Transitions Of Western Illinois Inc
- Assets
- $8.8m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 329
- Location
- Quincy, IL
- Founding
- 07/1973
- Data as of
- 06/2020
- EIN
- 37-0971282
Organization Overview
Transitions Of Western Illinois Inc is located in Quincy, IL. The organization was established in 1973. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Transitions Of Western Illinois Inc employed 329 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transitions Of Western Illinois 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 06/2020, Transitions Of Western Illinois Inc generated $11.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $10.0m during the year ending 06/2020. While expenses have increased by 0.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE HUMAN SERVICES THAT INSPIRE GROWTH AND EMPOWER PEOPLE OF ALL ABILITIES TO LIVE FULL AND MEANINGFUL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES ARE PROVIDED TO INDIVIDUALS WITH A VARIETY OF NEEDS RANGING FROM INDIVIDUALS WITH MILD IMPAIRMENTS IN NEED OF OUTPATIENT OFFICE BASED SERVICES TO PEOPLE IN NEED OF 24 HOUR SUPERVISED RESIDENTIAL SUPPORTS. SERVICES INCLUDE MOBILE CRISIS RESPONSE, PSYCHOTHERAPY, COMMUNITY SUPPORT, EMPLOYMENT, 24 HOUR SUPERVISED RESIDENTIAL, AND SUBSTANCE ABUSE TREATMENT. SPECIALIZED SERVICES EXIST FOR YOUTH INVOLVED WITH THE JUSTICE SYSTEM, CHILDREN IN FOSTER CARE AT RISK OF PLACEMENT DISRUPTION, MENTAL HEALTH COURT PARTICIPANTS, PEOPLE EXPERIENCING THEIR FIRST EPISODE OF PSYCHOTIC ILLNESS, AND HOMELESS YOUNG ADULTS. IN FY22, 1,997 INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM.
RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL DISABLILITES PROVIDE THE NEEDED SUPPORT SO INDIVIDUALS CAN LIVE SAFELY AND AFFORDABLY IN THE COMMUNITY. RESIDENTIAL SERVICES MAY BE INTERMITTENT OR 24 HOUR IN NATURE DEPENDING ON THE INDIVIDUAL'S NEED. THEY IMPROVE THE QUALITY OF LIFE FOR THOSE SERVED BY ENABLING THEM TO LIVE IN A HOME-LIFE SETTING RATHER THAN IN AN INSTITUTION. TRANSITIONS OPERATES 5 GROUP HOMES THAT PROVIDE 24 HOUR CARE, TWO APARTMENT COMPLEXES, AND ALSO IN-HOME SERVICES TO INDIVIDUALS RESIDING ON THEIR OWN. IN FY22, TRANSITIONS SERVED 110 PEOPLE THROUGH 24 HOUR AND INTERMITTENT RESIDENTIAL CARE SUPPORTS.
DD DAY AND PRODUCTION SERVICES SUPPORT INDIVIDUALS WITH DISABILITIES BY PROVIDING DEVELOPMENTAL TRAINING AND EMPLOYMENT SERVICES. THE NEW HORIZONS PROGRAM PROVIDES LIFE SKILLS TRAINING FOR INDIVIDUALS WHO MAY NEED CONTINUOUS CARE TO THOSE WHOSE DISABILITIES ARE IN THE MILD TO MODERATE RANGE. THE PROGRAM TEACHES TRAINEES SKILLS THAT CAN HELP THEM BE AS INDEPENDENT AND SELF SUFFICIENT AS POSSIBLE AND INCLUDES OPPORTUNITIES FOR INCLUSION IN COMMUNITY ACTIVITIES. TRAINEES ALSO HAVE THE OPTION TO DO WORK FOR AREA BUSINESSES AND BY DOING THIS REAL WORK EARN A PAYCHECK AND LEARN SKILLS THAT MAY LEAD TO COMMUNITY EMPLOYMENT.
