2021-05-13T08:48:48-05:00 2020-12-31 010523282 Berry Dunn McNeil & Parker LLC PO BOX 1100 Portland ME 041011100 990 2020-01-01 020475414 FITNHNH Inc FAMI 6036419441 122 Market Street Manchester NH 03101 Maria Devlin CEO CEO 6036419441 2021-05-12 1 Maria Devlin CEO 999009999 Barbara J McGuan CPA P00219457 2077752387 2021-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Maria Devlin 122 Market Street Manchester NH 03101 14615670 0 X www.FITNH.org X 1991 NH To prevent and break the cycle of homelessness 22 22 228 600 0 0 6592272 11693591 2924624 2320378 333066 111317 441588 430143 10291550 14555429 1151357 1303513 0 0 5257779 6212902 0 0 718046 3054499 2860602 9463635 10377017 827915 4178412 15074135 20211623 2287584 3142833 12786551 17068790 X FIT/NHNH provides hunger relief, emergency shelter, safe affordable housing and support services to individuals and families who are homeless or in need. 0 1 8525964 1303513 2320378 196,915 Meals served throughout our programs567 Client Assessments conducted by the Willows Substance Use Treatment Center1,544 Individuals served in Affordable Housing & Emergency Shelters;456 Individuals served through Housing Programs252 Individuals served at the Family Emergency Shelters177 Individuals served through Recovery Housing649 Individuals served at our Adult Emergency Shelter 8525964 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 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 65 0 1 228 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 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 2.00 X X 0 0 0 Alison Hutcheson Director 1.00 1.00 X 0 0 0 Ann Marie French Director 1.00 1.00 X 0 0 0 Brian Hansen Director 1.00 2.00 X 0 0 0 Brian Mikol Director 1.00 2.00 X 0 0 0 Colleen Cone Director 1.00 1.00 X 0 0 0 David Cassidy Prior Co-Chairperson/Director 1.00 2.00 X 0 0 0 Dick Anagnost Director 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 2.00 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 Michael McCormick Director 1.00 1.00 X 0 0 0 Roy Ballentine Director 1.00 1.00 X 0 0 0 Roy Tilsley Director At Large 1.00 1.00 X 0 0 0 Sarah Jacobs Director 1.00 2.00 X 0 0 0 Scott Ellison Director 1.00 2.00 X 0 0 0 Sean Leighton Director 1.00 1.00 X 0 0 0 Wayne McCormick Director 1.00 1.00 X 0 0 0 Charla Stevens Past Co-Chairperson 1.00 1.00 X X 0 0 0 Peter Telge Past Director 1.00 1.00 X 0 0 0 Maria Devlin President/CEO 37.00 3.00 X 113965 0 5241 Lisa Allard Chief Financial Officer 37.00 3.00 X 127153 0 7781 Stephanie Savard Chief External Relations Officer 36.00 4.00 X 111127 0 23161 352245 0 36183 3 0 0 0 North Branch Construction 76 Old Turnpike Rd Concord NH 03301 Construction Services 1411130 3 12411 8433533 3247647 11693591 Property Mgmt Fees 541900 957615 957615 Medicaid Reimbursements 524114 488990 488990 Thrift Store 453310 410942 410942 Rental Income 531110 307038 307038 Other Program Revenue 531110 155793 155793 2320378 112679 112679 1362 -1362 -1362 -1362 420547 47879 372668 372668 68475 11000 57475 57475 14555429 2320378 0 541460 1303513 1303513 258493 258493 5051184 4143517 441902 465765 92734 77964 6006 8764 433277 320899 62705 49673 377214 294710 49060 33444 83448 83448 31604 23703 4741 3160 51100 38925 7265 4910 143972 112705 18560 12707 36370 28286 5749 2335 133541 104846 17863 10832 178845 135978 25620 17247 296971 196683 85705 14583 28278 21377 4134 2767 45986 45986 317397 245849 42577 28971 196120 151818 26390 17912 Other Expenses 437693 405950 23591 8152 COVID Expenses 421863 332393 52646 36824 Daycare and Rental Subs 301110 301110 Operational Expenses 156304 156304 10377017 8525964 1133007 718046 X 1858419 2028505 353944 1087544 581418 1683608 82056 210673 30792 50952 11392685 3698611 5256373 7694074 1123413 1235007 1195347 1195347 4592373 5025913 15074135 