Civic Intelligence

Transitional Services Inc.

990 • Fiscal year 2023 • EIN 16-0990574

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

Organization ProfileWWW.TSIWNY.ORG

View Organization Page

389 Elmwood AvenueBuffalo, NY 14222-2209

(716) 874-8182

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,029,398

Up $892,835 (+9.8%) from 2022

Net Assets

Up

$5,236,572

Up $1,038,362 (+25%) from 2022

Liabilities

Down

$4,792,826

Down $145,527 (-2.9%) from 2022

Revenue And Expenses

Revenue

Up

$20,249,547

Up $1,292,421 (+6.8%) from 2022

Expenses

Down

$19,277,377

Down $150,104 (-0.8%) from 2022

Net Income

Up

$972,170

Up $1,442,525 (+307%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,511,400Liabilities 2011: $1,873,966Net Assets 2011: $2,637,4342011Assets 2012: $6,008,990Liabilities 2012: $3,843,849Net Assets 2012: $2,165,1412012Assets 2013: $6,579,677Liabilities 2013: $4,753,574Net Assets 2013: $1,826,1032013Assets 2014: $6,703,382Liabilities 2014: $4,840,171Net Assets 2014: $1,863,2112014Assets 2015: $7,295,796Liabilities 2015: $5,075,612Net Assets 2015: $2,220,1842015Assets 2016: $7,673,883Liabilities 2016: $5,533,727Net Assets 2016: $2,140,1562016Assets 2017: $8,111,064Liabilities 2017: $5,507,503Net Assets 2017: $2,603,5612017Assets 2018: $8,538,939Liabilities 2018: $5,463,705Net Assets 2018: $3,075,2342018Assets 2019: $8,010,277Liabilities 2019: $5,323,405Net Assets 2019: $2,686,8722019Assets 2020: $7,645,858Liabilities 2020: $5,494,805Net Assets 2020: $2,151,0532020Assets 2021: $9,309,378Liabilities 2021: $4,744,657Net Assets 2021: $4,564,7212021Assets 2022: $9,136,563Liabilities 2022: $4,938,353Net Assets 2022: $4,198,2102022Assets 2023: $10,029,398Liabilities 2023: $4,792,826Net Assets 2023: $5,236,5722023Assets 2024: $10,067,001Liabilities 2024: $4,541,466Net Assets 2024: $5,525,5352024

Highlighted filing

2023

Assets$10,029,398
Liabilities$4,792,826
Net Assets$5,236,572
Open 2023 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $11,725,983Expenses 2011: $11,629,364Net Income 2011: $96,6192011Expenses 2012: $11,807,4932012Revenue 2013: $11,638,387Expenses 2013: $11,758,719Net Income 2013: -$120,3322013Revenue 2014: $11,980,574Expenses 2014: $11,951,944Net Income 2014: $28,6302014Revenue 2015: $12,499,184Expenses 2015: $12,272,825Net Income 2015: $226,3592015Revenue 2016: $13,440,619Expenses 2016: $13,616,106Net Income 2016: -$175,4872016Revenue 2017: $14,593,684Expenses 2017: $14,227,532Net Income 2017: $366,1522017Revenue 2018: $14,526,124Expenses 2018: $14,153,580Net Income 2018: $372,5442018Revenue 2019: $15,042,104Expenses 2019: $15,291,251Net Income 2019: -$249,1472019Revenue 2020: $14,898,609Expenses 2020: $15,493,880Net Income 2020: -$595,2712020Revenue 2021: $17,853,273Expenses 2021: $15,501,203Net Income 2021: $2,352,0702021Revenue 2022: $18,957,126Expenses 2022: $19,427,481Net Income 2022: -$470,3552022Revenue 2023: $20,249,547Expenses 2023: $19,277,377Net Income 2023: $972,1702023Revenue 2024: $20,184,458Expenses 2024: $19,688,133Net Income 2024: $496,3252024

Highlighted filing

2023

Revenue$20,249,547
Expenses$19,277,377
Net Income$972,170
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$20,262,047
Mission and Program Overview

Mission

TO PROVIDE OPPORTUNITIES IN COMMUNITY LIVING FOR PERSONS WITH behavorial health and physical health needs to work TOWARD THEIR REHABILITATION GOALS IN A THERAPEUTIC LIVING ENVIRONMENT.

