Civic Intelligence

Transitional Services Inc.

990 • Fiscal year 2024 • EIN 16-0990574

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 23, 2025

Organization ProfileWWW.TSIWNY.ORG

View Organization Page

389 Elmwood AvenueBuffalo, NY 14222-2209

(716) 874-8182

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$210,783

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-0.3%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$10,067,001

Up $37,603 (+0.4%) from 2023

Net Assets

Up

$5,525,535

Up $288,963 (+5.5%) from 2023

Liabilities

Down

$4,541,466

Down $251,360 (-5.2%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Down

$20,184,458

Down $65,089 (-0.3%) from 2023

Expenses

Up

$19,688,133

Up $410,756 (+2.1%) from 2023

Net Income

Down

$496,325

Down $475,845 (-49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2024

Assets$10,067,001
Liabilities$4,541,466
Net Assets$5,525,535
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

2024

Revenue$20,184,458
Expenses$19,688,133
Net Income$496,325
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$20,218,393
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$5,562,981$5,561,354▼ $1,627
Accounts Receivable$2,776,707$2,944,010▲ $167,303
Cash and Non-Interest-Bearing Accounts$982,846$882,953▼ $99,893
Savings and Temporary Cash Investments$136,403$149,297▲ $12,894
Prepaid Expenses and Deferred Charges$73,789$90,505▲ $16,716
Total Assets$10,029,398$10,067,001▲ $37,603
Other Assets Total$496,672$438,882▼ $57,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,916,397$2,860,495▼ $55,902
Accounts Payable and Accrued Expenses$1,087,609$812,492▼ $275,117
Deferred Revenue$448,548$578,941▲ $130,393
Other Liabilities$340,272$289,538▼ $50,734
Total Liabilities$4,792,826$4,541,466▼ $251,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,236,572$5,525,535▲ $288,963
Total Net Assets Fund Balance$5,236,572$5,525,535▲ $288,963
Total Liabilities and Net Assets / Fund Balance$10,029,398$10,067,001▲ $37,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,630,121$946,355$4,576,476
Leasehold Improvements$1,280,356$561,976$1,842,332
Equipment$593,044$1,054,433$1,647,477
Land$57,833-$57,833
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collette GrahamExecutive DirectorFT$174,551$36,232$210,783
Ashley Coon-ribbleDirector of Financial ServFT$115,164$19,498$134,662
Donna CrawfordAssociate DirectorFT$117,027$13,054$130,081
Elizabeth MillerEmployeeFT$103,923-$103,923

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Greco PropertiesRentPO BOX 317, Williamsville, NY 14231$466,880
Gold Wynn Gate Circle LLCRent11 SUMMER STREET, Buffalo, NY 14209$173,702
Gold Wynn Delsan Court LLCRent11 SUMMER STREET, Buffalo, NY 14209$163,281
E & R Horizons LLCRent38 SAINT DAVIDS DRIVE, West Seneca, NY 14224$121,330
-Rent31 STERLING PLACE, Lancaster, NY 14086$107,134
Revenue and Support

Revenue Composition

Contributions and Grants
$5,293,362
Program Service Revenue
$14,790,654
Investment Income
$-7,729
Other Revenue
$108,171
Change in Net Assets
$496,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,184,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,184,458
Total Revenue per Form 990
$20,184,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,827,813
Other Expenses$7,860,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,443,237$415,601-$8,858,838
Occupancy$2,845,029$163,343-$3,008,372
Other Employee Benefits$773,725$164,090-$937,815
Payroll Taxes$784,534$81,066-$865,600
Office Expenses$576,986$143,204-$720,190
Pension Plan Contributions$654,895--$654,895
Depreciation Depletion$520,481$14,759-$535,240
Current Officers, Directors, Trustees, and Key Employees-$510,665-$510,665
Travel$196,413$14,243-$210,656
Insurance$173,814$30,905-$204,719
Fees for Services Other$4,002$186,963-$190,965
Fees for Services Accounting$10,933$151,518-$162,451
Conferences and Meetings$42,373$47,784-$90,157
Other Expenses$15,882$12,883-$15,882
Advertising$1,510--$1,510
Fees for Services Legal$70--$70
Total Functional Expenses$17,751,109$1,937,024$0$19,688,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,688,133
Total Expenses per Audited Statements$19,688,133
Total Expenses per Form 990$19,688,133
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$229,244
Short Term Lease Liability$60,294

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
2025-09-23
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
218
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 55,902.”

