2022-05-09T15:03:31-05:00 2021-12-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2021-01-01 020475414 FITNHNH Inc FAMI 6036419441 122 Market Street Manchester NH 03101 Maria Devlin CEO CEO 6036419441 2022-05-02 1 Maria Devlin CEO 999009999 Melissa Magoon CPA P01712842 2077752387 2022-05-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Maria Devlin 122 Market Street Manchester NH 03101 10697130 0 X www.FITNH.org X 1991 NH To prevent and break the cycle of homelessness 27 27 218 645 0 0 11693591 7795824 2320378 2386938 111317 -164346 430143 394829 14555429 10413245 1303513 1200107 0 0 6212902 5871472 0 0 578627 2860602 2835538 10377017 9907117 4178412 506128 20211623 20051648 3142833 2463890 17068790 17587758 To prevent and break the cycle of homelessness. 0 0 8416536 1200107 2386938 460 Individuals served through housing programs231 Individuals served at our family emergency shelters, including 140 children under the age of 18196 Recovery Housing residents, 33 were children affected by substance use837 Individuals served at our Adult Emergency Shelter, 43,172 bednights in total193,230 meals served throughout our programs534 average number of households provided groceries each month4,500 estimated hours of case management3,500 estimated hours of homelessness community outreach 8416536 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 0 0 0 1 45 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X Lisa Allard 6036419441 122 Market Street Manchester NH 03101 Scott Ellison Chairperson 1.00 1.00 X X 0 0 0 Roy Tilsley Vice Chairperson 1.00 1.00 X X 0 0 0 Robert Bartley Treasurer 1.00 1.00 X X 0 0 0 Frank Saglio Co-Treasurer 1.00 1.00 X X 0 0 0 Kristi Scarpone Secretary 1.00 1.00 X X 0 0 0 Alison Hutcheson Director 1.00 1.00 X 0 0 0 Ann Marie French Director 1.00 2.00 X 0 0 0 Brian Hansen Director 1.00 2.00 X 0 0 0 Brian Mikol Director 1.00 1.00 X 0 0 0 Chad Campbell Director 1.00 2.00 X 0 0 0 Colleen Cone Director 1.00 1.00 X 0 0 0 Danielle Pliska Director 1.00 1.00 X 0 0 0 Dick Anagnost Director At Large 1.00 1.00 X 0 0 0 Gayle Murphy Director 1.00 2.00 X 0 0 0 Heather Whitfield Director At Large 1.00 2.00 X 0 0 0 Jack Olson Director 1.00 1.00 X 0 0 0 Kitten Stearns Director 1.00 1.00 X 0 0 0 Mary Ann Aldrich Director 1.00 2.00 X 0 0 0 Melissa Szymanowski Director 1.00 1.00 X 0 0 0 Michael McCormick Director 1.00 1.00 X 0 0 0 Michael Simoneau Director 1.00 1.00 X 0 0 0 Robert Bonfiglio Director 1.00 1.00 X 0 0 0 Roy Ballentine Director 1.00 1.00 X 0 0 0 Sarah Jacobs Director 1.00 2.00 X 0 0 0 Sean Leighton Director 1.00 1.00 X 0 0 0 Stephen Norton Director 1.00 1.00 X 0 0 0 Wayne McCormick Director 1.00 1.00 X 0 0 0 David Cassidy Past Director 1.00 2.00 X 0 0 0 Peter Telge Past Director 1.00 1.00 X 0 0 0 Maria Devlin President/CEO 36.00 4.00 X 190546 0 13778 Lisa Allard CFO 37.00 3.00 X 148699 0 6107 Meghan Shea Chief Programs Officer 39.00 1.00 X 106923 0 5039 Stephanie Savard Chief External Relations Officer 39.00 1.00 X 111681 0 24011 557849 0 48935 4 0 1 0 Hutter Construction 810 Turnpike Rd New Ipswich NH 03071 Construction Services 205000 1 7852 4927931 2860041 7795824 Property Mgmt Fees 541900 1144686 1144686 Thrift Store 453310 592005 592005 Medicaid Reimbursements 524114 415708 415708 Rental Income 531110 248229 248229 Other Program Revenue 531110 -13690 -13690 2386938 96244 96244 1000 261590 -260590 -260590 -260590 342619 16295 326324 326324 74505 6000 68505 68505 10413245 2386938 0 230483 1200107 1200107 359130 359130 4617887 3994790 238160 384937 94073 76004 5527 12542 406590 311751 54264 40575 393792 317586 45724 30482 90948 90948 28144 22472 3403 2269 84600 67680 10152 6768 95463 77321 10885 7257 18041 17166 525 350 169491 138476 18609 12406 194610 155249 23617 15744 318108 272918 27114 18076 26934 21164 3462 2308 40758 32606 4891 3261 405614 325141 48284 32189 135239 113421 17319 4499 Operational Expenses 362333 362333 Other Expenses 323633 311465 7300 4868 Repairs & Maintenance 276017 242333 33588 96 Daycare and Rental Subs 265605 265605 9907117 8416536 911954 578627 X 2028505 1769093 1087544 269387 1683608 779471 210673 85423 50952 97886 11142811 3704152 7694074 7438659 1235007 2704576 1195347 1246739 5025913 5660414 