Civic Intelligence

Tsi Properties I Inc

EIN 20-8218002 • 501(c)3 • Whitestone, NY

Profile

To renovate and operate a residential facility for adults with severe mental illness.

10-16 162 StreetWhitestone, NY 11357

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-199%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,887,448

Down $79,589 (-4.0%) from 2023

Liabilities

Up

$433,311

Up $41,397 (+11%) from 2023

Net Assets

Down

$1,454,137

Down $120,986 (-7.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$60,712

Down $12,810 (-17%) from 2023

Expenses

Up

$181,698

Up $18,754 (+12%) from 2023

Net Income

Down

-$120,986

Down $31,564 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,404,899Liabilities 2010: $2,177,595Net Assets 2010: $227,3042010Assets 2012: $2,596,423Liabilities 2012: $321,449Net Assets 2012: $2,274,9742012Assets 2013: $2,544,228Liabilities 2013: $321,057Net Assets 2013: $2,223,1712013Assets 2014: $2,511,647Liabilities 2014: $351,148Net Assets 2014: $2,160,4992014Assets 2015: $2,433,394Liabilities 2015: $305,209Net Assets 2015: $2,128,1852015Assets 2016: $2,344,756Liabilities 2016: $296,741Net Assets 2016: $2,048,0152016Assets 2017: $2,251,354Liabilities 2017: $251,355Net Assets 2017: $1,999,9992017Assets 2018: $2,207,560Liabilities 2018: $242,925Net Assets 2018: $1,964,6352018Assets 2019: $2,141,326Liabilities 2019: $245,661Net Assets 2019: $1,895,6652019Assets 2020: $2,086,161Liabilities 2020: $268,509Net Assets 2020: $1,817,6522020Assets 2021: $2,063,488Liabilities 2021: $319,528Net Assets 2021: $1,743,9602021Assets 2022: $2,021,516Liabilities 2022: $356,971Net Assets 2022: $1,664,5452022Assets 2023: $1,967,037Liabilities 2023: $391,914Net Assets 2023: $1,575,1232023Assets 2024: $1,887,448Liabilities 2024: $433,311Net Assets 2024: $1,454,1372024

Highlighted filing

2024

Assets$1,887,448
Liabilities$433,311
Net Assets$1,454,137
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $74,825Expenses 2012: $148,352Net Income 2012: -$73,5272012Revenue 2013: $70,670Expenses 2013: $122,473Net Income 2013: -$51,8032013Revenue 2014: $66,899Expenses 2014: $122,572Net Income 2014: -$55,6732014Revenue 2015: $78,822Expenses 2015: $111,136Net Income 2015: -$32,3142015Revenue 2016: $60,994Expenses 2016: $141,164Net Income 2016: -$80,1702016Revenue 2017: $90,199Expenses 2017: $138,215Net Income 2017: -$48,0162017Revenue 2018: $150,693Expenses 2018: $186,057Net Income 2018: -$35,3642018Revenue 2019: $68,197Expenses 2019: $137,167Net Income 2019: -$68,9702019Revenue 2020: $70,214Expenses 2020: $148,227Net Income 2020: -$78,0132020Revenue 2021: $76,441Expenses 2021: $150,133Net Income 2021: -$73,6922021Revenue 2022: $74,816Expenses 2022: $154,231Net Income 2022: -$79,4152022Revenue 2023: $73,522Expenses 2023: $162,944Net Income 2023: -$89,4222023Revenue 2024: $60,712Expenses 2024: $181,698Net Income 2024: -$120,9862024

Highlighted filing

2024

Revenue$60,712
Expenses$181,698
Net Income-$120,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,448
Liabilities
$433,311
Net assets
$1,454,137
Revenue
$60,712
Expenses
$181,698
Net income
-$120,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.43$1.45$0.06$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.39$1.58$0.07$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.36$1.66$0.07$0.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.32$1.74$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.27$1.82$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.25$1.90$0.07$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.96$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.25$2.00$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.30$2.05$0.06$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.31$2.13$0.08$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$2.51$0.35$2.16$0.07$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$2.54$0.32$2.22$0.07$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$2.60$0.32$2.27$0.07$0.15$0.07
2010Summary only. Only limited summary data is available for this year.$2.40$2.18$0.23$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$60,712
Mission and Program Overview

