{"success":true,"data":{"_id":610707125,"filings":[{"Organization":{"value":null,"Person":["Jerry Monahan","Rosie Miller","Ben Dusing","Scott McKinley","Polly Durr","Jim Eliassen","Rob Miller","Jeff Raines","Geof Scanlon","Sue Travis","Chris Bradley","Kristine Pfendt","Steve Brunson","Elizabeth Corbett","Keith Riddell","Juanita Kylander","Jerry McArthur","Tiffany Pulice","Jim Beiting"],"Title":["President","Secretary","At-Large","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee resigned 1/14","Trustee resigned 9/14","Trustee joined 4/14","Trustee joined 4/14","Treasurer joined 7/14","Executive Director","Business Manager","Chief Executive Officer"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137576,53683,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128816,52630,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8760,1053,0]},"Basic":{"value":null,"mission":"To help individuals, families, and communities to break the cycles of substance abuse, family abuse, violence, crime and poverty.","year":2014,"name":"Transitions Incorporated","phone":8594914435,"website":"www.transitionsky.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Beiting","year_formation":1969,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"700 Fairfield Avenue, Bellevue, KY, 41073, USA","city":"Bellevue","state":"KY","country":"USA","zip_code":41073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":231,"Total Gross UBI":-4268,"Net unrelated business taxable income":-4268,"Number of employees":231,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7621750,"Contributions":{"value":3348393,"Other contributions":841413,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2506980,"Related organizations":0},"Program revenue":{"value":4205122,"Total revenue":{"value":4205122,"Services rendered":3159172,"Food stamps":466540,"Client fees":389795,"Rental income":189615},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60142,"Investment income total":54288,"Net investment gain":5854,"Income from invest bond proceeds":0},"Other revenues":{"value":8093,"Other total":0,"Royalties revenue":0,"Net rental income":-7524,"Net income from fundraising events":15617,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7205062,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":90000,"Fundraising professional":90000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4236979,"Current officers":191259,"Disqualified persons":0,"Other salaries and wages":3399231,"Pension plan contributions":37713,"Other employee benefits":229467,"Payroll taxes":379309},"Other expenses":{"value":2878083,"Management services":0,"Legal":12441,"Accounting":30800,"Lobbying services":0,"Investment management fees":0,"Other services":239763,"Advertising":14140,"Office expenses":298901,"Information technology":49986,"Royalties":0,"Occupancy":583298,"Travel":73703,"Conferences and meetings":0,"Interest":23149,"Payments to affiliates":0,"Depreciation and depletion":284264,"Insurance":100632,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1014097,"Food":716979,"Client medical":107520,"Lab fees":99117,"Equipment rental and Ma":90481},"All other expenses":152909},"Functional Expenses":{"value":null,"Program Service Expenses":6351743,"Management And General Expenses":666878,"Fundraising Expenses":186441}},"Assets":{"value":4416381,"Non-interest bearing cash":508129,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1449572,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":156326,"Land, building, equipment":2302354,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1303805,"Sum of Total Liabilities":0,"Accounts payable, accrued":480753,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":247032,"Escrow account liability":39443,"Loans from officers, directors":0,"Secured mortgages and notes payable":536577,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3112576,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2658842,"Temporarily restricted net assets":453734,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.881566737385466,"percentile":0.7417733398854455},"Fundraising Efficiency":{"score":17.959531433536615,"percentile":0.569558092045196},"Operating Margin":{"score":0.054670908911995275,"percentile":0.5352785458351769},"Liabilities to Assets Ratio":{"score":0.2952202266969267,"percentile":0.20381129011377622},"Operating Reserve Ratio":{"score":0.6129553083651467,"percentile":0.29620357382263135},"Officer Compensation Ratio":{"score":0.026545087328880723,"percentile":0.8780643374730837},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6638034195916502,"percentile":0.7746586611465561}},"source_xml":"201503209349302200_public.xml"},{"Organization":{"value":null,"Person":["PETER WEICKGENANNT","JOE KATHMAN","JULIE NESBITT","STAN MCBRIDE","RYAN BECK","PATRICK GROTE","MATT VANWINKLE","NICOLE CULLUM","JOSEPH HILL","AMANDA PETERS","DR TY BRUMBACK","JIM BEITING","KATIE FLOYD","DR JOSH HARRISON","KIMBERLY ABRAMS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","CHIEF CLINICAL OFFICER","CLINICAL NURSE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,204136,119439,150504,100391],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,183988,114086,142665,100391],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,20148,5353,7839,0]},"Basic":{"value":null,"mission":"We provide evidence-based, person-centered substance use disorder treatment and recovery services so individuals can lead their most meaningful and healthy lives.","year":2024,"name":"TRANSITIONS INCORPORATED","phone":8594914435,"website":"WWW.TRANSITIONSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BEITING","year_formation":1969,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"535 W PIKE STREET, COVINGTON, KY, 41011, USA","city":"COVINGTON","state":"KY","country":"USA","zip_code":41011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7582350,"Contributions":{"value":164221,"Other contributions":128437,"Contributions from gifts and grants":0,"Fundraising revenue":35784,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6977901,"Total revenue":{"value":6977901,"SERVICES RENDERED":6212471,"FOOD STAMPS":386879,"RENTAL INCOME":350526,"CLIENT FEES":28025},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":451135,"Investment income total":386800,"Net investment gain":64335,"Income from invest bond proceeds":0},"Other revenues":{"value":-10907,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10907,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6929328,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4601909,"Current officers":440738,"Disqualified persons":0,"Other salaries and wages":3363249,"Pension plan contributions":88959,"Other employee benefits":390059,"Payroll taxes":318904},"Other expenses":{"value":2327419,"Management services":0,"Legal":5210,"Accounting":37709,"Lobbying services":0,"Investment management fees":0,"Other services":213117,"Advertising":0,"Office expenses":194938,"Information technology":0,"Royalties":0,"Occupancy":377732,"Travel":23371,"Conferences and meetings":84150,"Interest":50845,"Payments to