Civic Intelligence

Rise Housing and Support Services Inc.

990 • Fiscal year 2020 • EIN 14-1581052

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

0.26x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$127,502

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,153,680

Up $332,787 (+6.9%) from 2019

Net Assets

Up

$3,822,097

Up $430,335 (+13%) from 2019

Liabilities

Down

$1,331,583

Down $97,548 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Up

$6,353,978

Up $1,220,728 (+24%) from 2019

Expenses

Up

$6,009,014

Up $320,703 (+5.6%) from 2019

Net Income

Up

$344,964

Up $900,025 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$5,153,680
Liabilities$1,331,583
Net Assets$3,822,097
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$6,353,978
Expenses$6,009,014
Net Income$344,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$6,464,086
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$2,888,988$2,925,056▲ $36,068
Investments in Publicly Traded Securities$861,317$914,953▲ $53,636
Savings and Temporary Cash Investments$613,668$759,120▲ $145,452
Accounts Receivable$431,756$526,598▲ $94,842
Prepaid Expenses and Deferred Charges$14,394$14,394→ $0
Cash and Non-Interest-Bearing Accounts$9,072$12,940▲ $3,868
Intangible Assets$1,698$619▼ $1,079
Total Assets$4,820,893$5,153,680▲ $332,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,122,733$931,664▼ $191,069
Accounts Payable and Accrued Expenses$230,507$300,065▲ $69,558
Deferred Revenue$75,891$99,854▲ $23,963
Total Liabilities$1,429,131$1,331,583▼ $97,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,066,285$3,219,086▲ $152,801
Net Assets With Donor Restrictions$325,477$603,011▲ $277,534
Total Net Assets Fund Balance$3,391,762$3,822,097▲ $430,335
Total Liabilities and Net Assets / Fund Balance$4,820,893$5,153,680▲ $332,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,488,420$3,718,154$6,206,574
Equipment$25,917$419,554$445,471
Land$344,916-$344,916
Other Land Buildings$65,803$247,042$312,845
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sybil NewellExecutive DirectorFT$110,342$17,160$127,502

Board Members and Trustees

NameTitle
Alan WaltherPresident
Rob SnellVice President
Charles HaywardDirector
Christine MarchesielloDirector
Jenna SmithDirector
Kelly TobinDirector
Amy PonessaSecretary
Patrick Shafer JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,377
Program Service Revenue
$3,620,126
Investment Income
$22,638
Other Revenue
$595,837
All Other Contributions
$3,889
Change in Net Assets
$344,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,353,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,798
Total Revenue per Audited Statements
$6,435,776
Total Revenue per Form 990
$6,353,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,008,251
Other Expenses$2,000,763
Total Fundraising Expense$47,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,677,692$301,433$38,016$3,017,141
Other Employee Benefits$499,587$100,295$2,783$602,665
All Other Expenses$369,268$180,728$3,482$553,478
Occupancy$399,623--$399,623
Depreciation Depletion$236,458$15,164-$251,622
Payroll Taxes$206,998$26,822$3,022$236,842
Other Expenses$119,542$8,207-$127,749
Current Officers, Directors, Trustees, and Key Employees-$127,502-$127,502
Interest$44,480$2,167-$46,647
Pension Plan Contributions$20,781$3,320-$24,101
Insurance$14,935$6,028$124$21,087
Travel$11,006$915-$11,921
Fees for Service Investment Mgmnt Fees-$6,728-$6,728
Advertising$386--$386
Total Functional Expenses$5,169,963$791,624$47,427$6,009,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,009,014
Total Expenses per Form 990$6,009,014
Total Expenses per Audited Statements$6,005,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-3,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,392
Fundraising Direct Expenses$3,155
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
Alan Walther
Title
President
Phone
5185876193
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Walther
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
110
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 -6,728. Fund raising expense 3,155.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -6,728. Fund raising expense 3,155.”

Raw XML AppendixShowing 400 of 501 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. 692 PERSONS SERVED.
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IRS990/MissionDesc0TO PROVIDE RESIDENTIAL SUPPORT SERVICES TO CHILDREN AND ADULTS IN TRANSITION TO LESS RESTRICTIVE ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01122733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0931664
IRS990/NetAssetsOrFundBalancesBOYAmt03391762
IRS990/NetAssetsOrFundBalancesEOYAmt03822097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03066285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03219086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0399623
IRS990/OccupancyGrp/TotalAmt0399623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602665
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18207
IRS990/OtherExpensesGrp/ProgramServicesAmt0301078
IRS990/OtherExpensesGrp/ProgramServicesAmt1135858
IRS990/OtherExpensesGrp/ProgramServicesAmt2132271
IRS990/OtherExpensesGrp/ProgramServicesAmt3119542
IRS990/OtherExpensesGrp/TotalAmt0301078
IRS990/OtherExpensesGrp/TotalAmt1148173
IRS990/OtherExpensesGrp/TotalAmt2132271
IRS990/OtherExpensesGrp/TotalAmt3127749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0595600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0595600
IRS990/OtherRevenueTotalAmt0595600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02677692
IRS990/OtherSalariesAndWagesGrp/TotalAmt03017141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206998
IRS990/PayrollTaxesGrp/TotalAmt0236842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020781
IRS990/PensionPlanContributionsGrp/TotalAmt024101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014394
IRS990/PrincipalOfficerNm0ALAN WALTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02697894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1922232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02697894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1922232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01772559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066274
IRS990/PYOtherExpensesAmt01898717
IRS990/PYOtherRevenueAmt023971
IRS990/PYProgramServiceRevenueAmt03270446
IRS990/PYRevenuesLessExpensesAmt0-555061
IRS990/PYSalariesCompEmpBnftPaidAmt03789594
IRS990/PYTotalExpensesAmt05688311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05133250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04215726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 19,019. 2017 AMOUNT: $ 9,391. 2018 AMOUNT: $ 11,914. 2019 AMOUNT: $ 23,153. 2020 AMOUNT: $ 61,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02115377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01772559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01836183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01601587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01596955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08922661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03620126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03270446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03291691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04017252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04081320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018280835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115073
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt027203496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05735503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05043005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05127874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05618839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05678275
IRS990ScheduleA/Total509Grp/TotalAmt027203496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05818336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05089461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05170374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05649606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05715869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027443646
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/BookValueAmt02488420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03718154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06206574
IRS990ScheduleD/EquipmentGrp/BookValueAmt025917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445471
IRS990ScheduleD/ExpensesNotReportedAmt0-3573
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06009014
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0344916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085371
IRS990ScheduleD/OtherExpensesIncludedAmt0-3573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312845
IRS990ScheduleD/OtherRevenueAmt0-3573
IRS990ScheduleD/RevenueNotReportedAmt081798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06353978
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 -6,728. FUND RAISING EXPENSE 3,155.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES -6,728. FUND RAISING EXPENSE 3,155.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02925056
IRS990ScheduleD/TotalExpensesPerForm990Amt06009014
IRS990ScheduleD/TotalRevenuePerForm990Amt06353978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06435776

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,153,680
Liabilities
$1,331,583
Net assets
$3,822,097
Revenue
$6,353,978
Expenses
$6,009,014
Net income
$344,964
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