Civic Intelligence

Rise Housing and Support Services Inc.

990 • Fiscal year 2017 • EIN 14-1581052

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.TSA-INC.ORG

View Organization Page

127 Union StreetSaratoga Springs, NY 12866

(518) 587-6193

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,115,134

Down $82,881 (-1.3%) from 2016

Net Assets

Up

$4,563,117

Up $104,197 (+2.3%) from 2016

Liabilities

Down

$1,552,017

Down $187,078 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Down

$5,671,323

Down $85,836 (-1.5%) from 2016

Expenses

Up

$5,659,550

Up $160,763 (+2.9%) from 2016

Net Income

Down

$11,773

Down $246,599 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,462,952Liabilities 2010: $2,236,615Net Assets 2010: $3,226,3372010Assets 2011: $5,118,339Liabilities 2011: $2,003,576Net Assets 2011: $3,114,7632011Assets 2012: $4,972,983Liabilities 2012: $2,011,851Net Assets 2012: $2,961,1322012Assets 2013: $5,102,086Liabilities 2013: $1,871,593Net Assets 2013: $3,230,4932013Assets 2014: $5,805,597Liabilities 2014: $1,880,315Net Assets 2014: $3,925,2822014Assets 2015: $5,997,681Liabilities 2015: $1,802,086Net Assets 2015: $4,195,5952015Assets 2016: $6,198,015Liabilities 2016: $1,739,095Net Assets 2016: $4,458,9202016Assets 2017: $6,115,134Liabilities 2017: $1,552,017Net Assets 2017: $4,563,1172017Assets 2018: $5,360,430Liabilities 2018: $1,522,985Net Assets 2018: $3,837,4452018Assets 2019: $4,820,893Liabilities 2019: $1,429,131Net Assets 2019: $3,391,7622019Assets 2020: $5,153,680Liabilities 2020: $1,331,583Net Assets 2020: $3,822,0972020Assets 2021: $6,242,071Liabilities 2021: $1,984,630Net Assets 2021: $4,257,4412021Assets 2022: $6,006,437Liabilities 2022: $2,137,052Net Assets 2022: $3,869,3852022Assets 2023: $9,302,369Liabilities 2023: $3,820,072Net Assets 2023: $5,482,2972023Assets 2024: $14,103,992Liabilities 2024: $4,414,554Net Assets 2024: $9,689,4382024

Highlighted filing

2017

Assets$6,115,134
Liabilities$1,552,017
Net Assets$4,563,117
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,381,8532010Expenses 2011: $5,089,9622011Expenses 2012: $4,984,4672012Revenue 2013: $5,239,858Expenses 2013: $4,982,642Net Income 2013: $257,2162013Revenue 2014: $5,753,275Expenses 2014: $5,077,420Net Income 2014: $675,8552014Revenue 2015: $5,619,667Expenses 2015: $5,353,160Net Income 2015: $266,5072015Revenue 2016: $5,757,159Expenses 2016: $5,498,787Net Income 2016: $258,3722016Revenue 2017: $5,671,323Expenses 2017: $5,659,550Net Income 2017: $11,7732017Revenue 2018: $5,167,650Expenses 2018: $5,834,207Net Income 2018: -$666,5572018Revenue 2019: $5,133,250Expenses 2019: $5,688,311Net Income 2019: -$555,0612019Revenue 2020: $6,353,978Expenses 2020: $6,009,014Net Income 2020: $344,9642020Revenue 2021: $7,218,750Expenses 2021: $6,209,592Net Income 2021: $1,009,1582021Revenue 2022: $7,458,985Expenses 2022: $7,656,587Net Income 2022: -$197,6022022Revenue 2023: $11,977,105Expenses 2023: $10,481,257Net Income 2023: $1,495,8482023Revenue 2024: $16,891,494Expenses 2024: $12,820,552Net Income 2024: $4,070,9422024

Highlighted filing

2017

Revenue$5,671,323
Expenses$5,659,550
Net Income$11,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$5,834,232
Mission and Program Overview