affiliates":0,"Depreciation and depletion":341575,"Insurance":93070,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":805826,"FOOD":523853,"CLIENT MEDICAL":145323,"EQUIPMENT RENTAL & MAIN":83221,"EDUCATION":53429},"All other expenses":99876},"Functional Expenses":{"value":null,"Program Service Expenses":5723725,"Management And General Expenses":1114247,"Fundraising Expenses":91356}},"Assets":{"value":19892855,"Non-interest bearing cash":1355487,"Savings and temp cash investments":0,"Pledges and grants receivable":135134,"Accounts receivable":577146,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":112653,"Land, building, equipment":8370183,"Investments publicly traded":9123571,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":218681},"Liabilities":{"value":2866729,"Sum of Total Liabilities":0,"Accounts payable, accrued":433388,"Grants payable":0,"Deferred, revenue":39971,"Tax exempt bond liabilities":0,"Escrow account liability":7576,"Loans from officers, directors":0,"Secured mortgages and notes payable":2264065,"Unsecured notes loans payable":0,"Other liabilities":121729},"Fund balance":{"value":17026126,"Net assets without donor restriction":16794040,"Net assets with donor restriction":232086,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8260144418044578,"percentile":0.6591381824333578},"Fundraising Efficiency":{"score":1.7975940277595341,"percentile":0.0678947808029401},"Operating Margin":{"score":0.0861239589309383,"percentile":0.5985119466751341},"Liabilities to Assets Ratio":{"score":0.1441084751283815,"percentile":0.2879246533701062},"Operating Reserve Ratio":{"score":2.8708202296095666,"percentile":0.7027958722451675},"Officer Compensation Ratio":{"score":0.08290414308573646,"percentile":0.6130472218708533},"Program Expense Growth":{"score":-0.00951737562162176,"percentile":0.28957001750641176},"Revenue Growth":{"score":0.008233834741638205,"percentile":0.4067392508814057},"Asset Growth":{"score":0.15869219341259191,"percentile":0.795352844418863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5623367340702452,"percentile":0.49393496458171304}},"source_xml":"202523169349308747_public.xml"},{"Organization":{"value":null,"Person":["Perilou Goddard","Nicole Brundidge","Hannah Powers","Peter Lafaivre","Joan Arlinghaus","Joseph Hill","Jason Merrick","Mary Gregory","Holly Rife","Jonathan Hart","Mark Pike","Dan Sheehan","Debbie Brooks","Ryan Beck","Bruno Giacomuzzi","Anne Price","Jim Beiting","Cassidy Lekan"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee- Start 5/1/19","Trustee- Start 5/1/19","Trustee- Start 9/1/19","Trustee- Left 7/1/19","Trustee","Trustee- Start 4/1/19","Trustee","Treasurer","Secretary","President","Vice President","CFO","CEO","CCO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82027,153016,93439],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80216,147115,87752],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1811,5901,5687]},"Basic":{"value":null,"mission":"To help individuals transition from the pain of addiction to the gratitude of recovery by providing long term treatment and comprehensive support services.","year":2019,"name":"Transitions Incorporated","phone":8594914435,"website":"www.transitionsky.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Beiting","year_formation":1969,"state_legal_domicile":"KY","total_volunteers":55,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1650 Russell Street, Covington, KY, 41011, USA","city":"Covington","state":"KY","country":"USA","zip_code":41011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":217,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":217,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9968917,"Contributions":{"value":1769144,"Other contributions":602160,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1166984,"Related organizations":0},"Program revenue":{"value":7794636,"Total revenue":{"value":7794636,"Services rendered":7301236,"Food stamps":285410,"Rental income":139502,"Client fees":68488},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":384252,"Investment income total":58345,"Net investment gain":325907,"Income from invest bond proceeds":0},"Other revenues":{"value":20885,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20885,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7449689,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4452131,"Current officers":328482,"Disqualified persons":0,"Other salaries and wages":3603928,"Pension plan contributions":21950,"Other employee benefits":156465,"Payroll taxes":341306},"Other expenses":{"value":2997558,"Management services":0,"Legal":359,"Accounting":31200,"Lobbying services":0,"Investment management fees":0,"Other services":390963,"Advertising":15196,"Office expenses":297594,"Information technology":23010,"Royalties":0,"Occupancy":463657,"Travel":49390,"Conferences and meetings":14653,"Interest":128662,"Payments to affiliates":0,"Depreciation and depletion":461766,"Insurance":84920,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":939162,"Food":606658,"Client medical":162325,"Miscellaneous":108821,"Equipment rental and ma":61358},"All other expenses":97026},"Functional Expenses":{"value":null,"Program Service Expenses":6561009,"Management And General Expenses":851304,"Fundraising Expenses":37376}},"Assets":{"value":11616485,"Non-interest bearing cash":1397494,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2034799,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":95381,"Land, building, equipment":8025958,"Investments publicly traded":62853,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3464851,"Sum of Total Liabilities":0,"Accounts payable, accrued":490841,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":21781,"Loans from officers, directors":0,"Secured mortgages and notes payable":2952229,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8151634,"Net assets without donor restriction":7901454,"Net assets with donor restriction":250180,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8807091141657054,"percentile":0.7404459329912272},"Fundraising Efficiency":{"score":47.33369006849315,"percentile":0.7739528819687461},"Operating Margin":{"score":0.25270829318771537,"percentile":0.8028960117423618},"Liabilities to Assets Ratio":{"score":0.29827017380903087,"percentile":0.2024654926888582},"Operating Reserve Ratio":{"score":1.5593248255061385,"percentile":0.5491561779607737},"Officer Compensation Ratio":{"score":0.04409338430100908,"percentile":0.7863052716250225},"Program Expense Growth":{"score":-0.023170633370267115,"percentile":0.2518391158190953},"Revenue Growth":{"score":0.03967256271361429,"percentile":0.5608218259944214},"Asset Growth":{"score":0.2005645766570496,"percentile":0.8473323769277288},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6917875437915565,"percentile":0.8346608649777427}},"source_xml":"202043169349302159_public.xml"},{"Organization":{"value":null,"Person":["Ben Dusing","Jeff Raines","Rob Miller","Jim Eliassen","Juanita Kylander","Elizabeth Corbett","Sue Travis","Keith Riddell","Rosie Miller","Teddy Travis","Ryan Beck","William McKenna","Kate Bennett","Joe Webb","Scott McKinley","Polly Durr","Geof Scanlon","Chris Bradley","Jerry Monahan","Jerry McArthur","Tiffany Pulice","Charles Mahoney","Jim Beiting"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee- Joined 1/15","Trustee- Joined 1/15","Trustee- Joined 1/15","Trustee- Joined 11/15","Trustee- Joined 1/15","Trustee- Left 1/15","Trustee- Left 1/15","President","Secretary","President- Left 1/15","Executive Director- Left 6/15","Business Manager- Left 2/15","CFO","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85035,12320,43788,76943],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80451,11862,43026,75695],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4584,458,762,1248]},"Basic":{"value":null,"mission":"To help individuals, families, and communities to break the cycles of substance abuse, family abuse, violence, crime and poverty.","year":2015,"name":"Transitions Incorporated","phone":8594914435,"website":"www.transitionsky.