2017-10-25T09:03:00-05:00 2017-06-30 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2016-07-01 364490795 TRANSITIONS FOUNDATION TRAN 2172220413 4409 MAINE STREET PO BOX 3646 QUINCY IL 62305 MARK SCHMITZ PRESIDENT 2172220413 2017-10-16 true STEPHEN C KOESTER CPA P00342386 2172220304 2017-10-16 C5E6D2338CEEDB09926A4A76A841D5564A19FC40 3F3BE3D8D81A1DC1562D1CE9A4A51A466820A55F 2016 2018-03-14 21:41:22Z MARK SCHMITZ 4409 MAINE ST QUINCY IL 62305 1348086 false X X 2001 IL TRANSITIONS FOUNDATION SUPPORTS THE PROGRAMS AND SERVICES OF TRANSITIONS OF WESTERN ILLINOIS AND THE ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION, CHARITABLE, NOT-FOR-PROFIT ORGANIZATIONS LOCATED IN QUINCY, IL. 13 13 0 5 0 68851 27294 0 118832 168326 0 187683 195620 109140 358342 0 0 0 6081 116847 120055 225987 478397 -38304 -282777 5396790 5514439 27615 5577 5369175 5508862 X TRANSITIONS FOUNDATION SUPPORTS THE MENTAL HEALTH AND REHABILITATION PROGRAMS AND SERVICES PROVIDED BY TRANSITIONS OF WESTERN ILLINOIS, A NOT- FOR-PROFIT CORPORATION LOCATED IN QUINCY, IL. THE FOUNDATION ALSO SUPPORTS THE ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION (THE ASSOCIATION), A NOT-FOR-PROFIT CORPORATION THAT OWNS THE REAL ESTATE AND PROPERTY THAT IS UTILIZED IN THE DELIVERY OF TRANSITIONS' SERVICES. TRANSITIONS' MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY BY EMPOWERING PEOPLE TO REACH THEIR PERSONAL, SOCIAL, EMOTIONAL, PHYSICAL, AND VOCATIONAL POTENTIAL BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND AFFORDABLE PROFESSIONAL SERVICES. SERVICES ARE AVAILABLE TO RESIDENTS OF ADAMS COUNTY IN ILLINOIS, WITH SOME CHILDREN'S SERVICES AVAILABLE TO RESIDENTS OF OTHER SURROUNDING ILLINOIS COUNTIES. TRANSITIONS WAS FOUNDED IN 1955 AS THE ADAMS COUNTY MENTAL HEALTH CENTER AND FOR MANY YEARS WAS KNOWN AS THE COMMUNITY COUNSELING CENTER. IN 1995 THE AGENCY CHANGED ITS false false 358342 358342 GRANTS PROVIDED TO TRANSITIONS OF WESTERN ILLINOIS (A SUPPORTED ORGANIZATION) 358342 true true false false false false false false false true false false false false false 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 true false false false true 0 0 false 0 false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false false false IL X MARK SCHMITZ 2172230413 4409 MAINE STREET PO BOX 3646 QUINCY IL 62305 J MICHAEL REIN PRESIDENT 0.00 40.00 X X 0 196485 37200 STEVE SIEBERS CHAIRMAN X X 0 0 0 MATT EHRHART VICE CHAIR X X 0 0 0 ALISA ELKINS SECRETARY 0.00 40.00 X X 0 35676 9588 ANGIE DEAN TREASURER 0.00 40.00 X X 0 98056 29627 JIM WATERKOTTE DIRECTOR X 0 0 0 CARL ADAMS JR DIRECTOR X 0 0 0 HAL OAKLEY DIRECTOR X 0 0 0 RICH MARCOLLA DIRECTOR X 0 0 0 DAVE REIS DIRECTOR X 0 0 0 LEE LINDSAY DIRECTOR X 0 0 0 RANDY MCFARLAND DIRECTOR X 0 0 0 JOHN ERNST DIRECTOR X 0 0 0 JIM