Mission

To renovate and operate a residential facility for adults with severe mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,827,148$1,763,114▼ $64,034
Accounts Receivable$45,843$39,674▼ $6,169
Cash and Non-Interest-Bearing Accounts$41,401$26,176▼ $15,225
Prepaid Expenses and Deferred Charges$75$79▲ $4
Total Assets$1,967,037$1,887,448▼ $79,589
Other Assets Total$52,570$58,405▲ $5,835
Liabilities
Other Liabilities$243,205$233,205▼ $10,000
Accounts Payable and Accrued Expenses$145,352$196,723▲ $51,371
Escrow Account Liability$3,357$3,383▲ $26
Total Liabilities$391,914$433,311▲ $41,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,575,123$1,454,137▼ $120,986
Total Net Assets Fund Balance$1,575,123$1,454,137▼ $120,986
Total Liabilities and Net Assets / Fund Balance$1,967,037$1,887,448▼ $79,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,663,114$854,007$2,517,121
Land$100,000-$100,000
Equipment$0$8,490$8,490
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Abbey Goldstein EsqPresident
Vladimir Gasca MdVice President
Larry S Grubler PsydAssist Secret(nonvoting)/CEO-tsiny
Randy VivonaCFO-tsiny as of 1/9/24
Stanley L Corfman CPACFO-tsiny to 1/8/24
Paul WilsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,082
Program Service Revenue
$28,620
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-120,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,712
Total Revenue per Form 990
$60,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,478
Salaries, Compensation, and Employee Benefits$3,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,034--$64,034
Other Expenses$59,653--$59,653
Occupancy$26,565--$26,565
Fees for Services Accounting-$11,497-$11,497
Insurance$10,866--$10,866
Other Salaries and Wages-$3,220-$3,220
Fees for Services Management-$3,168-$3,168
Office Expenses-$2,695-$2,695
Total Functional Expenses$161,118$20,580$0$181,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,698
Total Expenses per Audited Statements$181,698
Total Expenses per Form 990$181,698
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
Capital Improvement Loan Payable$218,205
Other Loans Payable$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are provided by transitional services for new york inc. And a management fee is paid for such services.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the cfo. The form is then distributed to the members of the governing board prior to filing with the irs.”

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

“Conflict of interest policy is written into the by-laws of the organization's parent. These relationships and any other possible conflicts are reviewed and affirmed annually by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tsi Properties I Inc
EIN
20-8218002
Phone
7187466647
Address
10-16 162 STREET, WHITESTONE, NY 11357

Signing Officer

Name
Randy Vivona
Title
CFO
Phone
7187466647
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry S Grubler Psyd
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1500 RXR PLAZA WEST TOWER, UNIONDALE, NY 11556
Preparer
Patrick Yu CPA
Phone
5167472000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated tsi props' tax positions and concluded that it has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting standards codification 740.”

Raw XML AppendixShowing 400 of 616 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/TitleTxt1VICE PRESIDENT
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,463.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0353186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070200
IRS990ScheduleA/Total509Grp/TotalAmt0353186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355705
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/BookValueAmt01663114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02517121
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL IMPROVEMENT LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED TSI PROPS' TAX POSITIONS AND CONCLUDED THAT IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763114
IRS990ScheduleD/TotalExpensesPerForm990Amt0181698
IRS990ScheduleD/TotalLiabilityAmt0233205
IRS990ScheduleD/TotalRevenuePerForm990Amt060712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181698
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0314460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2126901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt081760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt160072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY S GRUBLER PSYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STANLEY L CORFMAN CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RANDY VIVONA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSIST SECRET(NONVOTING)/CEO-TSINY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO-TSINY TO 1/8/24
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO-TSINY AS OF 1/9/24
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0415088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1304983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2167509
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LARRY S. GRUBLER IS THE CEO OF TRANSITIONAL SERVICES OF NEW YORK INC. ("TSINY") AND IS COMPENSATED BY TRANSITIONAL SERVICES OF NEW YORK INC. WHICH IS A RELATED ENTITY OF TSI PROPERTIES, INC. LARRY S. GRUBLER IS THE ASSISTANT SECRETARY OF TSI PROPERTIES, INC. HIS COMPENSATION IS A MATTER BETWEEN THE CEO AND THE TSINY BOARD OF DIRECTORS. IN DETERMINING THE CEO'S COMPENSATION, THE TSINY BOARD OF DIRECTORS REVIEWS SALARY INFORMATION FOR OTHER CEO'S WITH SIMILAR AGENCIES ORIGINALLY OBTAINED FROM A COMMISSIONED SALARY SURVEY AND UPDATED PERIODICALLY FROM PUBLIC SOURCES. THE RESULTS OF THE COMPENSATION ARE DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PROVIDED BY TRANSITIONAL SERVICES FOR NEW YORK INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO. THE FORM IS THEN DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE BY-LAWS OF THE ORGANIZATION'S PARENT. THESE RELATIONSHIPS AND ANY OTHER POSSIBLE CONFLICTS ARE REVIEWED AND AFFIRMED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273419184
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1473231357
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2833001159
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

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