20211623 413679 1137719 446 66621 1831403 1768384 42056 170109 2287584 3142833 X 12306954 16337790 479597 731000 12786551 17068790 15074135 20211623 4178412 103827 0 X 0 1 X 1 1 1 X 2603078 5003670 6155250 6592272 11693591 32047861 1957013 2140414 2363070 2924624 2320378 11705499 4560091 7144084 8518320 9516896 14013969 43753360 199707 5000 130888 335595 0 199707 5000 130888 335595 43417765 96059 96430 197145 121163 112679 623476 96059 96430 197145 121163 112679 623476 153975 140591 419413 441588 430143 1585710 4810125 7381105 9134878 10079647 14556791 45962546 0.94460 0.94320 0.01360 0.01660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968512 968512 8874121 2670987 6203134 29152 15769 13383 519146 318326 200820 1001754 693529 308225 7694074 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 1195347 Accrued Interest Rec. on Related Party Notes 1248852 Related Party Note Receivable 1725799 Development In Process 218835 Replacement Reserves 78891 Due from Related Parties 1656033 Reserve Cash Designated for Properties 66865 CSV Life Insurance 30638 5025913 Security Deposits 4887 Due to Related Parties 165222 170109 X 14727379 103827 9244 58879 171950 14555429 0 14555429 10445140 9244 58879 68123 10377017 0 10377017 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 financial statements for the impact thereof. As of December 31, 2020 and 2019, 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. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 58,879. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 58,879. Thanksgiving Breakfast 175785 175785 20548 Walk Against Hunger 59755 59755 7400 3 185007 185007 19931 420547 420547 47879 47879 372668 68475 11000 0 68475 11000 11000 57475 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 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 Manchester Emergency Housing 11 Liberty Street Manchester NH 03104 020346334 501(c)(3) 166834 To provide affordable housing to families in need. Housing Benefits 122 Market Street Manchester NH 03101 260215059 501(c)(3) 1136679 To provide affordable housing to families in need. 2 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. Peter Telge Board Member 151075 Stark Brewing, 50% owned by Peter, provided meal delivery services to homeless encampments due to COVID-19. 0 Form 990, Part III, line 3 Due to COVID-19, the Organization was forced to decompress its adult emergency shelter so operated three separate shelters during the year. Two of those shelters were closed as of 3/31/2021. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by the independent accounting firm. The 990 was reviewed in detail by the President and Chief Financial Officer prior to being presented to the Audit/Finance committee. An Audit/Finance meeting was held prior to the filing of the Form 990. At this time, the Form 990 was reviewed in detail and approved by the committee for submission to the Internal Revenue Service. Prior to filing the final form with the Internal Revenue Service, a copy was provided to all members of the Board of Directors. 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). Family Outfitters 122 Market Street Manchester NH 03101 161638420 Thrift Store NH 423520 128917 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 -14 249932 0 1 0.00010 Family Bridge LP 122 Market Street Manchester NH 03101 161699042 Rental NH Second Street Family Mill Inc Related -206420 1171427 0 1 0.00010 Wilson Street Condominium Association 1662 Elm Street 2nd Floor Manchester NH 03101 301079078 Condo Association NH FITNHNH Inc C 94355 77781 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 0 0 Housing Benefits D 817811 FMV Manchester Housing D 94609 FMV Housing Benefits L 629861 FMV Housing Benefits B 1136679 FMV Manchester Housing B 166834 FMV