Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 34.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$6,154,826
Down $1,001,401 (-14%) from 2021
Net Assets
Down$6,143,374
Down $1,006,260 (-14%) from 2021
Liabilities
Up$11,452
Up $4,859 (+74%) from 2021
Revenue
Down$637,890
Down $241,922 (-27%) from 2021
Expenses
Down$220,746
Down $37,182 (-14%) from 2021
Net Income
Down$417,144
Down $204,740 (-33%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,013,681 | $5,926,493 | ▼ $1,087,188 |
| Savings and Temporary Cash Investments | $134,840 | $219,743 | ▲ $84,903 |
| Cash and Non-Interest-Bearing Accounts | $2,668 | $2,670 | ▲ $2 |
| Total Assets | $7,156,227 | $6,154,826 | ▼ $1,001,401 |
| Other Assets Total | $5,038 | $5,920 | ▲ $882 |
| Liabilities | |||
| Other Liabilities | $6,320 | $11,194 | ▲ $4,874 |
| Accounts Payable and Accrued Expenses | $273 | $258 | ▼ $15 |
| Total Liabilities | $6,593 | $11,452 | ▲ $4,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,061,796 | $6,058,902 | ▼ $1,002,894 |
| Net Assets With Donor Restrictions | $87,838 | $84,472 | ▼ $3,366 |
| Total Net Assets Fund Balance | $7,149,634 | $6,143,374 | ▼ $1,006,260 |
| Total Liabilities and Net Assets / Fund Balance | $7,156,227 | $6,154,826 | ▼ $1,001,401 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $19,675 | $815 | - | - | $20,490 |
| 2020 | $13,165 | $6,150 | - | - | $19,675 |
| 2019 | $12,495 | $670 | - | - | $13,165 |
| 2018 | $11,505 | $990 | - | - | $12,495 |
| 2017 | $10,805 | $700 | - | - | $11,505 |
| Name | Title | Other | Total |
|---|---|---|---|
| Jennifer Harvey | Secretary | $63,686 | $63,686 |
| Name | Title |
|---|---|
| Dave Rakers | Chair |
| Matt Ehrhart | Prior Chair |
| Mark Schmitz | President |
| Laurie Brinkman | Vice Chair |
| Carl Adams Jr | Director |
| Dave Reis | Director |
| Harold B Oakley | Director |
| Jeff Tweedell | Director |
| Larry Shepherd | Director |
| Lee Lindsay | Director |
| Randy Mcfarland | Director |
| Rich Marcolla | Director |
| Steve Siebers | Director |
| Curt Wavering | Ex-officio |
| Mark Hayes | Ex-officio |
| Angie Dean | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,563 |
| Grants and Similar Amounts Paid | $103,183 |
| Total Fundraising Expense | $7,009 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $103,183 | - | - | $103,183 |
| Office Expenses | - | - | $7,009 | $7,009 |
| Fees for Services Accounting | - | $4,400 | - | $4,400 |
| Other Expenses | - | $50 | - | $50 |
| Total Functional Expenses | $103,183 | $110,554 | $7,009 | $220,746 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $220,746 |
| Expenses per Audited Statements | $168,262 |
| Total Expenses per Audited Statements | $168,262 |
| Expenses Not Reported on Financial Statements | $52,484 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Transitions of Western Ill | Quincy, IL | 501c3 | Supported Organizati | $103,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $11,194 |
“Form 990 is made available to the board prior to filing for their review.”
“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.”
“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”
“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 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, 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 very severe mental and physical disabilities 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 7,000 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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 43227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK SCHMITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172230413 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4409 MAINE STREET PO BOX 3646 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 103183 |
| IRS990/CYInvestmentIncomeAmt | 0 | 594663 |
| IRS990/CYOtherExpensesAmt | 0 | 117563 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 417144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 220746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANTS PROVIDED TO TRANSITIONS OF WESTERN ILLINOIS (A SUPPORTED ORGANIZATION) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87838 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84472 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 103183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT EHRHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SIEBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL ADAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAROLD B OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH MARCOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF TWEEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGIE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CURT WAVERING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 120849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRIOR CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 401529 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 103183 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 103183 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 103183 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3805848 |
| IRS990/GrossReceiptsAmt | 0 | 4042209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7013681 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5926493 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3404319 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7149634 |
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| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401529 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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, 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 VERY SEVERE MENTAL AND PHYSICAL DISABILITIES 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 7,000 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/ExplanationTxt | 1 | FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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