2024-01-17T12:33:20-05:00 2023-06-30 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2022-07-01 370971282 TRANSITIONS OF WESTERN ILLINOIS INC TRAN 2172230413 4409 MAINE STREET PO BOX 3646 QUINCY IL 62305 MARK SCHMITZ EXECUTIVE DIRECTOR 2172230413 2023-12-27 true MARK SCHMITZ 999009999 false ERIN J WHARTON CPA P01294277 2172220304 2023-12-27 2022 2023-04-26 12:10:37Z MARK SCHMITZ 4409 MAINE STREET QUINCY IL 62305 13370991 false X WWW.TWI.ORG X 1955 IL OUR MISSION IS TO PROVIDE HUMAN SERVICES THAT INSPIRE GROWTH AND EMPOWER PEOPLE OF ALL ABILITIES TO LIVE FULL AND MEANINGFUL LIVES. 11 11 310 14 82033 72861 5402111 5324034 6355469 7027823 278875 177658 339049 515252 12375504 13044767 0 0 8754714 9129894 0 0 2784487 3064171 11539201 12194065 836303 850702 9416569 10611949 1655170 1885363 7761399 8726586 X 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 65 YEARS TRANSITIONS HAS SERVED THE ADAMS COUNTY AREA, PROVIDING HIGH QUALITY, AFFORDABLE MENTAL HEALTH AND REHABILITATION SERVICES. SINCE 1977 TRANSITIONS HAS BEEN ACCREDITED CARF (COMMISSION FOR THE ACCREDITATION OF REHABILITATION FACILITIES). IN ADDITION, THE AGENCY IS A CERTIFIED MEDICAID MENTAL HEALTH CENTER AND IS LICENSED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. TRANSITIONS HELPS PEOPLE OF ALL AGES, FROM INFANTS AND TODDLERS TO SENIOR CITIZENS. WE ALSO SERVE 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 ANY OF US (GRIEF AND LOSS, JOB STRESS, INTERPERSONAL PROBLEMS). TRANSITIONS HAS PROGRAMS AND SERVICES TO HELP: -YOUNG CHILDREN W false false 3163664 2751924 BEHAVIORAL HEALTH SERVICES ARE PROVIDED TO INDIVIDUALS WITH A VARIETY OF NEEDS RANGING FROM INDIVIDUALS WITH MILD IMPAIRMENTS IN NEED OF OUTPATIENT OFFICE BASED SERVICES TO PEOPLE IN NEED OF 24 HOUR SUPERVISED RESIDENTIAL SUPPORTS. SERVICES INCLUDE MOBILE CRISIS RESPONSE, PSYCHOTHERAPY, COMMUNITY SUPPORT, EMPLOYMENT, 24 HOUR SUPERVISED RESIDENTIAL, AND SUBSTANCE ABUSE TREATMENT. SPECIALIZED SERVICES EXIST FOR YOUTH INVOLVED WITH THE JUSTICE SYSTEM, CHILDREN IN FOSTER CARE AT RISK OF PLACEMENT DISRUPTION, MENTAL HEALTH COURT PARTICIPANTS, PEOPLE EXPERIENCING THEIR FIRST EPISODE OF PSYCHOTIC ILLNESS, AND HOMELESS YOUNG ADULTS. IN FY23, 1,950 INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM. 2228828 2235013 RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL DISABLILITES PROVIDE THE NEEDED SUPPORT SO INDIVIDUALS CAN LIVE SAFELY AND AFFORDABLY IN THE COMMUNITY. RESIDENTIAL SERVICES MAY BE INTERMITTENT OR 24 HOUR IN NATURE DEPENDING ON THE INDIVIDUAL'S NEED. THEY IMPROVE THE QUALITY OF LIFE FOR THOSE SERVED BY ENABLING THEM TO LIVE IN A HOME-LIFE SETTING RATHER THAN IN AN INSTITUTION. TRANSITIONS OPERATES 5 GROUP HOMES THAT PROVIDE 24 HOUR CARE, TWO APARTMENT COMPLEXES, AND ALSO IN-HOME SERVICES TO INDIVIDUALS RESIDING ON THEIR OWN. IN FY23, TRANSITIONS SERVED 127 PEOPLE THROUGH 24 HOUR AND INTERMITTENT RESIDENTIAL CARE SUPPORTS. 