2016-11-15T13:56:52-06:00 2015-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2015-01-01 610707125 Transitions Incorporated TRAN 8594914435 1650 Russell Street Covington KY 41011 Jim Beiting Chief Executive Officer 8594914435 2016-11-09 1 Paula Hume P00537516 5132418313 2015 2017-02-10 21:41:12Z Jim Beiting 1650 Russell Street Covington KY 41011 6640179 0 X www.transitionsky.org X 1969 KY To help individuals, families, and communities to break the cycles of substance abuse, family abuse, violence, crime and poverty. 16 16 195 25 -132 -132 3348393 2208682 4205122 4323749 60142 54239 8093 13939 7621750 6600609 0 0 0 0 4236979 4125242 90000 50000 98369 2878083 2751003 7205062 6926245 416688 -325636 4416381 3879185 1303805 1092245 3112576 2786940 To help individuals, families, and communities to break the cycles of substance abuse, family abuse, violence, crime and poverty. 0 0 6065509 4323749 Transitions is a multi-location social services organization providing substance abuse treatment, half-way house services, recovery programming, supportive housing and childcare. In 2015, Transitions provided 125,618 days and nights of residential care, and 15,684 hours of outpatient counseling. Transitions provided services to 2,960 adults and children admitted to the various locations in 2015. 6065509 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 28 0 1 195 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH KY X X Charles Mahoney 8594914435 700 Fairfield Avenue Bellevue KY 41073 Ben Dusing Trustee 2.00 X 0 0 0 Jeff Raines Trustee 2.00 X 0 0 0 Rob Miller Trustee 2.00 X 0 0 0 Jim Eliassen Trustee 2.00 X 0 0 0 Juanita Kylander Trustee 2.00 X 0 0 0 Elizabeth Corbett Trustee 2.00 X 0 0 0 Sue Travis Trustee 2.00 X 0 0 0 Keith Riddell Trustee 2.00 X 0 0 0 Rosie Miller Trustee 2.00 X 0 0 0 Teddy Travis Trustee- Joined 1/15 2.00 X 0 0 0 Ryan Beck Trustee- Joined 1/15 2.00 X 0 0 0 William McKenna Trustee- Joined 1/15 2.00 X 0 0 0 Kate Bennett Trustee- Joined 11/15 2.00 X 0 0 0 Joe Webb Trustee- Joined 1/15 2.00 X 0 0 0 Scott McKinley Trustee- Left 1/15 2.00 X 0 0 0 Polly Durr Trustee- Left 1/15 2.00 X 0 0 0 Geof Scanlon President 2.00 X X 0 0 0 Chris Bradley Secretary 2.00 X X 0 0 0 Jerry Monahan President- Left 1/15 2.00 X X 0 0 0 Jerry McArthur Executive Director- Left 6/15 40.00 X 80451 0 4584 Tiffany Pulice Business Manager- Left 2/15 40.00 X 11862 0 458 Charles Mahoney CFO 40.00 X 43026 0 762 Jim Beiting CEO 40.00 X 75695 0 1248 211034 0 7052 0 0 0 0 Reinhart Foodservice LLC 536 Shepherd Ave Cincinnati OH 45215 Food Purchases 466671 1 475 1901802 306405 16900 2208682 Services rendered 624100 3353289 3353289 Food stamps 624200 443677 443677 Client fees 624100 331053 331053 Rental income 531110 195730 195730 4323749 54239 54239 8200 8374 -174 -174 -132 -42 45309 475 31196 14113 14113 6600609 4323749 -132 68310 218086 16198 185691 16197 3411624 3147280 247335 17009 38475 36448 1916 111 141887 128725 13055 107 315170 272100 40192 2878 12617 6897 5720 30000 16399 13601 50000 50000 331632 283784 47848 9243 528 5721 2994 214470 173221 32654 8595 54878 42751 12127 446659 433939 12720 59241 41964 17277 19504 15708 3796 24338 13855 10483 297368 282923 14445 92707 75690 17017 Food 736771 736764 7 0 Lab fees 104897 104516 381 0 Client medical 98047 96639 1408 0 Equipment rental and ma 84623 75535 9088 0 134008 63645 69885 478 6926245 6065509 762367 98369 508129 305377 1449572 1257637 156326 124864 6743050 4551743 2302354 2191307 4416381 3879185 480753 401690 247032 191631 39443 36811 536577 462113 1303805 1092245 X 2658842 2412637 453734 374303 3112576 2786940 4416381 3879185 -325636 0 X X 0 1 X 1 1 1 X 2747177 2459140 2634062 3348393 2208682 13397454 2747177 2459140 2634062 3348393 2208682 13397454 13397454 56665 62322 54286 54288 54239 281800 13679254 22417447 0.97940 0.97960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 39443 101677 104309 36811 1 X 287333 287333 5379607 3852914 1526693 671677 374004 297673 404433 324825 79608 2191307 6640179 39570 39570 6600609 0 6600609 6965815 39570 39570 6926245 0 6926245 Part IV, Line 2b: Money collected from vending machines and client fundraising events is held in a rec account bank account and used for clients. Part XI, Line 2d - Other Adjustments: Rental Expense 8,374. Fundraising Expense 31,196. Part XII, Line 2d - Other Adjustments: Rental Expense 8,374. Fundraising Expense 31,196. X X X X X X 1 Professional Fundraising Counsel 7237 Cincinnati Dayton Rd West Chester OH 45069 Fundraising 0 0 50000 -50000 50000 -50000 KY OH Gala 22901 475 22426 5500 8264 2884 Recovery on the River 11134 11134 5800 5255 3493 34035 475 33560 11300 13519 6377 31196 2364 A Covington KY 616001809 2003-12-23 700000 To purchase and/or renovate buildings 0 0 0 A 700000 4000 696000 2003 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Sue Travis Son works for Transitions. 30778 Wages paid to board member's son 0 Form 990, Part VI, Section A, line 2 Rosie Miller and Rob Miller have a family relationship. Sue Travis and Teddy Travis have a family relationship. Form 990, Part VI, Section B, line 11 Form 990 was emailed to the board of directors. The CEO and CFO and reviewed the form prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is annually updated. Board members with conflicts are excused from votes. Form 990, Part VI, Section B, line 15a Independent board members may look at comparative documentation, review the CEO and decide on the compensation. Form 990, Part VI, Section C, line 19 Financial information is located on the 990 and annual report is on our website. Other items are available upon request. Form 990, Part XII, Line 2c The Finance Committee assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. Transitions Housing Corp 700 Fairfield Avenue Bellevue KY 41073 208038526 0.01% interest in a Partnership KY Transitions Inc C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0