Transitional services inc. Is a non-profit organization formed to empower individuals with behavorial health and physical health needs to develop their fullest potential by providing person-centered behavorial health rehabilitation, care management and affordable housing, while maintaining the highest quality standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,171,439$5,562,981▲ $1,391,542
Accounts Receivable$2,243,246$2,776,707▲ $533,461
Cash and Non-Interest-Bearing Accounts$1,988,069$982,846▼ $1,005,223
Savings and Temporary Cash Investments$123,521$136,403▲ $12,882
Prepaid Expenses and Deferred Charges$59,757$73,789▲ $14,032
Total Assets$9,136,563$10,029,398▲ $892,835
Other Assets Total$550,531$496,672▼ $53,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,969,842$2,916,397▼ $53,445
Accounts Payable and Accrued Expenses$855,632$1,087,609▲ $231,977
Deferred Revenue$719,703$448,548▼ $271,155
Other Liabilities$393,176$340,272▼ $52,904
Total Liabilities$4,938,353$4,792,826▼ $145,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,198,210$5,236,572▲ $1,038,362
Total Net Assets Fund Balance$4,198,210$5,236,572▲ $1,038,362
Total Liabilities and Net Assets / Fund Balance$9,136,563$10,029,398▲ $892,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,808,460$843,222$4,651,682
Equipment$689,912$1,525,715$2,215,627
Leasehold Improvements$1,006,776$1,147,849$2,154,625
Land$57,833-$57,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collette GrahamExecutive DirectorFT$163,602$48,855$212,457
Elizabeth MillerSupervising CounselorFT$111,441$28,481$139,922
Donna CrawfordAssociate DirectorFT$113,603$23,681$137,284
Ashley Coon-ribbleDirector of Financial ServicesFT$97,473$25,555$123,028
Michael MalinowskiDirector of Financial ServicesFT$61,632$4,520$66,152
Rosemary DuranExecutive DirectorFT$16,794$505$17,299

Board Members and Trustees

NameTitle
John J Gillick PhdPresident
Thomas Heltz IiVice President
Adam MillerDirector
Donald DaumanDirector
Ellen KennedyDirector
Peter R HilligasDirector
Robert M Goldstein EsqDirector
Rosalind Nolan SulaimanDirector
Charles P MalarkeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greco PropertiesRentPO BOX 317, Williamsville, NY 14231$506,098
Naples Roofing & Sheet MetalRoofing141 LIVINGSTON ST, Buffalo, NY 14213$135,775
Gold Wynn Gate Circle LLCRent11 SUMMER STREET, Buffalo, NY 14209$128,805
E & R Horizons LLCRent38 SAINT DAVIDS DRIVE, West Seneca, NY 14224$106,413
Gold Wynn Delsan Court LLCRent11 SUMMER STREET, Buffalo, NY 14209$104,860
Revenue and Support

Revenue Composition

Contributions and Grants
$5,359,271
Program Service Revenue
$13,943,435
Investment Income
$15,315
Other Revenue
$931,526
Change in Net Assets
$972,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,249,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,249,547
Total Revenue per Form 990
$20,249,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,883,437
Other Expenses$7,393,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,973,617$324,258-$8,297,875
Occupancy$2,740,617$161,424-$2,902,041
Pension Plan Contributions$1,228,763--$1,228,763
Payroll Taxes$851,692$89,496-$941,188
Other Employee Benefits$623,881$227,185-$851,066
Office Expenses$562,378$184,032-$746,410
Current Officers, Directors, Trustees, and Key Employees-$564,545-$564,545
Depreciation Depletion$351,298$17,517-$368,815
Travel$200,306$15,596-$215,902
Fees for Services Other$60,882$131,668-$192,550
Insurance$144,076$31,204-$175,280
Fees for Services Accounting$13,350$148,191-$161,541
Conferences and Meetings$43,389$42,449-$85,838
Other Expenses$6,150$25,401-$31,551
Advertising$854--$854
Total Functional Expenses$17,314,411$1,962,966$0$19,277,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,277,377
Total Expenses per Audited Statements$19,277,377
Total Expenses per Form 990$19,277,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$289,538
Short Term Lease Liability$50,734

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of State of New York2014-05-20$2,059,869Capital construction 311 vulcan st buffalo, ny

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,059,869--$88,470

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
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

“The director of financial services reviews form 990 reports to the board treasurer.”