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Beiting","year_formation":1969,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1650 Russell Street, Covington, KY, 41011, USA","city":"Covington","state":"KY","country":"USA","zip_code":41011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":195,"Total Gross UBI":-132,"Net unrelated business taxable income":-132,"Number of employees":195,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6600609,"Contributions":{"value":2208682,"Other contributions":306405,"Contributions from gifts and grants":0,"Fundraising revenue":475,"Dues":0,"Campaigns":0,"Grant revenue":1901802,"Related organizations":0},"Program revenue":{"value":4323749,"Total revenue":{"value":4323749,"Services rendered":3353289,"Food stamps":443677,"Client fees":331053,"Rental income":195730},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54239,"Investment income total":54239,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13939,"Other total":0,"Royalties revenue":0,"Net rental income":-174,"Net income from fundraising events":14113,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6926245,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":50000,"Fundraising professional":50000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4125242,"Current officers":218086,"Disqualified persons":0,"Other salaries and wages":3411624,"Pension plan contributions":38475,"Other employee benefits":141887,"Payroll taxes":315170},"Other expenses":{"value":2751003,"Management services":0,"Legal":12617,"Accounting":30000,"Lobbying services":0,"Investment management fees":0,"Other services":331632,"Advertising":9243,"Office expenses":214470,"Information technology":54878,"Royalties":0,"Occupancy":446659,"Travel":59241,"Conferences and meetings":19504,"Interest":24338,"Payments to affiliates":0,"Depreciation and depletion":297368,"Insurance":92707,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1024338,"Food":736771,"Lab fees":104897,"Client medical":98047,"Equipment rental and ma":84623},"All other expenses":134008},"Functional Expenses":{"value":null,"Program Service Expenses":6065509,"Management And General Expenses":762367,"Fundraising Expenses":98369}},"Assets":{"value":3879185,"Non-interest bearing cash":305377,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1257637,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":124864,"Land, building, equipment":2191307,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1092245,"Sum of Total Liabilities":0,"Accounts payable, accrued":401690,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":191631,"Escrow account liability":36811,"Loans from officers, directors":0,"Secured mortgages and notes payable":462113,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2786940,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2412637,"Temporarily restricted net assets":374303,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.875728334761476,"percentile":0.7326635544134115},"Fundraising Efficiency":{"score":22.453028901381533,"percentile":0.6266943933210253},"Operating Margin":{"score":-0.049334235674314296,"percentile":0.28630750044989695},"Liabilities to Assets Ratio":{"score":0.28156558658584213,"percentile":0.20976762154783501},"Operating Reserve Ratio":{"score":0.5600704277714692,"percentile":0.27556116201678205},"Officer Compensation Ratio":{"score":0.03148690235473911,"percentile":0.8519994901215943},"Program Expense Growth":{"score":-0.046821980783071517,"percentile":0.2035915136319506},"Revenue Growth":{"score":-0.04535356073284543,"percentile":0.22973886648687195},"Asset Growth":{"score":0.01017250678134041,"percentile":0.36235847715630726},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5320377981911492,"percentile":0.4060800942647793}},"source_xml":"201603209349309955_public.xml"},{"Organization":{"value":null,"Person":["William McKenna","Debbie Brooks","Jason Bargo","Mark Pike","Perilou Goddard","Holly Rife","Mary Gregory","Leonard Watson","Dan Sheehan","Bruno Giacomuzzi","Kate Bennett","Joe Webb","Jeff Raines","Ryan Beck","Juanita Kylander","Elizabeth Corbett","Chris Bradley","Aaron Wagner","Carol Serrone","Anne Price","Jim Beiting"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee - Started 5/17","Trustee - Started 5/17","Trustee - Started 7/17","Trustee - Started 9/17","Trustee - Started 10/17","Trustee - Started 12/17","Trustee - Left 2/17","Trustee - Left 2/17","At Large - Left 7/17","Secretary","Treasurer - Left 2/17","Vice President","President","CAO","CIO","CFO","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70393,75797,75802,138795],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68178,73598,74245,135600],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2215,2199,1557,3195]},"Basic":{"value":null,"mission":"To help individuals transition from the pain of addiction to the gratitude of recovery by providing long term treatment and comprehensive support services.","year":2017,"name":"Transitions Incorporated","phone":8594914435,"website":"www.transitionsky.