Nonprofit · EIN 36-3153563
TRANSITIONS N F P
Also known as KRISTEN RODGERS - CONTROLLER
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,485,287 | $7,013,682 | $471,605 | $4,261,267 | $1,081,644 | $3,179,623 |
| June 30, 2024 | 990 | $6,705,475 | $6,414,335 | $291,140 | $3,628,490 | $1,183,837 | $2,444,653 |
| June 30, 2023 | 990 | $6,358,368 | $5,800,170 | $558,198 | $3,153,705 | $1,017,842 | $2,135,863 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,406,675
- of which government grants
- $659,800
- Program service revenue
- $1,869,866
- Investment income
- $78,190
- Net gain from sales of assets
- $22,791
- Net income from fundraising events
- $13,546
- Net income from sales of inventory
- $4,114,503
- Other revenue
- $4,130,556
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,561,941
- Salaries, compensation and benefits (total)
- $3,103,578
- Professional fundraising fees
- $0
- Legal fees
- $501
- Accounting fees
- $24,423
- Occupancy
- $23,896
- Travel
- $16,211
- Depreciation
- $69,259
- Program services (functional)
- $6,371,089
- Management and general (functional)
- $642,593
Balance sheet and other
- Total assets, start of year
- $3,628,490
- Total assets, end of year
- $4,261,267
- Total liabilities, end of year
- $1,081,644
- Net assets, end of year
- $3,179,623
- Land, buildings and equipment
- $511,680
- Publicly traded securities
- $1,796,243
- Net assets without donor restrictions
- $3,179,623
- Gross unrelated business income
- $4,114,503
- Gross receipts
- $8,098,006
- Employees
- 72
- Volunteers
- 2
- Year formed
- 1981
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTIN RODGERS | CO/CFO Officer | 40 | $145,118 | $14,521 |
| ANNE MCNELIS | CO/CEO Officer | 1 | $141,940 | $10,090 |
| CLAIRE GRIFFITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGIE MEJIA-CARABELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMARA FELDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIFFANY STONER-HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRICIA DAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID LEVIN | PRESIDENT Officer | 1 | $0 | $0 |
| GENE KRISMANITS | TREASURER Officer | 1 | $0 | $0 |
| LAWRENCE DAVIS | VICE PRESIDENT Officer | 1 | $0 | $0 |
| SUSAN ZELNIO | SECRETARY Officer | 1 | $0 | $0 |
| JANE O'MELIA | IMMED. PAST PRES Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN RODGERS | CO/CFO Officer | 40 | $142,297 |
| ANNE MCNELIS | CO/CEO Officer | 1 | $139,183 |
| CLAIRE GRIFFITH | DIRECTOR Trustee or director | 1 | $0 |
| MARGIE MEJIA-CARABELLO | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA BAKER | DIRECTOR Trustee or director | 1 | $0 |
| TAMARA FELDEN | DIRECTOR Trustee or director | 1 | $0 |
| TIFFANY STONER-HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| TRICIA DAY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID LEVIN | PRESIDENT Officer | 1 | $0 |
| GENE KRISMANITS | TREASURER Officer | 1 | $0 |
| JANE O'MELIA | IMMEDIATE PAST PRES. Officer | 1 | $0 |
| LAWRENCE DAVIS | VICE PRESIDENT Officer | 1 | $0 |
| SUSAN ZELNIO | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTIN RODGERS | CO-CEO/CFO Officer | 40 | $128,732 | $17,001 |
| ANNE MCNELIS | CO-CEO Officer | 1 | $107,961 | $10,834 |
| TRICIA DAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAIRE GRIFFITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY CALIFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT O'ROURKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMARA FELDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGIE MEJIA-CARABELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIFFANY STONER-HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHIE ROCHAU | VICE PRESIDENT Officer | 1 | $0 | $0 |
| GENE KRISMANITS | TREASURER Officer | 1 | $0 | $0 |
