2025-05-13T11:36:37-05:00 2024-06-30 471028363 TREEFUL DAMASO ANICETO INC 85 WEST STREET STE F-302 WALPOLE MA 02081 990 2023-07-01 222540856 CITIZENS INN INC CITI 9785319775 81 MAIN STREET PEABODY MA 01960 PHIL NOTO TREASURER 9785319775 2025-05-13 1 0 JILL B TREEFUL P00537054 7814493346 2023 2025-03-06 01:10:19Z PHIL NOTO 81 MAIN STREET PEABODY MA 01960 8483691 0 X WWW.CITIZENSINN.ORG X 1984 MA TO PROVIDE SHELTER, FOOD AND PROGRAMMING TO STABILIZE FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS AND FOOD INSECURITY. 13 13 55 0 0 0 6902085 8145521 175465 174625 298 135 -96112 65227 6981736 8385508 0 0 0 0 2293673 2622346 0 0 355804 4747264 5716664 7040937 8339010 -59201 46498 4802350 4826381 3042284 3020062 1760066 1806319 X TO PROVIDE PROGRAMMING TO STABILIZE FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS AND FOOD INSECURITY THROUGH EMERGENCY SHELTER, FOOD PANTRY, AND COMMUNITY MEALS PROGRAMS. THE ORGANIZATION MERGED WITH THE COMMUNITY LAND TRUST AND HAVEN FROM HUNGER. 0 0 3981504 11144 A MERGER WITH HAVEN FROM HUNGER CREATED A FOOD PANTRY AND A COMMUNITY MEALS PROGRAM LOCATED AT 71 WALLIS STREET, PEABODY TO HELP LOCAL FAMILIES AND INDIVIDUALS LEAVE HUNGER AND HOMELESSNESS BEHIND. 2552601 79023 FAMILY EMERGENCY SHELTER / INN BETWEEN -PROVIDES EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS, REFERRED BY THE DEPARTMENT OF HOUSING ANDCOMMUNITY DEVELOPMENT (DHCD) AND ONE FAMILY IN ITS "COMMUNITY ROOM" (NOT FUNDED BY DHCD).INN BETWEEN HOUSES FIVE DHCD FAMILIES AND A SIXTH IN THE "COMMUNITY ROOM" AT 25 HOLTEN STREET, PEABODY AND AN ADDITIONAL FIVE FAMILIES AT 29 HOLTEN STREET, PEABODY.INN BETWEEN 2 PROVIDES SHELTER FOR SIX DHCD FAMILIES AT 42 WASHINGTON STREET, PEABODY. THE INN BETWEEN SCATTERED SITES SHELTERS ONE FAMILY EXPERIENCING HOMELESSNESS IN APARTMENTS IN LYNN, MASSACHUSETTS THE MOTEL EXPANSION EMERGENCY SHELTER PROGRAM SHELTERS 15 FAMILIES 489670 2373 FAMILY SOBER LIVING / INN TRANSITION - PROVIDES SOBER-LIVING TRANSITIONAL HOUSING FOR EIGHT FAMILIES EXPERIENCING HOMELESSNESS AND IS FUNDED BY THE COMMONWEALTH OF MASSACHUSETTS, DEPARTMENT OF PUBLIC HEALTH. FAMILIES ARRIVE FROM MOREINTENSIVE TREATMENT PROGRAMS TO COMPLETE THEIR EARLY RECOVERY AT THE INN. THISPROGRAM EMPHASIZES RELAPSE PREVENTION, FINANCIAL AND PERSONAL INDEPENDENCE,EDUCATION AND JOB SKILL IMPROVEMENT LEADING TO WORK OPPORTUNITIES, CHILDCAREAND HOUSING. 393539 86309 LOW INCOME HOUSING / INN HOMES - THROUGH INN HOMES, THE ORGANIZATION CURRENTLY OWNS THREE APARTMENT BUILDINGS INPEABODY WITH A TOTAL OF 8 UNITS. THESE UNITS ARE A COMBINATION OF STUDIO,ONE BEDROOM AND TWO BEDROOM APARTMENTS. ALL OF THE UNITS ARE RENTED BELOWMARKET RATE TO VERY LOW INCOME FAMILIES.THE PROPERTIES AT 40-42 WASHINGTON STREET, PEABODY (WHERE THE INN TRANSITION IS LOCATED) WERE COMPLETELY RENOVATED IN 2007 AND ALLOWS FOR 14 FAMILIES TO BE SERVED COMFORTABLY AND WITH DIGNITY. THE INN TRANSITION CONDOMINIUM ASSOCIATION WAS ALSO FORMED AND IS COMPRISED OF 2 UNITS: UNIT #L-INNTRANSITION INC. AT 42 WASHINGTON STREET (THE ENTIRE INN TRANSITION SHELTER FACILITY) 393539 86309 7417314 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 55 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 MA X X MICHELE GREANEY 9785319775 81 MAIN STREET PEABODY MA 01960 MARTHA HOLDEN PRESIDENT 2.00 X X 0 0 0 ADRIA DUIJVESTEIJN VICE PRESIDENT 2.00 X X 0 0 