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

“New contracts or major changes in existing contracts where a board member has a financial interest are presented to full board for disclosure and approval.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine top management's compensation annually. The process involves reviewing compensation data of similar organizations which is published yearly by buffalo business first.”

Form 990, Part VI, Section C, Line 19

“Provides these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Transitional Services Inc
EIN
16-0990574
Phone
7168748182
Address
389 ELMWOOD AVENUE, BUFFALO, NY 14222-2209

Signing Officer

Name
John J Gillick
Title
President
Phone
7168748182
Signed
2024-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Coon - Ribble
Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
226
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Jeffery Kruszka CPA
Phone
7168545034
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to reserve accounts 12,747. Amortization of mortgages payable 53,445. Gain on sale of asset 0.”

Form 990, Part XII, Line 2C

“The process has not changed since last year.”

Raw XML AppendixShowing 400 of 669 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0855632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01087609
IRS990/AccountsReceivableGrp/BOYAmt02243246
IRS990/AccountsReceivableGrp/EOYAmt02776707
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSITIONAL SERVICES INC. IS A NON-PROFIT ORGANIZATION FORMED TO EMPOWER INDIVIDUALS WITH BEHAVORIAL HEALTH AND PHYSICAL HEALTH NEEDS TO DEVELOP THEIR FULLEST POTENTIAL BY PROVIDING PERSON-CENTERED BEHAVORIAL HEALTH REHABILITATION, CARE MANAGEMENT AND AFFORDABLE HOUSING, WHILE MAINTAINING THE HIGHEST QUALITY STANDARDS.
IRS990/AdvertisingGrp/ProgramServicesAmt0854
IRS990/AdvertisingGrp/TotalAmt0854
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASHLEY COON-RIBBLE
IRS990/BooksInCareOfDetail/PhoneNum07168748182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 COOPER AVENUE SUITE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0TONAWANDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014150
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01988069
IRS990/CashNonInterestBearingGrp/EOYAmt0982846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0564545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0564545
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042449
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043389
IRS990/ConferencesMeetingsGrp/TotalAmt085838
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0506098
IRS990/ContractorCompensationGrp/CompensationAmt1135775
IRS990/ContractorCompensationGrp/CompensationAmt2128805
IRS990/ContractorCompensationGrp/CompensationAmt3106413
IRS990/ContractorCompensationGrp/CompensationAmt4104860
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 317
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1141 LIVINGSTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211 SUMMER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt338 SAINT DAVIDS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt411 SUMMER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WILLIAMSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WEST SENECA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114213
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414209
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GRECO PROPERTIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NAPLES ROOFING & SHEET METAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GOLD WYNN GATE CIRCLE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3E & R HORIZONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GOLD WYNN DELSAN COURT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1ROOFING
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3RENT
IRS990/ContractorCompensationGrp/ServicesDesc4RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05359271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015315
IRS990/CYOtherExpensesAmt07393940
IRS990/CYOtherRevenueAmt0931526
IRS990/CYProgramServiceRevenueAmt013943435
IRS990/CYRevenuesLessExpensesAmt0972170
IRS990/CYSalariesCompEmpBnftPaidAmt011883437
IRS990/CYTotalExpensesAmt019277377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020249547
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0719703
IRS990/DeferredRevenueGrp/EOYAmt0448548
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0351298
IRS990/DepreciationDepletionGrp/TotalAmt0368815
IRS990/Desc0THE PROGRAM PROVIDES SUPPORTIVE RESIDENT SERVICES AND FACILITIES WHICH HELP INDIVIDUALS WITH BEHAVORIAL HEALTH AND PHYSICAL HEALTH NEEDS TO ADJUST TO LIVING IN THE COMMUNITY AT A LEVEL SATISFACTORY TO THEM AND TO OTHERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017314411
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0148191
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013350
IRS990/FeesForServicesAccountingGrp/TotalAmt0161541
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060882
IRS990/FeesForServicesOtherGrp/TotalAmt0192550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1048855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428481
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J GILLICK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES P MALARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT M GOLDSTEIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD DAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER R HILLIGAS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS HELTZ II
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSALIND NOLAN SULAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSEMARY DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm10COLLETTE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY COON-RIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt916794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10163602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERVISING COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05359271
