Nonprofit · EIN 45-5387311
TRANSITIONS LIFE CENTER & COMMUNITY INC
Tax-exempt · OCALA, FL 34475
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,371,642 | $766,722 | $1,604,920 | $3,298,569 | $1,413 | $3,297,156 |
| June 30, 2024 | 990 | $710,346 | $752,916 | -$42,570 | $3,144,976 | $1,576,967 | $1,568,009 |
| June 30, 2023 | 990 | $613,147 | $610,915 | $2,232 | $3,175,171 | $1,564,592 | $1,610,579 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,979,812
- of which government grants
- $1,516,050
- Program service revenue
- $353,523
- Investment income
- $4,692
- Net income from fundraising events
- $32,643
- Other revenue
- $33,615
Expenses
- Grants and similar amounts paid
- $23,563
- Compensation of officers, directors and key employees
- $84,280
- Other salaries and wages
- $391,512
- Salaries, compensation and benefits (total)
- $495,958
- Professional fundraising fees
- $0
- Accounting fees
- $24,281
- Occupancy
- $52,367
- Travel
- $675
- Depreciation
- $58,597
- Program services (functional)
- $673,429
- Management and general (functional)
- $80,144
- Fundraising (functional)
- $13,149
Balance sheet and other
- Total assets, start of year
- $3,144,976
- Total assets, end of year
- $3,298,569
- Total liabilities, end of year
- $1,413
- Net assets, end of year
- $3,297,156
- Land, buildings and equipment
- $2,086,911
- Publicly traded securities
- $8,430
- Net assets without donor restrictions
- $3,020,590
- Net assets with donor restrictions
- $276,566
- Gross receipts
- $2,408,439
- Employees
- 20
- Volunteers
- 30
- Year formed
- 2012
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC CUMMINGS | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM HARRIS | DIRECTOR Trustee or director | 2 | $0 |
| KEVIN HART | DIRECTOR Trustee or director | 2 | $0 |
| JAMES HILTY | DIRECTOR Trustee or director | 2 | $0 |
| CARMEN MAINES | DIRECTOR Trustee or director | 2 | $0 |
| LINDA L PAGLIA | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| MICHAEL D PAGLIA | TREASURER Trustee or director, Officer | 10 | $0 |
| MICHAEL A PAGLIA | CO-FOUNDER Trustee or director | 10 | $0 |
| JAMES DARREN RITCH | PRESIDENT Trustee or director, Officer | 10 | $0 |
| RODNEY ROGERS | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA SCHMALTZ | SECRETARY Trustee or director, Officer | 10 | $0 |
| MICHELLE STONE | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SABRINA HUGHES | EXECUTIVE DI Trustee or director | 45 | $74,785 |
| ERIC CUMMINGS | DIRECTOR Trustee or director | 5 | $0 |
| WILLIAM HARRIS | DIRECTOR Trustee or director | 5 | $0 |
| ROY HILGENFELDT | DIRECTOR Trustee or director | 5 | $0 |
| JAMES HILTY | DIRECTOR Trustee or director | 5 | $0 |
| CARMEN MAINES | DIRECTOR Trustee or director | 5 | $0 |
| LINDA L PAGLIA | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| MICHAEL D PAGLIA | TREASURER Trustee or director, Officer | 10 | $0 |
| MICHAEL A PAGLIA | CO-FOUNDER Trustee or director | 10 | $0 |
| JAMES DARREN RITCH | PRESIDENT Trustee or director, Officer | 10 | $0 |
| RODNEY ROGERS | DIRECTOR Trustee or director | 5 | $0 |
| CHARLES SANDS | DIRECTOR Trustee or director | 5 | $0 |
| PATRICIA SCHMALTZ | SECRETARY Trustee or director | 10 | $0 |
| MICHELLE STONE | DIRECTOR Trustee or director | 5 | $0 |
| WILLIAM TAYLOR | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SABRINA HUGHES | EXECUTIVE DIRECTOR Officer | 40 | $73,724 |
| DARREN RITCH | PRESIDENT Trustee or director, Officer | 12 | $0 |
| LINDA PAGLIA | VICE PRESIDENT Trustee or director, Officer | 12 | $0 |
| MICHAEL D PAGLIA | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHAEL A PAGLIA | DIRECTOR Trustee or director | 5 | $0 |
| RODNEY ROGERS | DIRECTOR Trustee or director | 5 | $0 |
| CARMEN MAINES | DIRECTOR Trustee or director | 5 | $0 |
| MICHELLE STONE | DIRECTOR Trustee or director | 5 | $0 |
| WILL HARRIS | DIRECTOR Trustee or director | 5 | $0 |
| REVERAND ERIC CUMMINGS | DIRECTOR Trustee or director | 5 | $0 |
| JARED GOODSPEED | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3360 NW GAINESVILLE RD, OCALA, FL 34475-4352
- Principal officer (990 for 2024)
- JAMES DARREN RITCH, 6303 DESTINY DRIVE, THE VILLAGES, FL 34762
- Signed the 990
- JAMES DARREN RITCH, PRESIDENT
- Phone
- (352) 877-8999
- Website
- WWW.TLCOCALA.COM
- Return prepared by
- M SCRIBNER CPA
Mission
TO PROVIDE A SAFE, CARING AND ENRICHING COMMUNITY FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABLITIES.
