2019-10-22T10:35:56-07:00 2018-12-31 SHYAM KOTWAL CPA 13574 VILLAGE PARK DR STE 255 ORLANDO FL 32837 990 2018-01-01 593208913 THE TRANSITION HOUSE INC TRAN 4078925700 3800 5TH STREET SAINT CLOUD FL 34769 THOMAS J GRIFFIN CEO 4078925700 2019-08-05 true Shyam Kotwal P00356530 4078884720 2019-10-22 X 108.188.145.188 2019-10-22 10:35:46 PD P BA53DFDC01AC3B23E986AD6800FA589DA43B53B5 BA53DFDC01AC3B23E986AD6800FA589DA43B53B5 2018 2020-01-14 16:20:31Z THOMAS J GRIFFIN 3800 5TH STREET SAINT CLOUD FL 34769 12459135 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. 10 10 133 7 0 0 7479331 6082090 4602108 6032987 0 -1019 0 0 12081439 12114058 21115 17918 0 4663770 3925636 0 0 6353838 6897128 11038723 10840682 1042716 1273376 20315210 21337186 8710148 8286982 11605062 13050204 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. false false 9881935 0 0 WE PROVIDED TRANSITIONAL HOUSING WITH BEHAVIOR HEALTH THERAPY INCLUDING SUBSTANCE ABUSE AND MENTAL HEALTH THERAPIES FOR CLIENTS DIAGNOSED WITH A BEHAVIORAL HEALTH DISORDER AT NUMEROUS LOCATIONS WITH THE OBJECTIVE OF ASSISTING THEM TO OVERCOME THEIR DISORDERS AND BECOME A POSITIVE PART OF SOCIETY. WE OPERATED 2 RESIDENTIAL PROGRAMS, 3 COUNSELING CENTERS, 4 WORK RELEASE PROGRAMS, AND 12 RECOVERY HOUSES IN THE STATE OF FLORIDA. THE KISSIMMEE LOCATION ASSISTED 303 CLIENTS AND THE ST. CLOUD LOCATION ASSISTED 226 CLIENTS THROUGHOUT THE YEAR. ST. CLOUD (16 UNITS), KISSIMMEES (13 UNITS), ORLANDOS (1 UNIT) COMPLEX HOUSING WAS AT CAPACITY THROUGHOUT THE YEAR. 9881935 true false false false false false false false false false true false false false true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 0 0 true 133 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true false true true true true true false THOMAS J GRIFFIN 4079084191 3800 5TH STREET SAINT CLOUD FL 34769 THOMAS J GRIFFIN CHIEF EXECUTIVE OFFICER 40.00 X X 170000 0 0 JENNIFER DELLASANTA CHIEF OPERATING OFFICER 40.00 X 100000 0 0 JOHN FIELDS DIRECTOR 2.00 X 0 0 0 JEROME GEMSKIE DIRECTOR 2.00 X 0 0 0 LARRY MATTERN DIRECTOR 2.00 X 0 0 0 GEORGE GANT DIRECTOR 2.00 X 0 0 0 MELVIN WELCH DIRECTOR 2.00 X 0 0 0 LISSETTE MATTERN DIRECTOR 2.00 X 0 0 0 JOSE ALVAREZ DIRECTOR 2.00 X 0 0 0 LOU SOTO DIRECTOR 2.00 X 0 0 0 MARC CLINCH DIRECTOR 2.00 X 0 0 0 270000 0 0 1 false true false PSCH POINTE 7512 DR PHILLIPS BLVD ORLANDO FL 32819 PSYCHIATRIST SERVICES 177356 Bauman Contracting LLC 3931 Lakeview Acres Rd St Cloud FL 34769 Repairs and Maintenence 101687 2 5978266 103824 6082090 CLIENT RELATED REVENUE 623990 5141410 0 0 RENTAL INCOME 623990 857562 0 0 FOOD STAMPS 623900 34015 0 0 6032987 344058 345077 -1019 -1019 -1019 0 0 12114058 6031968 0 0 17918 17918 3925636 3454560 471076 0 172870 152126 20744 0 170440 149987 20453 0 65865 0 65865 0 508215 447229 60986 0 22081 19431 2650 0 949767 929954 19813 0 100523 88460 12063 0 378730 378730 0 0 586212 515867 70345 0 460230 405002 55228 0 program expense 2206447 2206447 0 0 Operating Expenses 66263 51877 14386 0 AUTOMOBILE EXPENSE 144050 126764 17286 0 Repair & Maintnance 1065435 937583 127852 0 10840682 9881935 958747 0 3472409 1555681 1163755 2570132 0 0 19727961 3593402 15154425 16134559 92900 228291 431721 848523 20315210 21337186 430854 140969 7073374 7292170 1205920 853843 8710148 8286982 X 10405062 11850204 1200000 1200000 11605062 13050204 20315210 21337186 1273376 171766 X false true false true true X 0 6347273 6715888 7153196 7479331 6082090 33777778 0 0 6347273 6715888 7153196 7479331 6082090 33777778 0 33777778 280189 366838 0 0 0 647027 0 0 34424805 0.98120 0.97360 X 0 0 0 0 775141 775141 17648788 3124600 14524188 172620 16291 156329 561851 225971 335880 569561 226540 343021 16134559 Due to Clients - DOC-B 50142 Due to Clients - DOC-D 209798 Due to Clients - DOC-K 143429 Due to Clients - DOC-S 3750 Due to Clients - DOC-TS 30626 Loan From Transition House WA 47482 Florida community Line of Credit 368616 853843 12114058 12114058 12114058 10840682 10840682 10840682 true true false false false false false false false false false THOMAS J GRIFFIN 170000 0 0 0 0 0 0 0 0 0 170000 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 EXECUTIVE'S 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.