Transition House Inc
- Assets
- $3.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Cambridge, MA
- Founding
- 07/1978
- Data as of
- 06/2023
- EIN
- 04-2631789
Organization Overview
Transition House Inc is located in Cambridge, MA. The organization was established in 1978. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Transition House Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transition House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Transition House Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $3.2m during the year ending 06/2023. While expenses have increased by 10.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRANSITION HOUSE IS A HUMAN SERVICES AGENCY DEDICATED TO ENDING AND PREVENTING DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAMS: TRANSITION HOUSE PROVIDES AN EMERGENCY SHELTER: A CONGREGATE SHELTER IN A RESIDENTIAL HOME-LIKE SETTING THAT PROVIDES SAFE, EMERGENCY HOUSING AND HIGHLY SKILLED 24/7 TRAUMA SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. SUPPORT SERVICES INCLUDE: COUNSELING, SAFETY PLANNING, SKILL BUILDING WORKSHOPS, HEALTHCARE ACCESS AND ON-SITE VISITING HEALTH CARE, HOUSING SEARCH, CHILDCARE ADVOCACY AND PERIODIC ON-SITE CHILD CARE. OUR CONTINUUM OF HOUSING RESOURCES ALSO INCLUDES: TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR 9-24 MONTHS IN SCATTERED SITE, COMMUNITY-BASED UNITS SHARED BY SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TRANSITIONING FROM EMERGENCY SHELTER TO SAFE, AFFORDABLE HOUSING AND PERMANENT SUPPORTED HOUSING FOR SURVIVORS WITH DISABILITIES. SUPPORT SERVICES INCLUDE: COUNSELING, CASE MANAGEMENT, SKILL BUILDING RESOURCES, HOUSING SEARCH AND ACCESS TO AN ARRAY OF NEARBY COMMUNITY SERVICES. IN FY23, THESE HOUSING PROGRAMS SERVED 85 ADULTS AND CHILDREN, AND FIELDED OVER 665 HOTLINE CALLS.
COMMUNITY BASED SERVICES: PATHWAYS TO SAFETY & PATHWAYS TO PERMANENT HOUSING: TRANSITION HOUSE PROVIDES HOLISTIC SUPPORT, COUNSELING SERVICES, AND INTERVENTION RESOURCES FOR SURVIVORS OF DOMESTIC VIOLENCE THROUGHOUT OUR DIVERSE COMMUNITY; INCLUDING PARTNER ABUSE, DATING VIOLENCE AND FAMILY VIOLENCE. IN COLLABORATION WITH KEY COMMUNITY PARTNERS, WE PROVIDE ADVOCACY AND COUNSELING SUPPORT, SERVING AS AN INTERVENTION AND RESOURCE HUB FOR PEOPLE OF ALL AGES, BACKGROUNDS, AND INCOME LEVELS TO PREVENT HOMELESSNESS. OTHER SERVICES INCLUDE HOUSING ADVOCACY, LEGAL ADVOCACY, COURT ACCOMPANIMENT, SUPPORT GROUPS, PUBLIC BENEFITS ADVOCACY AND REFERRALS TO A WIDE RANGE OF RESOURCES. WE ALSO DELIVER CUSTOM TRAINING ON DOMESTIC VIOLENCE INTERVENTION AND RESPONSE TO PROFESSIONALS IN LAW ENFORCEMENT, SOCIAL SERVICES, EDUCATION, ELDER SERVICES AND PROPERTY MANAGEMENT. IN FY23, THIS PROGRAM PROVIDED DIRECT SERVICES TO OVER 87 PEOPLE AND PROVIDED TRAINING FOR 314 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Busack Vice Chair | OfficerTrustee | 1 | $0 |
Venus Taylor Lmhc Edm Treasurer | OfficerTrustee | 1 | $0 |
Kim Van Savage Clerk | OfficerTrustee | 1 | $0 |
Ann Fleck-Henderson Chair | OfficerTrustee | 1 | $0 |
Linda Martindale Director | Trustee | 1 | $0 |
Allyson Kurker ESQ Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,400 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,699,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,863 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,304,536 |
| Total Program Service Revenue | $14,604 |
| Investment income | $9,662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,329,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $675,498 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,933 |
| Compensation of current officers, directors, key employees. | $18,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,352,545 |
| Pension plan accruals and contributions | $15,969 |
| Other employee benefits | $95,977 |
| Payroll taxes | $152,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $264,596 |
| Advertising and promotion | $0 |
| Office expenses | $31,481 |
| Information technology | $6,595 |
| Royalties | $0 |
| Occupancy | $165,508 |
| Travel | $502 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,531 |
| Insurance | $21,772 |
| All other expenses | $8,911 |
| Total functional expenses | $3,153,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $949,586 |
| Savings and temporary cash investments | $288,147 |
| Pledges and grants receivable | $429,865 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,645 |
| Net Land, buildings, and equipment | $1,171,029 |
| Investments—publicly traded securities | $5,005 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,699 |
| Total assets | $2,965,976 |
| Accounts payable and accrued expenses | $255,708 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,333,729 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,350 |
| Total liabilities | $1,633,787 |
| Net assets without donor restrictions | $1,255,276 |
| Net assets with donor restrictions | $76,913 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,965,976 |