2017-05-15T09:43:20-05:00 2016-12-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2016-01-01 020475414 Families in Transition Inc FAMI 6036419441 122 Market Street Manchester NH 03101 Maureen Beauregard President 6036419441 2017-05-11 1 Barbara J McGuan CPA P00219457 2077752387 2017-05-11 69.49.157.66 2017-05-11 15:13:10 ED P 1452ED929C5BAA4A5EF1600A2C972F2C0D3A6588 3C04E448DABE24E92640F190E4B6AF6321E92A4E 2016 2021-01-29 14:40:06Z Maureen Beauregard 122 Market Street Manchester NH 03101 4856207 0 X www.FITNH.org X 1991 NH To provide safe, affordable housing and social services to families in need. 22 22 70 1635 0 0 2942597 2603078 2227923 1957013 88041 95871 109894 153975 5368455 4809937 570232 633095 0 0 2168232 2340031 0 0 356611 1575003 1795794 4313467 4768920 1054988 41017 10309163 10338709 2625511 2610134 7683652 7728575 To provide safe, affordable housing and social services to families in need. 0 0 3996797 633095 1957013 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 268 individuals; 217 of those received emergency housing at the Lake Ave facility. Other indirectly owned properties in Concord, Manchester and Dover served 425 individuals. An additional 47 individuals living in the community received supportive services and rental assistance. 3996797 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 0 0 0 0 0 0 0 1 1 1 1 0 0 1 65 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 Eric Demaree Past Director 1.00 1.00 X 0 0 0 Glynis Citarelli 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 Kriss Blevens Past 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 1.00 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 1.00 X 0 0 0 Sedra Michaelson Director 1.00 1.00 X 0 0 0 Susan Grodman Director 1.00 1.00 X 0 0 0 Tracie Sponenberg 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 Maureen Beauregard President 35.00 5.00 X 147977 0 10000 147977 0 10000 1 0 1 0 Margolin Consulting 110 Wibird St Portsmouth NH 03801 Consulting 111232 1 18141 2044258 540679 2603078 Thrift Store 453310 733574 733574 Property Mgmt Fees 541900 569876 569876 Medical Reimbursements 524114 248815 248815 Rental Income 531110 236538 236538 Tax Credit Revenue 541900 70000 70000 98210 98210 1957013 96059 96059 188 -188 -188 -188 200057 46082 153975 153975 4809937 1957013 0 249846 633095 633095 157977 157977 1805789 1548303 32402 225084 28281 28281 200901 163418 11094 26389 147083 116723 13487 16873 75448 75448 11350 11350 58077 58077 71711 65169 5356 1186 45919 42693 1433 1793 147581 112559 15558 19464 73349 54852 8217 10280 173402 140483 23763 9156 46755 36772 4435 5548 12039 8989 1355 1695 69341 69341 210677 159792 22605 28280 62200 38702 23003 495 VISTA Program 288219 288219 Daycare and Rental Subs 223872 223872 Repairs & Maintenance 83524 69256 6337 7931 Taxes 66566 66566 75764 54264 19063 2437 4768920 3996797 415512 356611 X 875746 642668 60385 44717 302980 161656 130310 245259 8053 7032 5928303 1244053 3032979 4684250 10435 2994 1195347 1195347 4692928 3354786 10309163 10338709 228902 214441 260 400 2202146 2250667 194203 144626 2625511 2610134 X 7077470 7313603 606182 414972 7683652 7728575 10309163 10338709 41017 3906 0 X 0 1 X 1 1 1 X 2021427 2453258 3258143 2942597 2603078 13278503 1645143 2006748 2047013 2151091 2157070 10007065 3666570 4460006 5305156 5093688 4760148 23285568 0 0 0 23285568 97133 96619 96758 96155 96059 482724 97133 96619 96758 96155 96059 482724 3763703 4556625 5401914 5189843 4856207 23768292 0.97970 0.97920 0.02030 0.02080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546782 546782 4628367 723754 3904613 16197 10564 5633 104736 53265 51471 632221 456470 175751 4684250 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 919191 Related Party Note Receivable 1725799 Development In Process 156371 Replacement Reserves 43079 Due from Related Parties 455930 Reserve Cash Designated for Properties 54416 3354786 HANH Funds 91897 Due to Related Entities 47651 Security Deposits 5078 144626 X 4882474 3906 22549 46082 72537 4809937 0 4809937 4837551 22549 46082 68631 4768920 0 4768920 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, 2016 and 2015, 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 46,082. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 46,082. 25th Anniversay 83215 83215 4519 2090 13063 Fashion Show 63900 63900 13459 1 52942 52942 1364 11587 200057 200057 4519 3454 38109 46082 153975 1 Bicentennial Families Concord LP 106 Market Street Manchester NH 03101 510461044 24864 To provide affordable housing to families in need. Manchester Emergency Housing 11 Liberty Street Manchester NH 03104 020346334 501(c)(3) 37578 To provide affordable housing to families in need. Family Bridge Limited Partnership 122 Market Street Manchester NH 03101 161699042 38290 To provide affordable housing to families in need. Housing Benefits 122 Market Street Manchester NH 03101 260215059 501(c)(3) 473085 To provide affordable housing to families in need. 2 2 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 140388 0 0 0 7589 0 10000 0 0 0 157977 0 0 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 744969 219648 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 1304275 0 1 0.00010 Family Bridge LP 122 Market Street Manchester NH 03101 161699042 Rental NH Second Street Family Mill Inc Related -22 1980609 0 1 0.00010 Bicentennial Families Concord LP 122 Market Street Manchester NH 03101 510461044 Rental NH Bicentennial Concord Inc Related -10 814144 0 1 0.00010 Millyard Families II LP 122 Market Street Manchester NH 03101 020521161 Rental NH Brick Mill House Families II Inc Related -12 739626 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 276746 FMV Housing Benefits L 260872 FMV Housing Benefits B 473085 FMV