Civic Intelligence

Rise Housing and Support Services Inc.

990 • Fiscal year 2021 • EIN 14-1581052

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.27x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$134,478

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,242,071

Up $1,088,391 (+21%) from 2020

Net Assets

Up

$4,257,441

Up $435,344 (+11%) from 2020

Liabilities

Up

$1,984,630

Up $653,047 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$7,218,750

Up $864,772 (+14%) from 2020

Expenses

Up

$6,209,592

Up $200,578 (+3.3%) from 2020

Net Income

Up

$1,009,158

Up $664,194 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$6,242,071
Liabilities$1,984,630
Net Assets$4,257,441
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$7,218,750
Expenses$6,209,592
Net Income$1,009,158
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,696,403
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$2,925,056$2,578,256▼ $346,800
Investments in Publicly Traded Securities$914,953$1,041,168▲ $126,215
Accounts Receivable$526,598$972,505▲ $445,907
Savings and Temporary Cash Investments$759,120$933,287▲ $174,167
Other Notes and Loans Receivable, Net-$687,424-
Cash and Non-Interest-Bearing Accounts$12,940$15,037▲ $2,097
Prepaid Expenses and Deferred Charges$14,394$14,394→ $0
Intangible Assets$619$0▼ $619
Total Assets$5,153,680$6,242,071▲ $1,088,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$931,664$1,746,318▲ $814,654
Other Liabilities$469,475$0▼ $469,475
Accounts Payable and Accrued Expenses$300,065$238,312▼ $61,753
Deferred Revenue-$0-
Total Liabilities$1,701,204$1,984,630▲ $283,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,170,502$4,004,423▲ $833,921
Net Assets With Donor Restrictions$281,974$253,018▼ $28,956
Total Net Assets Fund Balance$3,452,476$4,257,441▲ $804,965
Total Liabilities and Net Assets / Fund Balance$5,153,680$6,242,071▲ $1,088,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,145,721$3,924,621$6,070,342
Equipment$17,309$428,901$446,210
Land$344,916-$344,916
Other Land Buildings$70,310$252,735$323,045
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sybil NewellExecutive DirectorFT$121,612$12,866$134,478

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,033,225
Program Service Revenue
$4,837,206
Investment Income
$340,569
Other Revenue
$7,750
All Other Contributions
$59,872
Change in Net Assets
$1,009,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,218,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-181,208
Total Revenue per Audited Statements
$7,037,542
Total Revenue per Form 990
$7,218,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,214,245
Other Expenses$1,995,347
Total Fundraising Expense$2,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,885,517$325,517-$3,211,034
Other Employee Benefits$536,639$69,728$32$606,399
All Other Expenses$418,360$167,212$2,159$587,731
Occupancy$432,210--$432,210
Payroll Taxes$226,497$35,837-$262,334
Depreciation Depletion$207,536$17,591-$225,127
Current Officers, Directors, Trustees, and Key Employees-$134,478-$134,478
Other Expenses$98,055$20,348-$118,403
Insurance$51,770$7,123$189$59,082
Interest$32,130--$32,130
Travel$10,225$289-$10,514
Fees for Service Investment Mgmnt Fees-$7,538-$7,538
Advertising$3,435$500-$3,935
Total Functional Expenses$5,413,369$793,843$2,380$6,209,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,232,577
Expenses per Audited Statements$6,209,592
Total Expenses per Form 990$6,209,592
Expenses Not Reported on Form 990$22,985
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,523
Fundraising Gross Income$11,116
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
Rise Housing and Support Services
EIN
14-1581052
Phone
5185876193
Address
127 UNION STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Patrick Shafer Jr
Title
Treasurer
Phone
5185876193
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Shafer Jr
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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 -7,538. Fund raising expense 30,523.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -7,538. Fund raising expense 30,523.”

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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. 1626 PERSONS SERVED.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0447130
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/BOYAmt0931664
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01746318
IRS990/NetAssetsOrFundBalancesBOYAmt03452476
IRS990/NetAssetsOrFundBalancesEOYAmt04257441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0307467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0307467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-204193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03170502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04004423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0432210
IRS990/OccupancyGrp/TotalAmt0432210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606399
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220348
IRS990/OtherExpensesGrp/ProgramServicesAmt0244482
IRS990/OtherExpensesGrp/ProgramServicesAmt1141621
IRS990/OtherExpensesGrp/ProgramServicesAmt2124892
IRS990/OtherExpensesGrp/ProgramServicesAmt398055
IRS990/OtherExpensesGrp/TotalAmt0244482
IRS990/OtherExpensesGrp/TotalAmt1148711
IRS990/OtherExpensesGrp/TotalAmt2125484
IRS990/OtherExpensesGrp/TotalAmt3118403
IRS990/OtherLiabilitiesGrp/BOYAmt0469475
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027157
IRS990/OtherRevenueTotalAmt027157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02885517
IRS990/OtherSalariesAndWagesGrp/TotalAmt03211034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0687424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226497
IRS990/PayrollTaxesGrp/TotalAmt0262334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014394
IRS990/PrincipalOfficerNm0PATRICK SHAFER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03798398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1911739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03798398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1911739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02115377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022638
IRS990/PYOtherExpensesAmt02000763
IRS990/PYOtherRevenueAmt0595837
IRS990/PYProgramServiceRevenueAmt03620126
IRS990/PYRevenuesLessExpensesAmt0344964
IRS990/PYSalariesCompEmpBnftPaidAmt04008251
IRS990/PYTotalExpensesAmt06009014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06353978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01009158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04864363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 9,391. 2018 AMOUNT: $ 11,914. 2019 AMOUNT: $ 23,153. 2020 AMOUNT: $ 61,600. 2021 AMOUNT: $ 27,157.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02033225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02115377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01772559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01836183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01601587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09358931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04837206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03620126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03270446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03291691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04017252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019036721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129600
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt028395652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06870431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05735503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05043005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05127874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05618839
IRS990ScheduleA/Total509Grp/TotalAmt028395652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06930690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05818336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05089461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05170374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05649606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028658467
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/BookValueAmt02145721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03924621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06070342
IRS990ScheduleD/EquipmentGrp/BookValueAmt017309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446210
IRS990ScheduleD/ExpensesNotReportedAmt022985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06209592
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0344916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-204193
IRS990ScheduleD/OtherExpensesIncludedAmt022985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323045
IRS990ScheduleD/OtherRevenueAmt022985
IRS990ScheduleD/RevenueNotReportedAmt0-181208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07218750
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 -7,538. FUND RAISING EXPENSE 30,523.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,242,071
Liabilities
$1,984,630
Net assets
$4,257,441
Revenue
$7,218,750
Expenses
$6,209,592
Net income
$1,009,158
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