2024-05-14T16:06:10-05:00 2023-06-30 593618759 WALTERS & ASSOCIATES CPAS 3277 FRUITVILLE ROAD BLDG E SARASOTA FL 34237 990 2022-07-01 455387311 TRANSITIONS LIFE CENTER & COMMUNITY INC TRAN 3522662127 PO BOX 236 OCALA FL 34478 LINDA PAGLIA VICE PRESIDENT 3522662073 2024-05-14 1 LINDA PAGLIA 999009999 0 SVETLANA MAHORIVSKYY P00746076 9413664450 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA PAGLIA 8285 SE 3RD CT OCALA FL 34480 637530 0 X WWW.TLCOCALA.ORG X 2012 FL TO PROVIDE A SAFE, CARING AND ENRICHING COMMUNITY FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 11 7 13 30 0 0 376424 288311 201727 279508 1080 1384 151299 43944 730530 613147 0 21430 0 0 307084 429757 0 0 0 197717 159728 504801 610915 225729 2232 3154196 3175171 1536716 1564592 1617480 1610579 TO PROVIDE A SAFE, CARING AND ENRICHING COMMUNITY FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 390536 21430 411335 THRIVE PROGRAM - TRANSITIONS LIFE CENTER (TLC) IS A VIBRANT AND ENGAGING COMMUNITY CREATING MEANINGFUL OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) IN MARION COUNTY, FLORIDA. THROUGH DAILY ACTIVITIES AND SPECIALIZED SERVICES, TLC'S THRIVE (TEAMWORK, HONOR, RESPECT, INDEPENDENCE, VALUES, EDUCATION) PROGRAM PROVIDES AN ENVIRONMENT THAT FOSTERS EDUCATINAL, DEVELOPMENTAL, AND SOCIAL ACTIVITIES TO BUILD A SENSE OF BELONGING AND COMMUNITY TO THE SPECIAL NEEDS POPULATION. TLC STRIVES TO PROVIDE PURPOSE AND POSITIVITY IN THE LIVES OF THESE VERY SPECIAL ADULTS, TLC MEMBERS. 157243 OTHER PROGRAMS - THE TLC ENTERPRISE PROGRAMS CREATE JOB TRAINING ACTIVITIES AND SKILL BUILDING FOR MEMBERS TO LEARN IN A SETTING THAT IS SUPPORTIVE, CARING, AND CREATIVE. MEMBERS LEARN TO RECYCLE DESKTOP COMPUTERS, CREATE COTTAGE CRAFTS, GARDENING & HORTICULTURE, AND OPERATIONS OF A MIBILE COFFEE CART. 547779 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 11 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 FL X TRANSITIONS LIFE CENTER & COMMUNITY 3522662127 3360 NW GAINESVILLE RD OCALA FL 34475 DARREN RITCH PRESIDENT 12.00 X X 0 0 0 LINDA PAGLIA VICE PRESIDENT 12.00 X X 0 0 0 MICHAEL D PAGLIA TREASURER 5.00 X X 0 0 0 MICHAEL A PAGLIA DIRECTOR 5.00 X 0 0 0 RODNEY ROGERS DIRECTOR 5.00 X 0 0 0 CARMEN MAINES DIRECTOR 5.00 X 0 0 0 MICHELLE STONE DIRECTOR 5.00 X 0 0 0 WILL HARRIS DIRECTOR 5.00 X 0 0 0 REVERAND ERIC CUMMINGS DIRECTOR 5.00 X 0 0 0 JARED GOODSPEED DIRECTOR 5.00 X 0 0 0 SABRINA HUGHES EXECUTIVE DIRECTOR 40.00 X 73724 0 0 73724 0 0 0 0 0 0 0 118675 169636 25356 288311 THRIVE TUITION 611710 275040 275040 ENTERPRISES 611710 4468 4468 279508 934 934 450 0 450 450 450 68295 118675 24383 43912 43912 OTHER REVENUE 611710 32 32 32 613147 279990 0 44846 21430 21430 73724 73724 334319 291963 42356 18814 18814 2900 2900 17013 17013 3370 3370 9368 9368 49577 49577 1337 1135 202 16485 16485 7803 7803 CONTRACT SERVICES 14870 14870 MAINTENANCE & REPAIRS 13897 13897 SOFTWARE & TECHNOLOGY 11414 11414 BANK FEES 3833 3638 195 10761 10761 610915 547779 63136 0 586978 500192 523862 489111 21186 23411 3475 7339 2255447 117213 2002348 2138234 6417 6954 9930 9930 3154196 3175171 31086 17146 13948 90515 2820 2820 1488862 1454111 1536716 1564592 X 1312794 1305893 304686 304686 1617480 1610579 3154196 3175171 X 2232 4 -9137 X 0 0 0 X 288351 1040241 892795 338929 288311 2848627 127477 115195 161660 201795 279990 886117 113720 73968 176307 68295 432290 415828 1269156 1128423 717031 636596 4167034 0 143552 143552 143552 143552 4023482 1080 934 2014 58362 58362 58362 1080 934 60376 474190 1269156 1128423 718111 637530 4227410 0.95180 0.94810 0.01430 0.01520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 834143 834143 1326148 75365 1250783 95156 41848 53308 2138234 DEFERRED REV - LAND 365000 MORTGAGE PAYABLE 600000 LEASE PAYALBE - LAND 489111 1454111 0 THRIVE SCHOLARSHIP 9 21430 X RENT 12 16484 MONTHLY RENT X ACCOUNTING SERVICES 0 8313 X PEST CONTROL 2 560 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL A. PAGLIA & LINDA PAGLIA FOUNDING MEM/TREASURER & VICE PRESIDENT SPOUSES DARREN RITCH & LINDA PAGLIA PRESIDENT & VICE PRESIDENT IN-LAWS MICHAEL D. PAGLIA & MICHAEL A. PAGLIA TREASURER & FOUNDING MEM, DIRECTOR COUSINS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT AND VICE-PRESIDENT REVIEW FORM 990 BEFOR IT IS FILED AND IT IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ADVISE OF ANY CONFLICTS DURING BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 ALL ORGANIZATIONAL DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE LOCATED AT THE ORGNIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: DEPRECIATION DIFFERENCES -9,140. OTHER 3.