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Beiting","year_formation":1969,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1650 Russell Street, Covington, KY, 41011, USA","city":"Covington","state":"KY","country":"USA","zip_code":41011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":190,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":190,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7387730,"Contributions":{"value":3488262,"Other contributions":2004403,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1483859,"Related organizations":0},"Program revenue":{"value":3565028,"Total revenue":{"value":3565028,"Services rendered":2944463,"Food stamps":392430,"Rental income":133417,"Client fees":94718},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":328443,"Investment income total":55265,"Net investment gain":273178,"Income from invest bond proceeds":0},"Other revenues":{"value":5997,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5997,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6292678,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3806571,"Current officers":360787,"Disqualified persons":0,"Other salaries and wages":2974042,"Pension plan contributions":39228,"Other employee benefits":145840,"Payroll taxes":286674},"Other expenses":{"value":2486107,"Management services":0,"Legal":11261,"Accounting":31989,"Lobbying services":0,"Investment management fees":0,"Other services":304652,"Advertising":1272,"Office expenses":194609,"Information technology":24007,"Royalties":0,"Occupancy":398420,"Travel":71067,"Conferences and meetings":35401,"Interest":34058,"Payments to affiliates":0,"Depreciation and depletion":292560,"Insurance":89728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":833971,"Food":526060,"Miscellaneous":139172,"Equipment rental and ma":86125,"Bad debt":82614},"All other expenses":163112},"Functional Expenses":{"value":null,"Program Service Expenses":5316832,"Management And General Expenses":925934,"Fundraising Expenses":49912}},"Assets":{"value":5564576,"Non-interest bearing cash":282486,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1217510,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6446,"Land, building, equipment":3955573,"Investments publicly traded":102561,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1363856,"Sum of Total Liabilities":0,"Accounts payable, accrued":461492,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":74451,"Escrow account liability":17840,"Loans from officers, directors":0,"Secured mortgages and notes payable":810073,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4200720,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2236905,"Temporarily restricted net assets":1963815,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8449235762579939,"percentile":0.6855795799666486},"Fundraising Efficiency":{"score":69.88824330822247,"percentile":0.8279872157849917},"Operating Margin":{"score":0.1482257743582941,"percentile":0.6962856139559975},"Liabilities to Assets Ratio":{"score":0.24509612232809833,"percentile":0.2268666230767592},"Operating Reserve Ratio":{"score":0.8842937776253608,"percentile":0.3895903589525124},"Officer Compensation Ratio":{"score":0.05733441310678856,"percentile":0.7216703694713723},"Program Expense Growth":{"score":-0.05955004454442801,"percentile":0.18422477787079874},"Revenue Growth":{"score":-0.00796750771192375,"percentile":0.3374855222124327},"Asset Growth":{"score":0.0828553773607704,"percentile":0.6370331389775843},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6223495497154853,"percentile":0.66921853786}},"source_xml":"201833169349302413_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH HILL","PETER WEICKGENANNT","JOE KATHMAN","JULIE NESBITT CPA","BRUNO GIACOMUZZI","PATRICK GROTE","TY BRUMBACK PHD","DEBBIE BROOKS","NICOLE CULLUM","AMANDA PETERS","STANLEY MCBRIDE","DR ARON LEVIN","ARIEL CAMPBELL MHSA","JIM BEITING","KATIE FLOYD"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE (UNTIL 12/13/23)","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 12/13/23)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,214388,117634],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,194642,109803],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,19746,7831]},"Basic":{"value":null,"mission":"We provide evidence-based, person-centered substance use disorder treatment and recovery services so individuals can lead their most meaningful and healthy lives.","year":2023,"name":"TRANSITIONS INCORPORATED","phone":8594914435,"website":"WWW.TRANSITIONSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BEITING","year_formation":1969,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"535 W PIKE STREET, COVINGTON, KY, 41011, USA","city":"COVINGTON","state":"KY","country":"USA","zip_code":41011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":108,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6464961,"Contributions":{"value":328310,"Other contributions":294332,"Contributions from gifts and grants":0,"Fundraising revenue":33978,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5904499,"Total revenue":{"value":5904499,"SERVICES RENDERED":5345771,"FOOD STAMPS":374196,"RENTAL INCOME":180892,"CLIENT FEES":3640},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":242293,"Investment income total":263312,"Net investment gain":-21019,"Income from invest bond proceeds":0},"Other revenues":{"value":-10141,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10141,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6119989,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4083168,"Current officers":304447,"Disqualified persons":0,"Other salaries and wages":3099928,"Pension plan contributions":70752,"Other employee benefits":325631,"Payroll taxes":282410},"Other expenses":{"value":2036821,"Management services":0,"Legal":1027,"Accounting":50700,"Lobbying services":0,"Investment management fees":0,"Other services":189569,"Advertising":0,"Office expenses":161787,"Information technology":0,"Royalties":0,"Occupancy":307181,"Travel":17585,"Conferences and meetings":76753,"Interest":48599,"Payments to affiliates":0,"Depreciation and depletion":311286,"Insurance":74202,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":708852,"FOOD":393243,"CLIENT MEDICAL":136546,"IN KIND EXPENSES":109902,"EQUIPMENT RENTAL & MAIN":69161},"All other expenses":89280},"Functional Expenses":{"value":null,"Program Service Expenses":5094975,"Management And General Expenses":941236,"Fundraising Expenses":83778}},"Assets":{"value":17049088,"Non-interest bearing cash":1362927,"Savings and temp cash investments":0,"Pledges and grants receivable":185134,"Accounts receivable":1102973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":66616,"Land, building, equipment":5807108,"Investments publicly traded":8240401,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":283929},"Liabilities":{"value":2013757,"Sum of Total Liabilities":0,"Accounts payable, accrued":380797,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":26624,"Loans from officers, directors":0,"Secured mortgages and notes payable":1409503,"Unsecured notes loans payable":0,"Other liabilities":196833},"Fund balance":{"value":15035331,"Net assets without donor restriction":14763101,"Net assets with donor restriction":272230,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8325137512502065,"percentile":0.6680924895072221},"Fundraising Efficiency":{"score":3.9188092339277616,"percentile":0.15508493208025753},"Operating Margin":{"score":0.05336026002322365,"percentile":0.5324309986449083},"Liabilities to Assets Ratio":{"score":0.11811523290864591,"percentile":0.3088684977705237},"Operating Reserve Ratio":{"score":2.7858036999739704,"percentile":0.6961644489506309},"Officer Compensation Ratio":{"score":0.05425205829618321,"percentile":0.7362341377267531},"Program Expense Growth":{"score":-0.01096657795822053,"percentile":0.28514628522169216},"Revenue Growth":{"score":0.01278619610242279,"percentile":0.42848567871392174},"Asset