2024-10-30T13:03:25-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2023-01-01 610707125 TRANSITIONS INCORPORATED TRAN 8594914435 535 W PIKE STREET COVINGTON KY 41011 JIM BEITING CHIEF EXECUTIVE OFFICER 8594914435 2024-10-29 1 0 STEPHANIE ALLGEYER P00761973 8593313300 2024-10-29 2023 2024-10-15 13:58:12Z JIM BEITING 535 W PIKE STREET COVINGTON KY 41011 6668176 0 X WWW.TRANSITIONSKY.ORG X 1969 KY WE PROVIDE EVIDENCE-BASED, PERSON-CENTERED SUBSTANCE USE DISORDER TREATMENT AND RECOVERY SERVICES SO INDIVIDUALS CAN LEAD THEIR MOST MEANINGFUL AND HEALTHY LIVES. 11 11 108 25 0 0 821593 328310 6740036 5904499 -269701 242293 -8084 -10141 7283844 6464961 0 0 0 0 4149933 4083168 0 0 83778 2374168 2036821 6524101 6119989 759743 344972 16467473 17049088 2205856 2013757 14261617 15035331 X WE PROVIDE EVIDENCE-BASED, PERSON-CENTERED SUBSTANCE USE DISORDER TREATMENT AND RECOVERY SERVICES SO INDIVIDUALS CAN LEAD THEIR MOST MEANINGFUL AND HEALTHY LIVES. 0 0 5094975 5904499 TRANSITIONS IS A MULTI-LOCATION SOCIAL SERVICE AGENCY THAT PROVIDES THE FULL CONTINUUM OF TREATMENT SERVICES FOR ADULTS WITH SUBSTANCE USE DISORDERS. THE ORGANIZATION IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). UNDER THE CARE OF THE MEDICAL DIRECTOR AND NURSING TEAM, TRIAGE IS THE FIRST STEP IN THE CONTINUUM OF CARE. IN TRIAGE, INDIVIDUALS ARE MEDICALLY AND CLINICALLY ASSESSED AND PROVIDED WITH CLINICAL RECOMMENDATIONS FOR FURTHER CARE WHICH CAN INCLUDE, BUT NOT BE LIMITED TO, RESIDENTIAL SERVICES, INTENSIVE OUTPATIENT SERVICES OR OUTPATIENT SERVICES. CLIENTS PARTICIPATING IN INTENSIVE RESIDENTIAL TREATMENT RECEIVE INDIVIDUAL, GROUP AND FAMILY EDUCATION AND THERAPY AS WELL AS PARTICIPATE IN OTHER RECOVERY BASED ACTIVITIES TO ENCOURAGE A LIFE OF RECOVERY, HEALTH AND WELLNESS. CLIENTS PARTICIPATING IN INTENSIVE OUTPATIENT (IOP) AND OUTPATIENT SERVICES ENGAGE IN WEEKLY INTENSIVE GROUP THERAPY AND INDIVIDUAL THERAPY WHILE ALSO PARTICIPATING IN COMMUNITY RECOVERY SUPPORT.OTHER SERVICES PROVIDED BY TRANSITIONS INCLUDE MAT, ON-SITE HEALTH CLINIC, MENTAL HEALTH THERAPY, TARGETED CASE MANAGEMENT, CERTIFIED PEER SUPPORT AND RECOVERY HOUSING. THE OVERARCHING OBJECTIVES FOR EVERY LEVEL OF CARE WE PROVIDE IS TO JUMPSTART AN INDIVIDUAL'S LIFE IN RECOVERY. WE DO THIS THROUGH INDIVIDUALIZED TREATMENT PLANNING, PATIENT-CENTERED CARE, EVIDENCED-BASED INTERVENTION STRATEGIES AND A COMPASSIONATE COMMITMENT TO TOP QUALITY CARE. 5094975 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 0 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH KY X X KATIE FLOYD 8594914435 535 W PIKE ST COVINGTON KY 41011 JOSEPH HILL PRESIDENT 1.00 X X 0 0 0 PETER WEICKGENANNT VICE PRESIDENT 1.00 X X 0 0 0 JOE KATHMAN SECRETARY 1.00 X X 0 0 0 JULIE NESBITT CPA TREASURER 1.00 X X 0 0 0 BRUNO GIACOMUZZI TRUSTEE (UNTIL 12/13/23) 1.00 X 0 0 0 PATRICK GROTE TRUSTEE 1.00 X 0 0 0 TY BRUMBACK PHD TRUSTEE 1.00 X 0 0 0 DEBBIE BROOKS TRUSTEE (UNTIL 12/13/23) 1.00 X 0 0 0 NICOLE CULLUM TRUSTEE 1.00 X 0 0 0 AMANDA PETERS TRUSTEE 1.00 X 0 0 0 STANLEY MCBRIDE TRUSTEE 1.00 X 0 0 0 DR ARON LEVIN