Form 990, Part XII, Line 2C

“The process has not changed since last year.”

Raw XML AppendixShowing 400 of 660 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/Form990PartVIISectionAGrp/PersonNm12URSULINE BANKHEAD PHD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5117027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCIAL SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-31135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05293362
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02800
IRS990/GrossReceiptsAmt020218393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt030905
IRS990/InsuranceGrp/ProgramServicesAmt0173814
IRS990/InsuranceGrp/TotalAmt0204719
IRS990/InvestmentIncomeGrp/ExclusionAmt023406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0211
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02562764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05562981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05561354
IRS990/LandBldgEquipCostOrOtherBssAmt08124118
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033935
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt02916397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02860495
IRS990/NetAssetsOrFundBalancesBOYAmt05236572
IRS990/NetAssetsOrFundBalancesEOYAmt05525535
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05236572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05525535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163343
IRS990/OccupancyGrp/ProgramServicesAmt02845029
IRS990/OccupancyGrp/TotalAmt03008372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143204
IRS990/OfficeExpensesGrp/ProgramServicesAmt0576986
IRS990/OfficeExpensesGrp/TotalAmt0720190
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0496672
IRS990/OtherAssetsTotalGrp/EOYAmt0438882
IRS990/OtherChangesInNetAssetsAmt068649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0773725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0937815
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc33% FEE FOR HEALTH HOME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012883
IRS990/OtherExpensesGrp/ProgramServicesAmt02626317
IRS990/OtherExpensesGrp/ProgramServicesAmt173246
IRS990/OtherExpensesGrp/ProgramServicesAmt27662
IRS990/OtherExpensesGrp/ProgramServicesAmt315882
IRS990/OtherExpensesGrp/TotalAmt02626317
IRS990/OtherExpensesGrp/TotalAmt173246
IRS990/OtherExpensesGrp/TotalAmt220545
IRS990/OtherExpensesGrp/TotalAmt315882
IRS990/OtherLiabilitiesGrp/BOYAmt0340272
IRS990/OtherLiabilitiesGrp/EOYAmt0289538
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MANGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083209
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21039
IRS990/OtherRevenueTotalAmt0108171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08443237
IRS990/OtherSalariesAndWagesGrp/TotalAmt08858838
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0784534
IRS990/PayrollTaxesGrp/TotalAmt0865600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0654895
IRS990/PensionPlanContributionsGrp/TotalAmt0654895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090505
IRS990/PrincipalOfficerNm0ASHLEY COON - RIBBLE
IRS990/PriorPeriodAdjustmentsAmt0-276011
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011450006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13340648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011450006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13340648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05359271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015315
IRS990/PYOtherExpensesAmt07393940
IRS990/PYOtherRevenueAmt0931526
IRS990/PYProgramServiceRevenueAmt013943435
IRS990/PYRevenuesLessExpensesAmt0972170
IRS990/PYSalariesCompEmpBnftPaidAmt011883437
IRS990/PYTotalExpensesAmt019277377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020249547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0496325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014790654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149297
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05359271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04424094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03845076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03684203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017842006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068124537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01032766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0415840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01865484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90530
IRS990ScheduleA/PublicSupportPY170Pct00.92170
IRS990ScheduleA/PublicSupportTotal170Amt017842006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05359271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04424094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03845076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03684203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017842006
IRS990ScheduleA/TotalSupportAmt019707490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,067,001
Liabilities
$4,541,466
Net assets
$5,525,535
Revenue
$20,184,458
Expenses
$19,688,133
Net income
$496,325
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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