Growth":{"score":0.17205754188298267,"percentile":0.8139057487228845},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5724821368233285,"percentile":0.5242722407463588}},"source_xml":"202413049349300826_public.xml"},{"Organization":{"value":null,"Person":["Perilou Goddard","Nycole Brundidge","Hannah Powers","Peter Lafaivre","Joseph Hill","Holly Rife","Jonathan Hart","Debbie Brooks","Bruno Giacomuzzi","Annie Rittgers","Joe Kathman","Julie Nesbitt","Amanda Peters","Peter Weickgenannt","Stan McBride","Jim Beiting","Cassidy Lekan"],"Title":["Vice President","Trustee (Exit-10/05/22)","Trustee (Exit-05/31/22)","Trustee","President","Trustee (Exit-01/01/23)","Trustee (Exit-04/01/22)","Trustee","Trustee","Trustee (Exit-05/31/22)","Secretary","Treasurer","Trustee (Start-09/01/22)","Vice President","Trustee (Start-12/01/22)","CEO/President","CCO/VP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189159,141380],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163986,128148],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25173,13232]},"Basic":{"value":null,"mission":"We provide evidence-based, person-centered substance use disorder treatment and recovery services so individuals can lead their most meaningful and healthy lives.","year":2022,"name":"Transitions Incorporated","phone":8594914435,"website":"www.transitionsky.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Beiting","year_formation":1969,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"535 W Pike St, Covington, KY, 41011, USA","city":"Covington","state":"KY","country":"USA","zip_code":41011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7283844,"Contributions":{"value":821593,"Other contributions":301646,"Contributions from gifts and grants":0,"Fundraising revenue":27680,"Dues":0,"Campaigns":0,"Grant revenue":492267,"Related organizations":0},"Program revenue":{"value":6740036,"Total revenue":{"value":6740036,"Services rendered":6138874,"Food stamps":388759,"Rental income":202658,"Client fees":9745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-269701,"Investment income total":133436,"Net investment gain":-403137,"Income from invest bond proceeds":0},"Other revenues":{"value":-8084,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-8084,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6524101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4149933,"Current officers":330538,"Disqualified persons":0,"Other salaries and wages":3185547,"Pension plan contributions":73304,"Other employee benefits":255937,"Payroll taxes":304607},"Other expenses":{"value":2374168,"Management services":0,"Legal":1983,"Accounting":36566,"Lobbying services":0,"Investment management fees":0,"Other services":79138,"Advertising":69954,"Office expenses":98337,"Information technology":33279,"Royalties":0,"Occupancy":459724,"Travel":41137,"Conferences and meetings":42471,"Interest":58504,"Payments to affiliates":0,"Depreciation and depletion":375977,"Insurance":82462,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":904042,"Food":460614,"Miscellaneous":264536,"Client medical":102936,"Equipment rental and ma":75956},"All other expenses":90594},"Functional Expenses":{"value":null,"Program Service Expenses":5680486,"Management And General Expenses":750711,"Fundraising Expenses":92904}},"Assets":{"value":16467473,"Non-interest bearing cash":2684343,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1806878,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":74780,"Land, building, equipment":5928996,"Investments publicly traded":5721026,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":251450},"Liabilities":{"value":2205856,"Sum of Total Liabilities":0,"Accounts payable, accrued":271314,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":26624,"Loans from officers, directors":0,"Secured mortgages and notes payable":1656468,"Unsecured notes loans payable":0,"Other liabilities":251450},"Fund balance":{"value":14261617,"Net assets without donor restriction":14111410,"Net assets with donor restriction":150207,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8706925291315999,"percentile":0.7249526717311271},"Fundraising Efficiency":{"score":8.843462068371652,"percentile":0.3614545740819146},"Operating Margin":{"score":0.10430522674565793,"percentile":0.6305764041218103},"Liabilities to Assets Ratio":{"score":0.13395230707225086,"percentile":0.2957585463257477},"Operating Reserve Ratio":{"score":2.524098416011647,"percentile":0.6735771106564955},"Officer Compensation Ratio":{"score":0.050664298422112106,"percentile":0.7534962567403826},"Program Expense Growth":{"score":-0.003901993252986935,"percentile":0.3078844833894744},"Revenue Growth":{"score":0.03261055083255376,"percentile":0.5273870606584653},"Asset Growth":{"score":0.19538521175794996,"percentile":0.8418518756306376},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6327174355824711,"percentile":0.6974441757761356}},"source_xml":"202313149349303906_public.xml"},{"Organization":{"value":null,"Person":["Jerry Monahan","Kristine Pfendt","Scott McKinley","Rosie Miller","Ben Dusing","Polly Durr","Jim Eliassen","Rob Miller","Jeff Raines","Geof Scanlon","Sue Travis","Steve Brunson","Chris Bradley","Brian Dehner","Jim Hamburg","Bob Brink","Jerry McArthur","Dottie Buerger","Tiffany Pulice"],"Title":["President","Vice President","Treasurer","Secretary","At-Large","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee- Joined September 2013","Trustee- Joined October 2013","Trustee- Resigned April 2013","Trustee- Resigned June 2013","Advisor- Resigned April 2013","Executive Director","Business Manager","Business Manager"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129153,39689,49101],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120509,38053,47213],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8644,1636,1888]},"Basic":{"value":null,"mission":"To help individuals, families, and communities to break the cycles of substance abuse, family abuse, violence, crime and poverty.","year":2013,"name":"Transitions Incorporated","phone":8594914435,"website":"www.transitionsky.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jerry McArthur","year_formation":1969,"state_legal_domicile":"KY","total_volunteers":23,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"700 Fairfield Avenue, Bellevue, KY, 41073, USA","city":"Bellevue","state":"KY","country":"USA","zip_code":41073},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":220,"Total Gross UBI":-1260,"Net unrelated business taxable income":-1260,"Number of employees":220,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7249836,"Contributions":{"value":2634062,"Other contributions":165370,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2468692,"Related organizations":0},"Program revenue":{"value":4563137,"Total revenue":{"value":4563137,"Services rendered":3506967,"Food stamps":465348,"Client fees":386903,"Rental income":203919},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54286,"Investment income total":54286,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1649,"Other total":0,"Royalties revenue":0,"Net rental income":-2383,"Net income from fundraising