Civic Intelligence

Transitional Services of New York Inc

EIN 23-7376074 • 501(c)3 • Whitestone, NY

Profile

The agency operates community residences and supported housing programs and provides other outpatient, vocational rehabilitation & clinical services to individuals with mental illness.

10-16 162nd StreetWhitestone, NY 11357

www.tsiny.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

36th percentile

1.2%

Higher net margin than 36% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$415,088

Higher top officer pay than 76% of similar nonprofits.

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

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

18th percentile

-1.6%

Faster asset growth than 18% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-2.4%

Faster revenue growth than 23% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$30,087,574

Down $1,822,583 (-5.7%) from 2021

Liabilities

Down

$17,646,302

Down $4,834,147 (-22%) from 2021

Net Assets

Up

$12,441,272

Up $3,011,564 (+32%) from 2021

Revenue

Up

$35,598,086

Up $2,901,935 (+8.9%) from 2021

Expenses

Up

$33,121,934

Up $776,663 (+2.4%) from 2021

Net Income

Up

$2,476,152

Up $2,125,272 (+606%) from 2021

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $22,711,129Liabilities 2010: $12,427,053Net Assets 2010: $10,284,0762010Assets 2011: $20,440,353Liabilities 2011: $9,478,611Net Assets 2011: $10,961,7422011Assets 2012: $18,911,855Liabilities 2012: $11,629,481Net Assets 2012: $7,282,3742012Assets 2013: $21,737,921Liabilities 2013: $13,587,818Net Assets 2013: $8,150,1032013Assets 2014: $21,042,383Liabilities 2014: $12,990,497Net Assets 2014: $8,051,8862014Assets 2015: $25,097,279Liabilities 2015: $17,358,583Net Assets 2015: $7,738,6962015Assets 2016: $24,915,584Liabilities 2016: $19,568,175Net Assets 2016: $5,347,4092016Assets 2017: $25,149,198Liabilities 2017: $20,418,499Net Assets 2017: $4,730,6992017Assets 2018: $25,110,915Liabilities 2018: $19,225,782Net Assets 2018: $5,885,1332018Assets 2019: $24,238,168Liabilities 2019: $16,524,842Net Assets 2019: $7,713,3262019Assets 2020: $23,331,919Liabilities 2020: $15,881,354Net Assets 2020: $7,450,5652020Assets 2021: $31,910,157Liabilities 2021: $22,480,449Net Assets 2021: $9,429,7082021Assets 2022: $30,087,574Liabilities 2022: $17,646,302Net Assets 2022: $12,441,2722022

Highlighted filing

2022

Assets$30,087,574
Liabilities$17,646,302
Net Assets$12,441,272

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,916,0312010Expenses 2011: $19,013,5962011Expenses 2012: $20,476,2852012Expenses 2013: $21,341,7392013Revenue 2014: $22,258,188Expenses 2014: $22,597,366Net Income 2014: -$339,1782014Revenue 2015: $24,258,604Expenses 2015: $24,202,927Net Income 2015: $55,6772015Revenue 2016: $25,020,481Expenses 2016: $25,095,854Net Income 2016: -$75,3732016Revenue 2017: $24,835,721Expenses 2017: $26,181,347Net Income 2017: -$1,345,6262017Revenue 2018: $27,937,000Expenses 2018: $27,431,980Net Income 2018: $505,0202018Revenue 2019: $29,150,740Expenses 2019: $27,678,984Net Income 2019: $1,471,7562019Revenue 2020: $30,694,707Expenses 2020: $29,728,521Net Income 2020: $966,1862020Revenue 2021: $32,696,151Expenses 2021: $32,345,271Net Income 2021: $350,8802021Revenue 2022: $35,598,086Expenses 2022: $33,121,934Net Income 2022: $2,476,1522022

