Civic Intelligence

Transitions Life Center

EIN 45-5387311 • 501(c)3 • Ocala, FL

Profile

To provide a safe, caring and enriching community for adults with intellectual and developmental disablities.

3360 NW Gainesville RdOcala, FL 34475

www.tlcocala.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,298,569

Up $153,593 (+4.9%) from 2024

Liabilities

Down

$1,413

Down $1,575,554 (-100%) from 2024

Net Assets

Up

$3,297,156

Up $1,729,147 (+110%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$2,371,642

Up $1,661,296 (+234%) from 2024

Expenses

Up

$766,722

Up $13,806 (+1.8%) from 2024

Net Income

Up

$1,604,920

Up $1,647,490 (+3870%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $36,227Liabilities 2013: $02013Assets 2014: $30,311Liabilities 2014: $0Net Assets 2014: $30,3112014Assets 2015: $128,195Liabilities 2015: $0Net Assets 2015: $128,1952015Assets 2016: $665,203Liabilities 2016: $150,405Net Assets 2016: $514,7982016Assets 2017: $741,688Liabilities 2017: $118,781Net Assets 2017: $622,9072017Assets 2018: $789,113Liabilities 2018: $87,035Net Assets 2018: $702,0782018Assets 2019: $1,221,050Liabilities 2019: $256,738Net Assets 2019: $964,3122019Assets 2020: $1,998,236Liabilities 2020: $117,179Net Assets 2020: $1,881,0572020Assets 2021: $2,997,309Liabilities 2021: $1,627,254Net Assets 2021: $1,370,0552021Assets 2022: $3,154,196Liabilities 2022: $1,536,716Net Assets 2022: $1,617,4802022Assets 2023: $3,175,171Liabilities 2023: $1,564,592Net Assets 2023: $1,610,5792023Assets 2024: $3,144,976Liabilities 2024: $1,576,967Net Assets 2024: $1,568,0092024Assets 2025: $3,298,569Liabilities 2025: $1,413Net Assets 2025: $3,297,1562025

Highlighted filing

2025

Assets$3,298,569
Liabilities$1,413
Net Assets$3,297,156
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $42,390Expenses 2013: $6,164Net Income 2013: $36,2262013Revenue 2014: $59,393Expenses 2014: $65,309Net Income 2014: -$5,9162014Revenue 2015: $213,776Expenses 2015: $115,892Net Income 2015: $97,8842015Revenue 2016: $584,561Expenses 2016: $197,958Net Income 2016: $386,6032016Revenue 2017: $322,924Expenses 2017: $220,613Net Income 2017: $102,3112017Revenue 2018: $284,950Expenses 2018: $205,779Net Income 2018: $79,1712018Revenue 2019: $474,037Expenses 2019: $212,130Net Income 2019: $261,9072019Revenue 2020: $1,232,770Expenses 2020: $316,025Net Income 2020: $916,7452020Revenue 2021: $898,768Expenses 2021: $414,180Net Income 2021: $484,5882021Revenue 2022: $730,530Expenses 2022: $504,801Net Income 2022: $225,7292022Revenue 2023: $613,147Expenses 2023: $610,915Net Income 2023: $2,2322023Revenue 2024: $710,346Expenses 2024: $752,916Net Income 2024: -$42,5702024Revenue 2025: $2,371,642Expenses 2025: $766,722Net Income 2025: $1,604,9202025

Highlighted filing

2025

Revenue$2,371,642
Expenses$766,722
Net Income$1,604,920
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,298,569
Liabilities
$1,413
Net assets
$3,297,156
Revenue
$2,371,642
Expenses
$766,722
Net income
$1,604,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.37$0.77$1.60
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.58$1.57$0.71$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.18$1.56$1.61$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.54$1.62$0.73$0.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.63$1.37$0.90$0.41$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.23$0.32$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$0.47$0.21$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.28$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$0.32$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.51$0.58$0.20$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.0
Gross Receipts
$2,408,439
Mission and Program Overview

Mission

To provide a safe, caring and enriching community for adults with intellectual and developmental disablities.

