Civic Intelligence

Transitional Living Centers Inc.

990 • Fiscal year 2021 • EIN 22-2764367

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.TLCWILLIAMSPORT.ORG
900 W Third StreetWilliamsport, PA 17701-5807

(570) 326-7220

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,771

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,276,270

Up $350,345 (+38%) from 2020

Net Assets

Up

$931,186

Up $138,768 (+18%) from 2020

Liabilities

Up

$345,084

Up $211,577 (+158%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$1,259,710

Down $35,622 (-2.8%) from 2020

Expenses

Down

$1,120,942

Down $80,979 (-6.7%) from 2020

Net Income

Up

$138,768

Up $45,357 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $566,565Liabilities 2011: $65,885Net Assets 2011: $500,6802011Assets 2012: $571,177Liabilities 2012: $65,717Net Assets 2012: $505,4602012Assets 2013: $577,115Liabilities 2013: $69,158Net Assets 2013: $507,9572013Assets 2014: $557,121Liabilities 2014: $55,213Net Assets 2014: $501,9082014Assets 2015: $484,933Liabilities 2015: $52,168Net Assets 2015: $432,7652015Assets 2016: $529,356Liabilities 2016: $29,489Net Assets 2016: $499,8672016Assets 2017: $561,631Liabilities 2017: $27,781Net Assets 2017: $533,8502017Assets 2018: $644,313Liabilities 2018: $73,241Net Assets 2018: $571,0722018Assets 2019: $804,155Liabilities 2019: $105,148Net Assets 2019: $699,0072019Assets 2020: $925,925Liabilities 2020: $133,507Net Assets 2020: $792,4182020Assets 2021: $1,276,270Liabilities 2021: $345,084Net Assets 2021: $931,1862021Assets 2022: $1,310,179Liabilities 2022: $370,201Net Assets 2022: $939,9782022Assets 2023: $1,492,494Liabilities 2023: $332,436Net Assets 2023: $1,160,0582023Assets 2024: $1,609,716Liabilities 2024: $350,541Net Assets 2024: $1,259,1752024Assets 2025: $1,812,761Liabilities 2025: $333,235Net Assets 2025: $1,479,5262025

Highlighted filing

2021

Assets$1,276,270
Liabilities$345,084
Net Assets$931,186
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $905,748Expenses 2011: $917,346Net Income 2011: -$11,5982011Revenue 2012: $974,020Expenses 2012: $969,244Net Income 2012: $4,7762012Expenses 2013: $919,3382013Revenue 2014: $927,096Expenses 2014: $933,145Net Income 2014: -$6,0492014Revenue 2015: $888,110Expenses 2015: $957,253Net Income 2015: -$69,1432015Revenue 2016: $1,028,786Expenses 2016: $961,684Net Income 2016: $67,1022016Revenue 2017: $1,055,116Expenses 2017: $1,021,133Net Income 2017: $33,9832017Revenue 2018: $976,875Expenses 2018: $939,653Net Income 2018: $37,2222018Revenue 2019: $1,302,789Expenses 2019: $1,174,854Net Income 2019: $127,9352019Revenue 2020: $1,295,332Expenses 2020: $1,201,921Net Income 2020: $93,4112020Revenue 2021: $1,259,710Expenses 2021: $1,120,942Net Income 2021: $138,7682021Revenue 2022: $1,642,456Expenses 2022: $1,633,664Net Income 2022: $8,7922022Revenue 2023: $2,004,408Expenses 2023: $1,784,328Net Income 2023: $220,0802023Revenue 2024: $2,040,925Expenses 2024: $1,941,808Net Income 2024: $99,1172024Revenue 2025: $2,158,968Expenses 2025: $1,938,617Net Income 2025: $220,3512025

Highlighted filing

2021

Revenue$1,259,710
Expenses$1,120,942
Net Income$138,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,259,710
Mission and Program Overview

Mission

Alternative incarcerated or convicted of a crime, nonprofit provider of residential services, provides counseling services & support to reinstate these women into an open society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,647$526,521▲ $81,874
Land, Buildings, and Equipment, Net$210,738$230,213▲ $19,475
Accounts Receivable$261,122$176,170▼ $84,952
Prepaid Expenses and Deferred Charges$9,418$10,773▲ $1,355
Total Assets$925,925$1,276,270▲ $350,345
Other Assets Total-$332,593-
Liabilities
Other Liabilities$50,880$266,149▲ $215,269
Deferred Revenue$54,491$44,752▼ $9,739
Accounts Payable and Accrued Expenses$28,136$34,183▲ $6,047
Total Liabilities$133,507$345,084▲ $211,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,418$931,186▲ $138,768
Total Net Assets Fund Balance$792,418$931,186▲ $138,768
Total Liabilities and Net Assets / Fund Balance$925,925$1,276,270▲ $350,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,482$378,564$536,046
Land$66,955-$66,955
Equipment$5,776$342$6,118
Other Assets Org$332,593--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Nicole MillerExecutive Di$67,771$67,771