1939029 185663 DD DAY AND PRODUCTION SERVICES SUPPORT INDIVIDUALS WITH DISABILITIES BY PROVIDING DEVELOPMENTAL TRAINING AND EMPLOYMENT SERVICES. THE NEW HORIZONS PROGRAM PROVIDES LIFE SKILLS TRAINING FOR INDIVIDUALS WHO MAY NEED CONTINUOUS CARE TO THOSE WHOSE DISABILITIES ARE IN THE MILD TO MODERATE RANGE. THE PROGRAM TEACHES TRAINEES SKILLS THAT CAN HELP THEM BE AS INDEPENDENT AND SELF SUFFICIENT AS POSSIBLE AND INCLUDES OPPORTUNITIES FOR INCLUSION IN COMMUNITY ACTIVITIES. TRAINEES ALSO HAVE THE OPTION TO DO WORK FOR AREA BUSINESSES AND BY DOING THIS REAL WORK EARN A PAYCHECK AND LEARN SKILLS THAT MAY LEAD TO COMMUNITY EMPLOYMENT. 2218397 1855223 EARLY CHILDHOOD AND EDUCATIONAL PROGRAMS INCLUDE TRANSITIONS PARENTS AS TEACHERS PROGRAM AND TRANSITIONS SCHOOL. THE PARENTS AS TEACHERS PROGRAM PROVIDES HOME VISITING SERVICES FOR PARENTS OF CHILDREN PRENATALLY THROUGH AGE THREE. THE AIM OF THE PROGRAM IS TO HELP ASSURE CHILDREN ARE ON TRACK DEVELOPMENTALLY AND ARE PREPARED FOR SUCCESS ONCE THEY START SCHOOL. THE PROGRAM SERVED 86 CHILDREN IN FY23. TRANSITIONS SCHOOL PROVIDES SPECIAL EDUCATION SERVICES TO YOUTH WHO HAVE A SEVERE TO PROFOUND INTELLECTUAL/DEVELOPMENTAL DISABILITY AND WHO ARE BETWEEN THE AGES OF THREE AND 21 YEARS. MANY OF OUR STUDENTS ALSO HAVE PHYSICAL DISABILITIES AND/OR COMPLEX MEDICAL PROBLEMS. THE SCHOOL PROVIDES AN EDUCATIONAL CURRICULUM THAT IS INTERACTIVE, ENGAGING, AND HELPS STUDENTS REACH THEIR EDUCATIONAL AND DEVELOPMENTAL POTENTIAL. TRANSITIONS SCHOOL SERVED 17 CHILDREN IN FY23. 2218397 1855223 9549918 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 14 0 true 310 true true true 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 true true false IL X MARK SCHMITZ 2172230413 4409 MAINE STREET QUINCY IL 62305 DR BOB REICH CHAIRMAN X X 0 0 0 SHIRLEY LONGLETT VICE CHAIR X X 0 0 0 STEVE SCHMITT SECRETARY X X 0 0 0 ALLEN SHAFER TREASURER X X 0 0 0 ANDREW MAYS DIRECTOR X 0 0 0 MARK HAYES DIRECTOR X 0 0 0 ANNETTE HEINECKE DIRECTOR X 0 0 0 MIKE TODE DIRECTOR X 0 0 0 JANE ROLLISON DIRECTOR X 0 0 0 JEANNE HILL DIRECTOR X 0 0 0 MICHELLE BOZARTH DIRECTOR X 0 0 0 REAGAN COSTIGAN DIRECTOR X 0 0 0 CURT WAVERING DIRECTOR X 0 0 0 ANGIE DEAN DIRECTOR OF 40.00 0.00 X 123877 0 37555 MARK SCHMITZ EXECUTIVE DI 40.00 0.00 X 184407 0 39416 BARBARA CHAPIN DIRECTOR OF 40.00 X 104802 0 17706 JESSICA PETERS DIRECTOR OF 40.00 X 120481 0 37274 533567 131951 4 false true false NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 191823519 IT CONTRACTUALS 150823 1 4761 4897402 421871 5324034 CLIENT FEES 624100 6118172 6118172 OTHER CONTRACTS 624100 909651 909651 7027823 173458 173458 4200 4200 4200 4200 759443 326224 433219 433219 PROVIDERCO LLC 900099 82033 82033 82033 13044767 7461042 82033 177658 226093 226093 6862667 5797588 1065079 125692 95705 29987 1405921 1098724 307197 509521 421670 87851 12149 8400 3749 46901 46901 22537 22537 12337 12337 1173641 711107 462534 180822 179024 1798 64792 37024 27768 116459 116459 31192 31192 CONSULTANTS 498184 198021 300163 SUPPLIES 360619 360619 EQUIPMENT RENTAL & MAINT. 