Mission

To provide residential support services to children and adults in transition to less restrictive environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,242,964$3,275,464▲ $32,500
Savings and Temporary Cash Investments$1,486,438$1,259,718▼ $226,720
Investments in Publicly Traded Securities$783,131$892,200▲ $109,069
Accounts Receivable$665,562$666,679▲ $1,117
Prepaid Expenses and Deferred Charges$9,265$11,018▲ $1,753
Cash and Non-Interest-Bearing Accounts$6,692$7,171▲ $479
Intangible Assets$3,963$2,884▼ $1,079
Total Assets$6,198,015$6,115,134▼ $82,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,283,284$1,138,136▼ $145,148
Accounts Payable and Accrued Expenses$336,848$211,843▼ $125,005
Deferred Revenue$43,132$126,034▲ $82,902
Escrow Account Liability$75,831$76,004▲ $173
Total Liabilities$1,739,095$1,552,017▼ $187,078
Net Assets / Fund Balance
Unrestricted Net Assets$4,421,172$4,542,600▲ $121,428
Temporarily Rstr Net Assets$37,748$20,517▼ $17,231
Total Net Assets Fund Balance$4,458,920$4,563,117▲ $104,197
Total Liabilities and Net Assets / Fund Balance$6,198,015$6,115,134▼ $82,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,757,983$3,013,441$5,771,424
Equipment$58,314$368,792$427,106
Other Land Buildings$114,251$250,274$364,525
Land$344,916-$344,916
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sybil NewellExecutive DirectorFT$84,873$10,127$95,000

Board Members and Trustees

NameTitle
William BerganPresident
Gerard WiseVice President
Alan WaltherDirector
Amy PonessaDirector
Charles HaywardDirector
Dave NawotDirector
Eric SnellDirector
Lynne DavidsonDirector
MICHAEL O'CONNELLDirector
Peter BalouskasDirector
Billie TaftSecretary
Thomas CheraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,601,587
Program Service Revenue
$4,017,252
Investment Income
$29,184
Other Revenue
$23,300
All Other Contributions
$9,163
Change in Net Assets
$11,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,671,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,096
Total Revenue per Audited Statements
$5,769,419
Total Revenue per Form 990
$5,671,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,931,078
Other Expenses$1,728,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,695,912$289,825-$2,985,737
Other Employee Benefits$481,834$78,250-$560,084
All Other Expenses$461,439$90,235-$551,674
Depreciation Depletion$276,388$21,936-$298,324
Occupancy$294,309--$294,309
Payroll Taxes$217,640$31,351-$248,991
Current Officers, Directors, Trustees, and Key Employees-$95,000-$95,000
Other Expenses$83,307$6,236-$83,307
Insurance$40,384$5,444-$45,828
Interest$42,940$953-$43,893
Pension Plan Contributions$35,266$6,000-$41,266
Travel$25,112$6,117-$31,229
Fees for Service Investment Mgmnt Fees-$5,095-$5,095
Advertising$175$625-$800
Total Functional Expenses$5,011,685$647,865$0$5,659,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,665,222
Expenses per Audited Statements$5,659,550
Total Expenses per Form 990$5,659,550
Expenses Not Reported on Form 990$5,672
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,676
Fundraising Direct Expenses$10,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,676$24,676-$24,676
Total Events$24,676$24,676$10,767$13,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“As part of the annual audit, our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal records. We designate an individual with suitable skill, knowledge, and experience to oversee these services and we make all management decisions and perform all management functions. We have reviewed, approved, and accepted responsibility for form 990 and the related schedules and believe they are adequately supported by the books and records of transitional services association, inc.”

Form 990, Part VI, Section B, Line 12C

“The organization annually monitors the conflict of interest policy as well as monitoring it when possible changes have occured.”

Form 990, Part VI, Section B, Line 15

“The executive committee meets during the fourth quarter of the year to specifically review the goals and objectives, and performance of the executive director for the current year. The executive committee receives a self-evaluation from the executive director which is reviewed by the committee to set the compensation for the following year. The executive committee's decision is presented to the board of directors. Once approved the board president meets with the executive director to present the compensation for the subsequent year. A written copy of the evaluation is given to the executive director and placed in the personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitional Services Association Inc
EIN
14-1581052
Phone
5185876193
Address
127 UNION STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Charles Hayward
Title
President
Phone
5185876193
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hayward
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporation has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“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.”

PART X, LINE 2:

“Tsa is exempt from income taxes under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. And qualifies for the the charitable contribution deduction for individual donors. Under gaap the tax status of tax-exempt entities is considered an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -5,095. Fund raising expense 10,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -5,095. Fund raising expense 10,767.”

