2023-11-10T12:58:58-06:00 2022-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-01-01 610707125 Transitions Incorporated TRAN 8594914435 535 W Pike St Covington KY 41011 Jim Beiting Chief Executive Officer 8594914435 2023-11-09 1 Jim Beiting 999009999 0 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jim Beiting 535 W Pike St Covington KY 41011 9758349 0 X www.transitionsky.org X 1969 KY We provide evidence-based, person-centered Substance Use Disorder treatment and recovery services so individuals can lead their most meaningful and healthy lives. 10 10 110 25 0 0 1868923 821593 7519989 6740036 428488 -269701 -8590 -8084 9808810 7283844 0 0 0 0 4318652 4149933 0 0 92904 2481402 2374168 6800054 6524101 3008756 759743 17383184 16467473 2827535 2205856 14555649 14261617 X We provide evidence-based, person-centered Substance Use Disorder treatment and recovery services so individuals can lead their most meaningful and healthy lives. 0 0 5680486 6740036 Transitions is a multi-location social service agency that provides the full continuum of treatment services for adults with Substance Use Disorders. The organization is accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF).Under the care of the Medical Director and Nursing Team, Triage is the first step in the continuum of care. In Triage, individuals are medically and clinically assessed and provided with clinical recommendations for further care which can include, but not be limited to, residential services, intensive outpatient services or outpatient services. Clients participating in intensive residential treatment receive individual, group and family education and therapy as well as participate in other recovery based activities to encourage a life of recovery, health and wellness. Clients participating in Intensive Outpatient (IOP) and Outpatient Services engage in weekly intensive group therapy and individual therapy while also participating in community recovery support. Other services provided by Transitions include MAT, on-site Health Clinic, Mental Health Therapy, Targeted Case Management, Certified Peer Support and Recovery Housing. The overarching objective for every level of care we provide is to jumpstart an individual's life in recovery. We do this through individualized treatment planning, patient-centered care, evidenced-based intervention strategies and a compassionate commitment to top quality care. 5680486 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH KY X X Katie Floyd 8594914435 535 W Pike St Covington KY 41011 Perilou Goddard Vice President 1.00 X X 0 0 0 Nycole Brundidge Trustee (Exit-10/05/22) 1.00 X 0 0 0 Hannah Powers Trustee (Exit-05/31/22) 1.00 X 0 0 0 Peter Lafaivre Trustee 1.00 X 0 0 0 Joseph Hill President 1.00 X X 0 0 0 Holly Rife Trustee (Exit-01/01/23) 1.00 X 0 0 0 Jonathan Hart Trustee (Exit-04/01/22) 1.00 X 0 0 0 Debbie Brooks Trustee 1.00 X 0 0 0 Bruno Giacomuzzi Trustee 1.00 X 0 0 0 Annie Rittgers Trustee (Exit-05/31/22) 1.00 X 0 0 0 Joe Kathman Secretary 1.00 X X 0 0 0 Julie Nesbitt Treasurer 1.00 X X 0 0 0 Amanda Peters Trustee (Start-09/01/22) 1.00 X 0 0 0 Peter Weickgenannt Vice President 1.00 X X 0 0 0 Stan McBride Trustee (Start-12/01/22) 1.00 X 0 0 0 Jim Beiting CEO/President 40.00 X 163986 0 25173 Cassidy Lekan CCO/VP 40.00 X 128148 0 13232 292134 0 38405 0 0 1 0 0 27680 492267 301646 46762 821593 Services rendered 624100 6138874 6138874 Food stamps 624200 388759 388759 Rental income 531110 202658 202658 Client fees 624100 9745 9745 6740036 133436 133436 2063284 4819 2461602 -4819 -398318 -403137 -403137 0 27680 8084 -8084 -8084 7283844 6740036 0 -277785 330538 290562 33778 6198 3185547 2811143 312926 61478 73304 64688 7201 1415 255937 210619 42830 2488 304607 281825 15455 7327 1983 1699 284 36566 31326 5240 79138 69522 9616 69954 56281 8812 4861 98337 79115 12388 6834 33279 29236 4043 459724 379322 80402 41137 22277 18860 42471 36014 6457 58504 54780 3724 375977 368486 7491 82462 65826 16636 Food 460614 460554 60 0 Miscellaneous 264536 126687 135546 2303 Client medical 102936 102710 226 0 Equipment rental and ma 75956 60643 15313 0 90594 77171 13423 6524101 5680486 750711 92904 2859393 2684343 1374795 1806878 68181 74780 8324574 2395578 8577230 5928996 4488585 5721026 15000 251450 17383184 16467473 407862 271314 26042 26624 2393631 1656468 0 251450 2827535 2205856 X 14331890 14111410 223759 150207 14555649 14261617 17383184 16467473 X 759743 -830043 -169688 -54044 X X 0 1 X 1 1 1 X 2867418 1769144 959739 1699235 821593 8117129 2867418 1769144 959739 1699235 821593 8117129 8117129 56260 58345 130679 272225 133436 650945 8768074 36533981 0.92580 0.95030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 274402 274402 2783083 1453902 1329181 4748161 638696 4109465 362220 146272 215948 156708 156708 0 5928996 Lease Liabilities 251450 251450 X 6461885 -830043 8084 -821959 7283844 0 7283844 6532185 8084 8084 6524101 0 6524101 Part X, Line 2: The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 8,084. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 8,084. Golf Outing 27680 27680 8084 27680 27680 8084 8084 -8084 X X 0 0 0 0 0 0 0 0 0 Jim Beiting CEO/President 143674 0 8312 0 12000 0 7416 0 17757 0 189159 0 0 0 X 46762 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11b 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 XI, line 9: Reserve of Amounts Owed -54,044. 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 535 W Pike St Covington KY 41011 208038526 0.01% interest in a Partnership KY Transitions Inc C 87247 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0