2025-08-28T10:27:01-07:00 2024-12-31 200841025 SHYAM KOTWAL CPA PA 7512 DR PHILLIPS BLVD STE 50-920 ORLANDO FL 32819 990 2024-01-01 593208913 THE TRANSITION HOUSE INC TRAN 4078925700 3800 5TH STREET SAINT CLOUD FL 34769 LISANDRA GONZALEZ CFO 4078925700 2025-06-04 true true shyam kotwal P00356530 4074089129 2025-08-28 X 2024 2025-03-06 01:10:19Z LISANDRA GONZALEZ 3800 5TH STREET SAINT CLOUD FL 34769 15951107 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. 7 7 213 0 0 0 9672470 9709619 5069893 4569088 22175 503775 0 14764538 14782482 0 0 0 6959935 7522285 0 0 7859923 7035469 14819858 14557754 -55320 224728 17770335 18634169 1562036 2385939 16208299 16248230 The Transition Houses mission is to support individuals in reintegrating into the community by providing the resources and skills necessary to become productive members of society. Our programs offer individualized assessments and treatment in mental health, substance abuse, and reentry services, along with housing support through residential facilities and work release centers. We emphasize recovery, stability and long-term self-sufficiency in collaboration with families, support systems, and community partners. false false 12459629 0 0 PROGRAM SERVICE ACCOMPLISHMENT: 1.Work Release Programs (4 sites): Served a total of 4,145 individuals 2.Residential Program: 341 individuals served 3.SSVF Homeless Veteran Services: 491 veterans assisted 4.Outpatient Center: 725 individuals served 5.Housing Programs: * 24 units in the general housing program (not classified as recovery housing) * 20 units in the Victory Village Housing Program 12459629 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 213 true false false false false false false false false false false X 7 7 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 X 154674 0 0 Jennifer Dellasantaa CHIEF OPERATING OFFICE X 140661 0 0 LISANDRA GONZALEZ CHIEF FINANCIAL OFFICER X 117088 0 0 JAYMES RGONZALEZ CHIEF CLINICAL OFFICER X 69745 0 0 MELVIN WELCH CHAIRMAN X 0 0 0 JOHN FIELDS DIRECTOR X 0 0 0 MICHELLE WELCH DIRECTOR X 0 0 0 Jackie Espinoza SECRETARY X 0 0 0 482168 0 0 3 false true false 8592102 1117517 9709619 CLIENT RELATED REVENUE 623990 3928581 0 0 RENTAL INCOME 623990 592975 0 0 FOOD STAMPS 623900 47532 0 0 4569088 49369 0 0 1623031 1168625 454406 454406 454406 0 0 14782482 5072863 0 0 0 0 6539352 5145699 1393653 0 477019 380354 96665 0 505914 403060 102854 0 142363 142016 347 0 33743 33743 0 0 8293 903 7390 0 50397 24060 26337 0 124580 110361 14219 0 897771 842501 55270 0 86054 20750 65304 0 34894 26394 8500 0 598147 525244 72903 0 429942 429942 0 0 program expense 37677 0 37677 0 Operating Expenses 3421103 3411879 9224 0 AUTOMOBILE EXPENSE 129572 125703 3869 0 Repair & Maintnance 382671 358670 24001 0 658262 478350 179912 0 14557754 12459629 2098125 0 1869285 1096030 1587688 2463808 7795 13192 64095 40769 14296 20817 12932082 5144897 8267000 7787185 0 5960176 7212368 17770335 18634169 279415 316853 1034115 1628070 248506 441016 1562036 2385939 X 15008299 15048230 1200000 1200000 16208299 16248230 17770335 18634169 224728 -184797 X false true false true true X 0 9423536 8947889 8084648 9672470 9709619 45838162 0 0 9423536 8947889 8084648 9672470 9709619 45838162 0 45838162 0 0 609 22175 49369 72153 0 0 45910315 0.99840 0.99950 X 0 0 0 0 0 12932082 5144897 7787185 7787185 LOAN TO TH INDIANA 1272296 LOAN TO TH NE 1879334 LOAN TO TH TN 2950931 LOAN TO TH KS 1109807 7212368 Due to Clients - DOC-B 127393 Due to Clients - DOC-D 111696 Due to Clients - DOC-K 82785 Due to Clients - DOC-TS 58837 UNCLAIMED CHECKS 60305 441016 14782482 14782482 14782482 14557754 14557754 14557754 false false false false false false false false false Melissa Lucas 154674 0 0 0 0 0 0 0 0 0 154674 0 0 0 Jennifer Dellasanta 140661 0 0 0 0 0 0 0 0 0 140661 0 0 0 Lisandra Gonzalez 117088 0 0 0 0 0 0 0 0 0 117088 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.