Civic Intelligence

Rise Housing and Support Services Inc.

990 • Fiscal year 2019 • EIN 14-1581052

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,820,893

Down $539,537 (-10%) from 2018

Net Assets

Down

$3,391,762

Down $445,683 (-12%) from 2018

Liabilities

Down

$1,429,131

Down $93,854 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$5,133,250

Down $34,400 (-0.7%) from 2018

Expenses

Down

$5,688,311

Down $145,896 (-2.5%) from 2018

Net Income

Up

-$555,061

Up $111,496 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$4,820,893
Liabilities$1,429,131
Net Assets$3,391,762
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$5,133,250
Expenses$5,688,311
Net Income-$555,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$5,585,554
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$3,026,092$2,888,988▼ $137,104
Investments in Publicly Traded Securities$798,586$861,317▲ $62,731
Savings and Temporary Cash Investments$968,237$613,668▼ $354,569
Accounts Receivable$541,272$431,756▼ $109,516
Prepaid Expenses and Deferred Charges$14,394$14,394→ $0
Cash and Non-Interest-Bearing Accounts$9,072$9,072→ $0
Intangible Assets$2,777$1,698▼ $1,079
Total Assets$5,360,430$4,820,893▼ $539,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,059,547$1,122,733▲ $63,186
Accounts Payable and Accrued Expenses$235,448$230,507▼ $4,941
Escrow Account Liability$84,994$0▼ $84,994
Deferred Revenue$142,996$75,891▼ $67,105
Total Liabilities$1,522,985$1,429,131▼ $93,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,801,679$3,066,285▼ $735,394
Net Assets With Donor Restrictions$35,766$325,477▲ $289,711
Total Net Assets Fund Balance$3,837,445$3,391,762▼ $445,683
Total Liabilities and Net Assets / Fund Balance$5,360,430$4,820,893▼ $539,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,445,935$3,482,893$5,928,828
Equipment$28,681$407,925$436,606
Land$344,916-$344,916
Other Land Buildings$69,456$243,389$312,845
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sybil NewellExecutive DirectorFT$101,168$17,404$118,572

Board Members and Trustees

NameTitle
Charles HaywardPresident
MICHAEL O'CONNELLVice President
Jenna SmithDirector
Kelly TobinDirector
Patrick Shafer JrDirector
Peter BalouskasDirector
Rob SnellDirector
Amy PonessaSecretary
Alan WaltherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,559
Program Service Revenue
$3,270,446
Investment Income
$66,274
Other Revenue
$23,971
All Other Contributions
$157
Change in Net Assets
$-555,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,133,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,898
Total Revenue per Audited Statements
$5,238,148
Total Revenue per Form 990
$5,133,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,789,594
Other Expenses$1,898,717
Total Fundraising Expense$5,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,244$377,413$1,280$2,805,937
Other Employee Benefits$523,414$88,078$1,165$612,657
All Other Expenses$427,831$103,702$2,700$534,233
Occupancy$375,467--$375,467
Depreciation Depletion$261,103$15,387-$276,490
Payroll Taxes$183,111$36,610$210$219,931
Current Officers, Directors, Trustees, and Key Employees-$118,572-$118,572
Other Expenses$106,604$8,226-$114,830
Insurance$49,996$5,491$377$55,864
Interest$42,066$523-$42,589
Travel$28,165$5,675-$33,840
Pension Plan Contributions$26,497$6,000-$32,497
Fees for Service Investment Mgmnt Fees-$7,146-$7,146
Advertising$2,170--$2,170
Total Functional Expenses$4,905,151$777,428$5,732$5,688,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,688,311
Total Expenses per Form 990$5,688,311
Total Expenses per Audited Statements$5,683,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,484
Fundraising Direct Expenses$2,666
Professional Fundraising Fees$0
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 35% controlled entity
No
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
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hayward
Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
112
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 -7,146. Fund raising expense 2,666.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -7,146. Fund raising expense 2,666.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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. 429 PERSONS SERVED.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0449638
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/BOYAmt01059547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01122733
IRS990/NetAssetsOrFundBalancesBOYAmt03837445
IRS990/NetAssetsOrFundBalancesEOYAmt03391762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03801679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03066285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0375467
IRS990/OccupancyGrp/TotalAmt0375467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612657
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18226
IRS990/OtherExpensesGrp/ProgramServicesAmt0198663
IRS990/OtherExpensesGrp/ProgramServicesAmt1134974
IRS990/OtherExpensesGrp/ProgramServicesAmt2117846
IRS990/OtherExpensesGrp/ProgramServicesAmt3106604
IRS990/OtherExpensesGrp/TotalAmt0198663
IRS990/OtherExpensesGrp/TotalAmt1134974
IRS990/OtherExpensesGrp/TotalAmt2122451
IRS990/OtherExpensesGrp/TotalAmt3114830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023153
IRS990/OtherRevenueTotalAmt023153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02427244
IRS990/OtherSalariesAndWagesGrp/TotalAmt02805937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183111
IRS990/PayrollTaxesGrp/TotalAmt0219931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026497
IRS990/PensionPlanContributionsGrp/TotalAmt032497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014394
IRS990/PrincipalOfficerNm0CHARLES HAYWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02309452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02309452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01836183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020054
IRS990/PYOtherExpensesAmt01746062
IRS990/PYOtherRevenueAmt019722
IRS990/PYProgramServiceRevenueAmt03291691
IRS990/PYRevenuesLessExpensesAmt0-666557
IRS990/PYSalariesCompEmpBnftPaidAmt04088145
IRS990/PYTotalExpensesAmt05834207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05167650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-555061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03293599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0968237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 14,138. 2016 AMOUNT: $ 19,019. 2017 AMOUNT: $ 9,391. 2018 AMOUNT: $ 11,914. 2019 AMOUNT: $ 23,153.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01772559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01836183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01601587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01596955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01718693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08525977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03270446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03291691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04017252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04081320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03864780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018525489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121312
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt027051466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05043005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05127874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05618839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05678275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05583473
IRS990ScheduleA/Total509Grp/TotalAmt027051466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05089461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05170374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05649606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05715869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05625083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027250393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02445935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03482893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05928828
IRS990ScheduleD/EquipmentGrp/BookValueAmt028681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436606
IRS990ScheduleD/ExpensesNotReportedAmt0-4480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05688311
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0344916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109378
IRS990ScheduleD/OtherExpensesIncludedAmt0-4480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312845
IRS990ScheduleD/OtherRevenueAmt0-4480
IRS990ScheduleD/RevenueNotReportedAmt0104898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05133250
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES -7,146. FUND RAISING EXPENSE 2,666.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,820,893
Liabilities
$1,429,131
Net assets
$3,391,762
Revenue
$5,133,250
Expenses
$5,688,311
Net income
-$555,061
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