2024-03-06T13:25:24-06:00 2022-09-30 990 2021-10-01 561022483 Telamon Corporation Transition Resources Corporation % MICHAEL VAZQUEZ TELA 9198517611 5560 Munford Rd Ste St 201 Raleigh NC 27612 MICHAEL VAZQUEZ CHIEF FINANCIAL OFFICER 9192398115 2024-03-06 MICHAEL VAZQUEZ XXX-XX-XXXX 1 IAL1 2021 2023-04-26 12:10:37Z Transition Resources Corporation SUZANNE OROZCO 5560 Munford Rd Ste St 201 Raleigh NC 27612 125614382 false X www.telamon.org X 1972 NC TO PROVIDE EDUCATIONAL SERVICES THAT LEAD TO BETTER JOBS BETTER LIVES AND BETTER COMMUNITIES 14 14 1462 0 84382054 122899752 614491 1178969 9554 -93525 0 85006099 123985196 18740045 55987281 0 46986591 34875096 0 0 19172058 34506868 84898694 125369245 107405 -1384049 31585428 40281638 14514492 20724118 17070936 19557520 X TELAMON - TRANSITION RESOURCES CORPORATION'S MISSION IS TO PROVIDE EDUCATIONAL SERVICES THAT LEAD TO BETTER JOBS, BETTER LIVES, AND BETTER COMMUNITIES. PRIMARY PROGRAM AND SERVICE AREAS: see schedule O false false 59434929 110448 Housing and Financial Empowerment Services - progams help customers build financial security through secure, affordable, and safe housing options. Array of services include transitional and permanent housing support, eviction prevention, and utility and energy assitance. This also incudes one on one counseling, coaching, and group workshops on mortgage protection, Fair Housing, homebuyer and renter education, and personal finance and budgeting. 46076566 192351 80502 Early Childhood and Family Support - Comprehensive early childhood services for eligible children and families, including migrant and seasonal farmworker familes via Head Start services. Programs focused on preparing young children for school and strenghening familes through education and support via collaborative community partnerships 13657237 Workforce and Career Services - Board Array of customized work readiness, job skill and safety training with focus on helping migrant and seasonal farmworkers seeking to build new skill sets. Career readiness and job skill development supplemented by langague (ESL), educational support (GED), one on one counnseling, and topic specific workshops. 119168732 true true false false false false false false false false true false false false true false false true false false false false false false false false false true true true false false false true false false false false false false false false true true true true false false true 1191 0 true 1462 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false AL DE GA IN MD MI NC SC TN VA X SUZANNE OROZCO 9192398116 5560 MUNFORD RD Ste STE 201 RALEIGH NC 27612 MARY WEDGEWORTH Chair 1.500 X X 0 0 0 HERB WILLIAMS MEMBER 1.000 X 0 0 0 ESTHER GRAHAM MEMBER 1.000 X 0 0 0 ANNIE GRAHAM VICE CHAIR 1.000 X X 0 0 0 LORENA MCDOWELL MEMBER 1.000 X 0 0 0 JENNIFER MCENTIRE Secretary 1.500 X X 0 0 0 SUZANNE OROZCO CHIEF EXECUTIVE OFFICE 40.00 X 202581 0 6047 MICHAEL VAZQUEZ CHIEF FINANCIAL OFFICE 40.00 X 109262 0 31400 BRIAN KING SENIOR VP IT 40.00 X 118789 0 17204 KAY GORDON DIRECTOR COMM PROGS 40.00 X 112794 0 10415 AMANDA LOPEZ MEMBER 1.000 X 0 0 0 CHRISTOPHER SCHUSTER MEMBER 1.000 X 0 0 0 RONALD FUNDERBURK MEMBER 1.000 X 0 0 0 JOAN GRIMM Member 1.000 X 0 0 0 DAVID HOOD Treasurer 1.500 X X 0 0 0 THOMAS J CARMON III Member 1.000 X 0 0 0 CINDY SANTIAGO Secratary 1.000 X 0 0 0 CHELSIE JARAMILLO Member 1.000 X 0 0 0 THOMAS J DROHAN Budget Analyst 40.00 X 109307 0 13702 652733 78768 5 false true false Pines of Ashton Apartments 3105 Holston Lane Raleigh NC 27610 emergency rent for tenants 2008430 American Homes 4 Rent LP 30601 Agoura Rd Ste Ste 200 Agoura Hills CA 91301 emergency rent for tenants 1668877 Mid America Apartments 10200 Crichton St Raleigh NC 27617 emergency rent for tenants 1129487 1752 LLC 8430 Perry Pines Dr Raleigh NC 27616 emergency rent for tenants 785702 Greystone WW CO LLC 1001 Greystone Common Dr Knightdale NC 27545 emergency rent for tenants 770171 99 121807516 1092236 122899752 Misc Program Income 900099 1178969 1178969 1178969 9430 9430 6410 6410 1519821 1629186 -109365 -109365 0 123985196 1194809 X 192351 192351 55794930 55794930 309491 309491 28903518 26832499 2071019 1845000 1683304 161696 1582292 890743 691549 2234795 2052686 182109 71736 20729 51007 66375 66375 6425409 6297491 127918 104383 104383 6529076 6196150 332926 1181266 801829 379437 3056258 2852730 203528 2003907 1940146 63761 56321 54639 1682 957895 837634 120261 452648 368712 83936 Employee Recuritment/Deveopl 2967650 2504862 462788 Equipment & Building Costs 5605039 5115357 489682 Food Costs 780797 780797 Subscriptions and Members 735278 437507 297771 3512830 3409253 103577 125369245 119168732 6200513 0 8957843 11922787 6873829 11985142 144150 144150 241597 7268 298295 694859 37185269 22754136 14391518 14431133 19861 210038 36000 36000 622335 850261 31585428 40281638 9398953 8968932 