RINELLA DIRECTOR X 0 0 0 STEVE SCHMITT EX-OFFICIO X 0 0 0 ANDREW MAYS EX-OFFICIO X 0 0 0 330217 76415 false true false 2989 24305 27294 106817 106817 1213975 1152466 61509 61509 61509 195620 168326 358342 358342 3000 3000 6081 6081 INVESTMENT FEES 57452 57452 MANAGEMENT & GENERAL EXP 52000 52000 INSURANCE 1508 1508 MISCELLANEOUS 14 14 478397 358342 113974 6081 2659 2660 550352 133258 178 4836580 5372061 7199 6282 5396790 5514439 5577 27615 27615 5577 X 5293835 5442484 65475 55573 9865 10805 5369175 5508862 5396790 5514439 -282777 422464 X false true X true false X X 2 TRANSITIONS OF WESTERN ILLINOIS TRANSITIONS OF WESTERN ILLINOIS 370971282 7 true 358342 0 ADAMS COUNTY MENTAL HEALTH AND ADAMS COUNTY MENTAL HEALTH & RETARDATION ASSOCIATION 370737477 10 true 0 0 2 358342 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9865 940 10805 9115 750 9865 8245 870 9115 7445 800 8245 6685 760 7445 1.00000 false false 560632 422464 422464 138168 57452 57452 195620 420945 420945 57452 57452 478397 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WITHIN TRANSITIONS FOUNDATION FURTHER SUPPORTS TRANSITIONS' MISSION BY PROVIDING FUNDING TO SUPPORT PROGRAM SERVICES. OFTEN, GRANTS AND FEE-FOR-SERVICE FUNDING DOES NOT PAY THE COST OF SERVICES. ENDOWMENT FUNDS SUPPLEMENT THIS FUNDING AND THEREFORE, SUPPORT SERVICES. FOR EXAMPLE, ENDOWMENT FUNDS ASSIST WITH PROVIDING AFFORDABLE MENTAL HEALTH CARE TO RESIDENTS WHO DO NOT HAVE MEDICAID OR INSURANCE FUNDING; THEY ASSIST IN SUPPORTING RESIDENTIAL SERVICES TO ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY AS STATE FUNDING DOES NOT COVER THE ACTUAL COSTS OF PROVIDING THESE SERVICES; THEY ASSIST WITH SUPPORTING SPECIAL EDUCATION SERVICES TO CHILDREN WHO HAVE SEVERE DEVELOPMENTAL AND PHYSICAL DISABILITIES WHO ATTEND THE TRANSITIONS SCHOOL AS STATE BOARD OF EDUCATION FUNDING DOES NOT COVER ALL THE COSTS OF PROVIDING THESE EDUCATIONAL SERVICES. ENDOWMENT FUNDS ALSO ASSIST WITH THE PURCHASE OF SUPPLIES AND EQUIPMENT NEEDED IN THE DELIVERY OF MENTAL HEALTH, REHABILITATION, AND EDUCATIONAL SERVICES. false TRANSITIONS OF WESTERN ILL 4409 MAINE STREET QUINCY IL 62305 370971282 501C3 358342 SUPPORTED ORGANIZATI 1 SCHEDULE I, PAGE 1, PART I, LINE 2 TRANSITIONS FOUNDATION PROVIDES GRANTS TO TRANSITIONS OF WESTERN ILLINOIS. THE FOUNDATION ISSUES A REQUEST FOR PROPOSALS (RFP) FROM STAFF OF TRANSITIONS OF W. IL. A GRANT SELECTION COMMITTEE, CONSISTING OF THE PRESIDENT, TREASURER, AND DIRECTOR OF DEVELOPMENT, REVIEW THE REQUESTS AND DETERMINE WHICH PROPOSALS WILL BE FUNDED AND THE AMOUNT OF FUNDING THAT WILL BE PROVIDED. PROGRAM GRANTEES ARE EXPECTED TO COMPLETE A REPORT OF GRANT FUNDED ACTIVITIES AND EXPENDITURES AND SUBMIT THIS REPORT TO THE DIRECTOR OF DEVELOPMENT AT THE END OF THE GRANT PERIOD. THE DIRECTOR OF DEVELOPMENT