2018-01-30T14:12:18-06:00 2016-12-31 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2016-01-01 593208913 THE TRANSITION HOUSE INC TRAN 4078925700 3800 5TH STREET ST CLOUD FL 34769 THOMAS GRIFFIN CHIEF EXECUTIVE OFFICER 4078925700 2018-01-30 1 KURT A ALTER CPA P00059492 4077405400 64.132.121.122 2018-01-30 14:21:35 ES P A6970DBB2853E0D2E5FB43C562937A4824D79D77 A6970DBB2853E0D2E5FB43C562937A4824D79D77 2016 2021-01-29 14:40:06Z THOMAS GRIFFIN 3800 5TH STREET ST CLOUD FL 34769 11474951 0 X WWW.THETRANSITIONHOUSE.ORG X 1993 FL SEE SCHEDULE OTO OPERATE TRANSITIONAL HOUSING, MOTIVATIONAL AND ASSISTANCE PROGRAMS FOR PERSONS SUFFERING FROM SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS. 7 7 376 7 0 0 6715888 7153196 3316142 4321755 0 -122 0 0 10032030 11474829 0 45991 0 0 3658487 4416768 0 0 0 5215756 5707870 8874243 10170629 1157787 1304200 14122654 16770280 4887443 6230868 9235211 10539412 X SEE SCHEDULE OTHE ORGANIZATION OPERATES MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL REHABILITATION TREATMENT FACILITIES IN FLORIDA. THE ORGANIZATION'S TREATMENT FACILITIES PROVIDE AND INCLUDE OUTPATIENT, PARTIAL HOSPITALIZATION, RESIDENTIAL SHORT-TERM TREATMENT AND RESIDENTIAL LONG-TERM TREATMENT CARE. 0 0 9235093 45991 4321755 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), KISSIMMEE'S (13 UNITS), ORLANDO'S (1 UNIT) COMPLEX HOUSING WAS AT CAPACITY THROUGHOUT THE YEAR. 9235093 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 376 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 X THOMAS GRIFFIN 4078460068 3800 5TH STREET ST CLOUD FL 34769 LARRY MATTERN CHAIRMAN 2.00 X X 0 0 0 LOU SOTO SECRETARY 2.00 X X 0 0 0 JOHN FEILDS BOARD MEMBER 2.00 X 0 0 0 JEROME GEMSKIE BOARD MEMBER 2.00 X 0 0 0 GEORGE GRANT BOARD MEMBER 2.00 X 0 0 0 MELVIN WELCH BOARD MEMBER 2.00 X 0 0 0 LISSETTE MATTERN BOARD MEMBER 2.00 X 0 0 0 JOSE ALVAREZ BOARD MEMBER 2.00 X 0 0 0 MARCH CLINCH BOARD MEMBER 2.00 X 0 0 0 THOMAS GRIFFIN CHIEF EXECUTIVE OFFICER 40.00 X X 171890 0 0 JENNIFER DELLASANTA CHIEF OPERATING OFFICER 40.00 X 101241 0 0 273131 0 0 2 0 1 0 THEOBALD CONSTRUCTION 131 EAST 13 STREET ST CLOUD FL 34769 CONSTRUCTION COMPANY 818382 PSCH POINTE 7512 DR PHILLIPS BLVD SUITE 50 ORLANDO FL 32819 PSYCIATRIST SERVICES 133350 GRAY ROBINSON ATTORNEY 300 EAST PINE STREET ORLANDO FL 32802 LEGAL SERVICES 118833 DOUG HANDYMAN 2100 3RD STREET ST CLOUD FL 34769 HANDYMAN SERVICES & REPAIRS 102544 4 7150803 2393 7153196 CLIENT RELATED REVENUE 623990 3759190 3759190 RENTAL INCOME 623900 473882 473882 FOOD STAMPS 623900 88683 88683 4321755 122 -122 -122 -122 11474829 4321755 0 -122 45991 45991 3282516 2888614 393902 1134252 998142 136110 344352 303030 41322 51817 45599 6218 17788 17788 579898 514954 64944 17739 15610 2129 578824 578824 157035 138191 18844 38792 38792 234973 234973 483972 435851 48121 987895 869348 118547 FOOD SERVICE EXPENSE 1017559 1017559 CLIENT ASSISTANCE 481552 481552 REPAIRS AND MAINTENANCE 418965 368689 50276 EQUIPMENT RENTAL 200291 176256 24035 96418 83118 13300 10170629 9235093 935536 0 1897371 3855801 1210007 827121 0 17833 14364428 2553089 10247948 11811339 92900 767328 165286 14122654 16770280 387546 342413 4090448 4844249 409449 1044206 4887443 6230868 X 8035211 9339412 1200000 1200000 9235211 10539412 14122654 16770280 1304200 0 X 0 1 X 0 1 1 X 3534046 3751001 6347273 6715888 7153196 27501404 3534046 3751001 6347273 6715888 7153196 27501404 27501404 96682 205639 280189 366838 949348 245910 193818 307658 445606 1192992 29643744 11656731 0.92770 0.92450 X 775141 775141 12582050 2363854 10218196 62044 11657 50387 467172 87770 379402 478021 89808 388213 11811339 DUE TO CLIENTS 604218 LINE OF CREDIT 439988 1044206 11474952 0 11474952 -122 -122 11474830 10170751 122 122 10170629 0 10170629 PART XI, LINE 4B - OTHER ADJUSTMENTS: DISPOSAL OF ASSETS -122. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISPOSAL OF ASSETS 122. 0 FLORIDA ASSOCIATION OF RECOVERY RESIDENCES 123 NW 13TH STREET SUITE 212 BOCA RATON FL 33432 460634210 5000 FAIR MARKET VALUE FUNDRAISING EVENT CONTRIBUTION 1 X 0 0 0 0 0 0 0 0 0 THOMAS GRIFFIN CHIEF EXECUTIVE OFFICER 171890 0 0 0 0 0 0 0 0 0 171890 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LARRY MATTERN (CHAIRMAN) AND LISSETTE MATTERN (BOARD MEMBER) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WILL CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY SCRUTINIZES AND ENFORCES CONFORMITY WITH THEIR CONFLRICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION TAKES INTO CONSIDERATION OTHER INDUSTRY COMPARABLE DATA BEFORE DETERMINING THE COMEPNSATION OF ANY MANAGEMENT OFFICIAL, EMPLOYEE, OR OFFICER. THE ORGANIZATION EXCUTIVE'S COMPENSATION IS WELL-BELOW THE INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.