Civic Intelligence

Transitions Foundation

990 • Fiscal year 2017 • EIN 36-4490795

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

4409 Maine Street PO Box 3646Quincy, IL 62305

(217) 222-0413

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-145%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,514,439

Up $117,649 (+2.2%) from 2016

Net Assets

Up

$5,508,862

Up $139,687 (+2.6%) from 2016

Liabilities

Down

$5,577

Down $22,038 (-80%) from 2016

Revenue

Up

$195,620

Up $7,937 (+4.2%) from 2016

Expenses

Up

$478,397

Up $252,410 (+112%) from 2016

Net Income

Down

-$282,777

Down $244,473 (-638%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $4,181,147Liabilities 2012: $0Net Assets 2012: $4,181,1472012Assets 2013: $4,294,902Liabilities 2013: $0Net Assets 2013: $4,294,9022013Assets 2014: $5,141,347Liabilities 2014: $0Net Assets 2014: $5,141,3472014Assets 2015: $5,606,468Liabilities 2015: $3,174Net Assets 2015: $5,603,2942015Assets 2016: $5,396,790Liabilities 2016: $27,615Net Assets 2016: $5,369,1752016Assets 2017: $5,514,439Liabilities 2017: $5,577Net Assets 2017: $5,508,8622017Assets 2018: $5,723,959Liabilities 2018: $3,779Net Assets 2018: $5,720,1802018Assets 2019: $5,849,365Liabilities 2019: $7,713Net Assets 2019: $5,841,6522019Assets 2020: $5,844,754Liabilities 2020: $0Net Assets 2020: $5,844,7542020Assets 2021: $7,156,227Liabilities 2021: $6,593Net Assets 2021: $7,149,6342021Assets 2022: $6,154,826Liabilities 2022: $11,452Net Assets 2022: $6,143,3742022Assets 2023: $6,690,187Liabilities 2023: $4,114Net Assets 2023: $6,686,0732023Assets 2025: $9,188,942Liabilities 2025: $97Net Assets 2025: $9,188,8452025

Highlighted filing

2017

Assets$5,514,439
Liabilities$5,577
Net Assets$5,508,862

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $126,5532012Expenses 2013: $301,1672013Revenue 2014: $682,489Expenses 2014: $99,578Net Income 2014: $582,9112014Revenue 2015: $1,111,232Expenses 2015: $142,864Net Income 2015: $968,3682015Revenue 2016: $187,683Expenses 2016: $225,987Net Income 2016: -$38,3042016Revenue 2017: $195,620Expenses 2017: $478,397Net Income 2017: -$282,7772017Revenue 2018: $274,816Expenses 2018: $328,953Net Income 2018: -$54,1372018Revenue 2019: $511,864Expenses 2019: $288,226Net Income 2019: $223,6382019Revenue 2020: $239,220Expenses 2020: $243,753Net Income 2020: -$4,5332020Revenue 2021: $879,812Expenses 2021: $257,928Net Income 2021: $621,8842021Revenue 2022: $637,890Expenses 2022: $220,746Net Income 2022: $417,1442022Revenue 2023: $387,925Expenses 2023: $219,188Net Income 2023: $168,7372023Revenue 2025: $1,658,865Expenses 2025: $128,535Net Income 2025: $1,530,3302025

Highlighted filing

2017

Revenue$195,620
Expenses$478,397
Net Income-$282,777
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,348,086
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,836,580$5,372,061▲ $535,481
Savings and Temporary Cash Investments$550,352$133,258▼ $417,094
Cash and Non-Interest-Bearing Accounts$2,659$2,660▲ $1
Accounts Receivable-$178-
Total Assets$5,396,790$5,514,439▲ $117,649
Other Assets Total$7,199$6,282▼ $917
Liabilities
Other Liabilities$27,615--
Accounts Payable and Accrued Expenses-$5,577-
Total Liabilities$27,615$5,577▼ $22,038
Net Assets / Fund Balance
Unrestricted Net Assets$5,293,835$5,442,484▲ $148,649
Temporarily Rstr Net Assets$65,475$55,573▼ $9,902
Permanently Rstr Net Assets$9,865$10,805▲ $940
Total Net Assets Fund Balance$5,369,175$5,508,862▲ $139,687
Total Liabilities and Net Assets / Fund Balance$5,396,790$5,514,439▲ $117,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,865$940--$10,805
2015$9,115$750--$9,865
2014$8,245$870--$9,115
2013$7,445$800--$8,245
2012$6,685$760--$7,445
Compensation and Service Providers