Program accomplishments
- THRIVE PROGRAM - TRANSITIONS LIFE CENTER (TLC) IS A VIBRANT AND ENGAGING COMMUNIT CREATING MEANINGFUL OPPORTUNITIEWS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMNETAL DISABLIITES (I/DD) IN MARION COUNTY, FLORIDA. THROUGH DAILY ACTIVITIES AND SPECIALIZED SERVICES, TLC'S THRIVE (TEAMWOK, HONOR, RESPOECT, INDEPENDENCE, VALUES, EDUCATION) PROGRAM PROVIDES AN ENVIRONMENT THAT FOSTERS EDUCATIONAL, DEVELOPMENTAL, AND SOCIAL ACTIVITES TO BUILD A SENSE OF BELONGING ANDCOMMUNITY TO THE SPECIAL NEEDS POPULATION. TLC SRIVES TO PROVIDE PURPOSE AND POSITIVITY IN THE LIVES OF THESE VERY SPECIAL ADULTS, TLC MEMBERS.Expenses $668,057 · grants $23,563 · revenue $350,570
- OTHER PROGRAMS- THE TLC ENTERPRISE POROGRAMS CREATE JOB TRAINING ACTIVITIES ANDSKILL BUILDING FOR MEMBERS TO LEARN IN A SETTIN GTHAT IS SUPPORTIVE, CARING, AND CREATIVE. MEMBERS LEARN TO RECYCLE DESKTOP COMPUTERS, CREATE COTTAGE CRAFTS, GARDENING & HORTICULTURE, AND OPERATIONS OF A MOBILE COFFE CART.Expenses $5,372 · revenue $2,953
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5387311
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $3,298,569
- Income (IRS master file)
- $2,408,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,371,642 | $766,722 | $3,298,569 | XML |
| 990 | June 2024 | $710,346 | $752,916 | $3,144,976 | IRS |
| 990 | June 2023 | $613,147 | $610,915 | $3,175,171 | XML |
| 990 | June 2022 | $730,530 | $504,801 | $3,154,196 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5387311).
Questions about TRANSITIONS LIFE CENTER & COMMUNITY INC
- What is the EIN of TRANSITIONS LIFE CENTER & COMMUNITY INC?
- The employer identification number (EIN) of TRANSITIONS LIFE CENTER & COMMUNITY INC is 45-5387311.
- Is TRANSITIONS LIFE CENTER & COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to TRANSITIONS LIFE CENTER & COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONS LIFE CENTER & COMMUNITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRANSITIONS LIFE CENTER & COMMUNITY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSITIONS LIFE CENTER & COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRANSITIONS LIFE CENTER & COMMUNITY INC?
- The 990 for the year ended June 30, 2025 names JAMES DARREN RITCH.
- Who are the officers and directors of TRANSITIONS LIFE CENTER & COMMUNITY INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does TRANSITIONS LIFE CENTER & COMMUNITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,371,642, expenses of $766,722 and total assets of $3,298,569 at year end.
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