2011-06-07T07:27:08-07:00 2010-12-31 PETER C BRANKMAN & COMPANY PC 10 FAYETTE STREET CONCORD NH 033013708 990 2010-01-01 020475414 FAMILIES IN TRANSITION INC FAMI 6036419441 122 MARKET STREET MANCHESTER NH 03101 MAUREEN BEAUREGARD 6036419441 2011-05-25 PETER C BRANKMAN 6032257616 2011-06-07 2010 2016-02-24 21:20:13Z MAUREEN BEAUREGARD 122 MARKET STREET MANCHESTER NH 03101 3704997 false X www.fitnh.org X 1991 NH To provide safe, affordable housing and social services to families in need. 18 18 53 121 0 1989948 2242291 542940 719065 -986 2343 686139 699988 3218041 3663687 236779 73313 0 1943461 2285311 0 629459 1005599 1185409 3185839 3544033 32202 119654 5965035 6046632 865398 827185 5099637 5219447 To provide safe, affordable false false 2218918 73313 913989 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 AND DOUGLAS STREET SERVE 48 INDIVIDUALS. OTHER INDIRECTLY OWNED PROPERTIES IN CONCORD AND MANCHESTER SERVE 423 INDIVIDUALS. AN ADDITIONAL 23 INDIVIDUALS LIVING IN THE COMMUNITY RECEIVED SUPPORTIVE SERVICES. 2218918 true true false false false false false false false true false false true true false true true false false false false false false true false false true false false false false false false false false false false true false false false true true true true false true 71 0 53 true false false false false false true true false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false true false false NH X X MAUREEN BEAUREGARD 6036419441 122 MARKET STREET MANCHESTER NH 03101 SEDRA MICHAELSON 1.00 X 0 0 0 KARYN O'NEIL 1.00 X 0 0 0 DAVID GOLDMAN 1.00 X 0 0 0 SUSAN GRODMAN 1.00 X 0 0 0 TREVOR ARP 1.00 X 0 0 0 DANA NEITLICH 1.00 X 0 0 0 JOANNE EDWARDS 1.00 X 0 0 0 JOAN REISCHE 1.00 X 0 0 0 JUDY BERGERON 1.00 X 0 0 0 PAULINE IKAWA 1.00 X 0 0 0 DICK ANAGNOST 1.00 X 0 0 0 THERESA DOLLOFF 1.00 X 0 0 0 LUCY KARL 1.00 X 0 0 0 GAYLE MURPHY 1.00 X 0 0 0 DAVID DONOHUE 1.00 X 0 0 0 GRAHAM CHYNOWETH 1.00 X 0 0 0 STEPHANIE SLEDJESKI 1.00 X 0 0 0 EARLE SIMPSON 1 X MAUREEN BEAUREGARD 40 X X X 110357 14300 110357 14300 1 false false false 1567376 674915 2672 2242291 Rental income 531110 241994 Management fees 541600 340949 Developer Fees 541900 129300 Program Service Rev. 541900 6822 719065 2343 2343 130667 41310 89357 89357 Thrift Store 453310 519717 519717 Interest-Related party 522291 94748 94748 Other rental 541600 2731 2731 -6565 -6565 610631 3663687 809979 611417 73313 73313 132190 84587 34386 13217 1783900 1009322 410037 364541 211388 129548 52606 29234 157833 87586 35582 34665 49212 29939 16080 3193 21250 0 19050 2200 106142 102273 3869 0 36988 6465 0 30523 182218 104938 42964 34316 197976 101942 14354 81680 37556 24036 9764 3756 39703 30463 9240 0 107703 66646 27075 13982 41964 34894 3700 3370 Staff development 20702 13249 5383 2070 State taxes 1439 0 0 1439 Participant expenses 47500 47500 0 0 Workers' compensation 45017 24443 9930 10644 Daycare subsidies 212941 212941 0 0 37098 34833 1636 629 3544033 2218918 695656 629459 192813 248788 483772 521009 148896 139547 194192 168303 15601 23359 2137560 663502 1518660 1474058 27 2861 3411074 3468707 5965035 6046632 156492 154436 689540 660690 19366 12059 865398 827185 X 4813151 4837384 286486 382063 5099637 5219447 5965035 6046632 119654 156 X false true true X true true X 0 0 0 1411024 1662741 1700414 1989948 2242291 9006418 401724 531021 941245 542940 823075 3240005 352434 345464 437072 449269 519717 2103956 2165182 2539226 3078731 2982157 3585083 14350379 2652 55601 62433 90016 126872 337574 2652 55601 62433 90016 126872 337574 14012805 1744 7551 2751 879 2343 15268 1744 7551 2751 879 2343 15268 67846 75681 157591 201581 97479 600178 14965825 0.93630 0.93530 0.00100 0.00100 X OTHER INCOME PART III, LINE 12; DESCRIPTION: RELATED PARTY INTEREST; 2006: 58736.; 2007: 73616.; 2008: 96700.; 2009: 95964.; 2010: 94748.; DESCRIPTION: OTHER RENTAL INCOME; 2006: 9110.; 2007: 2065.; 2008: 60891.; 2009: 105617.; 2010: 2731.