2018-08-27T12:12:12-05:00 2017-12-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2017-01-01 020475414 Families in Transition Inc FAMI 6036419441 122 Market Street Manchester NH 03101 Maureen Beauregard President 6036419441 2018-08-17 1 Barbara J McGuan CPA P00219457 2077752387 2018-08-17 2017 2022-09-23 18:48:47Z Maureen Beauregard 122 Market Street Manchester NH 03101 7442838 0 X www.FITNH.org X 1991 NH To provide safe, affordable housing and social services to families in need. 21 19 76 1186 0 0 2603078 5003670 1957013 2140414 95871 101563 153975 140591 4809937 7386238 633095 1749700 0 0 2340031 3264524 0 0 361885 1795794 1925835 4768920 6940059 41017 446179 10338709 10807431 2610134 2631407 7728575 8176024 To provide safe, affordable housing and social services to families in need. 0 0 6092584 1749700 2140414 Housing and supportive services are provided to individuals and families who are homeless or at risk of becoming homeless. Directly owned properties at Spruce Street, Amherst Street, Lake Ave and Douglas Street served 240 individuals; 184 of those received emergency housing at the Lake Ave facility. Other indirectly owned properties in Concord, Manchester and Dover served 359 individuals. An additional 79 individuals living in the community received supportive services and rental assistance. 6092584 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 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 0 1 68 0 1 76 1 0 0 0 0 0 0 0 0 0 0 X 21 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X Maureen Beauregard 6036419441 122 Market Street Manchester NH 03101 Alex Anagnost Director 1.00 1.00 X 0 0 0 Alison Hutcheson Director 1.00 1.00 X 0 0 0 Angela Whitcher Director 1.00 1.00 X 0 0 0 Charla Stevens Vice-Chair 1.00 1.00 X X 0 0 0 Colleen Karpinsky-Cone Secretary 1.00 1.00 X X 0 0 0 Dick Anagnost Chair 1.00 1.00 X X 0 0 0 Glynis Citarelli Past Director 1.00 1.00 X 0 0 0 Heather Whitfield Director 1.00 1.00 X 0 0 0 Helen Davies Director 1.00 1.00 X 0 0 0 Kelly Mulholland Director 1.00 1.00 X 0 0 0 Kitten Stearns Director 1.00 1.00 X 0 0 0 Kristy Merrill Director 1.00 1.00 X 0 0 0 Mary Ann Aldrich Director 1.00 1.00 X 0 0 0 Peter Mennis Director 1.00 2.00 X 0 0 0 Rev Gayle Murphy Director 1.00 2.00 X 0 0 0 Robert Bartley Treasurer 1.00 1.00 X X 0 0 0 Scott Ellison Director 1.00 2.00 X 0 0 0 Sedra Michaelson Director 1.00 1.00 X 0 0 0 Trevor Arp Director 1.00 1.00 X 0 0 0 Wayne McCormick Director 1.00 1.00 X 0 0 0 Ann Marie French Director 1.00 1.00 X 0 0 0 Kyle Battis Director 1.00 1.00 X 0 0 0 Maureen Beauregard President 35.00 5.00 X 156566 0 10000 156566 0 10000 1 0 1 0 0 12469 2851140 2140061 5003670 Thrift Store 453310 685756 685756 Property Mgmt Fees 541900 553062 553062 Medical Reimbursements 524114 411535 411535 Rental Income 531110 278834 278834 Tax Credit Revenue 541900 80000 80000 131227 131227 2140414 96430 96430 5133 0 5133 5133 5133 197191 56600 140591 140591 7386238 2140414 0 242154 1749700 1749700 166566 166566 2562333 2270837 52063 239433 41917 41917 210837 176125 10819 23893 282871 234101 22709 26061 73106 73106 38738 38738 74331 74331 66318 50493 6963 8862 35440 33239 1025 1176 160035 133421 12392 14222 61584 49894 5443 6247 185104 154662 23035 7407 43843 36629 3359 3855 20772 16760 1868 2144 68331 68331 221066 180256 19002 21808 66306 43606 22205 495 VISTA Program 357644 357644 Daycare and Rental Subs 298272 298272 Taxes 68657 68657 Repairs & Maintenance 59457 50387 4223 4847 26831 4547 20849 1435 6940059 6092584 485590 361885 X 642668 981240 44717 6354 161656 444934 245259 83358 7032 14035 5973719 1411144 4684250 4562575 2994 0 1195347 1195347 3354786 3519588 10338709 10807431 214441 290846 400 148 2250667 2222416 144626 117997 2610134 2631407 X 7313603 7278602 414972 897422 7728575 8176024 10338709 10807431 446179 1270 0 X 0 1 X 1 1 1 X 2453258 3258143 2942597 2603078 5003670 16260746 2006748 2047013 2151091 2157070 2281005 10642927 4460006 5305156 5093688 4760148 7284675 26903673 0 0 0 26903673 96619 96758 96155 96059 96430 482021 96619 96758 96155 96059 96430 482021 4556625 5401914 5189843 4856207 7381105 27385694 0.98240 0.97970 0.01760 0.02030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546782 546782 4638777 883601 3755176 16197 11661 4536 125176 68321 56855 646787 447561 199226 4562575 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 1015081 Related Party Note Receivable 1725799 Development In Process 86135 Replacement Reserves 54784 Due from Related Parties 582353 Reserve Cash Designated for Properties 55436 3519588 HANH Funds 96383 Due to Related Entities 15970 Security Deposits 5644 117997 X 7505656 1270 61548 56600 119418 7386238 0 7386238 7058207 61548 56600 118148 6940059 0 6940059 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, 2017 and 2016, 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 56,600. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 56,600. Cinco De Mayo 112498 112498 5100 1545 15032 Wicked FIT Run Concord 57785 57785 5883 9744 10 26908 26908 2512 16784 197191 197191 8395 5100 1545 41560 56600 140591 1 Manchester Emergency Housing 11 Liberty Street Manchester NH 03104 020346334 501(c)(3) 57248 To provide affordable housing to families in need. Housing Benefits 122 Market Street Manchester NH 03101 260215059 501(c)(3) 1669824 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. X X 0 0 0 0 0 0 0 0 0 Maureen Beauregard President 144876 0 0 0 11690 0 10000 0 0 0 166566 0 0 0 Dick Anagnost Chair of the Board 347966 The Organization purchased a piece of property held by a company owned by Dick Anagnost. 0 Form 990, Part VI, Section A, line 2 There is a family relatinship between two of the officers/directors, Dick and Alex Anagnost. They are father and son. 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 in conjunction with an online, anonymous survey of the Board of Directors. 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 704285 159589 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 -15 1302428 0 1 0.00010 Family Bridge LP 122 Market Street Manchester NH 03101 161699042 Rental NH Second Street Family Mill Inc Related -24 2000214 0 1 0.00010 Bicentennial Families Concord LP 122 Market Street Manchester NH 03101 510461044 Rental NH Bicentennial Concord Inc Related -13 850422 0 1 0.00010 Millyard Families II LP 122 Market Street Manchester NH 03101 020521161 Rental NH Brick Mill House Families II Inc Related -683804 0 1 0.00010 0 1 0 1 1 0 0 0 0 1 0 1 0 1 1 1 1 0 0 Housing Benefits D 263333 FMV Housing Benefits L 290031 FMV Housing Benefits B 1669824 FMV Manchester Housing B 57248 FMV