Highlighted filing

2022

Revenue$35,598,086
Expenses$33,121,934
Net Income$2,476,152

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$17.6$12.4$35.6$33.1$2.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$22.5$9.43$32.7$32.3$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$15.9$7.45$30.7$29.7$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$16.5$7.71$29.2$27.7$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$19.2$5.89$27.9$27.4$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$20.4$4.73$24.8$26.2$1.35
2016Detailed filing. Detailed filing data is available for this year.$24.9$19.6$5.35$25.0$25.1$0.08
2015Detailed filing. Detailed filing data is available for this year.$25.1$17.4$7.74$24.3$24.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$21.0$13.0$8.05$22.3$22.6$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$13.6$8.15$21.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$11.6$7.28$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$9.48$11.0$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$12.4$10.3$17.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$39,220,181
Mission and Program Overview

Mission

The agency operates community residences and supported housing programs and provides other outpatient, vocational rehabilitation & clinical services to individuals with mental illness.

Provides residential and outpatient services to individuals with persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,510,641$9,618,069▲ $1,107,428
Investments in Publicly Traded Securities$12,469,946$9,332,808▼ $3,137,138
Accounts Receivable$5,308,394$6,392,288▲ $1,083,894
Savings and Temporary Cash Investments$2,788,115$1,947,721▼ $840,394
Prepaid Expenses and Deferred Charges$67,851$210,463▲ $142,612
Cash and Non-Interest-Bearing Accounts-$18,244-
Total Assets$31,910,157$30,087,574▼ $1,822,583
Other Assets Total$2,765,210$2,567,981▼ $197,229
Liabilities
Other Liabilities$9,052,454$8,068,694▼ $983,760
Accounts Payable and Accrued Expenses$6,680,105$4,161,865▼ $2,518,240
Deferred Revenue$3,389,847$3,746,780▲ $356,933
Mortgage Notes Payable Secured by Investment Property$3,358,043$1,668,963▼ $1,689,080
Total Liabilities$22,480,449$17,646,302▼ $4,834,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,312,422$12,306,067▲ $2,993,645
Net Assets With Donor Restrictions$117,286$135,205▲ $17,919
Total Net Assets Fund Balance$9,429,708$12,441,272▲ $3,011,564
Total Liabilities and Net Assets / Fund Balance$31,910,157$30,087,574▼ $1,822,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,454,497$6,310,912$13,765,409
Leasehold Improvements$354,283$2,931,678$3,285,961
Equipment$430,537$1,002,036$1,432,573
Other Land Buildings$708,752$121,441$830,193
Land$670,000-$670,000
Other Assets Org$1,697,785--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$126,061$9,144--$135,205
2020$116,966$9,095--$126,061
2019$109,572$7,394--$116,966
2018$100,798$8,774--$109,572
2017$91,464$9,334--$100,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry S Grubler PsydCEOPT$289,683$95,595$385,278
Daniel DonoghueCOOFT$204,377$67,445$271,822
Stanley L Corfman CPACFOPT$198,425$65,480$263,905
Leslie LustermanAssoc. Director of Shp & ResidentFT$164,824$46,050$210,874
Raymond BrowneAssociate DirectorFT$143,325$46,050$189,375
Joyetta GordonAssociate DirectorFT$141,545$46,710$188,255
Peter AmatoAssociate Director of ComplianceFT$136,303$44,979$181,282
Zelimir VukasinPsychiatrist Until 5/29/21FT$133,920$44,194$178,114
Carlos TejedaMedical DirectorPT$161,179$4,835$166,014
Kim BackmanPsychiatric Nurse PractionerFT$108,220$41,123$149,343

Board Members and Trustees

NameTitle
Abbey F Goldstein EsqPresident
Vladimir Gasca MdVice President as of 4/27/22
Eve Hazel PhdVice President Until 4/12/22
Joel MeltzerBoard Member
Marc MunfaBoard Member
Carol a PacificoSecretary
Paul D WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amie Gross ArchitectsArchitectural Services1111 44TH RD STUDIO 302, Long Island City, NY 11101$221,071
Baker Tilly US LLPAuditing & Tax ServicesONE PENN PLAZA, New York, NY 10019$146,510
Revenue and Support

