Citizens Inn Inc
- Assets
- $4.5m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 55
- Location
- Peabody, MA
- Founding
- 11/1984
- Data as of
- 06/2022
- EIN
- 22-2540856
Organization Overview
Citizens Inn Inc is located in Peabody, MA. The organization was established in 1984. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Citizens Inn Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Inn Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Citizens Inn Inc generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $7.1m during the year ending 06/2022. While expenses have increased by 19.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER, FOOD AND PROGRAMMING TO STABILIZE FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS AND FOOD INSECURITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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. IN 2016, INN BETWEEN EXPANDED BY ANOTHER 4 FAMILIES AT 44 PARK STREET, LYNN.THE INN BETWEEN SCATTERED SITES SHELTERS AN ADDITIONAL FIVE FAMILIES EXPERIENCING HOMELESSNESS IN APARTMENTS IN SALEM AND LYNN, MASSACHUSETTS
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.
LOW INCOME HOUSING / INN HOMES - THROUGH INN HOMES, THE ORGANIZATION CURRENTLY OWNS FIVE APARTMENT BUILDINGS INPEABODY WITH A TOTAL OF SIXTEEN 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 16 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)AND UNIT #2-THE ADMINISTRATIVE OFFICES AT 40 WASHINGTON STREET.CAREER LINK IS A SHELTER TO WORK PROGRAM DESIGNED TO PROVIDE RESIDENTS WITH CAREER COUNSELING, SKILLS DEVELOPMENT, JOB SEARCH ASSISTANCE, GED TUTORING, ASSISTANCE WITH COLLEGE ENTRANCE AND FINANCIAL AID APPLICATIONS AND MENTORING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corey Jackson Former Executive Director | Officer | 40 | $119,264 |
Steve Pettingill President | OfficerTrustee | 2 | $0 |
Melanie Skane Vice President | OfficerTrustee | 2 | $0 |
Phil Noto Treasurer | OfficerTrustee | 2 | $0 |
Carolina Trujillo Executive Director | Officer | 40 | $0 |
Adria Duijvesteijn Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $109,279 |
| Related organizations | $0 |
| Government grants | $2,301,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,296,228 |
| Noncash contributions included in lines 1a–1f | $3,219,333 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,706,590 |
| Total Program Service Revenue | $306,206 |
| Investment income | $616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,015,592 |
| Net Income from Fundraising Events | -$81,549 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,948,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,527 |
| Compensation of current officers, directors, key employees. | $106,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,442,120 |
| Pension plan accruals and contributions | $9,702 |
| Other employee benefits | $192,970 |
| Payroll taxes | $152,601 |
| Fees for services: Management | $5,073 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,779 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,651,869 |
| Advertising and promotion | $24,521 |
| Office expenses | $237,748 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $679,075 |
| Travel | $46,247 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,536 |
| Interest | $59,264 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,774 |
| Insurance | $56,915 |
| All other expenses | $0 |
| Total functional expenses | $7,122,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $399,819 |
| Pledges and grants receivable | $196,635 |
| Accounts receivable, net | $212,885 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,651 |
| Net Land, buildings, and equipment | $3,540,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,681 |
| Total assets | $4,459,514 |
| Accounts payable and accrued expenses | $312,638 |
| Grants payable | $0 |
| Deferred revenue | $2,303 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,699,605 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $625,763 |
| Total liabilities | $2,640,309 |
| Net assets without donor restrictions | $1,729,205 |
| Net assets with donor restrictions | $90,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,459,514 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Citizens Inn Inc has recieved totaling $400,000.
| Awarding Organization | Amount |
|---|---|
Institution For Savings In Newbrypt & Its Vcnty Chrtble Foundation Inc Newburyport, MA PURPOSE: EXEMPT PURPOSE | $300,000 |
Institution For Savings In Newbrypt & Its Vcnty Chrtble Foundation Inc Newburyport, MA PURPOSE: EXEMPT PURPOSE | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rhode Island Coalition For The Homeless Pawtucket, RI | $2,340,548 | $6,624,624 |