2024-07-26T14:10:13-07:00 2023-12-31 200841025 SHYAM KOTWAL CPA PA 7512 DR PHILLIPS BLVD STE 50-920 ORLANDO FL 32819 990 2023-01-01 593208913 THE TRANSITION HOUSE INC TRAN 4078925700 3800 5TH STREET SAINT CLOUD FL 34769 LISANDRA GONZALEZ CFO 4078925700 2024-07-24 true true Shyam Kotwal P00356530 4078884720 2024-07-26 X 2023 2024-08-08 14:25:15Z LISANDRA GONZALEZ 3800 5TH STREET SAINT CLOUD FL 34769 14764538 false X www.thetransitionhouse.org X 1993 FL The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health. 6 6 222 0 0 0 8084648 9672470 5868988 5069893 8873 22175 0 13962509 14764538 0 0 0 6527784 6959935 0 0 7167092 7859923 13694876 14819858 267633 -55320 18716294 17770335 1483741 1562036 17232553 16208299 The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health. false false 13720955 0 0 WE PROVIDED TRANSITIONAL HOUSING WITH BEHAVIOR HEALTH THERAPY INCLUDING SUBSTANCE ABUSE AND MENTAL HEALTH THERAPIES FOR CLIENTS DIAGNOSED WITH A BEHAVIORAL HEALTH DISORDER AT NUMEROUS LOCATIONS WITH THE OBJECTIVE OF ASSISTING THEM TO OVERCOME THEIR DISORDERS AND BECOME A POSITIVE PART OF SOCIETY. WE OPERATED 2 RESIDENTIAL PROGRAMS, 3 COUNSELING CENTERS, 4 WORK RELEASE PROGRAMS, AND 12 RECOVERY HOUSES IN THE STATE OF FLORIDA. THE KISSIMMEE LOCATION ASSISTED 303 CLIENTS AND THE ST. CLOUD LOCATION ASSISTED 226 CLIENTS THROUGHOUT THE YEAR. ST. CLOUD (16 UNITS), KISSIMMEES (13 UNITS), ORLANDOS (1 UNIT) COMPLEX HOUSING WAS AT CAPACITY THROUGHOUT THE YEAR. 13720955 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 222 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false true true true true true false MELISSA LUCAS 4079084191 3800 5TH STREET SAINT CLOUD FL 34769 Melissa Lucas CHIEF EXECUTIVE OFFICER 25.00 X 143337 0 0 Jennifer Dellasantaa CHIEF OPERATING OFFICE 25.00 X 132211 0 0 Jaymes R Gonzalez CHIEF CLINICAL OFFICE 40.00 X 112420 0 0 MELVIN WELCH CHAIRMAN 2.00 X 0 0 0 JOHN FIELDS DIRECTOR 2.00 X 0 0 0 Brian Vasquez DIRECTOR 2.00 X 0 0 0 Dave Askew DIRECTOR 2.00 X 0 0 0 Jackie Espinoza SECRETARY 2.00 X 0 0 0 387968 0 0 3 false true false 8039508 1632962 9672470 CLIENT RELATED REVENUE 623990 4522947 0 0 RENTAL INCOME 623990 513693 0 0 FOOD STAMPS 623900 33253 0 0 5069893 22175 0 0 14764538 5092068 0 0 0 0 6959935 6322232 637703 0 145506 128045 17461 0 564748 496978 67770 0 32325 0 32325 0 354411 311882 42529 0 156486 137708 18778 0 1140355 1140355 0 0 206702 181898 24804 0 25811 25811 0 0 558832 491772 67060 0 403657 355218 48439 0 program expense 3151394 3151394 0 0 Operating Expenses 488563 422265 66298 0 AUTOMOBILE EXPENSE 130651 114973 15678 0 Repair & Maintnance 445451 391997 53454 0 55031 48427 6604 0 14819858 13720955 1098903 0 1677928 1869285 2018591 1587688 7795 39658 64095 35548 14296 13241186 4974186 10445844 8267000 0 0 4498725 5960176 18716294 17770335 234157 279415 510514 1034115 739070 248506 1483741 1562036 X 16032553 15008299 1200000 1200000 17232553 16208299 18716294 17770335 -55320 -968934 X false true false true true X 0 6458077 9423536 8947889 8084648 9672470 42586620 0 0 6458077 9423536 8947889 8084648 9672470 42586620 0 42586620 0 0 0 609 22175 22784 0 0 42609404 0.99950 1.00000 X 0 0 0 0 775141 775141 7473500 2357845 5115655 3581812 1635856 1945956 1410733 980485 430248 8267000 LOAN TO TH INDIANA 925526 LOAN TO TH NE 1338265 LOAN TO TH TN 2782900 LOAN TO TH KS 913485 LOAN TO TH WA 0 5960176 Due to Clients - DOC-B 76440 Due to Clients - DOC-D 10833 Due to Clients - DOC-K 107442 Due to Clients - DOC-S 0 Due to Clients - DOC-TS 27345 UNCLAIMED CHECKS 26446 248506 14764538 14764538 14764538 14819858 14819858 14819858 false false false false false false false false false Melissa Lucas 143339 0 0 0 0 0 0 0 0 0 143339 0 0 0 Jennifer Dellasanta 132211 0 0 0 0 0 0 0 0 0 132211 0 0 0 Jaymes R Gonzalez 112420 0 0 0 0 0 0 0 0 0 112420 0 0 0 Pt VI, Line 11b FINALCIAL ARE REIVIWED BY FINANCE COMMITTEE ON REGULAR BASIS. BOARD WILL CONDUCT A COMPREHENSIVE REVIEW BEFORE 990 FILING Pt VI, Line 8a YES- MINUTES ARE PRPARED Pt VI, Line 8b YES - MINUTES ARE PREPARED. Pt VI, Line 12c BOARD OF DIRECTORS MONITORS Pt VI, Line 15a YES CEO REVIEW Pt VI, Line 15b BOARD MEMBERE REVIEW Pt IV Audit will be completed in November 2018 Pt VI, Line 2 LARRY MATTERN AND LISSETTE MATTERN ARE MARRIED Pt VI, Line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY SCRUTINIZES AND ENFORCES CONFORMITY WITH THEIR CONFLICT OF INTEREST POLICY. Pt VI, Line 15b THE ORGANIZATION TAKES INTO CONSIDERATION OTHER INDUSTRY COMPARABLE DATA BEFORE DETERMINING THE COMPENSATION OF ANY MANAGEMENT OFFICIAL OR EMPLOYEE.THE ORGANIZATIONS EXECUTIVES COMPENSATION IS WELL BELOW THE INDUSTRY STANDARD. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.