Civic Intelligence

Transitional Services Inc

EIN 25-1198675 • 501(c)3 • Homestead, PA

View Organization Page

Profile

To help people with mental disabilities discover and achieve a meaningful life.

806 West StreetHomestead, PA 15120

www.transitionalservices.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,040,394

Up $273,574 (+2.1%) from 2023

Liabilities

Down

$3,509,834

Down $654,706 (-16%) from 2023

Net Assets

Up

$9,530,560

Up $928,280 (+11%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$9,289,544

Up $40,376 (+0.4%) from 2023

Expenses

Up

$8,361,264

Up $138,183 (+1.7%) from 2023

Net Income

Down

$928,280

Down $97,807 (-9.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2020: $10,418,580Liabilities 2020: $5,747,971Net Assets 2020: $4,670,6092020Assets 2021: $10,014,611Liabilities 2021: $3,797,503Net Assets 2021: $6,217,1082021Assets 2022: $11,416,250Liabilities 2022: $3,840,057Net Assets 2022: $7,576,1932022Assets 2023: $12,766,820Liabilities 2023: $4,164,540Net Assets 2023: $8,602,2802023Assets 2024: $13,040,394Liabilities 2024: $3,509,834Net Assets 2024: $9,530,5602024

Highlighted filing

2024

Assets$13,040,394
Liabilities$3,509,834
Net Assets$9,530,560
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0Revenue 2020: $7,679,285Expenses 2020: $7,119,738Net Income 2020: $559,5472020Revenue 2021: $8,842,162Expenses 2021: $7,295,663Net Income 2021: $1,546,4992021Revenue 2022: $8,974,345Expenses 2022: $7,615,260Net Income 2022: $1,359,0852022Revenue 2023: $9,249,168Expenses 2023: $8,223,081Net Income 2023: $1,026,0872023Revenue 2024: $9,289,544Expenses 2024: $8,361,264Net Income 2024: $928,2802024

Highlighted filing

2024

Revenue$9,289,544
Expenses$8,361,264
Net Income$928,280
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,040,394
Liabilities
$3,509,834
Net assets
$9,530,560
Revenue
$9,289,544
Expenses
$8,361,264
Net income
$928,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$3.51$9.53$9.29$8.36$0.93
2023Detailed filing. Detailed filing data is available for this year.$12.8$4.16$8.60$9.25$8.22$1.03
2022Detailed filing. Detailed filing data is available for this year.$11.4$3.84$7.58$8.97$7.62$1.36
2021Detailed filing. Detailed filing data is available for this year.$10.0$3.80$6.22$8.84$7.30$1.55
2020Detailed filing. Detailed filing data is available for this year.$10.4$5.75$4.67$7.68$7.12$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$9,289,544
Mission and Program Overview

Mission

To help people with mental disabilities discover and achieve a meaningful life.

To help people with mental and intellectual disabilities discover and achieve their hopes and dreams for a meaningful life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,398,587$9,607,162▲ $208,575
Accounts Receivable$1,355,625$1,773,799▲ $418,174
Land, Buildings, and Equipment, Net$1,655,199$1,573,342▼ $81,857
Prepaid Expenses and Deferred Charges$92,726$64,389▼ $28,337
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,766,820$13,040,394▲ $273,574
Other Assets Total$264,683$21,702▼ $242,981
Liabilities
Other Liabilities$1,981,354$1,671,546▼ $309,808
Deferred Revenue$1,935,784$1,504,161▼ $431,623
Accounts Payable and Accrued Expenses$247,402$334,127▲ $86,725
Total Liabilities$4,164,540$3,509,834▼ $654,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,494,526$9,410,618▲ $916,092
Net Assets With Donor Restrictions$107,754$119,942▲ $12,188
Total Net Assets Fund Balance$8,602,280$9,530,560▲ $928,280
Total Liabilities and Net Assets / Fund Balance$12,766,820$13,040,394▲ $273,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,213$912,137$2,310,350
Other Land Buildings$155,431$665,264$820,695
Equipment$19,698$104,026$123,724
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne PoutousCEOFT$107,177$5,667$112,844

Board Members and Trustees

NameTitle
Mike McHaleChairman
Bryan SmithBoard Member
James LydonBoard Member
Kristin Lesker EiselBoard Member
Levi LoganBoard Member
Matthew JohnsonBoard Member
Victoria VenturellaBoard Member
Ann LeCuyerSecretary
Fay BolandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta T Group of W PA IncEmployment Agency200 Corporate Drive, Wexford, PA 15090$382,856
Lilac Investments LLCProperty ManagementPO Box 81651, Pittsburgh, PA 15217$181,128
Donnelly-Boland & AssociatesAccounting2801 Custer Avenue, Pittsburgh, PA 15227$124,229
Revenue and Support

Revenue Composition

Contributions and Grants
$8,957,409
Program Service Revenue
$290,805
Investment Income
$41,330
Other Revenue
$0
All Other Contributions
$250,671
Change in Net Assets
$928,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,289,544
Total Revenue per Audited Statements
$9,289,544
Total Revenue per Form 990
$9,289,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,802,189
Other Expenses$3,559,075
Total Fundraising Expense$57,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,272,764$108,635-$3,381,399
Other Employee Benefits$1,106,429$56,551-$1,162,980
Occupancy$523,807$2,900$32,668$559,375
Depreciation Depletion$125,396$25,805-$151,201
Pension Plan Contributions$144,392--$144,392
Insurance$122,336--$122,336
Current Officers, Directors, Trustees, and Key Employees$113,418--$113,418
Other Expenses$104,611$4,696$8,062$112,673
All Other Expenses$36,116$577$500$37,193
Travel-$875-$875
Total Functional Expenses$7,517,790$786,190$57,284$8,361,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,361,264
Total Expenses per Audited Statements$8,361,264
Total Expenses per Form 990$8,361,264
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HDF liability$1,571,790
Due to County$76,470
Operating Lease Liability$19,702
Security deposits$3,584
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Board of Directors is comprised of members.”

Form 990, Part VI, Section A, Line 7A

“The members vote on the election of directors and officers to the Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“All Board of Directors decisions are made by a majority agreement of all members.”

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

“The organization delegates the in-depth review of the 990 to management. A copy is provided to the Board Chair prior to filing. An executive summary is provided to the full Board.”

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

“The organization has each Board member confirm annually that he or she does not have any conflicts of interest.”

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

“The Board of Directors approves and annually reviews the salaries of the Executive Director and other key employees.”

Form 990, Part VI, Section C, Line 19

“All are available on site by request.”

Filing and Contact Details

Filer

Filer Name
Transitional Services Inc
EIN
25-1198675
Phone
4124611322
Address
806 West Street, Homestead, PA 15120

Signing Officer

Name
Mike McHale
Title
Chairman
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike McHale
Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
100

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Leslie A McGee CPA
Phone
4123449006
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other programs”

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Permanent Supportive Housing program makes available 150-160 units of permanent housing to individuals who have psychiatric disabilities. The program helps identified individuals to secure housing in the community of their choosing and maintain tenancy. The program provides support and education to service users, providers and landlords on housing related matters, and connects individuals to needed financial, advocacy and legal resources.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Youth Program offers support to at-risk youth to transition into the community.
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