20211623 20051648 1137719 431819 66621 1003 1768384 1962047 170109 69021 3142833 2463890 X 16337790 16360966 731000 1226792 17068790 17587758 20211623 20051648 X 506128 234310 -221470 X 0 1 X 1 1 1 X 5003670 6155250 6592272 11693591 7795824 37240607 2140414 2363070 2924624 2320378 2386938 12135424 7144084 8518320 9516896 14013969 10182762 49376031 199707 5000 130888 105000 440595 0 199707 5000 130888 105000 440595 48935436 96430 197145 121163 112679 96244 623661 96430 197145 121163 112679 96244 623661 140591 419413 441588 430143 394829 1826564 7381105 9134878 10079647 14556791 10673835 51826256 0.94420 0.94460 0.01200 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968512 968512 8460220 2708564 5751656 28404 17030 11374 536070 344962 191108 1149605 633596 516009 7438659 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 1344742 Related Party Note Receivable 1725799 Development In Process 416959 Replacement Reserves 90178 Due from Related Parties 1994309 Reserve Cash Designated for Properties 88427 5660414 Security Deposits 5439 Due to Related Parties 63582 69021 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, 2021 and 2020, 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 152256 152256 11595 Walk Against Hunger 136490 136490 3503 3 53873 53873 1197 342619 342619 16295 16295 326324 74505 6000 0 74505 6000 6000 68505 NH 1 0 1 0 1.00000 Michelle Casale Resource Developme 122 Market Street Manchester NH 03101 1 74505 6000 Granite State Poker Alliance 165 John E Devine Drive Manchester NH 031034034 Pamela Hawkes Pamela Hawkes, VP of Resource Development, supervises the raffles as part of her job responsibilities. Services provided include selling tickets along with other staff and volunteers. X 0 Schedule G, Part III, Line 16 Pamela Hawkes oversees all fundraising event related activities, including organizing staff and volunteers. Total compensation paid to Ms. Hawkes was in her capacity as an employee of Families in Transition; services related to the events were a very small portion of the total services she provided to the organization during the fiscal year, so no reasonable basis for the amount of her compensation related to gaming activities can be established. Granite State Poker Alliance oversees all of the activities of the actual gaming. 1 Housing Benefits 122 Market Street Manchester NH 03101 260215059 501(c)(3) 1200107 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. 0 0 0 0 0 0 0 1 0 Maria Devlin President/CEO 180546 0 10000 0 0 0 7287 0 6491 0 204324 0 0 0 Lisa Allard CFO 148699 0 0 0 0 0 6000 0 107 0 154806 0 0 0 Part I, Line 7 Maria Devlin received a bonus of $10,000 during 2021. The Governance Committee met to discuss Maria's pay increase and approved the bonus payment. 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, who is also the Chairperson of the Audit/Finance Committee, will review 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, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Transfer from Manchester Emergency Housing -221,470. Family Outfitters 122 Market Street Manchester NH 03101 161638420 Thrift Store NH 598261 216160 Families in Transition Inc Housing Benefits 122 Market Street Manchester NH 03101 260215059 Housing Development NH 501(c)(3) Line 7 Families in Transition Inc 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 Inc 1 Manchester Emergency Housing 177 Lake Ave Manchester NH 03103 020346334 Provide housing for those in need NH 501(c)(3) Line 7 Families in Transition Inc 1 Family Willows LP 122 Market Street Manchester NH 03101 205110344 Rental NH Big Shady Tree Inc Related -13 227741 0 1 0.00010 Family Bridge LP 122 Market Street Manchester NH 03101 161699042 Rental NH Second Street Family Mill Inc Related -297084 956810 0 1 0.00010 Wilson Street Condominium Association 1662 Elm Street 2nd Floor Manchester NH 03101 301079078 Condo Association NH FITNHNH Inc C 98219 59602 1.00000 0 Bicentennial Families Concord Inc 122 Market Street Mancehster NH 03101 510461048 Rental NH Housing Benefits Inc C 1.00000 0 0 1 0 1 1 0 0 0 0 1 0 1 0 1 1 1 1 1 0 Housing Benefits D 960444 FMV Housing Benefits L 727203 FMV Housing Benefits B 1200107 FMV Manchester Emergency Housing S 221470 FMV