2011-11-15T10:53:52-06:00 2010-12-31 DAVIS GRIM AND COMPANY PA 518 S MAGNOLIA AVE SUITE 110 ORLANDO FL 32801 990 2010-01-01 593208913 THE TRANSITION HOUSE INC TRAN 4078460068 3800 5TH STREET ST CLOUD FL 34769 THOMAS GRIFFIN 4078925700 2011-11-15 1 CHERYL B YEOMANS 4074347900 2010 2016-02-24 21:20:13Z THOMAS GRIFFIN 3800 5TH STREET ST CLOUD FL 34769 4221741 0 X WWW.THETRANSITIONHOUSE.ORG X 1993 FL TO OPERATE TRANSITIONAL HOUSING, MOTIVATIONAL AND ASSISTANCE PROGRAMS FOR PERSONS SUFFERING FROM SUBSTANCE ABUSE PROBLEMS. 12 12 79 15 0 0 2770305 3737571 230120 440993 5696 0 0 43177 3006121 4221741 0 660 0 0 1120003 1340615 0 0 0 1453677 1838359 2573680 3179634 432441 1042107 6311189 7854299 3455642 3956645 2855547 3897654 X THE ORGANIZATION OPERATES MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL REHABILITATION TREATMENT FACILITIES LOCATED IN OSCEOLA COUNTY, FLORIDA. THE ORGANIZATION'S TREATMENT FACILITIES PROVIDE AND INCLUDE OUTPATIENT, PARTIAL HOSPITALIZATION, RESIDENTIAL SHORT-TERM TREATMENT AND RESIDENTIAL LONG-TERM TREATMENT CARE. 0 0 2906997 660 484170 WE PROVIDED HALFWAY HOUSING FOR RECOVERING SUBSTANCE ABUSERS AT NUMEROUS LOCATIONS WITH THE OBJECTIVE OF ASSISTING THEM TO OVERCOME THEIR ADDICTIONS AND BECOME A POSITIVE PART OF SOCIETY. THE KISSIMMEE LOCATION ASSISTED 267 CLIENTS AND THE ST. CLOUD LOCATION ASSISTED 190 CLIENTS THROUGHOUT THE YEAR. LEESBURG'S (4 UNIT) AND KISSIMMEE'S (6 UNIT) COMPLEX HOUSING WAS AT CAPACITY THROUGHOUT THE YEAR. 2906997 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 X THOMAS GRIFFIN 4078460068 3800 5TH STREET ST CLOUD FL 34769 CHRIS FALKOWSKI 2.00 X X 0 0 0 JERRY GEMSKIE 2.00 X X 0 0 0 JOHN BYKOWSKI 2.00 X X 0 0 0 RON BEERS 2.00 X 0 0 0 JOHN FIELDS 2.00 X 0 0 0 GEORGE GANT 2.00 X 0 0 0 NANCY GEMSKIE 2.00 X 0 0 0 FRAN IWANSKI 2.00 X 0 0 0 LARRY MATHERN 2.00 X 0 0 0 LISETTE MATHERN 2.00 X 0 0 0 ROGER MINGO 2.00 X 0 0 0 JAMES TURNER 2.00 X 0 0 0 THOMAS GRIFFIN 40.00 X 119279 0 5655 ROBERT HAFER 40.00 X 80858 0 5655 200137 0 11310 1 0 0 0 THEOBALD CONSTRUCTION 131 EAST 13TH STREET ST CLOUD FL 34769 LICENSED CONTRACTOR 295500 1 3616975 120596 3737571 CLIENT RELATED REVENUE 623990 337291 337291 FOOD STAMPS 623990 93518 93518 RENTAL INCOME 623990 10184 10184 440993 OTHER INCOME 623990 43177 43177 43177 4221741 484170 0 0 660 660 211447 186073 25374 1129168 993668 135500 74000 65120 8880 10685 10685 208692 182012 26680 18445 16232 2213 13474 11857 1617 230627 230627 216131 194518 21613 92590 81479 11111 CLIENT ASSISTANCE 708169 708169 REPAIRS AND MAINTENANCE 153198 134814 18384 VEHICLES 50807 44710 6097 OTHER OPERATING EXPENSE 17592 15402 2190 PROPERTY TAXES 14238 14238 29711 27418 2293 3179634 2906997 272637 0 611880 852765 304261 666190 6361875 781483 5317362 5580392 77686 754952 6311189 7854299 16122 47544 123308 68010 3244773 3175410 71439 665681 3455642 3956645 X 2855547 3897654 2855547 3897654 6311189 7854299 1042107 0 X 0 1 0 X 1 1 X 2095391 1660042 2642673 2710114 3737571 12845791 2095391 1660042 2642673 2710114 3737571 12845791 12845791 39550 110510 70254 67077 43177 330568 13176359 1088445 0.97490 0.96070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415141 415141 5345479 446374 4899105 373560 224827 148733 227695 110282 117413 5580392 CLIENT DEPOSITS 190457 C BUILDINGS HELD FOR SALE 475224 C OTHER 89271 C 754952 DUE TO CLIENTS 190457 ADVANCES PAYABLE 475224 665681 4221741 3179634 1042107 0 1042107 4221741 0 4221741 0 4221741 3179634 0 3179634 0 3179634 KEVIN GRIFFIN FAMILY MEMBER OF THOMAS GRIFFIN, OFFICER 41643 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 MR. AND MRS. MATHERN HAVE A FAMILY RELATIONSHIP. MR. AND MRS. GEMSKIE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY SCRUTINIZES AND ENFORCES CONFORMITY WITH THEIR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION TAKES INTO CONSIDERATION OTHER INDUSTRY COMPARABLE DATA BEFORE DETERMINING THE COMPENSATION OF ANY MANAGEMENT OFFICIAL, EMPLOYEE, OR OFFICER. THE ORGANIZATION EXECUTIVE'S COMPENSATION IS WELL-BELOW THE INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.