2018-11-02T11:24:49-07:00 2017-12-31 SHYAM KOTWAL CPA 13574 VILLAGE PARK DR STE 255 ORLANDO FL 32837 990 2017-01-01 593208913 THE TRANSITION HOUSE INC TRAN 4078925700 3800 5TH STREET SAINT CLOUD FL 34769 THOMAS J GRIFFIN CEO 4078925700 2018-09-11 true SHYAM KOTWAL P00356530 4078884720 2018-11-02 X 108.188.145.188 2018-11-02 11:24:37 PD P 0A9BED0DAC10361D1146301AC64DDDF1168358B9 0A9BED0DAC10361D1146301AC64DDDF1168358B9 2017 2019-02-21 02:37:17Z THOMAS J GRIFFIN 3800 5TH STREET SAINT CLOUD FL 34769 12081439 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 10 452 7 0 6715888 7479331 3316142 4602108 0 0 10032030 12081439 21115 0 3658487 4663770 0 0 5215756 6356837 8874243 11041722 1157787 1039717 16770280 20315210 6230868 8710148 10539412 11605062 X THE ORGANIZATION OPERATES MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL REHABILITATION COUNSELING CENTERS false false 10035717 21115 4062108 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. 10035717 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 false true false false false false false false false false false false false false false false false false true 0 0 true 452 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 X THOMAS J GRIFFIN CHIEF EXECUTIVE OFFICER 40.00 X X 171890 0 0 JENNIFER DELLASANTA CHIEF OPERATING OFFICER 40.00 X 101241 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 273131 2 false true false PSCH POINTE 7512 DR PHILLIPS BLVD ORLANDO FL 32819 PSYCHIATRIST SERVICES 174283 GRAY ROBINSON 300 EAST PINE STREET ORLANDO FL 32802 LEGAL SERVICES 191016 DOUG HANDYMAN 2100 3RD STREET ST CLOUD FL 34769 REPAIR AND MAINTENANCE 253304 3 7474941 4390 7479331 CLIENT RELATED REVENUE 623990 3876736 RENTAL INCOME 623990 660103 FOOD STAMPS 623900 65269 4602108 12081439 4602108 21115 21115 3516212 3094266 421946 0 1147558 1009851 137707 0 199767 175795 23972 0 257520 226618 30902 0 14791 0 14791 0 630063 554455 75608 0 19170 16870 2300 0 663719 663719 0 0 75361 66318 9043 0 14170 12470 1700 0 303339 303339 0 0 540158 475394 64764 0 956617 841823 114794 0 CLIENT ASSISTANCE 803563 803563 0 0 FOOD SERVICE EXPENSE 1023365 1023365 0 0 AUTOMOBILE EXPENSE 148108 130335 17773 0 Repair & Maintnance 417929 367778 50151 0 289197 248643 40554 0 11041722 10035717 1006005 0 3855801 3472409 827121 1163755 17833 18225028 3070603 11811339 15154425 92900 92900 165286 431721 16770280 20315210 342413 430854 4844249 7073374 1044206 1205920 6230868 8710148 X 9339412 10405062 1200000 1200000 10539412 11605062 16770280 20315210 1039717 22933 X false true false true true X 3751001 6347273 6715888 7153196 7479331 31446689 3751001 6347273 6715888 7153196 7479331 31446689 31446689 205639 280189 366838 852666 32299355 0.97360 X 0 0 0 775141 775141 16178490 2840308 13338182 125102 15353 109749 561851 107471 454380 584444 107471 476973 15154425 Due to Clients - DOC-B 103249 Due to Clients - DOC-D 316858 Due to Clients - DOC-K 167505 Due to Clients - DOC-S 11730 Due to Clients - DOC-TS 15616 LOan From Transition House WA 337003 Florida community Line of Credit 253959 1205920 12081439 12081439 12081439 11038722 11038722 11038722 true true false false false false false false false false false THOMAS J GRIFFIN 171890 171890 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. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 9831. 4916. 4915. 0. Form 990, Part IX, Line 24e LICENSE AND PERMITS 9572. 4786. 4786. 0. Form 990, Part IX, Line 24e TOLLS 3299. 2903. 396. 0. Form 990, Part IX, Line 24e UNIFORMS 4419. 4419. 0. 0. Form 990, Part IX, Line 24e SECURITY 10184. 8962. 1222. 0. Form 990, Part IX, Line 24e SETTLEMENT CHARGES 44136. 36200. 7936. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL EXPENSE 59502. 52717. 6785. 0. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 8119. 4059. 4060. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTION 56917. 50087. 6830. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 30200. 26576. 3624. 0. Form 990, Part IX, Line 24e MEDICAL EXPENSES 18416. 18416. 0. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 34602. 34602. 0. 0.