EARLY CHILDHOOD AND EDUCATIONAL PROGRAMS INCLUDE TRANSITIONS PARENTS AS TEACHERS PROGRAM AND TRANSITIONS SCHOOL. THE PARENTS AS TEACHERS PROGRAM PROVIDES HOME VISITING SERVICES FOR PARENTS OF CHILDREN PRENATALLY THROUGH AGE THREE. THE AIM OF THE PROGRAM IS TO HELP ASSURE CHILDREN ARE ON TRACK DEVELOPMENTALLY AND ARE PREPARED FOR SUCCESS ONCE THEY START SCHOOL. THE PROGRAM SERVED 138 CHILDREN IN FY22. TRANSITIONS SCHOOL PROVIDES SPECIAL EDUCATION SERVICES TO YOUTH WHO HAVE A SEVERE TO PROFOUND INTELLECTUAL/DEVELOPMENTAL DISABILITY AND WHO ARE BETWEEN THE AGES OF THREE AND 21 YEARS. MANY OF OUR STUDENTS ALSO HAVE PHYSICAL DISABILITIES AND/OR COMPLEX MEDICAL PROBLEMS. THE SCHOOL PROVIDES AN EDUCATIONAL CURRICULUM THAT IS INTERACTIVE, ENGAGING, AND HELPS STUDENTS REACH THEIR EDUCATIONAL AND DEVELOPMENTAL POTENTIAL. TRANSITIONS SCHOOL SERVED 25 CHILDREN IN FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Schmitz Executive Di | Officer | 40 | $175,001 |
Jessica Peters Dtr Of Child | 40 | $122,784 | |
Angie Dean Director Of | 40 | $120,849 | |
Barbara Chapin Director Of | 40 | $107,878 | |
Marcia Kramer Dtr Human Re | 40 | $104,404 | |
Mark Hayes Chairman | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Echo Group Records Service | 6/29/22 | $153,575 |
Netsmart Technologies Inc It Contractuals | 6/29/22 | $132,863 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,676,888 |
| Investment income | $116,437 |
| 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 | -$2,245 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,041,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,761 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,326,614 |
| Pension plan accruals and contributions | $209,704 |
| Other employee benefits | $1,425,650 |
| Payroll taxes | $406,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,806 |
| Fees for services: Accounting | $28,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,387 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,041,143 |
| Travel | $129,006 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,296 |
| Insurance | $26,761 |
| All other expenses | $0 |
| Total functional expenses | $10,016,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,820,186 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $723,146 |
| Accounts receivable, net | $359,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,345 |
| Prepaid expenses and deferred charges | $85,609 |
| Investments—publicly traded securities | $2,605,739 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,770,600 |
| Accounts payable and accrued expenses | $1,140,584 |
| Grants payable | $0 |
| Deferred revenue | $843,654 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $103,997 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,088,235 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,682,365 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Transitions Of Western Illinois Inc has recieved totaling $73,679.
| Awarding Organization | Amount |
|---|---|
United Way Of Adams County Inc Quincy, IL PURPOSE: BIRTH TO THREE SUPPORT, CLIENT AND FAMILY SUPPORT, MENTAL HEALTH CRISIS STABILIZATION | $73,525 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adult And Child Mental Health Center Inc Indianapolis, IN | $28,911,092 | $44,803,390 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Southlake Community Mental Health Center Inc Merrillville, IN | $65,520,839 | $41,644,273 |
Park Center Inc Fort Wayne, IN | $24,282,606 | $38,633,898 |
Lifespring Inc Jeffersonville, IN | $34,322,140 | $40,070,274 |
Aspire Indiana Inc Noblesville, IN | $49,978,455 | $34,237,884 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Pilsen Little Village Community Mental Health Center Inc Chicago, IL | $25,746,886 | $30,529,424 |
Bridgeway Inc Galesburg, IL | $11,369,802 | $25,362,996 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |
Presence Behavioral Health St Louis, MO | $8,671,054 | $16,010,895 |