172307 170930 1377 TELEPHONE 83886 73557 10329 288345 237561 50784 12194065 9549918 2644147 0 4187350 4593623 1022303 1180752 363656 313708 37018 19599 120037 131769 1681809 1356555 336534 325254 3349671 3782114 265130 9416569 10611949 1102717 1132941 439716 405148 112737 103247 244027 1655170 1885363 X 7754536 8686741 6863 39845 7761399 8726586 9416569 10611949 X 850702 196518 -82033 X false true X true true true X 3238170 4676888 4835505 5402111 4747621 22900295 526706 526706 525877 527222 576413 2682924 3764876 5203594 5361382 5929333 5324034 25583219 25583219 75319 116437 146193 278875 173458 790282 109546 65413 71284 73384 319627 26693128 34474880 0.95840 0.96190 X PART II, LINE 10 PROGRAM SERVICE REVENUE 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4110 2470 1640 545206 472484 72722 1132493 881601 250892 325254 LEASE LIABILITIES 244027 244027 13462939 196518 332076 528594 12934345 22537 87885 110422 13044767 12497752 326224 326224 12171528 22537 22537 12194065 SCHEDULE D, PAGE 2, PART IV, LINE 2B SOME CONSUMERS SERVED BY TRANSITIONS NEED ASSISTANCE IN BUDGETING AND MONEY MANAGEMENT. TRANSITIONS ASSISTS CONSUMERS WHO HAVE MENTAL AND DEVELOPMENTAL DISABILITIES BY MAINTAINING CUSTODIAL ACCOUNTS FOR THEM. SCHEDULE D, PAGE 4, PART XI, LINE 2D PROVIDERCO INT. INCOME 5,852 COST OF GOODS SOLD 326,224 SCHEDULE D, PAGE 4, PART XI, LINE 4B PROVIDERCO LLC 87,885 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 326,224 X X false false false false false false false false false ANGIE DEAN DIRECTOR OF FINANCE 123661 216 4947 32608 161432 MARK SCHMITZ EXECUTIVE DIRECTOR 171844 12293 270 6808 32608 223823 JESSICA PETERS DIRECTOR OF CHILD SV 117476 2800 205 4666 32608 157755 FORM 990 - ORGANIZATION'S MISSION 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 65 YEARS TRANSITIONS HAS SERVED THE ADAMS COUNTY AREA, PROVIDING HIGH QUALITY, AFFORDABLE MENTAL HEALTH AND REHABILITATION SERVICES. SINCE 1977 TRANSITIONS HAS BEEN ACCREDITED CARF (COMMISSION FOR THE ACCREDITATION OF REHABILITATION FACILITIES). IN ADDITION, THE AGENCY IS A CERTIFIED MEDICAID MENTAL HEALTH CENTER AND IS LICENSED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. TRANSITIONS HELPS PEOPLE OF ALL AGES, FROM INFANTS AND TODDLERS TO SENIOR CITIZENS. WE ALSO SERVE 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 ANY OF US (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, SUBSTANCE USE DISORDER TREATMENT, PSYCHIATRIC SERVICES, AND CRISIS INTERVENTION SERVICES -ADULTS WITH A SERIOUS MENTAL ILLNESS BY PROVIDING PSYCHIATRIC SERVICES, 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 VERY SEVERE MENTAL AND PHYSICAL DISABILITIES AND NEED FULL TIME CARE BY PROVIDING SPECIAL EDUCATION SERVICES AT THE TRANSITIONS SCHOOL. -ADULTS WHO HAVE A SERIOUS MENTAL ILLNESS OR DEVELOPMENTAL DISABILITY LIVE SUCCESSFULLY IN THE COMMUNITY. OUR GROUP HOMES PROVIDE 