| LAWRENCE DAVIS | VICE PRESIDENT Officer | 1 | $0 | $0 |
| DAVID LEVIN | PRESIDENT Officer | 1 | $0 | $0 |
| JANE O'MELIA | IMMEDIATE PAST PRES. Officer | 1 | $0 | $0 |
| SUSAN ZELNIO | SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 805 19TH ST, ROCK ISLAND, IL 61201-2514
- Principal officer (990 for 2024)
- KRISTIN RODGERS, 805 19TH STREET, ROCK ISLAND, IL 61201
- Signed the 990
- KRISTIN RODGERS, CEO/CFO
- Phone
- (309) 793-4993
- Website
- WWW.TRANSMHS.ORG
- Return prepared by
- ODONI PARTNERS LLC
Mission
SEE PAGE 1, PART I, NUMBER 1
Program accomplishments
- OUTREACH/CLINICAL - A METHOD OF TREATMENT THAT PROVIDES COUNSELING, THERAPY, SKILLS TRAINING AND PRACTICE IN AREAS OF DAILY LIVING SKILLS, VOCATIONAL SKILLS AS WELL AS COPING AND SURVIVAL SKILLS TO PERSONS WITH MENTAL DISORDERS.Expenses $1,038,941 · revenue $1,414,033
- RESIDENTIAL SERVICES -IN OUR 16-BED SUPPORTED RESIDENTIAL FACILITY, WE PROVIDE TRANSITIONAL HOUSING TO PERSONS IMPACTED BY THEIR MENTAL HEALTH ISSUES WHO ARE UNABLE TO LIVE INDEPENDENTLY. WE ALSO PROVIDE DAILY LIVING SKILLS AND CASE MANAGEMENT TO RESIDENTSTSExpenses $214,797 · revenue $241,381
- EMPLOYMENT - PROVIDES EMPLOYMENT SKILL DEVELOPMENT, VOCATIONAL COUNSELING, JOB SEARCH ASSISTANCE, APPLICATION AND RESUME COMPLETION, INTERVIEW TRAINING, GENERAL AND SPECIFIC JOB SKILLS TRAINING, COUNSELING, ONE AND OFF-WORKSITE SUPPORT, AND ASSISTANCE IN COPING WITH JOB-RELATED CHALLENGES.Expenses $226,684 · revenue $291,031
- PROVIDE VOCATIONAL REHABILITATION AND PSYCHIATRIC SERVICES FOR PERSONS WITH MENTAL ILLNESS.Expenses $4,890,667 · revenue $697,119
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3153563
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $4,261,267
- Income (IRS master file)
- $8,098,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,485,287 | $7,013,682 | $4,261,267 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $6,705,475 | $6,414,335 | $3,628,490 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,358,368 | $5,800,170 | $3,153,705 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $5,711,382 | $5,520,425 | $2,556,766 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3153563).
Questions about TRANSITIONS N F P
- What is the EIN of TRANSITIONS N F P?
- The employer identification number (EIN) of TRANSITIONS N F P is 36-3153563.
- Is TRANSITIONS N F P tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to TRANSITIONS N F P tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONS N F P file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRANSITIONS N F P due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSITIONS N F P last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRANSITIONS N F P?
- The 990 for the year ended June 30, 2025 names KRISTIN RODGERS.
- Who are the officers and directors of TRANSITIONS N F P?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $145,118 (KRISTIN RODGERS, CO/CFO).
- How much revenue does TRANSITIONS N F P have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,485,287, expenses of $7,013,682 and total assets of $4,261,267 at year end.
Other nonprofits in ROCK ISLAND
- MODERN WOODMEN OF AMERICA EIN 36-1493430 · last filed 990 for 2024
- TRINITY MEDICAL CENTER EIN 36-2739299 · last filed 990 for 2024
- AUGUSTANA COLLEGE EIN 36-2166962 · last filed 990 for 2025
- FRIENDSHIP MANOR INC EIN 36-2524984 · last filed 990 for 2024
- THE ARC OF THE QUAD CITIES AREA EIN 36-2615996 · last filed 990 for 2025
- PROJECT NOW INC EIN 36-2654175 · last filed 990 for 2025
- SHEET METAL WORKERS-91 HEALTH AND WELFARE FUND EIN 36-2525679 · last filed 990 for 2024
- TRINITY HEALTH FOUNDATION EIN 36-3321751 · last filed 990 for 2024
All nonprofits in ROCK ISLAND · Illinois · Mental health and crisis intervention