The Transition House Inc

Organization Overview

The Transition House Inc is located in Saint Cloud, FL. The organization was established in 1994. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Transition House Inc employed 222 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 12/2023, Transition House Inc generated $14.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $14.8m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 9 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

THE ORGANIZATION OPERATES MULTI-BED SUBSTANCE ABUSE AND BEHAVIORAL REHABILITATION COUNSELING CENTERS FOR INDIVIDUALS THAT HAVE BEEN UNABLE TO FIND THEIR WAY THROUGH THE DISEASE OF ADDICTION AND MENTAL HEALTH.

Describe the Organization's Program Activity:

Part 3 - Line 4a

WE PROVIDED TRANSITIONAL HOUSING WITH BEHAVIOR HEALTH THERAPY INCLUDING SUBSTANCE ABUSE AND MENTAL HEALTH THERAPIES FOR CLIENTS DIAGNOSED WITH A BEHAVIORAL HEALTH DISORDER AT NUMEROUS LOCATIONS WITH THE OBJECTIVE OF ASSISTING THEM TO OVERCOME THEIR DISORDERS AND BECOME A POSITIVE PART OF SOCIETY. WE OPERATED 2 RESIDENTIAL PROGRAMS, 3 COUNSELING CENTERS, 4 WORK RELEASE PROGRAMS, AND 12 RECOVERY HOUSES IN THE STATE OF FLORIDA. THE KISSIMMEE LOCATION ASSISTED 303 CLIENTS AND THE ST. CLOUD LOCATION ASSISTED 226 CLIENTS THROUGHOUT THE YEAR. ST. CLOUD (16 UNITS), KISSIMMEES (13 UNITS), ORLANDOS (1 UNIT) COMPLEX HOUSING WAS AT CAPACITY THROUGHOUT THE YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Melissa Lucas
Chief Executive Officer
$143,337
Jennifer Dellasantaa
Chief Operating Office
$132,211
Jaymes R Gonzalez
Chief Clinical Office
$112,420
Melvin Welch
Chairman
$0
John Fields
Director
$0
Brian Vasquez
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Psch Pointe
Psychiatrist Services
$177,356
Bauman Contracting Llc
Repairs And Maintenence
$101,687
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $8,039,508
All other contributions, gifts, grants, and similar amounts not included above$1,632,962
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$9,672,470
Total Program Service Revenue$5,069,893
Investment income $22,175
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 $14,764,538

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