2025-09-08T15:38:38-05:00 2024-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-01-01 020475414 Families in Transition FAMI 6036419441 122 Market Street Manchester NH 03101 Maria Devlin President/CEO 6036419441 2025-09-08 1 1 Melissa Magoon CPA P01712842 2077752387 2025-09-08 2024 2025-03-06 01:10:19Z Maria Devlin 122 Market Street Manchester NH 03101 9450403 0 X www.FITNH.org X 1991 NH To prevent and break the cycle of homelessness. 18 18 129 582 0 0 7962424 6162021 1838660 1936960 184681 165943 672080 821822 10657845 9086746 1859401 1701419 0 0 6177425 5677352 0 0 579661 2637943 2459678 10674769 9838449 -16924 -751703 19015222 18661808 1897611 2087355 17117611 16574453 X To prevent and break the cycle of homelessness. 0 1 8385112 1701419 1936960 Families in Transition works to prevent and break the cycle of homelessness by providing the following programs:-Low-income and affordable housing-Adult and family emergency shelters (180+ beds)-Substance Use treatment including intensive in-patient and outpatient services, including transitional housing for women with substance use disorder-Meals for clients in our emergency shelter -Food Pantry for low-income households-Case management for housing resident and program participants 8385112 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 1 0 0 1 51 0 1 129 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Michael McCaffrey 6036419441 122 Market Street Manchester NH 03101 Heather Whitfield Chair 2.00 0.00 X X 0 0 0 Stephen Norton Vice Chair 2.00 0.00 X X 0 0 0 Gary Potavin Treasurer 2.00 0.00 X X 0 0 0 Scott Ellison Secretary 2.00 0.00 X X 0 0 0 Dick Anagnost Director 1.00 0.00 X 0 0 0 Roy Ballentine Director 1.00 0.00 X 0 0 0 Robert Bonfiglio Director 1.00 0.00 X 0 0 0 David Crespo Director 1.00 0.00 X 0 0 0 Christopher Kennedy Director 1.00 0.00 X 0 0 0 Laura King Director 1.00 1.00 X 0 0 0 Sean Leighton Director 1.00 0.00 X 0 0 0 Cheryl Moreau Director 1.00 0.00 X 0 0 0 Karen Moynihan Director 1.00 0.00 X 0 0 0 Gayle Murphy Director 1.00 0.00 X 0 0 0 Steve Palmer Director 1.00 0.00 X 0 0 0 Michael Simoneau Director 1.00 0.00 X 0 0 0 Roy Tilsley Director 1.00 0.00 X 0 0 0 Michael Visocchi Director 1.00 0.00 X 0 0 0 Chad Campbell Past Director 1.00 1.00 X 0 0 0 Jennifer Gillis Past Director 1.00 0.00 X 0 0 0 Maria Devlin President/CEO 24.00 16.00 X 191327 0 31879 Daniel Kern Chief Financial Officer 40.00 0.00 X 145469 0 17433 Kerry Pelleran Chief Operating Officer 20.00 20.00 X 151471 0 5835 Meghan Shea Chief Programs Officer 30.00 10.00 X 137500 0 6160 625767 0 61307 4 0 1 0 Al Terry Plumbing & Heating Inc 1776 Hooksett Rd Hooksett NH 03106 HVAC Services 169243 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 Audit/Tax Services 131440 CloudScale 365 Inc 240 Continental Drive Suite 104 Newark DE 19713 Technology Services 103691 3 10151 648208 3689784 1813878 21355 6162021 Property Management Fe 541900 1111104 1111104 Medicaid Reimbursement 524114 383325 383325 Rental Income 531110 369235 369235 Other Program Revenue 531110 73296 68992 4304 1936960 187728 187728 274258 296043 -21785 -21785 -21785 14650 648208 60114 -45464 -45464 62235 7500 54735 54735 812551 0 812551 812551 9086746 1932656 0 992069 1701419 1701419 543414 543414 4269402 3873627 42158 353617 48925 44477 4448 461964 415536 8466 37962 353647 288174 39284 26189 30137 24111 3616 2410 67400 53920 8088 5392 106926 86693 12139 8094 22658 19500 1895 1263 295312 242245 31839 21228 67654 54972 7609 5073 338613 282723 33534 22356 7396 5923 884 589 26239 20991 3149 2099 399645 320265 47628 31752 303689 247041 35663 20985 Repairs and maintenance 444914 359254 51396 34264 Rental subsidies 129289 129289 Other Expenses 113505 108651 2914 1940 Food 106301 106301 9838449 8385112 873676 579661 X 5795 6836 2062721 1454420 517258 960258 94887 69715 86068 79571 11440301 4770341 6984651 6669960 2399065 2490349 1246739 1246739 5618038 5683960 