 0 Gayle Murphy Director 1.00 0.00 X 0 0 0 Karen Moynihan Director 1.00 0.00 X 0 0 0 Stephen Norton Director 1.00 0.00 X 0 0 0 Steve Palmer Director 1.00 0.00 X 0 0 0 Gary Potavin Director 1.00 0.00 X 0 0 0 Michael Simoneau Director 1.00 0.00 X 0 0 0 Michael Visocchi Director 1.00 0.00 X 0 0 0 Ann Marie French Past Director 1.00 0.00 X 0 0 0 Susan Harrington Past Director 1.00 0.00 X 0 0 0 Sarah Jacobs Past Director 1.00 0.00 X 0 0 0 Alison Hutcheson Past Director 1.00 0.00 X 0 0 0 Michael McCormick Past Director 1.00 0.00 X 0 0 0 Brian Mikol Past Director 1.00 0.00 X 0 0 0 Kitten Stearns Past Director 1.00 0.00 X 0 0 0 Colleen Cone Past Director 1.00 0.00 X 0 0 0 Maria Devlin President/CEO 30.00 10.00 X 235447 0 22952 Kerry Pelleran Chief Operating Officer 20.00 20.00 X 120962 0 22995 Daniel Kern Chief Financial Officer 25.00 15.00 X 101650 0 12055 Kumar Ampapathini Past Interim CFO 25.00 15.00 X 70000 0 0 Jeffery Zwillinberg Past Chief Development Officer 40.00 0.00 X 115971 0 40984 Meghan Shea Chief Programs Officer 40.00 0.00 X 137333 0 9494 781363 0 108480 5 0 1 1 Al Terry Plumbing & Heating Inc 1776 Hooksett Rd Hooksett NH 03106 Plumbing Services 172081 1 8308 428660 4080802 3444654 7962424 Property Mgmt Fees 541900 1179384 1179384 Medicaid Reimbursements 524114 367428 367428 Rental Income 531110 355838 355838 Other Program Revenue 531110 -63990 -63990 1838660 184681 184681 0 428660 49769 -49769 -49769 50052 7550 42502 42502 679347 0 679347 679347 10657845 1838660 0 856761 1859401 1859401 586060 586060 4664971 4217179 57452 390340 527736 472086 10189 45461 398658 323713 44967 29978 17257 13618 2184 1455 60901 44781 9672 6448 253175 203575 29760 19840 28097 25602 1497 998 298777 241359 34536 22882 109534 87627 13144 8763 366948 305379 36941 24628 18088 14470 2171 1447 31576 25261 3789 2526 401413 321733 47808 31872 227530 196000 24437 7093 Repairs & Maintenance 403060 323151 49648 30261 Other Expenses 257982 251996 3504 2482 Rental Subsidies 163605 163605 10674769 9090536 957759 626474 X 1813564 1509451 678991 765395 377189 517258 66376 94887 93955 86068 11404345 4419694 7270694 6984651 2004113 2399065 1246739 1246739 5460046 5411708 19011667 19015222 305351 349215 2322 2477 1592020 1539130 218355 6789 2118048 1897611 X 15614462 16180701 1279157 936910 16893619 17117611 19011667 19015222 -16924 240916 0 X 0 1 X 1 1 1 X 6592272 11693591 7795824 7039816 7962424 41083927 2351269 1909436 1794934 2165029 1838660 10059328 573355 410942 592005 647498 679347 2903147 9516896 14013969 10182763 9852343 10480431 54046402 5000 130888 105000 110123 66252 417263 0 5000 130888 105000 110123 66252 417263 53629139 121163 112679 96244 138358 184681 653125 121163 112679 96244 138358 184681 653125 441588 430143 394829 45729 42502 1354791 10079647 14556791 10673836 10036430 10707614 56054318 0.95670 0.94590 0.01170 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968512 968512 8703285 3269582 5433703 28404 20631 7773 670498 496299 174199 1033646 633182 400464 6984651 Investments in Family Bridge, LP 788972 C Investment in Bicentennial Families Concord 340000 C Investment in Brick Mill House 65275 C Investment in Tricorner Corp. 1000 C Investment in Family Willows 100 C Investment in Wilson St - Floor 3 51392 C 1246739 Accrued Interest Rec. on Related Party Notes 1536535 Related Party Note Receivable 1725799 Development In Process 224080 Due from Related Parties 1925294 5411708 Security Deposits 6144 Due to Related Parties 645 6789 X Part X, Line 2: The standards for accounting for uncertainty in income taxes require the Organization to report any uncertain tax positions and to adjust its consolidated financial statements for the impact thereof. As of December 31, 2023 and 2022, the Organization determined that it had no tax positions that did not meet the more-likely-than-not threshold of being sustained by the applicable tax authority. The Organization files an informational return in the United States. This return is generally subject to examination by the federal government for up to three years. Thanksgiving Breakfast 248328 248328 200 13232 11283 5953 Walk Against Hunger 164355 164355 3723 3503 236 908 8355 10 15977 15977 2376 428660 428660 3723 3703 13468 12191 16684 49769 -49769 50052 7500 50 0 50052 7500 50 7550 42502 NH 1 0 1 0 1.00000 Michelle Casale Resource Developme 122 Market Street Manchester NH 03101 1 Granite State Poker Alliance 165 John E Devine Drive Manchester NH 031034034 