TRUSTEE 1.00 X 0 0 0 ARIEL CAMPBELL MHSA TRUSTEE 1.00 X 0 0 0 JIM BEITING CEO 40.00 X 194642 0 19746 KATIE FLOYD CFO 40.00 X 109803 0 7831 304445 0 27577 2 0 1 0 0 33978 294332 109902 328310 SERVICES RENDERED 624100 5345771 5345771 FOOD STAMPS 624200 374196 374196 RENTAL INCOME 531110 180892 180892 CLIENT FEES 624100 3640 3640 5904499 263312 263312 172055 64875 128199 -64875 43856 -21019 -21019 0 33978 10141 -10141 -10141 6464961 5904499 0 232152 304447 254846 43160 6441 3099928 2594880 439460 65588 70752 53751 16185 816 325631 247387 74491 3753 282410 236050 39180 7180 1027 12 1015 50700 591 50109 189569 139167 50402 161787 141418 20369 307181 230655 76526 17585 16527 1058 76753 4927 71826 48599 48599 311286 311100 186 74202 59441 14761 FOOD 393243 393243 CLIENT MEDICAL 136546 136371 175 IN KIND EXPENSES 109902 109902 EQUIPMENT RENTAL & MAIN 69161 68346 815 89280 47762 41518 6119989 5094975 941236 83778 2684343 1362927 185134 1806878 1102973 74780 66616 8421596 2614488 5928996 5807108 5721026 8240401 251450 283929 16467473 17049088 271314 380797 26624 26624 1656468 1409503 251450 196833 2205856 2013757 X 14111410 14763101 150207 272230 14261617 15035331 16467473 17049088 X 344972 571581 -6860 -135979 X X 0 1 X 1 0 X 1769144 959739 1699235 821593 328310 5578021 1769144 959739 1699235 821593 328310 5578021 5578021 58345 130679 272225 133436 263312 857997 6436018 5904499 0.86670 0.92580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 261303 261303 2882085 1564795 1317290 4748161 798635 3949526 334954 150065 184889 195093 100993 94100 5807108 OPERATING LEASE LIABILITY 196833 196833 X 7039822 571581 10140 581721 6458101 6860 6860 6464961 6130129 10140 10140 6119989 0 6119989 PART X, LINE 2: TRANSITIONS INCORPORATED AND SUBSIDIARY ARE KENTUCKY NONPROFIT ORGANIZATIONS AS DESCRIBED IN SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2023 AND 2022. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELEIVES ALL POSTIIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR BOTH THE YEARS ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,140. GOLF OUTING 33978 33978 8601 1540 33978 33978 8601 1540 10141 -10141 X X 0 0 0 0 0 0 0 0 0 JIM BEITING CEO 154909 0 39733 0 0 0 7746 0 12000 0 214388 0 0 0 X 109902 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS, THE CEO, AND CFO FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY UPDATED. BOARD MEMBERS WITH CONFLICTS ARE EXCUSED FROM VOTES. FORM 990, PART VI, SECTION B, LINE 15A INDEPENDENT BOARD MEMBERS MAY LOOK AT COMPARATIVE DOCUMENTATION, REVIEW THE CEO AND DECIDE ON THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS LOCATED ON THE 990 AND ANNUAL REPORT IS ON OUR WEBSITE. OTHER ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS RELATED TO ADOPTION ON OF ASU 2016-13 -102,014. CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 15,839. RESERVE OF AMOUNTS OWED -49,804. TRANSITIONS HOUSING CORP 535 W PIKE ST COVINGTON KY 41011 208038526 0.01% INTEREST IN A PARTNERSHIP KY TRANSITIONS INC C 87218 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0