To provide a safe, caring and enriching community for adults with intelecturl and devlopmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,085,434$2,086,911▲ $1,477
Cash and Non-Interest-Bearing Accounts$564,336$994,371▲ $430,035
Pledges and Grants Receivable$453,303--
Accounts Receivable$24,372$27,092▲ $2,720
Investments in Publicly Traded Securities$14,556$8,430▼ $6,126
Total Assets$3,144,976$3,298,569▲ $153,593
Other Assets Total$2,975$181,765▲ $178,790
Liabilities
Other Liabilities$1,418,303--
Grants Payable$154,797--
Deferred Revenue$2,820--
Accounts Payable and Accrued Expenses$1,047$1,413▲ $366
Total Liabilities$1,576,967$1,413▼ $1,575,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,443$3,020,590▲ $1,729,147
Net Assets With Donor Restrictions$276,566$276,566→ $0
Total Net Assets Fund Balance$1,568,009$3,297,156▲ $1,729,147
Total Liabilities and Net Assets / Fund Balance$3,144,976$3,298,569▲ $153,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,252,769$228,610$1,481,379
Land$834,142-$834,142
Other Assets Org$2,975--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James Darren RitchPresident
Carmen MainesDirector
Eric CummingsDirector
James HiltyDirector
Kevin HartDirector
Michelle StoneDirector
Rodney RogersDirector
William HarrisDirector
William TaylorDirector
Michael a PagliaCo-founder
Patricia SchmaltzSecretary
Michael D PagliaTreasurer
Linda L PagliaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,979,812
Program Service Revenue
$353,523
Investment Income
$4,692
Other Revenue
$33,615
All Other Contributions
$463,762
Change in Net Assets
$1,604,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$965,000Fair Market Value (FMV) of Mortgage Forgiven
Other Non Cash Contri Table1$4,825Cost Value
Total Noncash Contributions2$969,825-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,958
Other Expenses$247,201
Grants and Similar Amounts Paid$23,563
Total Fundraising Expense$13,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,636$40,795$4,081$391,512
Current Officers, Directors, Trustees, and Key Employees$71,638$8,428$4,214$84,280
Depreciation Depletion$55,291$3,242$64$58,597
Occupancy$49,749$2,618-$52,367
Fees for Services Accounting$13,355$9,712$1,214$24,281
Grants to Domestic Individuals$23,563--$23,563
Insurance$18,121$2,660-$20,781
Payroll Taxes$17,141$2,017$1,008$20,166
Information Technology$16,545$1,946$973$19,464
Fees for Services Other$12,514$1,472$736$14,722
Office Expenses$8,356$1,104$460$9,920
Advertising$7,499$1,996$399$9,894
Conferences and Meetings$5,248$1,750-$6,998
Other Expenses$935$312-$1,247
Travel-$675-$675
All Other Expenses$599--$599
Total Functional Expenses$673,429$80,144$13,149$766,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,440
Fundraising Direct Expenses$36,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party/$55,410$55,410$34,482$20,928
Special Kids Cl$14,030$14,030$2,315$11,715
Total Events$69,440$69,440$36,797$32,643
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 2

“Founding member founding members treasurer vp spouses darren ritch linda paglia president vp inlaws founding member founding member tresurer director cousins”

Form 990, Page 6, Part VI, Line 11B

“The organization's president and vice-president review form 990 before it is filed and it is available to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Board members are advised of any conflics during board meetings.”

Form 990, Page 6, Part VI, Line 19

“All organizational documents are located at teh organizations and are available for public inpection upon request.”

Filing and Contact Details

Filer

Filer Name
Transitions Life Center
EIN
45-5387311
Phone
3528778999
Address
3360 NW GAINESVILLE RD, OCALA, FL 34475

Signing Officer

Name
James Darren Ritch
Title
President
Phone
3528778999
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Darren Ritch
Formed
2012
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
30

Preparer

Firm
M Scribner CPA
Address
307 NE 36TH AVE, OCALA, FL 34470-1307
Preparer
Mary C Scribner CPA
Phone
3526944184
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment for misc items of grant income recorded as deferred at 06.30.24 that should have been revenue in prior years.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/Desc0THRIVE PROGRAM - TRANSITIONS LIFE CENTER (TLC) IS A VIBRANT AND ENGAGING COMMUNIT CREATING MEANINGFUL OPPORTUNITIEWS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMNETAL DISABLIITES (I/DD) IN MARION COUNTY, FLORIDA. THROUGH DAILY ACTIVITIES AND SPECIALIZED SERVICES, TLC'S THRIVE (TEAMWOK, HONOR, RESPOECT, INDEPENDENCE, VALUES, EDUCATION) PROGRAM PROVIDES AN ENVIRONMENT THAT FOSTERS EDUCATIONAL, DEVELOPMENTAL, AND SOCIAL ACTIVITES TO BUILD A SENSE OF BELONGING ANDCOMMUNITY TO THE SPECIAL NEEDS POPULATION. TLC SRIVES TO PROVIDE PURPOSE AND POSITIVITY IN THE LIVES OF THESE VERY SPECIAL ADULTS, TLC MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS- THE TLC ENTERPRISE POROGRAMS CREATE JOB TRAINING ACTIVITIES ANDSKILL BUILDING FOR MEMBERS TO LEARN IN A SETTIN GTHAT IS SUPPORTIVE, CARING, AND CREATIVE. MEMBERS LEARN TO RECYCLE DESKTOP COMPUTERS, CREATE COTTAGE CRAFTS, GARDENING & HORTICULTURE, AND OPERATIONS OF A MOBILE COFFE CART.
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