REPORTS GRANT FUNDED ACTIVTIES AND EXPENDITURES TO THE FOUNDATION BOARD AT THEIR REGULARLY SCHEDULE MEETINGS. THE FOUNDATION'S RFP PROCESS HAS PROVIDED FUNDING FOR RECREATIONAL OPPORTUNITIES FOR CONSUMERS OF TRANSTIONS' SERVICES. GRANTS HAVE BEEN REQUESTED TO TAKE RESIDENTS OF A GROUP HOME TO A MAJOR LEAGUE BASEBALL GAME, TO THE ILLINOIS STATE FAIR, AND TO ST. LOUIS TO VISIT SUCH SITES AS THE ZOO, SCIENCE CENTER, AND GRANT'S FARM. GRANTS HAVE BEEN REQUESTED TO TAKE CHILDREN WITH SEVERE DEVELOPMENTAL DISABILITIES TO A MOVIE AT THE LOCAL THEATRE. GRANTS HAVE ENABLED ADULTS WITH A SERIOUS MENTAL ILLNESS TO RIDE THE AMTRACK TO CHICAGO AND VISIT THE SHEDD AQUARIUM. OUTINGS THAT MOST OF US JUST TAKE FOR GRANTED ARE VERY SPECIAL TO THE PEOPLE WHO RECEIVED TRANSITIONS' SERVICES. MANY HAVE NEVER TRAVELED OUTSIDE OF QUINCY AND MOST DO NOT HAVE THE FINANCIAL RESOURCES OR SUPPORTS TO DO SO. THE RECREATIONAL OUTINGS PROVIDED BY TRANSITIONS FOUNDATION GRANTS ARE VERY MUCH APPRECIATED BY THOSE TRANSITIONS SERVES. THESE OUTINGS PROVIDE OPPORTUNITIES FOR SKILL DEVELOPMENT AND LEARNING AND GREATLY IMPROVE THE QUALITY OF CONSUMERS' LIVES. false false false false false false false false false J MICHAEL REIN PRESIDENT 196217 268 15277 21923 233685 FORM 990 - ORGANIZATION'S MISSION TRANSITIONS FOUNDATION SUPPORTS THE MENTAL HEALTH AND REHABILITATION PROGRAMS AND SERVICES PROVIDED BY TRANSITIONS OF WESTERN ILLINOIS, A NOT- FOR-PROFIT CORPORATION LOCATED IN QUINCY, IL. THE FOUNDATION ALSO SUPPORTS THE ADAMS COUNTY MENTAL HEALTH AND RETARDATION ASSOCIATION (THE ASSOCIATION), A NOT-FOR-PROFIT CORPORATION THAT OWNS THE REAL ESTATE AND PROPERTY THAT IS UTILIZED IN THE DELIVERY OF TRANSITIONS' SERVICES. TRANSITIONS' MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY BY EMPOWERING PEOPLE TO REACH THEIR PERSONAL, SOCIAL, EMOTIONAL, PHYSICAL, AND VOCATIONAL POTENTIAL BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND AFFORDABLE PROFESSIONAL SERVICES. SERVICES ARE AVAILABLE TO RESIDENTS OF ADAMS COUNTY IN ILLINOIS, WITH SOME CHILDREN'S SERVICES AVAILABLE TO RESIDENTS OF OTHER SURROUNDING ILLINOIS COUNTIES. TRANSITIONS WAS FOUNDED IN 1955 AS THE ADAMS COUNTY MENTAL HEALTH CENTER AND FOR MANY YEARS WAS KNOWN AS THE COMMUNITY COUNSELING CENTER. IN 1995 THE AGENCY CHANGED ITS NAME TO TRANSITIONS OF WESTERN ILLINOIS. FOR 60 YEARS TRANSITIONS HAS SERVED THE ADAMS COUNTY AREA, PROVIDING HIGH QUALITY, AFFORDABLE MENTAL HEALTH AND REHABILITATION SERVICES. SINCE 1977 TRANSITIONS HAS BEEN ACCREDITED BY CARF (COMMISSION FOR THE ACCREDITATION OF REHABILITATION FACILITIES). IN ADDITION, THE AGENCY IS A CERTIFIED MEDICAID PROVIDER AND IS LICENSED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. TRANSITIONS HELPS PEOPLE OF ALL AGES, FROM INFANTS AND TODDLERS TO SENIOR