events":734,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7316273,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4501606,"Current officers":217941,"Disqualified persons":0,"Other salaries and wages":3638591,"Pension plan contributions":28610,"Other employee benefits":311473,"Payroll taxes":304991},"Other expenses":{"value":2814667,"Management services":0,"Legal":55560,"Accounting":32400,"Lobbying services":0,"Investment management fees":0,"Other services":220820,"Advertising":17709,"Office expenses":194262,"Information technology":0,"Royalties":0,"Occupancy":538757,"Travel":80956,"Conferences and meetings":0,"Interest":25470,"Payments to affiliates":0,"Depreciation and depletion":270910,"Insurance":92225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1177049,"Food":786379,"Client Medical Fees":154476,"Equipment maintenance":121898,"Lab fees":114296},"All other expenses":108549},"Functional Expenses":{"value":null,"Program Service Expenses":6661031,"Management And General Expenses":639784,"Fundraising Expenses":15458}},"Assets":{"value":3797176,"Non-interest bearing cash":388422,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":924043,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":125522,"Land, building, equipment":2359189,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1102262,"Sum of Total Liabilities":0,"Accounts payable, accrued":488112,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":300285,"Escrow account liability":35015,"Loans from officers, directors":0,"Secured mortgages and notes payable":278850,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2694914,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2683814,"Temporarily restricted net assets":11100,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.910440466067901,"percentile":0.7877822577396825},"Fundraising Efficiency":{"score":170.40121619873204,"percentile":0.909953657700627},"Operating Margin":{"score":-0.009163931432379988,"percentile":0.36231491809429556},"Liabilities to Assets Ratio":{"score":0.2902846747161575,"percentile":0.20594449169415616},"Operating Reserve Ratio":{"score":0.5190041432297564,"percentile":0.2589262203130434},"Officer Compensation Ratio":{"score":0.029788800937307833,"percentile":0.8608945240329038},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6858573723182744,"percentile":0.8236335096731591}},"source_xml":"201423159349301487_public.xml"},{"Organization":{"value":null,"Person":["Jeff Raines","Juanita Kylander","Elizabeth Corbett","Ryan Beck","William McKenna","Kate Bennett","Joe Webb","Debbie Brooks","Jason Bargo","Chris Bradley","Charles Mahoney","Jim Beiting"],"Title":["Trustee","Treasurer","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee - Started 8/16","Trustee - Started 6/16","President","CFO","CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,73542,140061],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,72100,135600],"Other compensation":[0,0,0,0,0,0,0,0,0,0,1442,4461]},"Basic":{"value":null,"mission":"To help individuals transition from the pain of addiction to the gratitude of recovery by providing long term treatment and comprehensive support services.","year":2016,"name":"Transitions Incorporated","phone":8594914435,"website":"www.transitionsky.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Beiting","year_formation":1969,"state_legal_domicile":"KY","total_volunteers":82,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1650 Russell Street, Covington, KY, 41011, USA","city":"Covington","state":"KY","country":"USA","zip_code":41011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":98,"Total Gross UBI":-1750,"Net unrelated business taxable income":-1750,"Number of employees":98,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6778070,"Contributions":{"value":2082202,"Other contributions":368195,"Contributions from gifts and grants":0,"Fundraising revenue":6510,"Dues":0,"Campaigns":0,"Grant revenue":1707497,"Related organizations":0},"Program revenue":{"value":4213379,"Total revenue":{"value":4213379,"Services rendered":3354508,"Food stamps":406996,"Client fees":266874,"Rental income":185001},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":445748,"Investment income total":55968,"Net investment gain":389780,"Income from invest bond proceeds":0},"Other revenues":{"value":36741,"Other total":0,"Royalties revenue":0,"Net rental income":-1750,"Net income from fundraising events":38491,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6420146,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3799451,"Current officers":213603,"Disqualified persons":0,"Other salaries and wages":3121774,"Pension plan contributions":29062,"Other employee benefits":111751,"Payroll taxes":323261},"Other expenses":{"value":2620695,"Management services":0,"Legal":7245,"Accounting":30800,"Lobbying services":0,"Investment management fees":0,"Other services":307571,"Advertising":14780,"Office expenses":208179,"Information technology":55250,"Royalties":0,"Occupancy":450329,"Travel":48855,"Conferences and meetings":15083,"Interest":25677,"Payments to affiliates":0,"Depreciation and depletion":297970,"Insurance":92214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":879898,"Food":563450,"Miscellaneous":120301,"Client medical":99524,"Equipment rental and ma":96623},"All other expenses":186844},"Functional Expenses":{"value":null,"Program Service Expenses":5481798,"Management And General Expenses":842254,"Fundraising Expenses":96094}},"Assets":{"value":4563871,"Non-interest bearing cash":645268,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1042466,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":87071,"Land, building, equipment":2701672,"Investments publicly traded":87394,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1409198,"Sum of Total Liabilities":0,"Accounts payable, accrued":399888,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":134140,"Escrow account liability":29821,"Loans from officers, directors":0,"Secured mortgages and notes payable":845349,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3154673,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2826938,"Temporarily restricted net assets":327735,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.853843199204504,"percentile":0.6993561341464397},"Fundraising Efficiency":{"score":21.66838720419589,"percentile":0.6179635694035217},"Operating Margin":{"score":0.0528061822908291,"percentile":0.5312100098661436},"Liabilities to Assets Ratio":{"score":0.3087725310377966,"percentile":0.19814050534795727},"Operating Reserve Ratio":{"score":0.7108671671952631,"percentile":0.3323320383997685},"Officer Compensation Ratio":{"score":0.033270738702827006,"percentile":0.8425774841798503},"Program Expense Growth":{"score":-0.0622788336895143,"percentile":0.18044843149234663},"Revenue Growth":{"score":-0.034497927718554144,"percentile":0.2554177091933566},"Asset Growth":{"score":0.042334873242237184,"percentile":0.49669748490745413},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5678162744472768,"percentile":0.5102455151935362}},"source_xml":"201703199349312940_public.xml"},{"Organization":{"value":null,"Person":["Perilou