24-HOUR SUPERVISION AND SUPPORT TO RESIDENTS, WHILE SUPPORTED APARTMENTS PROVIDE INTERMITTENT SUPPORT TO RESIDENTS. -CHILDREN WHOSE PARENTS ARE IN THE PROCESS OF DIVORCE BY PROVIDING AN EDUCATIONAL PROGRAM TO HELP PARENTS FOCUS ON THE NEEDS OF THEIR CHILDREN DURING DIVORCE ANNUALLY, TRANSITIONS SERVES MORE THAN 8,000 RESIDENTS OF ADAMS COUNTY AND WEST CENTRAL ILLINOIS. CHARITABLE GIFTS ENABLE 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 2, PART III, LINE 4D EARLY CHILDHOOD AND EDUCATIONAL PROGRAMS INCLUDE TRANSITIONS PARENTS AS TEACHERS PROGRAM AND TRANSITIONS SCHOOL. THE PARENTS AS TEACHERS PROGRAM PROVIDES HOME VISITING SERVICES FOR PARENTS OF CHILDREN PRENATALLY THROUGH AGE THREE. THE AIM OF THE PROGRAM IS TO HELP ASSURE CHILDREN ARE ON TRACK DEVELOPMENTALLY AND ARE PREPARED FOR SUCCESS ONCE THEY START SCHOOL. THE PROGRAM SERVED 86 CHILDREN IN FY23. TRANSITIONS SCHOOL PROVIDES SPECIAL EDUCATION SERVICES TO YOUTH WHO HAVE A SEVERE TO PROFOUND INTELLECTUAL/DEVELOPMENTAL DISABILITY AND WHO ARE BETWEEN THE AGES OF THREE AND 21 YEARS. MANY OF OUR STUDENTS ALSO HAVE PHYSICAL DISABILITIES AND/OR COMPLEX MEDICAL PROBLEMS. THE SCHOOL PROVIDES AN EDUCATIONAL CURRICULUM THAT IS INTERACTIVE, ENGAGING, AND HELPS STUDENTS REACH THEIR EDUCATIONAL AND DEVELOPMENTAL POTENTIAL. TRANSITIONS SCHOOL SERVED 17 CHILDREN IN FY23. FORM 990, PAGE 6, PART VI, LINE 11B A HARD COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR. AN EMAIL IS SENT OUT TO ALL BOARD MEMBERS WITH THE DRAFT 990 FOR 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 15A THE EXECUTIVE COMMITTEE (SUB-COMMITTEE OF BOARD OF DIRECTORS) IS RESPONSIBLE FOR REVIEWING AND APPROVING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. THE COMMITTEE USES COMPARABILITY DATA FOR SIMILAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND DOCUMENTS THEIR MEETINGS. THE COMMITTEE ESTABLISHED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND LAST CONDUCTED THEIR OFFICIAL DUTIES IN OCTOBER OF 2023. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE (SUB-COMMITTEE OF BOARD OF DIRECTORS) IS RESPONSIBLE FOR REVIEWING AND APPROVING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. THE COMMITTEE USES COMPARABILITY DATA FOR SIMILAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND DOCUMENTS THEIR MEETINGS. THE COMMITTEE ESTABLISHED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND LAST CONDUCTED THEIR OFFICIAL DUTIES IN OCTOBER OF 2023. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 PROVIDERCO INT. INCOME 5,852 COST OF GOODS SOLD 326,224 PROVIDERCO LLC -87,885 COST OF GOODS SOLD -326,224 TOTAL -82,033 TRANSITIONS FOUNDATION 4409 MAINE STREET QUINCY IL 62305 364490795 TWI SUPPOR IL 501C3 12B N/A false PROVIDERCO LLC 3085 ADLAI STEVENSON DRIVE 203 SPRINGFIELD IL 62703 301031844 SUPPORT IL N/A UNRELATED 87885 236652 false false false true true false false false false false false false false true false true true true true false false