Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2010 • EIN 14-1581052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,462,952
No earlier filing loaded for comparison.
Net Assets
$3,226,337
No earlier filing loaded for comparison.
Liabilities
$2,236,615
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,381,853
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide residential support services to children and adults in transition to less restrictive environments.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 416791 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 323121 |
| IRS990/AccountsReceivable/BOY | 0 | 446407 |
| IRS990/AccountsReceivable/EOY | 0 | 515088 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 127 UNION STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SARATOGA SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12866 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6850 |
| IRS990/Advertising/Total | 0 | 6850 |
| IRS990/AllOtherContributions | 0 | 6450 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50831 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 255580 |
| IRS990/AllOtherExpenses/Total | 0 | 306411 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26630 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3709 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 131915 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131915 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1942081 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1787976 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 200980 |
| IRS990/DeferredRevenue/EOY | 0 | 205715 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13652 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 220529 |
| IRS990/DepreciationDepletion/Total | 0 | 234181 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES: PROGRAMS ARE INTENDED TO PROVIDE SHELTERED LIVING ARRANGEMENTS FOR EMOTIONALLY DISABLED INDIVIDUALS WHO ARE NOT IN NEED OF HOSPITALIZATION OR INSTITUTIONAL CARE, AND TO PROVIDE CARE IN COMMUNITY RESIDENCES. TRANSITIONAL SERVICES ASSOCIATION, INC. OFFERS CASE MANAGEMENT AND MICA SERVICES AND A RANGE OF RESIDENTIAL PROGRAMS, INCLUDING A GROUP HOME FOR ADOLESCENT GIRLS AND VARIOUS COMMUNITY RESIDENCE PROGRAMS FOR ADULTS WITH MENTAL ILLNESS AND/OR CHEMICAL ADDICTION/DEPENDENCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 16730 |
| IRS990/EscrowAccountLiability/EOY | 0 | 18275 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4692748 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4345 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4345 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURA DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL GABA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EILEEN EHRENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTOPHER OBSTARCZYK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA DIBENEDETTO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HCASE SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY VUKELIC |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD LENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS P OLES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONALD WILDERMUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JACK ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEANNE PALMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 26961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 104954 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 17048 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1935631 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 695550 |
| IRS990/GrossReceipts | 0 | 5896241 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11528 |
| IRS990/Insurance/ProgramServices | 0 | 46688 |
| IRS990/Insurance/Total | 0 | 58216 |
| IRS990/IntangibleAssets/BOY | 0 | 11515 |
| IRS990/IntangibleAssets/EOY | 0 | 10436 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8425 |
| IRS990/Interest/ProgramServices | 0 | 71909 |
| IRS990/Interest/Total | 0 | 80334 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36016 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18968 |
| IRS990/InvestmentIncomePriorYear | 0 | 17750 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18968 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 673720 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 593926 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1904690 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5802145 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3141324 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3897455 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 678502 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 931181 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1689504 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD WILDERMUTH |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3355967 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3226337 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 17048 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17048 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 107 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 245713 |
| IRS990/Occupancy/Total | 0 | 245713 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 54430 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53386 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 516514 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 569900 |
| IRS990/OtherExpensePriorYear | 0 | 1503750 |
| IRS990/OtherExpensesCurrentYear | 0 | 1483473 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | RECREATION ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11282 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12880 |
| IRS990/OtherExpenses/ProgramServices | 0 | 139040 |
| IRS990/OtherExpenses/ProgramServices | 1 | 102359 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100463 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64171 |
| IRS990/OtherExpenses/ProgramServices | 4 | 61504 |
| IRS990/OtherExpenses/Total | 0 | 139040 |
| IRS990/OtherExpenses/Total | 1 | 107798 |
| IRS990/OtherExpenses/Total | 2 | 100463 |
| IRS990/OtherExpenses/Total | 3 | 75453 |
| IRS990/OtherExpenses/Total | 4 | 74384 |
| IRS990/OtherRevenueCurrentYear | 0 | 7234 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7234 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7234 |
| IRS990/OtherRevenuePriorYear | 0 | 200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 333464 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2580636 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2914100 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37511 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 214443 |
| IRS990/PayrollTaxes/Total | 0 | 251954 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4875 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25636 |
| IRS990/PensionPlanContributions/Total | 0 | 30511 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 149250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 213227 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28988 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11199 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3232408 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3418250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2016848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1215560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2016848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1215560 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 34484 |
| IRS990/ReconcilationRevenueExpenses | 0 | -164114 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3232408 |
| IRS990/RevenuesLessExpensesCY | 0 | -164114 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -64315 |
| IRS990/SalariesEtcCurrentYear | 0 | 3898380 |
| IRS990/SalariesEtcPriorYear | 0 | 3784741 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 389385 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 217912 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1642081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1787976 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1896896 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2049701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1602688 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8979342 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 36016 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17750 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 28970 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41587 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 38209 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 162532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 36016 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 28970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 41587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 38209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 162532 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7234 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4656 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11890 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25435582 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 3232408 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 3418250 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 3614095 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 3207969 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 2976553 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 16449275 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4874489 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5206426 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5515297 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5260129 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4579241 |
| IRS990ScheduleA/Total509/Total | 0 | 25435582 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4917739 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5224176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5548923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5301716 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4617450 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25610004 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 200 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 4306 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 2459 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 6965 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 1545 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BeginningBalance | 0 | 16730 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3411386 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1498977 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4910363 |
| IRS990ScheduleD/EndingBalance | 0 | 18275 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175453 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 405713 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 581166 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -164114 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -129630 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4345 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5377508 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CLIENT TRUST ACCOUNT - REPRESENTATIVE PAYEE: THIS ACCOUNT IS COMPRISED OF FUNDS OWNED BY THE CLIENTS OF TRANSITIONAL SERVICES ASSOCIATION, INC. CASH REMAINS IN THE ACCOUNT UNTIL DISBURSED TO CLIENTS OR TO OTHERS TO PAY EXPENSES FOR WHICH THE CLIENT IS RESPONSIBLE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INVESTMENT FEES -4,345. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.