277360 8812231 1021981 3816198 2942955 14514492 20724118 X 7585535 8656927 9485401 10900593 17070936 19557520 31585428 40281638 -1384049 3870633 X false true X true true true X 70315395 74554023 71255690 84382054 122899752 423406914 70315395 74554023 71255690 84382054 122899752 423406914 423406914 29021 32413 15702 9554 15840 102530 423509444 0.99976 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 2273052 2273052 16284464 10694444 5590020 5246815 3413120 1833695 13380938 8646572 4734366 14431133 InvestmentCaptive In 36000 C 36000 Security Deposits 184437 Notes Receivable 226376 land available for sale 439448 850261 ST Captive Insurance 924334 LT Captive Insurance 2018621 2942955 false Buen Pastor Ministries 111 W 13th St Holland MI 49423 383282619 501 c 3 192351 0 Day car service for Eligible Migrant Children 0 0 Emergency Services 8315 54813099 Classroom Training 415 774970 Work Exerience Wages 46 161139 Particpent Services 4958 209979 771852 Student Meals OJT Employer Incentives 4 5037 Part 1 Line 2 Part 1 Line 2 Supervisors monitor their projects using our Part 1 Line 2 accounting information system Telamon also has an internal monitoring Part 1 Line 2 department that reviews reportstransactions on a periodic basis Part 1 Line 2 Further all transactions over 2000 are reviewed by the CFO or the Part 1 Line 2 controller X true true X X X false true false false false false false false false MARY WEDGEWORTH Chair HERB WILLIAMS MEMBER ESTHER GRAHAM MEMBER ANNIE GRAHAM VICE CHAIR LORENA MCDOWELL MEMBER JENNIFER MCENTIRE Secretary SUZANNE OROZCO CHIEF EXECUTIVE OFFICE 200229 2352 6047 208628 MICHAEL VAZQUEZ CHIEF FINANCIAL OFFICE 109262 31400 140662 BRIAN KING SENIOR VP IT 118789 17204 135993 KAY GORDON DIRECTOR COMM PROGS 112044 750 10415 123209 AMANDA LOPEZ MEMBER CHRISTOPHER SCHUSTER MEMBER RONALD FUNDERBURK MEMBER JOAN GRIMM Member DAVID HOOD Treasurer THOMAS J CARMON III Member CINDY SANTIAGO Secratary CHELSIE JARAMILLO Member THOMAS J DROHAN Budget Analyst 90587 18720 13702 123009 Part I, Line 4b The organization has a non-qualified deferred compensation plan Part I, Line 4b for an officer, Suzanne Orozco. The deferred compensation payable Part I, Line 4b under this agreement is to be partially funded by a Split Dollar Part I, Line 4b Whole Life Insurance policy. The face amount of the policy is Part I, Line 4b $690,371. Ms.Orozco owns the policy but Telamon pays and is deemed to loan Part I, Line 4b some or all of the premiums. Interest accrues on the unpaid balance Part I, Line 4b note each year. The imputed interest is taxable each year to Part I, Line 4b Ms. Orozco and is reported on Schedule J, Part II, Column (B) (III) Part I, Line 4b Ms. Orozco has assigned a portion of the cash value and death benefit Part I, Line 4b to Telamon equal to the cumulative premiums paid. Cumulative premiusms false false false false false false SUZANNE OROZC Partial X 144150 144150 false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false 144150 false false false false false false false false false false Part III Line 1 (C) Partial Funding of Deferred Compensation Agreement Part VI Line 11b 990 is reviewed by Management and provided to the goverance board Part VI Line 11b prior to submission Part VI Line 12c See Schedule 0 Part VI Line 15a or b See Schedule O Part VI Line 19 Telamon makes its Governing Documents, Confilct of Interest Policy/other Part VI Line 19 public documents available to the public upon request. Part III line 1 AND FAMLIY SERVICES, WORKFORCE PROGRAMS, AND FINANCIAL EMPOWERMENT AND Part III line 1 COMMUNITY SUPPORT Part IV section B line 12c ALL PERSONNEL ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY Part IV section B line 12c THE IMMEDIATE SUPERVISOR AND ALL SUPERVISORY LEVELS ABOVE ARE RESPONSIBLE Part IV section B line 12c FOR ENSURING NO CONFLICTS OF INTEREST OCCUR. IN THE EVENT OF A CONFLICT Part IV section B line 12c DURING THE YEAR, THE INTERESTED PERSON WILL RECUSE HIM OR HERSELF FROM THE Part IV section B line 12c DISCUSSION OR VOTE. PART VI, SECTION B, LINE 15 TELAMON CONDUCTS A WAGE COMPARABILITY STUDY BIENNIALLY FOR ALL POSITIONS PART VI, SECTION B, LINE 15 ACROSS THE CORPORATION. THE STUDY USES SALARY DATABASE SOFTWARE, THE SALARY PART VI, SECTION B, LINE 15 ASSESSOR & GEOGRAPHIC ASSESSOR, PUBLISHED BY THE ECONOMIC RESEARCH PART VI, SECTION B, LINE 15 INSTITUTE, TO COMPARE SALARY INFORMATION FOR SIMILAR POSITIONS IN SIMILAR PART VI, SECTION B, LINE 15 GEOGRAPHIC REGIONS Telamon Property LLC 5560 Munford Rd Ste Ste 201 Raleigh NC 27612 611700547 Acquiistion of Commercial Property NC -26433 977940 Telamon Corporation Telamon Insurance LTD 5560 Munford Rd Raleigh NC 27612 454126805 Micro Captive Insurance NC Telamon Corporation 7083 3037711 false false false false false false false false false false false false false false false false false false false false