2023-08-06T15:39:12-07:00 2022-12-31 200841025 SHYAM KOTWAL CPA PA 7512 DR PHILLIPS BLVD STE 50-920 ORLANDO FL 32819 990 2022-01-01 593208913 THE TRANSITION HOUSE INC TRAN 4078925700 3800 5TH STREET SAINT CLOUD FL 34769 LUCAS MELISSA CEO 4078925700 2023-07-20 true LUCAS MELISSA XXX-XX-XXXX true Shyam Kotwal P00356530 4078884720 2023-08-06 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LUCAS MELISSA 3800 5TH STREET SAINT CLOUD FL 34769 14503236 false X www.thetransitionhouse.org X 1993 FL The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health. 6 6 238 7 3750 0 8947889 8084648 6258762 5868988 -286676 8873 0 14919975 13962509 0 0 0 6445542 6527784 0 0 7053935 7167092 13499477 13694876 1420498 267633 18953266 18716294 1908141 1483741 17045125 17232553 The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health. false false 12577854 0 0 WE PROVIDED TRANSITIONAL HOUSING WITH BEHAVIOR HEALTH THERAPY INCLUDING SUBSTANCE ABUSE AND MENTAL HEALTH THERAPIES FOR CLIENTS DIAGNOSED WITH A BEHAVIORAL HEALTH DISORDER AT NUMEROUS LOCATIONS WITH THE OBJECTIVE OF ASSISTING THEM TO OVERCOME THEIR DISORDERS AND BECOME A POSITIVE PART OF SOCIETY. WE OPERATED 2 RESIDENTIAL PROGRAMS, 3 COUNSELING CENTERS, 4 WORK RELEASE PROGRAMS, AND 12 RECOVERY HOUSES IN THE STATE OF FLORIDA. THE KISSIMMEE LOCATION ASSISTED 303 CLIENTS AND THE ST. CLOUD LOCATION ASSISTED 226 CLIENTS THROUGHOUT THE YEAR. ST. CLOUD (16 UNITS), KISSIMMEES (13 UNITS), ORLANDOS (1 UNIT) COMPLEX HOUSING WAS AT CAPACITY THROUGHOUT THE YEAR. 12582562 true false false false false false false false false false true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 0 0 true 238 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false true true true true true false MELISSA LUCAS 4079084191 3800 5TH STREET SAINT CLOUD FL 34769 Melissa Lucas CHIEF EXECUTIVE OFFICER 25.00 X 126250 0 0 Jennifer Dellasantaa CHIEF OPERATING OFFICE 25.00 X 119276 0 0 Jaymes R Gonzalez CHIEF CLINICAL OFFICE 40.00 X 100959 0 0 MELVIN WELCH CHAIRMAN 2.00 X 0 0 0 JOHN FIELDS DIRECTOR 2.00 X 0 0 0 Brian Vasquez DIRECTOR 2.00 X 0 0 0 Dave Askew DIRECTOR 2.00 X 0 0 0 Jackie Espinoza SECRETARY 2.00 X 0 0 0 346485 0 0 3 false true false 7499944 584704 8084648 CLIENT RELATED REVENUE 623990 5390959 0 0 RENTAL INCOME 623990 463879 0 0 FOOD STAMPS 623900 14150 0 0 5868988 609 0 0 548991 540727 8264 8264 4514 3750 0 13962509 5874111 3750 0 0 0 6527784 5890081 637703 0 755721 665034 90687 0 158931 139859 19072 0 60060 0 60060 0 249607 219654 29953 0 54558 48011 6547 0 1075540 1075540 0 0 167535 147431 20104 0 25896 25896 0 0 392673 345552 47121 0 360556 317289 43267 0 program expense 2606874 2606874 0 0 Operating Expenses 497134 430774 66360 0 AUTOMOBILE EXPENSE 175434 154382 21052 0 Repair & Maintnance 425795 374700 51095 0 160778 141485 19293 0 13694876 12582562 1112314 0 3303825 1677928 1435831 2018591 29292 39658 42479 35548 15349582 4903738 10896765 10445844 235297 0 3009777 4498725 18953266 18716294 90052 234157 532118 510514 1285971 739070 1908141 1483741 X 15845125 16032553 1200000 1200000 17045125 17232553 18953266 18716294 267633 -80205 X false true false true true X 0 6082090 6458077 9423536 8947889 8084648 38996240 0 0 6082090 6458077 9423536 8947889 8084648 38996240 0 38996240 0 0 0 0 609 609 0 0 38996849 1.00000 1.00000 X 0 0 0 0 775141 775141 10271789 10271789 2896232 2896232 1406420 1406420 15349582 LOAN TO TH INDIANA 651380 LOAN TO TH NE 1030275 LOAN TO TH TN 2263220 LOAN TO TH KS 505096 LOAN TO TH WA 48754 4498725 Due to Clients - DOC-B 141563 Due to Clients - DOC-D 240551 Due to Clients - DOC-K 258629 Due to Clients - DOC-S 0 Due to Clients - DOC-TS 98327 Loan From Transition House WA 0 739070 13962509 13962509 13962509 13694876 13694876 13694876 true false false false false false false false false false Melissa Lucas 126250 0 0 0 0 0 0 0 0 0 126250 0 0 0 Jennifer Dellasantaa 119276 0 0 0 0 0 0 0 0 0 119276 0 0 0 Jaymes R Gonzalez 100959 0 0 0 0 0 0 0 0 0 100959 0 0 0 Pt VI, Line 11b FINALCIAL ARE REIVIWED BY FINANCE COMMITTEE ON REGULAR BASIS. BOARD WILL CONDUCT A COMPREHENSIVE REVIEW BEFORE 990 FILING Pt VI, Line 8a YES- MINUTES ARE PRPARED Pt VI, Line 8b YES - MINUTES ARE PREPARED. Pt VI, Line 12c BOARD OF DIRECTORS MONITORS Pt VI, Line 15a YES CEO REVIEW Pt VI, Line 15b BOARD MEMBERE REVIEW Pt IV Audit will be completed in November 2018 Pt VI, Line 2 LARRY MATTERN AND LISSETTE MATTERN ARE MARRIED Pt VI, Line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY SCRUTINIZES AND ENFORCES CONFORMITY WITH THEIR CONFLICT OF INTEREST POLICY. Pt VI, Line 15b THE ORGANIZATION TAKES INTO CONSIDERATION OTHER INDUSTRY COMPARABLE DATA BEFORE DETERMINING THE COMPENSATION OF ANY MANAGEMENT OFFICIAL OR EMPLOYEE.THE ORGANIZATIONS EXECUTIVE'S COMPENSATION IS WELL BELOW THE INDUSTRY STANDARD. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.