Revenue Composition

Contributions and Grants
$2,185,516
Program Service Revenue
$31,958,042
Investment Income
$1,410,224
Other Revenue
$44,304
All Other Contributions
$1,226,734
Change in Net Assets
$2,476,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,091,728Appraisal
Total Noncash Contributions1$1,091,728-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,598,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,914,559
Total Revenue per Audited Statements
$32,683,527
Total Revenue per Form 990
$35,598,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,276,602
Other Expenses$13,845,332
Total Fundraising Expense$60,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,402,190$1,151,525-$14,553,715
Occupancy$8,845,356$59,088-$8,904,444
Other Employee Benefits$1,626,524$76,620-$1,703,144
Payroll Taxes$958,421$160,533-$1,118,954
Current Officers, Directors, Trustees, and Key Employees-$1,101,776-$1,101,776
Pension Plan Contributions$720,765$78,248-$799,013
Insurance$593,424$79,810-$673,234
Fees for Services Other$331,829$196,090-$527,919
Depreciation Depletion$436,330$21,658-$457,988
Other Expenses$276,934$120,024-$396,958
Office Expenses$339,035$49,254-$388,289
Information Technology$191,000$27,748-$218,748
Fees for Services Accounting$70,559$56,341-$126,900
Interest$62,538$61,175-$123,713
Travel$94,905$14,364-$109,269
Fees for Service Investment Mgmnt Fees-$68,875-$68,875
All Other Expenses$713$1,367$60,911$62,991
Fees for Services Legal$25,640$20,473-$46,113
Total Functional Expenses$29,599,684$3,461,339$60,911$33,121,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,121,934
Expenses per Audited Statements$33,061,023
Total Expenses per Audited Statements$33,061,023
Expenses Not Reported on Financial Statements$60,911
Other Expense Adjustments$60,911
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,856
Fundraising Direct Expenses$38,887
Gaming Gross Income$6,130
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$49,672$39,866$14,326$25,540
Networking$6,890$6,890$1,954$4,936
Total Events$56,562$46,756$38,887$7,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$4,700,375
Liability for Pension Benefits$3,363,444
Security Deposits Received$4,875
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The draft of form 990 is first reviewed by management then reviewed and approved by the treasurer of the board prior to its filing with the irs. The form 990 is then distributed to each of the board members.

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

Tsiny's conflict of interest policy is written into the organization's by-laws. Any existing or possible conflict is reviewed and addressed by the board of directors.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is a matter between the ceo and the board of directors. In determining the ceos compensation, the 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. All other employees' compensation is determined by the ceo. Information supporting those compensation levels are obtained from multiple sources including independently-generated salary surveys.

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
Transitional Services of New York Inc
EIN
23-7376074
Phone
7187466647
Address
10-16 162ND STREET, WHITESTONE, NY 11357

Signing Officer

Name
Stanley L Corfman
Title
CFO
Phone
7187466647
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry S Grubler Psyd
Formed
1974
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
345
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Patrick Yu CPA
Phone
2126976900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension liability adjustment 1,930,160. Non-service net periodic pension cost -70,142. Gain from debt extinguishment 1,529,042.

Financial Statement Notes

PART V, LINE 4:

Tsiny solicits funds specifically to supplement the endowment to support general operations. These contributions have been solicited with the understanding that the gifts will be invested and only the income from those gifts expended.

PART X, LINE 2:

Tsiny has evaluated its 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses -60,911.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses 60,911.

