2024-09-04T15:57:54-04:00 2024-06-30 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2023-07-01 364490795 TRANSITIONS FOUNDATION TRAN 2172220413 4409 MAINE STREET PO BOX 3646 QUINCY IL 62305 MARK SCHMITZ PRESIDENT 2172220413 2024-08-26 true false ERIN J WHARTON CPA P01294277 2172220304 2024-08-27 2023 2024-08-08 14:25:15Z MARK SCHMITZ 4409 MAINE ST QUINCY IL 62305 2151190 false X 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. 11 11 0 2 0 168953 52859 0 218972 445553 0 387925 498412 107749 133869 0 0 0 10246 111439 116697 219188 250566 168737 247846 6690187 7424333 4114 8774 6686073 7415559 X 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 DOING BUSINESS AS THE TRANSITIONS 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 PROVIDE HUMAN SERVICES THAT INSPIRE GROWTH AND IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY BY EMPOWERING PEOPLE OF ALL ABILITIES TO LEAD FULL AND MEANINGFUL LIVES. SERVICES ARE AVAILABLE TO RESIDENTS OF ADAMS COUNTY IN ILLINOIS, WITH SOME 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. false false 133869 133869 GRANTS PROVIDED TO TRANSITIONS OF WESTERN ILLINOIS (A SUPPORTED ORGANIZATION) 133869 true true false false false false false false false true false false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false 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 IL X MARK SCHMITZ 2172230413 4409 MAINE STREET PO BOX 3646 QUINCY IL 62305 DAVE RAKERS CHAIR X X 0 0 0 LAURIE BRINKMAN VICE CHAIR X X 0 0 0 MARK HAYES DIRECTOR X 0 0 0 HAROLD B OAKLEY DIRECTOR X 0 0 0 RICH MARCOLLA DIRECTOR X 0 0 0 LEE LINDSAY DIRECTOR X 0 0 0 RANDY MCFARLAND DIRECTOR X 0 0 0 JEFF TWEEDELL DIRECTOR X 0 0 0 LARRY SHEPHERD DIRECTOR X 0 0 0 KRIS RUETER DIRECTOR X 0 0 0 MARK SCHMITZ PRESIDENT 40.00 X 0 200469 39674 LINDSEY LOTT SECRETARY 40.00 X 0 20289 5635 JENNIFER HARVEY FORMER SECRE X 0 0 0 ANGIE DEAN TREASURER 40.00 X 0 137746 37716 DR BOB REICH DIRECTOR X 0 0 0 ALLEN SHAFER EX-OFFICIO X 0 0 0 MATT KASPARIE EX-OFFICIO X 0 0 0 BERNIE VENVERLOTH EX-OFFICIO X 0 0 0 358504 83025 false true false 52859 52859 141811 141811 1956520 1652778 303742 303742 303742 498412 445553 133869 133869 5250 5250 15 15 10246 10246 MANAGEMENT & GENERAL EXP 52000 52000 INVESTMENT FEES 47596 47596 INSURANCE 1278 1278 MISCELLANEOUS 312 312 250566 133869 106451 10246 2678 2689 166645 195371 428 6515119 7217595 5745 8250 6690187 7424333 54 4060 8774 4114 8774 X 6607351 7336717 78722 78842 6686073 7415559 6690187 7424333 247846 481640 X false true X true false X X 2 TRANSITIONS OF WESTERN ILLINOIS TRANSITIONS OF WESTERN ILLINOIS 370971282 7 true 133869 0 ADAMS COUNTY MENTAL HEALTH AND ADAMS COUNTY MENTAL HEALTH & RETARDATION ASSOCIATION 370737477 10 true 0 0 2 133869 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21385 100 21485 20490 895 21385 19675 815 20490 13165 6150 19675 12495 670 13165 1.00000 false false DUE TO RELATED PARTIES 8774 8774 932456 481640 481640 450816 47596 47596 498412 202970 202970 47596 47596 250566 SCHEDULE D, PAGE 2, PART V, LINE 4 IN ORDER TO MEET THE LONG TERM NEEDS OF TRANSITIONS AND ACMHRA, THE