Employees

NameTitleOtherTotal
Angie DeanTreasurer$127,683$127,683
Alisa ElkinsSecretary$45,264$45,264

Board Members and Trustees

NameTitle
Steve SiebersChairman
J Michael ReinPresident
Matt EhrhartVice Chair
Carl Adams JrDirector
Dave ReisDirector
Hal OakleyDirector
Jim RinellaDirector
Jim WaterkotteDirector
John ErnstDirector
Lee LindsayDirector
Randy McfarlandDirector
Rich MarcollaDirector
Andrew MaysEx-officio
Steve SchmittEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$27,294
Program Service Revenue
$0
Investment Income
$168,326
Other Revenue
$0
All Other Contributions
$24,305
Change in Net Assets
$-282,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,168
Revenue Not Reported on Financial Statements
$57,452
Revenue Not Reported on Form 990
$422,464
Total Revenue per Audited Statements
$560,632
Total Revenue per Form 990
$195,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,342
Other Expenses$120,055
Total Fundraising Expense$6,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$358,342--$358,342
Office Expenses--$6,081$6,081
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$14-$14
Total Functional Expenses$358,342$113,974$6,081$478,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$478,397
Expenses per Audited Statements$420,945
Total Expenses per Audited Statements$420,945
Expenses Not Reported on Financial Statements$57,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transitions of Western IllQuincy, IL501c3Supported Organizati$358,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Transitions Foundation
EIN
36-4490795
Phone
2172220413
Address
4409 MAINE STREET PO BOX 3646, QUINCY, IL 62305

Signing Officer

Name
Mark Schmitz
Title
President
Phone
2172220413
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schmitz
Formed
2001
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
5

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Stephen C Koester CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

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 (the 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 improve the quality of life for the community by empowering people to reach their personal, social, emotional, physical, and vocational potential by providing high quality, accessible, and affordable professional services. Services are available to residents of adams county in illinois, with some children's 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 60 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 (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, 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. The school not only provides educational services to the children, it provides respite to students' parents, who otherwise have the responsibility for full-time care of their child with a severe disability. -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. -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 9,000 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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment fund within transitions foundation further supports transitions' mission by providing funding to support program services. Often, grants and fee-for-service funding does not pay the cost of services. Endowment funds supplement this funding and therefore, support services. For example, endowment funds assist with providing affordable mental health care to residents who do not have medicaid or insurance funding; they assist in supporting residential services to adults who have a developmental disability as state funding does not cover the actual costs of providing these services; they assist with supporting special education services to children who have severe developmental and physical disabilities who attend the transitions school as state board of education funding does not cover all the costs of providing these educational services. Endowment funds also assist with the purchase of supplies and equipment needed in the delivery of mental health, rehabilitation, and educational services.