Raw XML AppendixShowing 400 of 984 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04161865
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL AND OUTPATIENT SERVICES TO INDIVIDUALS WITH PERSISTENT MENTAL ILLNESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt865480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt967445
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1346050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1446710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1541123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644194
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBEY F GOLDSTEIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1EVE HAZEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2VLADIMIR GASCA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL D WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL A PACIFICO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC MUNFA
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY S GRUBLER PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm8STANLEY L CORFMAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS TEJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE LUSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYETTA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM BACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ZELIMIR VUKASIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9204377
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT UNTIL 4/12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT AS OF 4/27/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE DIR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC. DIR OF SHP & RESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIC NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST UNTIL 5/29/21
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IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09806
IRS990/FundraisingDirectExpensesAmt038887
IRS990/FundraisingGrossIncomeAmt051856
IRS990/GainOrLossGrp/SecuritiesAmt01126234
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
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IRS990/GovernmentGrantsAmt0948976
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0191000
IRS990/InformationTechnologyGrp/TotalAmt0218748
IRS990/InsuranceGrp/ManagementAndGeneralAmt079810
IRS990/InsuranceGrp/ProgramServicesAmt0593424
IRS990/InsuranceGrp/TotalAmt0673234
IRS990/InterestGrp/ManagementAndGeneralAmt061175
IRS990/InterestGrp/ProgramServicesAmt062538
IRS990/InterestGrp/TotalAmt0123713
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IRS990/LandBldgEquipCostOrOtherBssAmt019984136
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03583208
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY OPERATES COMMUNITY RESIDENCES AND SUPPORTED HOUSING PROGRAMS AND PROVIDES OTHER OUTPATIENT, VOCATIONAL REHABILITATION & CLINICAL SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01126234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012969
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06130
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025205
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt01091728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059088
IRS990/OccupancyGrp/ProgramServicesAmt08845356
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0339035
IRS990/OfficeExpensesGrp/TotalAmt0388289
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IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & FURNISHING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0720765
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IRS990/PrincipalOfficerNm0LARRY S GRUBLER PSYD
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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FRM GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028359063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12495956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21048138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028359063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12495956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21048138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354885
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES-THE AGENCY OPERATES COMMUNITY RESIDENCES PRIMARILY FOR INDIVIDUALS WITH MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05942639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06198622
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES-THE AGENCY OPERATES AND PROVIDES OUTPATIENT, DAY TRAINING, VOCATIONAL REHABILITATION AND CLINICAL SERVICES PRIMARILY FOR MENTALLY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03678553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03853062
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT -COMMUNITY-BASED SERVICES - COHESIVE AND COORDINATED SYSTEMS OF OUTREACH AND CASE MANAGEMENT SERVICES FACILITATE LIVING, ADVOCACY AND LINKAGE TO MENTAL HEALTH AND MEDICAL SERVICES.THE BEHAVIORAL HEALTH CARE COORDINATION PROGRAM DELIVERS CONSUMER-DIRECTED, RECOVERY ORIENTED CARE COORDINATION AND SERVICES TO INCREASE THE INDIVIDUAL'S CAPACITY TO MANAGE THEIR HEALTH AND WELLNESS, LIVE A SELF-DIRECTED LIFE AND REACH THEIR FULL POTENTIAL.MOBILE OUTREACH OFFERS TEMPORARY CASE MANAGEMENT AND MENTAL HEALTH TREATMENT SERVICES WHILE WORKING ON LINKING INDIVIDUALS TO A LONG-TERM TREATMENT PROVIDER OF THEIR CHOICE. ADULT PROTECTIVE SERVICES (APS) PROVIDES STATE MANDATED SERVICES TO INDIVIDUALS SUFFERING FROM MENTAL AND/OR PHYSICAL IMPAIRMENTS. THESE INDIVIDUALS ARE UNABLE TO MANAGE THEIR OWN RESOURCES, CARRY OUT THE ACTIVITIES OF DAILY LIVING OR PROTECT THEMSELVES FROM ABUSE, NEGLECT, EXPLOITATION OR OTHER HAZARDOUS SITUATIONS AND HAVE NO ONE AVAILABLE AND WILLING TO ASSIST THEM. SERVICES ARE DESIGNED TO PREVENT OR ELIMINATE RISK FACTORS BY STRENGTHENING THE INDIVIDUAL'S CAPACITY TO FUNCTION AND TO SELF DIRECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03568133
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03733430

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