2026-05-15T11:13:17-05:00 2025-12-31 412582401 WHITCOMB & SHERIDAN LLLP 541 S ORLANDO AVE SUITE 300 MAITLAND FL 32751 990 2025-01-01 593208913 THE TRANSITION HOUSE INC TRAN 4078925700 3800 5TH STREET SAINT CLOUD FL 34769 LISANDRA GONZALEZ CFO 3212781245 2026-05-15 TODD WHITCOMB P03309159 4078993330 2025 2025-03-06 01:10:19Z LISANDRA GONZALEZ 3800 5TH STREET SAINT CLOUD FL 34769 14937494 0 X THETRANSITIONHOUSE.ORG X 1993 THE ORGANIZATION OPERATES MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL REHABILITATION COUNSELING CENTERS FOR INDIVIDUALS THAT HAVE BEEN UNABLE TO FIND THIER WAY THROUGH THE DISEASE OF ADDICTION AND MENTAL HEALTH. 7 7 204 0 0 0 9709619 9574552 4569088 5231905 503775 35577 0 95460 14782482 14937494 0 0 0 0 7522285 7855244 0 0 0 7035469 6119965 14557754 13975209 224728 962285 18634169 19307433 2385939 2239590 16248230 17067843 X THE TRANSITION HOUSE MISSION IS TO SUPPORT INDIVIDUALS IN REINTEGRATING INTO THE COMMUNITY BY PROVIDING THE RESOURCES AND SKILLS NECESSARY TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. OUR PROGRAMS OFFER INDIVIDUALIZED ASSESSMENTS AND TREATMENT IN MENTAL HEALTH, SUBSTANCE ABUSE, AND REENTRY SERVICES. 0 0 11464286 PROGRAM SERVICE ACCOMPLISHMENT:1. WORK RELEASE PROGRAMS (4 SITES): SERVED A TOTAL OF 736 INDIVIDUALS2. RESIDENTIAL PROGRAM: 339 INDIVIDUALS SERVED3. SSVF HOMELESS VETERAN SERVICES: 444 VETERANS ASSISTED4. OUTPATIENT CENTER: 339 INDIVIDUALS SERVED5. HOUSING PROGRAMS:* 24 UNITS IN THE GENERAL HOUSING PROGRAM (NOT CLASSIFIED AS RECOVERY HOUSING)* 20 UNITS IN THE VICTORY VILLAGE HOUSING PROGRAM 11464286 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 119 0 1 204 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X LISANDRA GONZALEZ 4078925700 3800 5TH STREET SAINT CLOUD FL 34769 MELVIN WELCH CHAIRMAN 2.00 X 0 0 0 JOHN FIELDS DIRECTOR 2.00 X 0 0 0 MICHELLE WELCH DIRECTOR 2.00 X 0 0 0 JACKIE ESPINOZA SECRETARY 2.00 X 0 0 0 MICHELLE DUNN DIRECTOR 2.00 X 0 0 0 MELISSA LUCAS CHIEF EXECUTIVE OFFICER 25.00 X 155163 0 3928 JENNIFER DELLASANTA CHIEF OPERATING OFFICER 25.00 X 128010 0 3300 LISANDRA GONZALEZ CHIEF FINANCIAL OFFICER 30.00 X 105086 0 2967 388259 0 10195 3 0 1 1 0 9537382 37170 9574552 PROGRAM SERVICE FEES 4565331 4565331 RENTAL INCOME 626595 626595 FOOD STAMPS 39979 39979 5231905 35577 35577 OTHER 95460 95460 95460 14937494 5362942 0 0 398454 316212 82242 6492004 5105766 1386238 472874 377050 95824 491912 391905 100007 113295 21931 91364 67486 33743 33743 217823 42165 175658 535 58 477 138063 65913 72150 144681 16513 128168 99999 6156 93843 24243 5846 18397 25067 6106 18961 601077 527817 73260 481111 481111 PROGRAM EXPENSES 3610744 3601009 9735 REPAIRS AND MAINTENANCE 304583 285480 19103 AUTOMOBILE EXPENSE 162368 157520 4848 OPERATING EXPENSES 98596 98596 30294 21985 8309 13975209 11464286 2510923 0 1096030 2209675 2463808 1518401 13192 17275 40769 6857 20817 89733 13952830 5875506 7787185 8077324 7212368 7388168 18634169 19307433 316853 554996 1628070 388238 441016 1296356 2385939 2239590 X 15048230 15867843 1200000 1200000 16248230 17067843 18634169 19307433 962285 -142672 0 X X 0 1 X 1 1 1 X 8947889 8084648 9672470 9709619 9574552 45989178 8947889 8084648 9672470 9709619 9574552 45989178 45989178 0 609 22175 49369 35577 107730 46096908 0.99770 X 1 503598 7655755 7607787 551566 767641 767641 13185189 5875506 7309683 8077324 LOAN TO TH INDIANA 1552074 LOAN TO TH NE 2223372 LOAN TO TH TN 2451169 LOAN TO TH KS 1151909 DUE FROM CLIENT TRUST 9644 7388168 DUE TO TRANSITION HOUSE WASHINGTON 1296356 1296356 14937494 0 14937494 0 14937494 13975209 0 13975209 0 13975209 PART IV, LINE 1B: TRANSITION HOUSE OPERATES TRUST ACCOUNTS ON BEHALF OF INMATES YOU ARE TRANSITIONING BACK INTO CIVILIAN LIFE. THE FLORIDA DOC PAYS TRANSITION HOUSE TO PROVIDE THIS SERVICE. PART IV, LINE 2B: TRANSITION HOUSE OPERATES TRUST ACCOUNTS ON BEHALF OF INMATES YOU ARE TRANSITIONING BACK INTO CIVILIAN LIFE. THE FLORIDA DOC PAYS TRANSITION HOUSE TO PROVIDE THIS SERVICE. 0 0 0 0 0 0 0 0 0 MELISSA LUCAS CHIEF EXECUTIVE OFFICER 134635 0 7000 0 13528 0 3928 0 0 0 159091 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCIALS ARE REVIEWED BY THE FINANCE COMMITTEE ON A REGULAR BASIS. BOARD WILL CONDUCT A COMPREHENSIVE REVIEW BEFORE 990 FILING. 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 OR EMPLOYEE.THE ORGANIZATIONS EXECUTIVE'S COMPENSATION IS WELL BELOW THE INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 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. PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE SELECTIONS OF THE AUDITOR AND RECEIVES REQUIRED COMMUNICATIONS FROM THE AUDITORS TO MAINTAIN PROPER OVERSIGHT. THE TRANSITION HOUSE OF KANSAS 3800 5TH STREET ST CLOUD FL 34769 844910762 THE ORGANIZATION OPERATED MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL CENTER. FL 501(C)(3) 0 THE TRANSITION HOUSE OF INDIANA INC 3800 5TH STREET ST CLOUD FL 34769 833373469 OPERATES MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL REHABILITIATION CENTERS FL 501(C)(3) 0 TRANSITION HOUSE OF TENNESSEE INC 3800 5TH STREET ST CLOUD FL 34769 814825926 OPERATE MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL REHABILITATION CENTERS FL 501(C)(3) 0 THE TRANSITION HOUSE OF NEW ENGLAND INC 279 ABBOTT AVE LEOMINSTER MA 01453 824226351 OPERATE MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL REHABILITATION CENTERS MA 501(C)(3) 0 THE TRANSITION HOUSE OF WASHINGTON INC 3800 5TH STREET ST CLOUD FL 34769 822101041 OPERATES MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL REHABILITIATION CENTERS FL 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0