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IRS990/Desc0RESIDENTIAL 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05444
IRS990/InsuranceGrp/ProgramServicesAmt040384
IRS990/InsuranceGrp/TotalAmt045828
IRS990/IntangibleAssetsGrp/BOYAmt03963
IRS990/IntangibleAssetsGrp/EOYAmt02884
IRS990/InterestGrp/ManagementAndGeneralAmt0953
IRS990/InterestGrp/ProgramServicesAmt042940
IRS990/InterestGrp/TotalAmt043893
IRS990/InvestmentIncomeGrp/ExclusionAmt021376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0783131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0892200
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03632507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03242964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03275464
IRS990/LandBldgEquipCostOrOtherBssAmt06907971
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152142
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01283284
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01138136
IRS990/NetAssetsOrFundBalancesBOYAmt04458920
IRS990/NetAssetsOrFundBalancesEOYAmt04563117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0294309
IRS990/OccupancyGrp/TotalAmt0294309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560084
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16236
IRS990/OtherExpensesGrp/ProgramServicesAmt0157875
IRS990/OtherExpensesGrp/ProgramServicesAmt1105316
IRS990/OtherExpensesGrp/ProgramServicesAmt293788
IRS990/OtherExpensesGrp/ProgramServicesAmt383307
IRS990/OtherExpensesGrp/TotalAmt0157875
IRS990/OtherExpensesGrp/TotalAmt1116114
IRS990/OtherExpensesGrp/TotalAmt2100024
IRS990/OtherExpensesGrp/TotalAmt383307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09391
IRS990/OtherRevenueTotalAmt09391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02695912
IRS990/OtherSalariesAndWagesGrp/TotalAmt02985737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217640
IRS990/PayrollTaxesGrp/TotalAmt0248991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035266
IRS990/PensionPlanContributionsGrp/TotalAmt041266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011018
IRS990/PrincipalOfficerNm0CHARLES HAYWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02526148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11491104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02526148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11491104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01596955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048463
IRS990/PYOtherExpensesAmt01637707
IRS990/PYOtherRevenueAmt030421
IRS990/PYProgramServiceRevenueAmt04081320
IRS990/PYRevenuesLessExpensesAmt0258372
IRS990/PYSalariesCompEmpBnftPaidAmt03861080
IRS990/PYTotalExpensesAmt05498787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05757159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04026643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01486438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01259718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 24,499. 2015 AMOUNT: $ 14,138. 2016 AMOUNT: $ 19,019. 2017 AMOUNT: $ 9,391.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01601587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01596955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01718693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01552551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01623228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08093014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04017252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04081320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03864780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04161169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03586465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019710986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106495
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024499
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt027804000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05618839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05678275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05583473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05713720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05209693
IRS990ScheduleA/Total509Grp/TotalAmt027804000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05649606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05715869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05625083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05753270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05233714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027977542
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02757983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03013441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05771424
IRS990ScheduleD/EquipmentGrp/BookValueAmt058314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427106
IRS990ScheduleD/ExpensesNotReportedAmt05672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05659550
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0344916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt092424
IRS990ScheduleD/OtherExpensesIncludedAmt05672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364525
IRS990ScheduleD/OtherRevenueAmt05672
IRS990ScheduleD/RevenueNotReportedAmt098096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05671323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT 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/SupplementalInformationDetail/ExplanationTxt1TSA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. AND QUALIFIES FOR THE THE CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. UNDER GAAP THE TAX STATUS OF TAX-EXEMPT ENTITIES IS CONSIDERED AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,115,134
Liabilities
$1,552,017
Net assets
$4,563,117
Revenue
$5,671,323
Expenses
$5,659,550
Net income
$11,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$4.41$9.69$16.9$12.8$4.07
2023Detailed filing. Detailed filing data is available for this year.$9.30$3.82$5.48$12.0$10.5$1.50
2022Detailed filing. Detailed filing data is available for this year.$6.01$2.14$3.87$7.46$7.66$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.24$1.98$4.26$7.22$6.21$1.01
2020Detailed filing. Detailed filing data is available for this year.$5.15$1.33$3.82$6.35$6.01$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.82$1.43$3.39$5.13$5.69$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.36$1.52$3.84$5.17$5.83$0.67
2017Detailed filing. Detailed filing data is available for this year.$6.12$1.55$4.56$5.67$5.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.20$1.74$4.46$5.76$5.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.80$4.20$5.62$5.35$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.81$1.88$3.93$5.75$5.08$0.68
2013Detailed filing. Detailed filing data is available for this year.$5.10$1.87$3.23$5.24$4.98$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.01$2.96$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.00$3.11$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.24$3.23$5.38