Nonprofit · EIN 61-0707125
TRANSITIONS INC
Tax-exempt · COVINGTON, KY 41011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,582,350 | $6,929,328 | $653,022 | $19,892,855 | $2,866,729 | $17,026,126 |
| December 31, 2023 | 990 | $6,464,961 | $6,119,989 | $344,972 | $17,049,088 | $2,013,757 | $15,035,331 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $164,221
- Program service revenue
- $6,977,901
- Investment income
- $451,135
- Net gain from sales of assets
- $64,335
- Net income from fundraising events
- -$10,907
- Other revenue
- -$10,907
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $440,738
- Other salaries and wages
- $3,363,249
- Salaries, compensation and benefits (total)
- $4,601,909
- Professional fundraising fees
- $0
- Legal fees
- $5,210
- Accounting fees
- $37,709
- Occupancy
- $377,732
- Travel
- $23,371
- Depreciation
- $341,575
- Program services (functional)
- $5,723,725
- Management and general (functional)
- $1,114,247
- Fundraising (functional)
- $91,356
Balance sheet and other
- Total assets, start of year
- $17,049,088
- Total assets, end of year
- $19,892,855
- Total liabilities, end of year
- $2,866,729
- Net assets, end of year
- $17,026,126
- Land, buildings and equipment
- $8,370,183
- Publicly traded securities
- $9,123,571
- Net assets without donor restrictions
- $16,794,040
- Net assets with donor restrictions
- $232,086
- Gross receipts
- $8,726,442
- Employees
- 110
- Volunteers
- 25
- Year formed
- 1969
- State of legal domicile
- KY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIM BEITING | CEO Officer | 40 | $183,988 | $20,148 |
| DR JOSH HARRISON | CHIEF CLINICAL OFFICER Officer | 40 | $142,665 | $7,839 |
| KATIE FLOYD | CFO Officer | 40 | $114,086 | $5,353 |
| KIMBERLY ABRAMS | CLINICAL NURSE MANAGER Highest-paid employee | 40 | $100,391 | $0 |
| PETER WEICKGENANNT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOE KATHMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIE NESBITT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STAN MCBRIDE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RYAN BECK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICK GROTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATT VANWINKLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NICOLE CULLUM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH HILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMANDA PETERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR TY BRUMBACK | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIM BEITING | CEO Officer | 40 | $194,642 | $19,746 |
| KATIE FLOYD | CFO Officer | 40 | $109,803 | $7,831 |
| JOSEPH HILL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PETER WEICKGENANNT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOE KATHMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JULIE NESBITT CPA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRUNO GIACOMUZZI | TRUSTEE (UNTIL 12/13/23) Trustee or director | 1 | $0 | $0 |
| PATRICK GROTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TY BRUMBACK PHD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEBBIE BROOKS | TRUSTEE (UNTIL 12/13/23) Trustee or director | 1 | $0 | $0 |
| NICOLE CULLUM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMANDA PETERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STANLEY MCBRIDE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR ARON LEVIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ARIEL CAMPBELL MHSA | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 535 PIKE ST, COVINGTON, KY 41011-2172
- Principal officer (990 for 2024)
- JIM BEITING, 535 W PIKE STREET, COVINGTON, KY 41011
- Signed the 990
- JIM BEITING, CHIEF EXECUTIVE OFFICER
- Phone
- (859) 491-4435
- Website
- WWW.TRANSITIONSKY.ORG
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
WE PROVIDE EVIDENCE-BASED, PERSON-CENTERED SUBSTANCE USE DISORDER TREATMENT AND RECOVERY SERVICES SO INDIVIDUALS CAN LEAD THEIR MOST MEANINGFUL AND HEALTHY LIVES.
Program accomplishments
- 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.Expenses $5,723,725 · revenue $6,977,901
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0707125
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40Z)
- Assets (IRS master file)
- $19,892,855
- Income (IRS master file)
- $8,726,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,582,350 | $6,929,328 | $19,892,855 | XML |
| 990 | December 2023 | $6,464,961 | $6,119,989 | $17,049,088 | XML |
| 990 | December 2022 | $7,283,844 | $6,524,101 | $16,467,473 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 61-0707125).
Questions about TRANSITIONS INC
- What is the EIN of TRANSITIONS INC?
- The employer identification number (EIN) of TRANSITIONS INC is 61-0707125.
- Is TRANSITIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to TRANSITIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONS 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 INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSITIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRANSITIONS INC?
- The 990 for the year ended December 31, 2024 names JIM BEITING.
- Who are the officers and directors of TRANSITIONS INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 4 received compensation from the organization, the highest $183,988 (JIM BEITING, CEO).
- How much revenue does TRANSITIONS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,582,350, expenses of $6,929,328 and total assets of $19,892,855 at year end.
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