Goddard","Nicole Brundidge","Hannah Powers","Peter Lafaivre","Jason Bargo","Leonard Watson","William McKenna","Mary Gregory","Holly Rife","Elizabeth Corbett","Mark Pike","Dan Sheehan","Debbie Brooks","Chris Bradley","Ryan Beck","Bruno Giacomuzzi","Anne Price","Jim Beiting","Katie Floyd","Adam Wagner"],"Title":["Trustee","Trustee- Start 2018","Trustee- Start 2018","Trustee- Start 2018","Trustee- Left 2018","Trustee- Left 2018","Trustee- Left 2018","Trustee","Trustee","Vice President- left 2018","Trustee","Treasurer","Secretary","President - Left 2018","President","Vice President","CFO","CEO","CFO","CAO - left 6/25/18"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78891,138565,63411,38730],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75249,132758,61445,37615],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3642,5807,1966,1115]},"Basic":{"value":null,"mission":"To help individuals transition from the pain of addiction to the gratitude of recovery by providing long term treatment and comprehensive support services.","year":2018,"name":"Transitions Incorporated","phone":8594914435,"website":"www.transitionsky.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Beiting","year_formation":1969,"state_legal_domicile":"KY","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1650 Russell Street, Covington, KY, 41011, USA","city":"Covington","state":"KY","country":"USA","zip_code":41011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":183,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":183,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7351565,"Contributions":{"value":2867418,"Other contributions":1685135,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1182283,"Related organizations":0},"Program revenue":{"value":4261145,"Total revenue":{"value":4261145,"Services rendered":3713504,"Food stamps":320227,"Client fees":116855,"Rental income":110559},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":217498,"Investment income total":56260,"Net investment gain":161238,"Income from invest bond proceeds":0},"Other revenues":{"value":5504,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5504,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5814908,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3368358,"Current officers":319597,"Disqualified persons":0,"Other salaries and wages":2637311,"Pension plan contributions":18794,"Other employee benefits":127705,"Payroll taxes":264951},"Other expenses":{"value":2446550,"Management services":0,"Legal":6005,"Accounting":32100,"Lobbying services":0,"Investment management fees":0,"Other services":289271,"Advertising":375,"Office expenses":208001,"Information technology":15985,"Royalties":0,"Occupancy":390047,"Travel":46516,"Conferences and meetings":16290,"Interest":31022,"Payments to affiliates":0,"Depreciation and depletion":329153,"Insurance":105855,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":881539,"Food":420225,"Equipment rental and ma":197908,"Miscellaneous":171549,"Client medical":91857},"All other expenses":94391},"Functional Expenses":{"value":null,"Program Service Expenses":4957785,"Management And General Expenses":720916,"Fundraising Expenses":136207}},"Assets":{"value":9047025,"Non-interest bearing cash":181662,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1295018,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8302,"Land, building, equipment":7491658,"Investments publicly traded":70385,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3361922,"Sum of Total Liabilities":0,"Accounts payable, accrued":792799,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":20691,"Loans from officers, directors":0,"Secured mortgages and notes payable":2548432,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5685103,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3763490,"Temporarily restricted net assets":1921613,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8525990436994016,"percentile":0.6975101302635077},"Fundraising Efficiency":{"score":21.051913631458003,"percentile":0.6109368594571605},"Operating Margin":{"score":0.2090244730203705,"percentile":0.7651908755392395},"Liabilities to Assets Ratio":{"score":0.3716052514500623,"percentile":0.17431128765569873},"Operating Reserve Ratio":{"score":1.5558328695828034,"percentile":0.5485323221763453},"Officer Compensation Ratio":{"score":0.05496166061440697,"percentile":0.7328442277515486},"Program Expense Growth":{"score":-0.060061661179649915,"percentile":0.18352769192142937},"Revenue Growth":{"score":-6.361943291746714e-05,"percentile":0.3690425496472277},"Asset Growth":{"score":0.16655078540782664,"percentile":0.8065002872300787},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6307691762110221,"percentile":0.6921729795497665}},"source_xml":"201933169349305378_public.xml"},{"Organization":{"value":null,"Person":["Perilou Goddard","Nycole Brundidge","Hannah Powers","Peter Lafaivre","Joan Arlinghaus","Joseph Hill","Jason Merrick","Holly Rife","Jonathan Hart","Mark Pike","Dan Sheehan","Debbie Brooks","Ryan Beck","Bruno Giacomuzzi","Annie Rittgers","Joe Kathman","Anne Price","Jim Beiting","Cassidy Lekan"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee - Left 6/1/20","Treasurer - Left 12/1/20","Secretary","President - Left 12/1/20","Vice President","Trustee - Start 3/1/20","Trustee - Start 12/1/20","CFO","CEO","CCO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85525,155248,106159],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83581,148270,99657],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1944,6978,6502]},"Basic":{"value":null,"mission":"To help individuals transition from the pain of addiction to the gratitude of recovery by providing long term treatment and comprehensive support services.","year":2020,"name":"Transitions Incorporated","phone":8594914435,"website":"www.transitionsky.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Beiting","year_formation":1969,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1650 Russell Street, Covington, KY, 41011, USA","city":"Covington","state":"KY","country":"USA","zip_code":41011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":204,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":204,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11315991,"Contributions":{"value":959739,"Other contributions":209551,"Contributions from gifts and grants":0,"Fundraising revenue":9363,"Dues":0,"Campaigns":0,"Grant revenue":740825,"Related organizations":0},"Program revenue":{"value":10218175,"Total revenue":{"value":10218175,"Services rendered":9649146,"Food stamps":395401,"Rental income":156831,"Client fees":16797},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":138077,"Investment income total":130679,"Net investment gain":7398,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7916026,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5074058,"Current officers":346932,"Disqualified persons":0,"Other salaries and wages":4062551,"Pension plan contributions":23493,"Other employee