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05577
IRS990/AccountsReceivableGrp/EOYAmt0178
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSITIONS 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.
IRS990/AllOtherContributionsAmt024305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK SCHMITZ
IRS990/BooksInCareOfDetail/PhoneNum02172230413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04409 MAINE STREET PO BOX 3646
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02659
IRS990/CashNonInterestBearingGrp/EOYAmt02660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027294
IRS990/CYGrantsAndSimilarPaidAmt0358342
IRS990/CYInvestmentIncomeAmt0168326
IRS990/CYOtherExpensesAmt0120055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-282777
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0478397
IRS990/CYTotalFundraisingExpenseAmt06081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195620
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS PROVIDED TO TRANSITIONS OF WESTERN ILLINOIS (A SUPPORTED ORGANIZATION)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0358342
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0J MICHAEL REIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SIEBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT EHRHART
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISA ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WATERKOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7HAL OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH MARCOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE REIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM RINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW MAYS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0196485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt335676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt498056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt061509
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0358342
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0358342
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0358342
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01213975
IRS990/GrossReceiptsAmt01348086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106817
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04836580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05372061
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01152466
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITIONS 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 (THE 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 IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY BY EMPOWERING PEOPLE TO REACH THEIR PERSONAL, SOCIAL, EMOTIONAL, PHYSICAL, AND VOCATIONAL POTENTIAL BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND AFFORDABLE PROFESSIONAL SERVICES. SERVICES ARE AVAILABLE TO RESIDENTS OF ADAMS COUNTY IN ILLINOIS, WITH SOME CHILDREN'S 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05369175
IRS990/NetAssetsOrFundBalancesEOYAmt05508862
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt061509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061509
IRS990/NetUnrlzdGainsLossesInvstAmt0422464
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06081
IRS990/OfficeExpensesGrp/TotalAmt06081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07199
IRS990/OtherAssetsTotalGrp/EOYAmt06282
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT & GENERAL EXP
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314
IRS990/OtherExpensesGrp/TotalAmt057452
IRS990/OtherExpensesGrp/TotalAmt152000
IRS990/OtherExpensesGrp/TotalAmt21508
IRS990/OtherExpensesGrp/TotalAmt314
IRS990/OtherLiabilitiesGrp/BOYAmt027615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09865
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109140
IRS990/PYInvestmentIncomeAmt0118832
IRS990/PYOtherExpensesAmt0116847
IRS990/PYRevenuesLessExpensesAmt0-38304
IRS990/PYTotalExpensesAmt0225987
IRS990/PYTotalRevenueAmt0187683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-282777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02989
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133258
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370971282
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1370737477
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0358342
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRANSITIONS OF WESTERN ILLINOIS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ADAMS COUNTY MENTAL HEALTH AND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0TRANSITIONS OF WESTERN ILLINOIS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1ADAMS COUNTY MENTAL HEALTH & RETARDATION ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0358342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09865
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07445
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057452
IRS990ScheduleD/ExpensesSubtotalAmt0420945
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt057452
IRS990ScheduleD/InvestmentExpensesNotIncldAmt057452
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0422464
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0422464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057452