0 PHIL NOTO TREASURER 2.00 X X 0 0 0 DEBBIE MACGREGOR SECRETARY 2.00 X X 0 0 0 TOM BARRETT DIRECTOR 2.00 X 0 0 0 RICHARD MORGAN DIRECTOR 2.00 X 0 0 0 JOSH VADALA DIRECTOR 2.00 X 0 0 0 TERESA READE DIRECTOR 2.00 X 0 0 0 PHIL RICHARD DIRECTOR 2.00 X 0 0 0 MIKE IRGENS DIRECTOR 2.00 X 0 0 0 AL MATOS DIRECTOR 2.00 X 0 0 0 KIMBERLY WOODBURY DIRECTOR 2.00 X 0 0 0 MARK ZINK DIRECTOR 2.00 X 0 0 0 CAROLINA TRUJILLO EXECUTIVE DIRECTOR 40.00 X 133641 0 0 133641 0 0 1 0 0 0 0 130315 4302007 3713199 2886984 8145521 RENTAL SUBSIDIES 531110 128044 128044 RENTAL INCOME - TENANT 531110 46581 46581 174625 135 135 159186 130315 98183 61003 61003 MISCELLANEOUS REVENUE 4224 4224 4224 8385508 178849 0 61138 X 147787 102380 45407 2039253 1603507 222102 213644 27909 27909 177619 154145 23474 229778 201965 4038 23775 6636 2173 4463 26151 26151 3298183 3237497 58484 2202 4014 835 3179 346043 318540 17907 9596 1417848 1361922 45916 10010 88689 87180 1141 368 11182 1865 2634 6683 75606 46241 27079 2286 231971 224857 5834 1280 62391 52068 9165 1158 OTHER EXPENSES 95232 72636 9854 12742 FOOD 52718 52718 8339010 7417314 565892 355804 194383 277502 504902 337187 347042 585615 107365 162138 5718134 2350868 3530458 3367266 118200 96673 4802350 4826381 319498 449781 29341 36623 1826694 1808420 866751 725238 3042284 3020062 X 1419433 1390759 340633 415560 1760066 1806319 4802350 4826381 46498 -245 0 X 0 1 X 1 0 X 5860949 7844764 6706590 6875891 8145521 35433715 5860949 7844764 6706590 6875891 8145521 35433715 35433715 135 135 35433850 1.00000 1.00000 X 541053 541053 4023423 1693221 2330202 340552 139706 200846 696699 406743 289956 116407 111198 5209 3367266 ACCOUNTS PAYABLE I T I 668298 SECURITY DEPOSITS-TENANTS 5129 CLIENT DEPOSITS 12970 LEASE LIABILITY 38841 725238 8883745 498237 498237 8385508 0 8385508 8437493 246 98237 98483 8339010 0 8339010 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH SPECIAL EVENT REVENUE ON 990 98,183. CONSOLIDATING INTEREST INCOME INN TRANSITION 54. CONSOLIDATING FORGIVENESS OF DEBT INN TRANSITION 400,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE ON 990 98,183. CONSOLIDATING EXPENSES INN TRANSITION- RENT, DEPREC, INTEREST, OTH EXP 54. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE ELIMINATED IN CONSOLIDATION FALL GALA 289501 130315 159186 98183 289501 130315 159186 98183 98183 61003 X 2886984 1.93 P LB FEEDING AMERIC 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PHIL RICHARD IS THE GENERAL LIABILITY INSURANCE AGENT FOR THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED BY MANAGEMENT AND TREASURER WITH THE PREPAPER AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12 ALL CONFLICTS OF INTEREST ARE RESOLVED PRIOR TO PERFORMANCE WITH BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROAVES COMPENSATION OF EXECUTIVES DURING THE ANNUAL BUDGET REVIEW PROCESS WITH KNOWLEDGE OF COMPARABLE WAGES FORM 990, PART VI, SECTION C, LINE 19 NO PROCESS HAS CHANGED IN THE CURRENT REPORTING YEAR FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 3,237,497. MANAGEMENT AND GENERAL EXPENSES 58,484. FUNDRAISING EXPENSES 2,202. TOTAL EXPENSES 3,298,183. INN TRANSITION INC 81 MAIN STREET PEABODY MA 01960 222540856 SHELTER MA 501(C) 2 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 INN TRANSITION INC K 65473 REIMBURSEMENT INN TRANSITION INC L SHARED INN TRANSITION INC P SHARED