benefits":262547,"Payroll taxes":378535},"Other expenses":{"value":2841968,"Management services":0,"Legal":2895,"Accounting":35950,"Lobbying services":0,"Investment management fees":0,"Other services":174775,"Advertising":20208,"Office expenses":131921,"Information technology":28628,"Royalties":0,"Occupancy":597966,"Travel":35268,"Conferences and meetings":1097,"Interest":133049,"Payments to affiliates":0,"Depreciation and depletion":467688,"Insurance":83644,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1084029,"Food":626449,"Miscellaneous":165577,"Equipment rental and ma":153767,"Client medical":138236},"All other expenses":44850},"Functional Expenses":{"value":null,"Program Service Expenses":7076506,"Management And General Expenses":778701,"Fundraising Expenses":60819}},"Assets":{"value":15431200,"Non-interest bearing cash":5023692,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1193889,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":58196,"Land, building, equipment":9033689,"Investments publicly traded":121734,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3932522,"Sum of Total Liabilities":0,"Accounts payable, accrued":359796,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":18614,"Loans from officers, directors":0,"Secured mortgages and notes payable":2682212,"Unsecured notes loans payable":0,"Other liabilities":871900},"Fund balance":{"value":11498678,"Net assets without donor restriction":11269919,"Net assets with donor restriction":228759,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.89394678592516,"percentile":0.7609789499971804},"Fundraising Efficiency":{"score":15.780249593054801,"percentile":0.5344927068722356},"Operating Margin":{"score":0.30045667233210066,"percentile":0.835602655074848},"Liabilities to Assets Ratio":{"score":0.2548422676136658,"percentile":0.22207808328949763},"Operating Reserve Ratio":{"score":1.9493619652083003,"percentile":0.6093636165770627},"Officer Compensation Ratio":{"score":0.04382653619379219,"percentile":0.7877108559656995},"Program Expense Growth":{"score":0.0009166115538440647,"percentile":0.32776835666807486},"Revenue Growth":{"score":0.06380590012373631,"percentile":0.6600367708507437},"Asset Growth":{"score":0.2187476849968806,"percentile":0.8650436368234288},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6983577403793357,"percentile":0.8460257944241472}},"source_xml":"202142869349301909_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PETER WEICKGENANNT","JOE KATHMAN","JULIE NESBITT","STAN MCBRIDE","RYAN BECK","PATRICK GROTE","MATT VANWINKLE","NICOLE CULLUM","JOSEPH HILL","AMANDA PETERS","DR TY BRUMBACK","JIM BEITING","KATIE FLOYD","DR JOSH HARRISON","KIMBERLY ABRAMS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CEO","CFO","CHIEF CLINICAL OFFICER","CLINICAL NURSE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,204136,119439,150504,100391],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,183988,114086,142665,100391],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,20148,5353,7839,0]},"Basic":{"value":null,"mission":"We provide evidence-based, person-centered substance use disorder treatment and recovery services so individuals can lead their most meaningful and healthy lives.","year":2024,"name":"TRANSITIONS INCORPORATED","phone":8594914435,"website":"WWW.TRANSITIONSKY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM BEITING","year_formation":1969,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"535 W PIKE STREET, COVINGTON, KY, 41011, USA","city":"COVINGTON","state":"KY","country":"USA","zip_code":41011},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":110,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7582350,"Contributions":{"value":164221,"Other contributions":128437,"Contributions from gifts and grants":0,"Fundraising revenue":35784,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6977901,"Total revenue":{"value":6977901,"SERVICES RENDERED":6212471,"FOOD STAMPS":386879,"RENTAL INCOME":350526,"CLIENT FEES":28025},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":451135,"Investment income total":386800,"Net investment gain":64335,"Income from invest bond proceeds":0},"Other revenues":{"value":-10907,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10907,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6929328,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4601909,"Current officers":440738,"Disqualified persons":0,"Other salaries and wages":3363249,"Pension plan contributions":88959,"Other employee benefits":390059,"Payroll taxes":318904},"Other expenses":{"value":2327419,"Management services":0,"Legal":5210,"Accounting":37709,"Lobbying services":0,"Investment management fees":0,"Other services":213117,"Advertising":0,"Office expenses":194938,"Information technology":0,"Royalties":0,"Occupancy":377732,"Travel":23371,"Conferences and meetings":84150,"Interest":50845,"Payments to affiliates":0,"Depreciation and depletion":341575,"Insurance":93070,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":805826,"FOOD":523853,"CLIENT MEDICAL":145323,"EQUIPMENT RENTAL & MAIN":83221,"EDUCATION":53429},"All other expenses":99876},"Functional Expenses":{"value":null,"Program Service Expenses":5723725,"Management And General Expenses":1114247,"Fundraising Expenses":91356}},"Assets":{"value":19892855,"Non-interest bearing cash":1355487,"Savings and temp cash investments":0,"Pledges and grants receivable":135134,"Accounts receivable":577146,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":112653,"Land, building, equipment":8370183,"Investments publicly traded":9123571,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":218681},"Liabilities":{"value":2866729,"Sum of Total Liabilities":0,"Accounts payable, accrued":433388,"Grants payable":0,"Deferred, revenue":39971,"Tax exempt bond liabilities":0,"Escrow account liability":7576,"Loans from officers, directors":0,"Secured mortgages and notes payable":2264065,"Unsecured notes loans payable":0,"Other liabilities":121729},"Fund balance":{"value":17026126,"Net assets without donor restriction":16794040,"Net assets with donor restriction":232086,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8260144418044578,"percentile":0.6591381824333578},"Fundraising Efficiency":{"score":1.7975940277595341,"percentile":0.0678947808029401},"Operating Margin":{"score":0.0861239589309383,"percentile":0.5985119466751341},"Liabilities to Assets Ratio":{"score":0.1441084751283815,"percentile":0.2879246533701062},"Operating Reserve Ratio":{"score":2.8708202296095666,"percentile":0.7027958722451675},"Officer Compensation Ratio":{"score":0.08290414308573646,"percentile":0.6130472218708533},"Program Expense Growth":{"score":-0.00951737562162176,"percentile":0.28957001750641176},"Revenue Growth":{"score":0.008233834741638205,"percentile":0.4067392508814057},"Asset Growth":{"score":0.15869219341259191,"percentile":0.795352844418863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5623367340702452,"percentile":0.49393496458171304}},"source_xml":"202523169349308747_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}