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1534432 226277 1308155 9065 3617 5448 594063 433608 160455 1474058 Related party note receivable 1725799 Interest receivable 446961 Escrow account 60872 Deposits 10000 Due from related Party 29728 Tricorner Corp 1000 Brick Mill House 65275 Bicentennial Families Concord 340000 Family Bridge LP 788972 Family Willows 100 3468707 Security deposits 1959 Due to related entity 9086 Deferred revenue 1014 12059 3663687 3544033 119654 119654 3714958 156 9805 41310 51271 3663687 3663687 3595148 9805 41310 51115 3544033 3544033 Pt XII Line 2d Fundraising expenses Pt XIII Line 2d Fundraising expenses Dinner 114653 114653 1663 3375 2263 14603 1500 13711 Other Events 16014 16014 4195 130667 130667 1663 3375 2263 14603 1500 17906 41310 89357 true MANCHESTER YWCA 72 CONCORD ST MANCHESTER NH 03101 020222254 25813 violence prevention BICENTENNIAL CONCORD BICENTENNIAL SQUARE CONCORD NH 03301 510461044 47500 occupancy support Pt I Line 2 Organization reviews monthly expense reports from YWCA related to grant paid X Thrift Store Value false false false Pt VI-B, Line 11a Form 990 is reviewed by the Audit/Finance Committee and discussed with the full board. Pt VI-B, Line 12c Board members sign a conflict of interest statement upon joining the board and annually thereafter. They are aware that they must report to the Board any conflicts during the course of business throughout the year. Any potential conflicts would be discussed at the Personnel/Nominating Committee level and then reported to the Board Pt VI-B, Line 15 CEO compensation is determined by performance review of CEO by Personnel Committee in conjuction with an online, anonymous survey of the Board of Directors for performance review 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 Personnel Committee then makes a recommendation on compensation to the Board of Directors who votes on the change in CEO salary for the following budget year. Pt VI-B, Line 14 The Organization is in the process of implementing a records retention and destruction policy. Form 990, Part IX, Line 24f MEALS AND ENTERTAINMENT 6292. 4027. 1636. 629. VISTA PROGRAM 6822. 6822. 0. 0. PROPERTY TAXES 23984. 23984. 0. 0. FAMILY OUTFITTERS 122 MARKET STREET MANCHESTER NE 03101 161638420 THRIFT STORE SALES NH 519717 120507 FAMILIES IN TRANSITION FAMILY WILLOWS LP 122 MARKET STREET MANCHESTER NH 03101 205110344 RENTAL NH BIG SHADY TREE INC -10 66 false true 0.00000 FAMILY BRIDGE LP 122 MARKET STREET MANCHESTER NH 03101 161699042 RENTAL NH SECOND STREET FAMILY MILL INC -15 784921 false true 0.00000 BICENTENNIAL FAMILIES CONCORD LP 106 MARKET STREET MANCHESTER NH 03101 510461044 RENTAL NH BICENTENNIAL CONCORD INC -3 339933 false true 0.00000 MILLYARD FAMILIES LP 106 MARKET STREET MANCHESTER NH 03101 020486650 RENTAL NH BRICK MILL HOUSE FAMILIES INC -357 78464 false true 0.01000 MILLYARD FAMILIES II LP 106 MARKET STREET MANCHESTER NH 03101 020521161 RENTAL NH BRICK MILL HOUSE FAMILIES II INC -3 692280 false true 0.00000 true false false true false false false false false false true false true false true true false false MILLYARD FAMILIES a 28120 cash ALL RELATED ORGANIZATIONS - BENEATH 50000 THRESHOLD kmnop