FOUNDATION HAS ESTABLISHED AN ENDOWMENT FUND, THE EARNINGS OF WHICH WILL NOT BE DISBURSED UNTIL THE FUND HAS A BALANCE OF 1,000,000. THE INTENT OF TRANSITIONS FOUNDATION ENDOWMENT FUND IS TO SUPPORT TRANSITIONS OF WESTERN ILLINOIS' MENTAL HEALTH, REHABILITATION, AND EDUCATIONAL PROGRAMS. false TRANSITIONS OF WESTERN ILL 4409 MAINE STREET QUINCY IL 62305 370971282 501C3 133869 SUPPORTED ORGANIZATI 1 SCHEDULE I, PAGE 1, PART I, LINE 2 TRANSITIONS FOUNDATION PROVIDES GRANTS TO TRANSITIONS OF WESTERN ILLINOIS TO SUPPLEMENT ITS COST OF OPERATIONS, TO FULFILL DONOR RESTRICTIONS ON GIFTS MADE TO THE FOUNDATION, AND FOR OTHER SPECIFIC REQUESTS OF A CHARITABLE NATURE FROM TRANSITIONS OF WESTERN ILLINOIS. DURING THE FOUNDTION'S ANNUAL BUDGETING PROCESS, TRANSITIONS REQUESTS TRANSITIONS FOUNDATION SUPPORT EITHER FOR OPERATIONS OR FOR SPECIFIC CHARITABLE PROJECTS. ADDITIONAL REQUESTS MAY BE MADE ALSO DURING THE FISCAL YEAR. THE APPROVED GRANTS TO TRANSITIONS ARE INCLUDED AS LINE ITEMS IN THE FOUNDATION BUDGET AND TRANSITIONS MANAGEMENT PROVIDES A REPORT AT EACH MEETING ABOUT THE USE OF FUNDS FOR THEIR INTENDED PURPOSE. DURING FY21, FOUNDATION GRANT FUNDS HAVE BEEN USED FOR THE FOLLOWING PURPOSES 1) CHARITABLE CARE FOR INIVIDUALS RECEIVING BEHAVIORAL HEALTH SERVICES NOT ABLE TO AFFORD THE FULL COST OF SERCICES 2) STAFF TRAINING AND DEVELOPMENT 3) PSYCHIATRIC SERVICES 4) STAFF STABILIZATION INITIATIVE TO SUPPORT RETENTION OF SPECIFIC DIFFICULT TO FILL POSITIONS 5) DONOR RESTRICTED GRANTS false false false false false false false false false MARK SCHMITZ PRESIDENT 177569 22630 270 7053 32621 240143 ANGIE DEAN TREASURER 127516 10000 230 5095 32621 175462 FORM 990 - ORGANIZATION'S MISSION 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 DOING BUSINESS AS THE TRANSITIONS 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 PROVIDE HUMAN SERVICES THAT INSPIRE GROWTH AND IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY BY EMPOWERING PEOPLE OF ALL ABILITIES TO LEAD FULL AND MEANINGFUL LIVES. SERVICES ARE AVAILABLE TO RESIDENTS OF ADAMS COUNTY IN ILLINOIS, WITH SOME 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 OVER 69 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 (SUBSTANCE ABUSE ISSUES, 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, CRISIS INTERVENTION SERVICES, AND SUBSTANCE USE DISORDER TREATMENT. -ADULTS WITH A SERIOUS MENTAL ILLNESS BY PROVIDING 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 AUTISM AND OTHER COMMUNICATION DISORDERS BY PROVIDING SPECIAL EDUCATION SERVICES AT THE TRANSITIONS SCHOOL. -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. ANNUALLY, TRANSITIONS SERVES MORE THAN 6,000 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 11B FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. TRANSITIONS OF WESTERN ILLINOIS 4409 MAINE STREET QUINCY IL 62305 370971282 MENTAL HLT IL 501C3 7 N/A false ADAMS CO MENTAL HEALTH AND RETARDAT 4409 MAINE SREET QUINCY IL 62305 370946828 SUPPORT IL 501C3 10 N/A false false true false false false false false false false false false true false true true true false false false