Maria Devlin The gaming manager oversees the supervision of all charitable gaming activities. The gaming is run by an outside charitable gaming Organization. Services provided by the gaming manager include oversight of staff, volunteers and the charitable gaming days.Gaming Manager oversees all fundraising event related activities, including organizing staff and volunteers. Total compensation paid to Gaming Manager was in their capacity as an employee of Families in Transition; services related to the events were a very small portion of the total services he/she provided to the organization during the fiscal year, so no reasonable basis for the amount of their compensation related to gaming activities can be established.Granite State Poker Alliance oversees all of the activities of the actual gaming. X 0 1 Housing Benefits 122 Market Street Manchester NH 03101 260215059 501(c)(3) 1859401 0 To provide affordable housing to families in need. 1 0 Part I, Line 2: Families in Transition oversees the accounting for all entities, and therefore has oversight over the use of grant funds in each entity. X X X 0 0 0 0 0 0 0 1 0 Maria Devlin President/CEO 195447 0 40000 0 0 0 0 0 22952 0 258399 0 0 0 Jeffery Zwillinberg Past Chief Development Officer 115971 0 0 0 0 0 0 0 40984 0 156955 0 0 0 Part I, Line 7 During the calendar year 2023, Maria Devlin, President/CEO, received bonus approved by the Board as part of the annual evaluation process. Form 990, Part VII, Line 5: Families in Transition paid TechCXO, an unrelated organization, $70,000 for services provided by Kumar Ampapathini as Interim CFO during 2023. Families in Transition is not able to determine the compensation paid to Kumar Ampapathini, only the amount paid to TechCXO. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the CFO and President before presenting to the Treasurer of the Board of Directors. The Treasurer of the Board of Directors and the Audit/Finance Committee will also review the 990. The full Board of Directors receives a copy of the 990 before submission to the IRS. Form 990, Part VI, Section B, line 12c Board Members sign a conflict of interest statement upon joining the Board. The Board members must report to the Board any conflicts that occur during the course of business throughout the year. Any potential conflicts would be discussed at the Governance/Nominating Committee level and then reported to the Board. Form 990, Part VI, Section B, line 15a CEO compensation is determined by a performance review of the CEO by the Governance Committee. To provide performance feedback, studies of comparable salaries of CEO's in the same geographic region with similar budgets are also done as part of the review process. The Governance Committee then makes a recommendation on the compensation to the Board of Directors, who votes on the change in CEO salary for the following budget year. Form 990, Part VI, Section C, line 19 The Organization makes its Form 1023 and 990 available upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Families in Transition 122 Market Street Manchester, NH 03101 EIN: 02-0475414 Families in Transition is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Family Outfitters 122 Market Street Manchester NH 03101 161638420 Thrift Store NH 747690 199895 Families in Transition Housing Benefits 122 Market Street Manchester NH 03101 260215059 Housing Development NH 501(c)(3) Line 7 Families in Transition 1 New Hampshire Coalition to End Homelessness 122 Market Street Manchester NH 03101 020526212 Awareness of homelessness issues in NH NH 501(c)(3) Line 7 Families in Transition 1 Family Willows LP 122 Market Street Manchester NH 03101 205110344 Rental NH N/A 0 0 Wilson Street Condominium Association 1662 Elm Street 2nd Floor Manchester NH 03101 301079078 Condo Association NH Families in Transition C 71632 39597 0.57420 1 Big Shady Tree Inc 122 Market Street Manchester NH 03101 205109693 Rental NH Families in Transition C 30803 1.00000 1 Second Street Family Mill Inc 122 Market Street Manchester NH 03101 161699036 Rental NH Families in Transition C 1.00000 1 Bicentennial Families Concord Inc 122 Market Street Manchester NH 03101 510461048 Rental NH N/A C 1 Brick Mill House Families II Inc 122 Market Street Manchester NH 03101 020521165 Rental NH N/A C 1 1 1 0 1 1 0 0 0 0 1 0 1 0 1 1 1 1 1 0 Housing Benefits A 95892 FMV Housing Benefits B 1859401 FMV Housing Benefits D 1725799 FMV Housing Benefits L 1116818 FMV