IRS990ScheduleD/RevenueSubtotalAmt0138168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WITHIN TRANSITIONS FOUNDATION FURTHER SUPPORTS TRANSITIONS' MISSION BY PROVIDING FUNDING TO SUPPORT PROGRAM SERVICES. OFTEN, GRANTS AND FEE-FOR-SERVICE FUNDING DOES NOT PAY THE COST OF SERVICES. ENDOWMENT FUNDS SUPPLEMENT THIS FUNDING AND THEREFORE, SUPPORT SERVICES. FOR EXAMPLE, ENDOWMENT FUNDS ASSIST WITH PROVIDING AFFORDABLE MENTAL HEALTH CARE TO RESIDENTS WHO DO NOT HAVE MEDICAID OR INSURANCE FUNDING; THEY ASSIST IN SUPPORTING RESIDENTIAL SERVICES TO ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY AS STATE FUNDING DOES NOT COVER THE ACTUAL COSTS OF PROVIDING THESE SERVICES; THEY ASSIST WITH SUPPORTING SPECIAL EDUCATION SERVICES TO CHILDREN WHO HAVE SEVERE DEVELOPMENTAL AND PHYSICAL DISABILITIES WHO ATTEND THE TRANSITIONS SCHOOL AS STATE BOARD OF EDUCATION FUNDING DOES NOT COVER ALL THE COSTS OF PROVIDING THESE EDUCATIONAL SERVICES. ENDOWMENT FUNDS ALSO ASSIST WITH THE PURCHASE OF SUPPLIES AND EQUIPMENT NEEDED IN THE DELIVERY OF MENTAL HEALTH, REHABILITATION, AND EDUCATIONAL SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0478397
IRS990ScheduleD/TotalRevenuePerForm990Amt0195620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420945
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0358342
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRANSITIONS OF WESTERN ILL
IRS990ScheduleI/RecipientTable/RecipientEIN0370971282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04409 MAINE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUINCY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062305
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSITIONS FOUNDATION PROVIDES GRANTS TO TRANSITIONS OF WESTERN ILLINOIS. THE FOUNDATION ISSUES A REQUEST FOR PROPOSALS (RFP) FROM STAFF OF TRANSITIONS OF W. IL. A GRANT SELECTION COMMITTEE, CONSISTING OF THE PRESIDENT, TREASURER, AND DIRECTOR OF DEVELOPMENT, REVIEW THE REQUESTS AND DETERMINE WHICH PROPOSALS WILL BE FUNDED AND THE AMOUNT OF FUNDING THAT WILL BE PROVIDED. PROGRAM GRANTEES ARE EXPECTED TO COMPLETE A REPORT OF GRANT FUNDED ACTIVITIES AND EXPENDITURES AND SUBMIT THIS REPORT TO THE DIRECTOR OF DEVELOPMENT AT THE END OF THE GRANT PERIOD. THE DIRECTOR OF DEVELOPMENT REPORTS GRANT FUNDED ACTIVTIES AND EXPENDITURES TO THE FOUNDATION BOARD AT THEIR REGULARLY SCHEDULE MEETINGS. THE FOUNDATION'S RFP PROCESS HAS PROVIDED FUNDING FOR RECREATIONAL OPPORTUNITIES FOR CONSUMERS OF TRANSTIONS' SERVICES. GRANTS HAVE BEEN REQUESTED TO TAKE RESIDENTS OF A GROUP HOME TO A MAJOR LEAGUE BASEBALL GAME, TO THE ILLINOIS STATE FAIR, AND TO ST. LOUIS TO VISIT SUCH SITES AS THE ZOO, SCIENCE CENTER, AND GRANT'S FARM. GRANTS HAVE BEEN REQUESTED TO TAKE CHILDREN WITH SEVERE DEVELOPMENTAL DISABILITIES TO A MOVIE AT THE LOCAL THEATRE. GRANTS HAVE ENABLED ADULTS WITH A SERIOUS MENTAL ILLNESS TO RIDE THE AMTRACK TO CHICAGO AND VISIT THE SHEDD AQUARIUM. OUTINGS THAT MOST OF US JUST TAKE FOR GRANTED ARE VERY SPECIAL TO THE PEOPLE WHO RECEIVED TRANSITIONS' SERVICES. MANY HAVE NEVER TRAVELED OUTSIDE OF QUINCY AND MOST DO NOT HAVE THE FINANCIAL RESOURCES OR SUPPORTS TO DO SO. THE RECREATIONAL OUTINGS PROVIDED BY TRANSITIONS FOUNDATION GRANTS ARE VERY MUCH APPRECIATED BY THOSE TRANSITIONS SERVES. THESE OUTINGS PROVIDE OPPORTUNITIES FOR SKILL DEVELOPMENT AND LEARNING AND GREATLY IMPROVE THE QUALITY OF CONSUMERS' LIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J MICHAEL REIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233685
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSITIONS 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 (THE 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 IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY BY EMPOWERING PEOPLE TO REACH THEIR PERSONAL, SOCIAL, EMOTIONAL, PHYSICAL, AND VOCATIONAL POTENTIAL BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND AFFORDABLE PROFESSIONAL SERVICES. SERVICES ARE AVAILABLE TO RESIDENTS OF ADAMS COUNTY IN ILLINOIS, WITH SOME CHILDREN'S 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 60 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 (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, 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. THE SCHOOL NOT ONLY PROVIDES EDUCATIONAL SERVICES TO THE CHILDREN, IT PROVIDES RESPITE TO STUDENTS' PARENTS, WHO OTHERWISE HAVE THE RESPONSIBILITY FOR FULL-TIME CARE OF THEIR CHILD WITH A SEVERE DISABILITY. -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. -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 9,000 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSITIONS OF WESTERN ILLINOIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.00$9.19$1.66$0.13$1.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$0.39$0.22$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.01$6.14$0.64$0.22$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.01$7.15$0.88$0.26$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.24$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.01$5.84$0.51$0.29$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$0.27$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.51$0.20$0.48$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.37$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.60$1.11$0.14$0.97
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.68$0.10$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.13