Board Members and Trustees

NameTitle
Amanda WrightPresident
Jeanne KerschnerDirector
Patti KiesslingDirector
Deborah ShivettsTrustee
Rev Andrew FranceSecretary
Susan EvansTreasurer
James HaywoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$327,833
Program Service Revenue
$931,814
Investment Income
$63
Other Revenue
$0
All Other Contributions
$59,094
Change in Net Assets
$138,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,028
Other Expenses$353,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,786$106,538-$507,324
Other Employee Benefits$92,783$17,239-$110,022
Current Officers, Directors, Trustees, and Key Employees$53,539$14,232-$67,771
Payroll Taxes$49,393$12,348-$61,741
Occupancy$44,233$2,328-$46,561
All Other Expenses$21,014$23,189-$44,203
Depreciation Depletion$28,548--$28,548
Insurance$18,403$2,045-$20,448
Pension Plan Contributions$15,934$4,236-$20,170
Office Expenses$4,543$13,628-$18,171
Other Expenses$14,933$1,701-$14,933
Conferences and Meetings$7,535$2,512-$10,047
Travel$258$914-$1,172
Interest$893$37-$930
Total Functional Expenses$919,995$200,947$0$1,120,942
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
Mortgage$259,514
RESIDENTS' ACCOUNT$6,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Organization's process to review 990; executive director and treasurer initially review the 990 and it is then provided to all board members for comments, concerns, and questions. Then it is given to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“It is part of the bylaws and each board member signs a conflict of interest statement annually disclosing any personal/financial conflicts. The bylaws provide that a board member may be removed for failing to disclose a conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed initially by the financial committee who gather comparison data and the human resources committee who conduct an evaluation. Minutes are kept and the comparison data is made part of the record. The full board reviews the reports of the committee and recommendations and a vote is taken.”

Form 990, Page 6, Part VI, Line 19

“The organization has included its conflict of interest policy in its bylaws which are posted on transitional living centers, inc. Website. The annual financial statements are posted on www.guidestair.org and all items are available upon request at no charge to the public.”

Filing and Contact Details

Filer

Filer Name
Transitional Living Centers Inc
EIN
22-2764367
Phone
5703267220
Address
900 W THIRD STREET, WILLIAMSPORT, PA 17701-5807

Signing Officer

Name
Nicole Miller
Title
Executive Director
Phone
5703267220
Signed
2021-12-07

Organization Details

Principal Officer
Nicole Miller
Formed
1987
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
George E Rizzo CPA
Phone
5703262668
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS PART OF THE BYLAWS AND EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY PERSONAL/FINANCIAL CONFLICTS. THE BYLAWS PROVIDE THAT A BOARD MEMBER MAY BE REMOVED FOR FAILING TO DISCLOSE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED INITIALLY BY THE FINANCIAL COMMITTEE WHO GATHER COMPARISON DATA AND THE HUMAN RESOURCES COMMITTEE WHO CONDUCT AN EVALUATION. MINUTES ARE KEPT AND THE COMPARISON DATA IS MADE PART OF THE RECORD. THE FULL BOARD REVIEWS THE REPORTS OF THE COMMITTEE AND RECOMMENDATIONS AND A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS INCLUDED ITS CONFLICT OF INTEREST POLICY IN ITS BYLAWS WHICH ARE POSTED ON TRANSITIONAL LIVING CENTERS, INC. WEBSITE. THE ANNUAL FINANCIAL STATEMENTS ARE POSTED ON WWW.GUIDESTAIR.ORG AND ALL ITEMS ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE PUBLIC.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,276,270
Liabilities
$345,084
Net assets
$931,186
Revenue
$1,259,710
Expenses
$1,120,942
Net income
$138,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.33$1.48$2.16$1.94$0.22
2024Summary only. Only limited summary data is available for this year.$1.61$0.35$1.26$2.04$1.94$0.10
2023Summary only. Only limited summary data is available for this year.$1.49$0.33$1.16$2.00$1.78$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.37$0.94$1.64$1.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$1.26$1.12$0.14
2020Summary only. Only limited summary data is available for this year.$0.93$0.13$0.79$1.30$1.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.80$0.11$0.70$1.30$1.17$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$0.98$0.94$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$1.06$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.03$0.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.89$0.96$0.07
2014Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$0.93$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.92
2012Summary only. Only limited summary data is available for this year.$0.57$0.07$0.51$0.97$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.07$0.50$0.91$0.92$0.01