TRANSITIONS FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TRANSITIONS FOUNDATION (EIN 36-4490795)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-06
IRS object ID
201642809349301309
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-06T17:04:08-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363077757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAY HUNTER STENN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAINE STAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364490795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSITIONS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone2172220413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14409 MAINE STREET PO BOX 3646AddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ MICHAEL REINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2172220413PhoneNum
Signature2016-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN C KOESTER CPAPreparerPersonNm
PTINP00342386PTIN
Phone2172220304PhoneNum
Preparation2016-10-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ MICHAEL REINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14409 MAINE STAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,332,181GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTRANSITIONS 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$578,960PYContributionsGrantsAmt
CY Contributions Grants$68,851CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$532,272PYInvestmentIncomeAmt
CY Investment Income$118,832CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,111,232PYTotalRevenueAmt
CY Total Revenue$187,683CYTotalRevenueAmt
PY Grants And Similar Paid$20,859PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$109,140CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,574CYTotalFundraisingExpenseAmt
PY Other Expenses$122,005PYOtherExpensesAmt
CY Other Expenses$116,847CYOtherExpensesAmt
PY Total Expenses$142,864PYTotalExpensesAmt
CY Total Expenses$225,987CYTotalExpensesAmt
PY Revenues Less Expenses$968,368PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,304CYRevenuesLessExpensesAmt
Total Assets BOY$5,606,468TotalAssetsBOYAmt
Total Assets EOY$5,396,790TotalAssetsEOYAmt
Total Liabilities BOY$3,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,603,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,369,175NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRANSITIONS 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 ITSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$109,140ExpenseAmt
Grant$109,140GrantAmt
DescGRANTS PROVIDED TO TRANSITIONS OF WESTERN ILLINOIS (A SUPPORTED ORGANIZATION)Desc
Total Program Service Expenses$109,140TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJ MICHAEL REINPersonNm
Phone2172230413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14409 MAINE STREET PO BOX 3646AddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
J MICHAEL REIN
PRESIDENT40.00Yes (X)Yes (X)$0$234,394$43,063
ALISA ELKINS
SECRETARY40.00Yes (X)Yes (X)$0$22,681$6,359
ANGIE DEAN
TREASURER40.00Yes (X)Yes (X)$0$100,497$35,063
STEVE SIEBERS
CHAIRMANYes (X)Yes (X)$0$0$0
MATT EHRHART
VICE CHAIRYes (X)Yes (X)$0$0$0
LAURIE BRINKMAN
EX-OFFICIOYes (X)$0$0$0
RICH MARCOLLA
DIRECTORYes (X)$0$0$0
JIM WATERKOTTE
DIRECTORYes (X)$0$0$0
CARL ADAMS JR
DIRECTORYes (X)$0$0$0
DR BOB REICH
EX-OFFICIOYes (X)$0$0$0
HAL OAKLEY
DIRECTORYes (X)$0$0$0
BILL KELLER JR
DIRECTORYes (X)$0$0$0
DAVE REIS
DIRECTORYes (X)$0$0$0
JIM RINELLA
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$357,572TotReportableCompRltdOrgAmt
Total Other Compensation$84,485TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$850RelatedOrganizationsAmt
All Other Contributions$68,001AllOtherContributionsAmt
Total Contributions$68,851TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,121TotalRevenueColumnAmt
Related Or Exempt Func Income$111,121RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,152,209SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,144,498SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,711SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,711TotalRevenueColumnAmt
Related Or Exempt Func Income$7,711RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,683TotalRevenueColumnAmt
Related Or Exempt Func Income$118,832RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$109,140TotalAmt
Program Services$109,140ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,900TotalAmt
Management And General$2,900ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,574TotalAmt
Fundraising$5,574FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
INVESTMENT FEES$53,594$53,594
MANAGEMENT & GENERAL EXP$52,000$52,000
INSURANCE$1,508$1,508
EDUCATION AND SEMINARS$1,246$1,246

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$225,987TotalAmt
Program Services$109,140ProgramServicesAmt
Management And General$111,273ManagementAndGeneralAmt
Fundraising$5,574FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$658BOYAmt
EOY$2,659EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$703,617BOYAmt
EOY$550,352EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,894,539BOYAmt
EOY$4,836,580EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,654BOYAmt
EOY$7,199EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,606,468BOYAmt
EOY$5,396,790EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,174BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$27,615EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,174BOYAmt
EOY$27,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,512,445BOYAmt
EOY$5,293,835EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,734BOYAmt
EOY$65,475EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,115BOYAmt
EOY$9,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,603,294BOYAmt
EOY$5,369,175EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,606,468BOYAmt
EOY$5,396,790EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,304ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$195,815NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

Business Name Line2SupportedOrganizationName/BusinessNameLine2TxtEINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
TRANSITIONS OF WESTERN ILLINOIS
TRANSITIONS OF WESTERN ILLINOIS3709712827Yes (true)$109,140$0
ADAMS COUNTY MENTAL HEALTH AND
ADAMS COUNTY MENTAL HEALTH & RETARDATION ASSOCIATION3707374779Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$109,140SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,115BeginningYearBalanceAmt
Contributions$750ContributionsAmt
End Year Balance$9,865EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,245BeginningYearBalanceAmt
Contributions$870ContributionsAmt
End Year Balance$9,115EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,445BeginningYearBalanceAmt
Contributions$800ContributionsAmt
End Year Balance$8,245EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,685BeginningYearBalanceAmt
Contributions$760ContributionsAmt
End Year Balance$7,445EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,685BeginningYearBalanceAmt
End Year Balance$6,685EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$27,615Amt
FieldValueIRS element (for citing)
Total Liability$27,615TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt-$61,726TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$195,815NetUnrealizedGainsInvstAmt
Revenue Not Reported-$195,815RevenueNotReportedAmt
Revenue Subtotal$134,089RevenueSubtotalAmt
Investment Expenses Not Incld$53,594InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$53,594RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$187,683TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$172,393TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$172,393ExpensesSubtotalAmt
Investment Expenses Not Incld2$53,594InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$53,594ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$225,987TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSITIONS OF WESTERN ILLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14409 MAINE STREETAddressLine1Txt
CityQUINCYCityNm
State AbbreviationILStateAbbreviationCd
ZIP62305ZIPCd
FieldValueIRS element (for citing)
Recipient EIN370971282RecipientEIN
Cash Grant$109,140CashGrantAmt
Purpose Of GrantSUPPORTED ORGANIZATIPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTRANSITIONS 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 GRNTEES 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 OPPORTUNIIES 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 OPPORTUNITIS FOR SKILL DEVELOPMENT AND LEARNING AND GREATLY IMPROVE THE QUALITY OF CONSUMERS' LIVES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJ MICHAEL REINPersonNm
TitlePRESIDENTTitleTxt
Compensation Based On Rltd Orgs$219,126CompensationBasedOnRltdOrgsAmt
Bonus Related Organizations$15,000BonusRelatedOrganizationsAmt
Other Compensation Rltd Orgs$268OtherCompensationRltdOrgsAmt
Deferred Comp Rltd Orgs$15,858DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$27,205NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$277,457TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTRANSITIONS 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 11BFORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CCOMPLIANCE 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 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
TRANSITIONS OF WESTERN ILLINOIS
4409 MAINE STREETQUINCYIL62305370971282MENTAL HEAIL501C37N/Afalse
ADAMS CO MENTAL HEALTH AND RETARDAT
4409 MAINE SREETQUINCYIL62305370946828SUPPORT OTIL501C39N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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