2013-11-15T15:42:45-06:00 2012-12-31 273509345 DAVIS GRIM AND COMPANY PA 518 S MAGNOLIA AVE SUITE 110 ORLANDO FL 32801 990 2012-01-01 593208913 THE TRANSITION HOUSE INC TRAN 4078460068 3800 5TH STREET ST CLOUD FL 34769 THOMAS GRIFFIN 4078925700 2013-11-15 1 CHERYL B MORRISON P00739907 4074347900 2012 2016-02-25 16:41:14Z THOMAS GRIFFIN 3800 5TH STREET ST CLOUD FL 34769 4356100 0 X WWW.THETRANSITIONHOUSE.ORG X 1993 FL TO OPERATE TRANSITIONAL HOUSING, MOTIVATIONAL AND ASSISTANCE PROGRAMS FOR PERSONS SUFFERING FROM SUBSTANCE ABUSE PROBLEMS. 8 8 64 10 0 0 3484154 3534046 740845 822054 168139 0 9366 0 4402504 4356100 0 0 0 0 1460142 1687444 0 0 0 2046460 1944709 3506602 3632153 895902 723947 7609677 8580712 2816121 3063209 4793556 5517503 X THE ORGANIZATION OPERATES MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL REHABILITATION TREATMENT FACILITIES LOCATED IN OSCEOLA COUNTY, FLORIDA. THE ORGANIZATION'S TREATMENT FACILITIES PROVIDE AND INCLUDE OUTPATIENT, PARTIAL HOSPITALIZATION, RESIDENTIAL SHORT-TERM TREATMENT AND RESIDENTIAL LONG-TERM TREATMENT CARE. 0 0 3325259 822054 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. THE KISSIMMEE LOCATION ASSISTED 303 CLIENTS AND THE ST. CLOUD LOCATION ASSISTED 226 CLIENTS THROUGHOUT THE YEAR. ST. CLOUD (16 UNITS), KISSIMMEE'S (13 UNITS), ORLANDOS (1 UNIT) COMPLEX HOUSING WAS AT CAPACITY THROUGHOUT THE YEAR. 3325259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 64 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 X THOMAS GRIFFIN 4078460068 3800 5TH STREET ST CLOUD FL 34769 ATTORNEY JOHN FIELDS 2.00 X 0 0 0 LISETTE MATHERN 2.00 X 0 0 0 LARRY MATHERN 2.00 X 0 0 0 GEORGE GANT MD 2.00 X 0 0 0 MEL WELCH 2.00 X 0 0 0 JERRY GEMSKIE 2.00 X 0 0 0 INNA MAKIEVSKY RH BSN MBA FACHE 2.00 X 0 0 0 SARA SHAW 2.00 X 0 0 0 THOMAS GRIFFIN 40.00 X 148133 0 7302 ROBERT HAFER 40.00 X 94738 0 7302 242871 0 14604 1 0 0 0 SYSCO 200 WEST STORY ROAD OCOEE FL 34761 FOOD DISTRIBUTOR 348983 THEOBALD CONSTRUCTION 131 EAST 13TH STREET ST CLOUD FL 34769 LICENSED CONTRACTOR 261322 SECOND HARVEST 1918 W PRINCETON STREET ORLANDO FL 32804 FOOD BANK 154314 3 3530686 3360 3534046 CLIENT RELATED REVENUE 623990 477462 477462 FOOD STAMPS 623990 118830 118830 RENTAL INCOME 623990 98682 98682 127080 127080 822054 4356100 822054 0 0 212396 186908 25488 1475048 1298043 177005 61789 54374 7415 1979 1979 23799 20943 2856 143721 143721 223374 201037 22337 120961 106446 14515 PROGRAM EXPENSE 905295 905295 REPAIRS AND MAINTENANCE 114290 100575 13715 SUPPLIES 96274 84721 11553 VEHICLES 71505 62924 8581 181722 160272 21450 3632153 3325259 306894 0 1426918 1812296 554612 347265 7505557 1247366 5404554 6258191 223593 162960 7609677 8580712 39743 86829 24986 30802 2630570 2893352 120822 52226 2816121 3063209 X 4793556 5517503 4793556 5517503 7609677 8580712 723947 0 X 0 1 X 0 1 1 X 2642673 2710114 3737571 3484154 3534046 16108558 2642673 2710114 3737571 3484154 3534046 16108558 16108558 70254 67077 43177 288669 245910 715087 16823645 1887425 0.95750 0.96810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 415141 415141 6465360 717912 5747448 238522 223370 15152 386534 306084 80450 6258191 DUE TO CLIENTS 52226 52226 4356100 0 4356100 0 4356100 3632153 0 3632153 0 3632153 KEVIN GRIFFIN FAMILY MEMBER OF THOMAS GRIFFIN, OFFICER EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 MR. AND MRS. MATHERN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED. 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, EMPLOYEE, OR OFFICER. THE ORGANIZATION EXECUTIVE'S COMPENSATION IS WELL-BELOW THE INDUSTRY STANDARD. 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.