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020262047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031204
IRS990/InsuranceGrp/ProgramServicesAmt0144076
IRS990/InsuranceGrp/TotalAmt0175280
IRS990/InvestmentIncomeGrp/ExclusionAmt027815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0204
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03516786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04171439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05562981
IRS990/LandBldgEquipCostOrOtherBssAmt09079767
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06150
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06150
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES IN COMMUNITY LIVING FOR PERSONS WITH BEHAVORIAL HEALTH AND PHYSICAL HEALTH NEEDS TO WORK TOWARD THEIR REHABILITATION GOALS IN A THERAPEUTIC LIVING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02969842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02916397
IRS990/NetAssetsOrFundBalancesBOYAmt04198210
IRS990/NetAssetsOrFundBalancesEOYAmt05236572
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04198210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05236572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0161424
IRS990/OccupancyGrp/ProgramServicesAmt02740617
IRS990/OccupancyGrp/TotalAmt02902041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0562378
IRS990/OfficeExpensesGrp/TotalAmt0746410
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550531
IRS990/OtherAssetsTotalGrp/EOYAmt0496672
IRS990/OtherChangesInNetAssetsAmt066192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851066
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc23% FEE FOR HEALTH HOME
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025401
IRS990/OtherExpensesGrp/ProgramServicesAmt02417643
IRS990/OtherExpensesGrp/ProgramServicesAmt162949
IRS990/OtherExpensesGrp/ProgramServicesAmt232566
IRS990/OtherExpensesGrp/ProgramServicesAmt36150
IRS990/OtherExpensesGrp/TotalAmt02417643
IRS990/OtherExpensesGrp/TotalAmt162949
IRS990/OtherExpensesGrp/TotalAmt232566
IRS990/OtherExpensesGrp/TotalAmt331551
IRS990/OtherLiabilitiesGrp/BOYAmt0393176
IRS990/OtherLiabilitiesGrp/EOYAmt0340272
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MANGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0895790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121821
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0895790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27765
IRS990/OtherRevenueTotalAmt0931526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07973617
IRS990/OtherSalariesAndWagesGrp/TotalAmt08297875
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0851692
IRS990/PayrollTaxesGrp/TotalAmt0941188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01228763
IRS990/PensionPlanContributionsGrp/TotalAmt01228763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073789
IRS990/PrincipalOfficerNm0ASHLEY COON - RIBBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011002250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12941185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011002250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12941185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04424094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10773
IRS990/PYOtherExpensesAmt07010595
IRS990/PYOtherRevenueAmt0338619
IRS990/PYProgramServiceRevenueAmt014205186
IRS990/PYRevenuesLessExpensesAmt0-470355
IRS990/PYSalariesCompEmpBnftPaidAmt012416886
IRS990/PYTotalExpensesAmt019427481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018957126
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0972170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014862461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05359271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04424094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03845076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03684203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03593221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020905865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064782966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01032766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0415840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01777067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92170
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt020905865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,029,398
Liabilities
$4,792,826
Net assets
$5,236,572
Revenue
$20,249,547
Expenses
$19,277,377
Net income
$972,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.54$5.53$20.2$19.7$0.50
2023Detailed filing. Detailed filing data is available for this year.$10.0$4.79$5.24$20.2$19.3$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$4.94$4.20$19.0$19.4$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$4.74$4.56$17.9$15.5$2.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$5.49$2.15$14.9$15.5$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$5.32$2.69$15.0$15.3$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$5.46$3.08$14.5$14.2$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$5.51$2.60$14.6$14.2$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$5.53$2.14$13.4$13.6$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.30$5.08$2.22$12.5$12.3$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.70$4.84$1.86$12.0$12.0$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.58$4.75$1.83$11.6$11.8$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$3.84$2.17$11.8
2011Summary only. Only limited summary data is available for this year.$4.51$1.87$2.64$11.7$11.6$0.10