19015222 18661808 349215 336479 2477 1539130 1490366 6789 260510 1897611 2087355 X 16180701 15940438 936910 634015 17117611 16574453 19015222 18661808 -751703 208545 0 X 0 1 X 1 1 1 X 11693591 7795824 7039816 7962424 5835636 40327291 1909436 1794934 2165029 1838660 1936960 9645019 410942 592005 647498 679347 812551 3142343 14013969 10182763 9852343 10480431 8585147 53114653 130888 105000 110123 66252 32255 444518 0 130888 105000 110123 66252 32255 444518 52670135 112679 96244 138358 184681 187728 719690 112679 96244 138358 184681 187728 719690 430143 394829 45729 42502 54735 967938 14556791 10673836 10036430 10707614 8827610 54802281 0.96110 0.95670 0.01310 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968512 968512 8391544 3511366 4880178 28404 21927 6477 1018025 557145 460880 1033816 679903 353913 6669960 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 1632426 Related Party Note Receivable 1725799 Development In Process 54629 Due from Related Parties 2051593 Replacement Reserves 213384 Security Deposit 6129 5683960 Security Deposits 5281 Due to Related Parties 255229 260510 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, 2024 and 2023, 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 290719 276069 14650 19505 17435 Walk Against Hunger 195735 195735 75 3508 68 850 18673 60 176404 176404 662858 648208 14650 75 3508 19573 850 36108 60114 -45464 62235 7500 0 62235 7500 7500 54735 NH 1 0 1 0 0.00000 1.00000 Maria Devlin 122 Market Street Manchester NH 03101 1 62235 7500 Granite State Poker Alliance 165 John E Devine Drive Manchester NH 031034034 Maria Devlin The Director of Development manages the relationship with the gaming organization for all charitable gaming activities. The gaming is run by an outside charitable gaming Organization.Granite State Poker Alliance oversees all of the activities of the actual gaming. X 0 1 Housing Benefits 122 Market Street Manchester NH 03101 260215059 501(c)(3) 0 1701419 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. X X X 0 0 0 0 0 0 0 0 0 Maria Devlin President/CEO 191327 0 0 0 0 0 6000 0 25879 0 223206 0 0 0 Daniel Kern Chief Financial Officer 145469 0 0 0 0 0 4500 0 12933 0 162902 0 0 0 Kerry Pelleran Chief Operating Officer 151471 0 0 0 0 0 4544 0 1291 0 157306 0 0 0 Form 990, Part III, line 3 The organization transitioned out of 3 programs including Rapid Rehousing Programs in Concord and Manchester and it closed a family shelter program in Wolfeboro NH. 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 and the Audit/Finance Committee will also review the 990. The full Board of Directors receives a copy of 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 15 CEO compensation is determined by a performance review of the CEO by the CEO compensation 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 CEO compensation 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. Senior leadership compensation is determined by performance and annual market analysis of like positions, within the same geographic region, with similar sized non-profit organizations. All salary increases are reviewed through our annual compensation review process and the board of directors approves the overall budget for the following year which would include such increases based on the recommendations by the CEO. 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 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 830459 206591 Families in Transition Housing Benefits 122 Market Street Manchester NH 03101 260215059 Housing Development NH 501(c)(3) Line 7 Families in Transition 1 Wilson Street Condominium Association 1662 Elm Street 2nd Floor Manchester NH 03101 301079078 Condo Association NH Families in Transition C 121234 63893 0.57420 1 1 1 0 1 1 0 0 0 0 1 0 1 0 1 1 1 1 1 0 Housing Benefits A 95892 FMV Housing Benefits B 1701419 FMV Housing Benefits D 1725799 FMV Housing Benefits L 1104044 FMV