2014-10-20T06:47:13-07:00 2014-06-30 Gray Hunter Stenn LLP 500 Maine Street Quincy IL 62301 990 2013-07-01 364490795 TRANSITIONS FOUNDATION TRAN 2172220413 4409 MAINE STREET PO BOX 3646 QUINCY IL 62305 J MICHAEL REIN President 2014-10-20 true STEPHEN C KOESTER CPA P00342386 2172220304 2013 2015-11-30 17:44:51Z 2727736 false false X N/A 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. SEE ATTACHED SCHEDULE O. 11 11 0 6 0 51422 275811 0 110758 406678 0 162180 682489 215482 12337 0 0 0 5226 85685 87241 301167 99578 -138987 582911 4294902 5141347 0 4294902 5141347 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 na false false 12337 12337 GRANTS PROVIDED TO TRANSITIONS OF WESTERN ILLINOIS (A SUPPORTED ORGANIZATION) 12337 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 true false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X J MICHAEL REIN 2172230413 4409 MAINE STREET PO BOX 3646 QUINCY IL 62305 MICHAEL REIN President 0.00 0.00 X X 0 173654 70997 CINDY FREELS Secretary 0.00 0.00 X X 0 40290 13448 ANGIE DEAN Treasurer 0.00 0.00 X X 0 92074 31402 STEVE SIEBERS Chairman 0.00 0.00 X X 0 0 0 JIM STEBOR VICE CHAIR 0.00 0.00 X X 0 0 0 JIM RINELLA EX-OFFICIO 0.00 0.00 X 0 0 0 RICH MARCOLLA EX-OFFICIO 0.00 0.00 X 0 0 0 JIM WATERKOTTE Director 0.00 0.00 X 0 0 0 CARL ADAMS JR Director 0.00 0.00 X 0 0 0 RICH NIEMANN JR Director 0.00 0.00 X 0 0 0 HAL OAKLEY Director 0.00 0.00 X 0 0 0 BILL KELLER Director 0.00 0.00 X 0 0 0 MATT EHRHART Chairman 0.00 0.00 X 0 0 0 DAVE REIS Director 0.00 0.00 X 0 0 0 306018 115847 0 false true false 0 248655 27156 275811 0 85663 85663 0 0 0 2366262 2045247 321015 321015 321015 0 0 0 0 682489 406678 12337 12337 0 0 0 0 0 0 0 0 0 0 0 2700 2700 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0 0 0 INVESTMENT FEES 51133 51133 Contracted Services 26780 26780 Printing and Publications 5226 5226 INSURANCE 1382 1382 0 99578 12337 82015 5226 103 103 274250 462571 5355 0 0 0 0 0 0 0 0 4007785 4671773 0 0 0 7409 6900 4294902 5141347 0 0 X 4242924 5070261 44533 62841 7445 8245 4294902 5141347 4294902 5141347 582911 263534 X false true X true false X X X false false false TRANSITIONS OF WESTERN ILLINOIS 370971282 7 false true true 12337 ADAMS COUNTY MENTAL HEALTH AND 370737477 9 false true true 0 2 12337 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7445 800 8245 6685 760 7445 6685 6685 4755 1930 6685 140 4755 4755 1.00000 false false false 894890 263534 263534 631356 51133 51133 682489 48445 48445 51133 51133 99578 Part V, Line 4: Intended uses of the endowment fund. 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. true TRANSITIONS OF WESTERN ILL 4409 MAINE STREET QUINCY IL 62305 370971282 12337 0 SUPPORTED ORGANIZATION 1 0 Grantmaker's Description of How Grants are Used TRANSITIONS FOUNDATION PROVIDES GRANTS TO TRANSITIONS OF WESTERN ILLINOIS. THE FOUNDATION ISSUES A REQUEST FOR PROPSALS (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 ACTIVITIES AND EXPENDITURES TO THE FOUNDATION BOARD AT THEIR REGULARLY SCHEDULED MEETINGS.THE FOUNDATION'S RFP PROCESS HAS PROVIDED FUNDING FOR RECREATIONAL OPPORTUNITIES FOR CONSUMERS OF TRANSITIONS' 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 RECEIVE 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 false MICHAEL REIN President 173386 268 30289 40708 244651 TRANSITIONS OF WESTERN ILLINOIS SUBSTANTIAL CONTRIBUTOR 12337 GRANT FOR PROGRAMS Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. TRANSTIONS OF WESTERN ILLINOIS 4409 MAINE STREET QUINCY IL 62305 370971282 MENTAL HEALTH COUNSELING AND EDUCATION IL 501(C)(3) 7 N/A false ADAMS CO MENTAL HEALTH AND RETARDATION 4409 MAINE SREET QUINCY IL 62305 370946828 SUPPORT OTHER BEHAVIORAL HEALTH AGENCIES & OPERATE HUD APTS IL 501(C)(3) 9 N/A false false true true false false false false false false false false true true true true true false false false