CITIZENS. THE AGENCY ALSO SERVES PEOPLE OF ALL ABILITIES, PEOPLE WHO ARE DISABLED DUE TO A SEVERE DEVELOPMENTAL DISABILITY TO PEOPLE WHO ARE NOT DISABLED, BUT WHO ARE STRUGGLING WITH A LIFE PROBLEM THAT COULD AFFECT ANYONE (GRIEF AND LOSS, JOB STRESS, INTERPERSONAL PROBLEMS). TRANSITIONS HAS PROGRAMS AND SERVICES TO HELP: -YOUNG CHILDREN WHO ARE DELAYED IN THEIR DEVELOPMENT OR AT RISK OF HAVING SUCH DELAYS BY PROVIDING DEVELOPMENTAL SERVICES AND PARENT EDUCATION. -YOUTH AND ADULTS WHO ARE STRUGGLING WITH EMOTIONAL ADJUSTMENT PROBLEMS BY PROVIDING OUTPATIENT COUNSELING, PSYCHIATRIC SERVICES, AND CRISIS INTERVENTION SERVICES. -ADULTS WITH A SERIOUS MENTAL ILLNESS BY PROVIDING PSYCHIATRIC SERVICES, SUPPORTIVE COUNSELING SERVICES AND EDUCATIONAL SERVICES TO HELP THEM MANAGE THEIR ILLNESSES. -ADULTS WHO HAVE A DISABILITY AND/OR ARE ECONOMICALLY DISADVANTAGED LEARN SKILLS THAT WILL ENABLE THEM TO GET AND KEEP A JOB. -ADULTS WITH A MENTAL DISABILITY LEARN SKILLS OF DAILY LIVING ( I.E., GROOMING SKILLS, HOW TO DRESS FOR WORK, HOW TO TELL TIME, HOW TO USE THE CITY BUS SYSTEM, HOW TO BUDGET, ETC.). -CHILDREN WHO HAVE VERY SEVERE MENTAL AND PHYSICAL DISABILITIES AND NEED FULL TIME CARE BY PROVIDING SPECIAL EDUCATION SERVICES AT THE TRANSITIONS SCHOOL. THE SCHOOL NOT ONLY PROVIDES EDUCATIONAL SERVICES TO THE CHILDREN, IT PROVIDES RESPITE TO STUDENTS' PARENTS, WHO OTHERWISE HAVE THE RESPONSIBILITY FOR FULL-TIME CARE OF THEIR CHILD WITH A SEVERE DISABILITY. -ADULTS WHO HAVE A SERIOUS MENTAL ILLNESS OR DEVELOPMENTAL DISABILITY LIVE SUCCESSFULLY IN THE COMMUNITY. TRANSITIONS PROVIDES 24-HOUR SUPERVISION AND SUPPORT TO RESIDENTS LIVING IN GROUP HOMES, AND INTERMITTENT SUPPORT TO RESIDENTS LIVING IN APARTMENTS IN THE COMMUNITY. -CHILDREN WHOSE PARENTS ARE IN THE PROCESS OF DIVORCE BY PROVIDING AN EDUCATIONAL PROGRAM TO HELP PARENTS FOCUS ON THE NEEDS OF THEIR CHILDREN DURING DIVORCE. ANNUALLY, TRANSITIONS SERVES MORE THAN 9,000 RESIDENTS OF ADAMS COUNTY AND WEST CENTRAL ILLINOIS. GIFTS TO THE TRANSITIONS FOUNDATION HELP SUPPORT TRANSITIONS' SERVICES, ENABLING THE AGENCY TO PROVIDE SERVICES TO PEOPLE WHO LACK THE MEANS TO PAY THE FULL COST OF THE SERVICES THEY RECEIVE. THANKS TO GIFTS FROM INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, TRANSITIONS' SERVICES ARE ACCESSIBLE TO PEOPLE IN OUR AREA, REGARDLESS OF INCOME. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY HAVING EACH MEMBER OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. TRANSITIONS OF WESTERN ILLINOIS 4409 MAINE STREET QUINCY IL 62305 370971282 MENTAL HLT IL 501C3 7 N/A false ADAMS CO MENTAL HEALTH AND RETARDAT 4409 MAINE SREET QUINCY IL 62305 370946828 SUPPORT IL 501C3 10 N/A false false true true false false false false false false false false true true true true true false false false