2025-11-12T19:37:38-06:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2024-01-01 610707125 TRANSITIONS INCORPORATED TRAN 8594914435 535 W PIKE STREET COVINGTON KY 41011 JIM BEITING CHIEF EXECUTIVE OFFICER 8594914435 2025-11-07 1 0 STEPHANIE ALLGEYER P00761973 8593313300 2025-11-05 2024 2025-03-06 01:10:19Z JIM BEITING 535 W PIKE STREET COVINGTON KY 41011 8726442 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 11 110 25 0 0 328310 164221 5904499 6977901 242293 451135 -10141 -10907 6464961 7582350 0 0 0 0 4083168 4601909 0 0 91356 2036821 2327419 6119989 6929328 344972 653022 17049088 19892855 2013757 2866729 15035331 17026126 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 5723725 6977901 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 OUTPAITENT 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, ONSITE 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 AND INDIVIDUAL'S LIFE IN RECOVERY. WE DO THIS THROUGH INDIVIDUALIZED TREATMENT PLANNING, PATIENT-CENTERED CARE, EVIDENCED-BASED INTERVENTION STRAGETIES, AND A COMPASSIONATE COMMITMENT TO TOP QUALITY CARE. 5723725 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 28 0 110 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 TRANSITIONS INCORPORATED 8594914435 535 W PIKE STREET COVINGTON KY 41011 PETER WEICKGENANNT PRESIDENT 1.00 X X 0 0 0 JOE KATHMAN VICE PRESIDENT 1.00 X X 0 0 0 JULIE NESBITT SECRETARY 1.00 X X 0 0 0 STAN MCBRIDE TREASURER 1.00 X X 0 0 0 RYAN BECK TRUSTEE 1.00 X 0 0 0 PATRICK GROTE TRUSTEE 1.00 X 0 0 0 MATT VANWINKLE TRUSTEE 1.00 X 0 0 0 NICOLE CULLUM TRUSTEE 1.00 X 0 0 0 JOSEPH HILL TRUSTEE 1.00 X 0 0 0 AMANDA PETERS TRUSTEE 1.00 X 0 0 0 DR TY BRUMBACK TRUSTEE 1.00 X 0 0 0 JIM BEITING CEO 40.00 X 183988 0 20148 KATIE FLOYD CFO 40.00 X 114086 0 5353 DR JOSH HARRISON CHIEF CLINICAL OFFICER 40.00 X 142665 0 7839 KIMBERLY ABRAMS CLINICAL NURSE MANAGER 40.00 X 100391 0 0 541130 0 33340 4 0 1 0 0 35784 128437 103162 164221 SERVICES RENDERED 624100 6212471 6212471 FOOD STAMPS 624200 386879 386879 RENTAL INCOME 531110 350526 350526 CLIENT FEES 624100 28025 28025 6977901 386800 386800 1197520 1131021 2164 66499 -2164 64335 64335 0 35784 10907 -10907 -10907 7582350 6977901 0 440228 440738 375668 55833 9237 3363249 2866700 426058 70491 88959 69884 18353 722 390059 306422 80473 3164 318904 267277 43885 7742 5210 5210 37709 37709 213117 147193 65924 194938 155034 39904 377732 242777 134955 23371 20891 2480 84150 2466 81684 50845 49318 1527 341575 292165 49410 93070 67233 25837 FOOD 523853 523706 147 CLIENT MEDICAL 145323 145323 EQUIPMENT RENTAL & MAIN 83221 78554 4667 EDUCATION 53429 49217 4212 99876 63897 35979 6929328 5723725 1114247 91356 1362927 1355487 185134 135134 1102973 577146 66616 112653 13293676 4923493 5807108 8370183 8240401 9123571 283929 218681 17049088 19892855 380797 433388 0 39971 26624 7576 1409503 2264065 196833 121729 2013757 2866729 X 14763101 16794040 272230 232086 15035331 17026126 17049088 19892855 X 653022 372587 -25854 991040 X 0 1 X 1 0 X 959739 1699235 821593 328310 164221 3973098 959739 1699235 821593 328310 164221 3973098 3973098 130679 272225 133436 263312 386800 1186452 5159550 12882400 0.77000 0.86670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 667583 667583 6673682 3120140 3553542 5177201 1354354 3822847 505583 341387 164196 269627 107612 162015 8370183 OPERATING LEASE LIABILITY 121729 121729 X 7939990 372587 10907 383494 7556496 25854 25854 7582350 6940235 10907 10907 6929328 0 6929328 PART X, LINE 2: TRANSITIONS INCORPORATED IS A KENTUCKY NONPROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. TRANSITIONS HOUSING CORPORATION IS TAXED AS A 'C' CORPORATION UNDER THE INTERNAL REVENUE CODE AND SIMILAR STATE LAW. THE COMPANY PAYS INCOME TAXES AND MAKES A PROVISION OR LIABILITY FOR FUTURE FEDERAL AND STATE INCOME TAXES IN THE FINANCIAL STATEMENTS. TRANSITIONS RECOVERY KENTUCKY, LLC IS A LIMITED LIABILITY COMPANY, A NON-TAXPAYING ENTITY FOR FEDERAL INCOME TAX PURPOSES. THEREFORE, NO FEDERAL INCOME TAX EXPENSES HAS BEEN RECORDED IN THIS ORGANIZATION'S FINANCIAL STATEMENTS. MOST OF THE TAX LIABILITIES AND BENEFITS FROM THE LLC PASS DIRECTLY TO ITS MEMBERS. AS SUCH, ANY TIMING DIFFERENCES BETWEEN ITS FINANCIAL STATEMENTS AND ITS TAXABLE INCOME AS OF BOTH DECEMBER 31, 2024 AND 2023 WILL ALSO BE TAXED TO THE MEMBERS. 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, 2024 AND 2023. 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 BELIEVES ALL POSITIONS 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, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,907. GOLF OUTING 35784 35784 9026 1881 35784 35784 9026 1881 10907 -10907 X X 0 0 0 0 0 0 0 0 0 JIM BEITING CEO 162954 0 21034 0 0 0 8148 0 12000 0 204136 0 0 0 DR JOSH HARRISON CHIEF CLINICAL OFFICER 140323 0 2342 0 0 0 6799 0 1040 0 150504 0 0 0 X 5 103162 FMV 0 0 0 PART I, COLUMN (B): LINE 19 - NUMBER OF CONTRIBUTIONS 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 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 9,856. ASSIGNMENT OF MEMBER INTEREST 981,184. TRANSITIONS RECOVERY KY LLC 535 W PIKE ST COVINGTON KY 41011 208038603 RENTAL REAL ESTATE KY -252727 2902261 TRANSITIONS INCORPORATED TRANSITIONS HOUSING CORP 535 W PIKE ST COVINGTON KY 41011 208038526 0.01% INTEREST IN A PARTNERSHIP KY TRANSITIONS INC C -273374 2955984 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0