Civic Intelligence

Transitional Services Inc.

990 • Fiscal year 2020 • EIN 25-1198675

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization Profilewww.transitionalservices.org

View Organization Page

806 West StreetHomestead, PA 15120

(412) 461-1322

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.75x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

$10,418,580

No earlier filing loaded for comparison.

Net Assets

$4,670,609

No earlier filing loaded for comparison.

Liabilities

$5,747,971

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

$7,679,285

No earlier filing loaded for comparison.

Expenses

$7,119,738

No earlier filing loaded for comparison.

Net Income

$559,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$10,418,580
Liabilities$5,747,971
Net Assets$4,670,609
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$7,679,285
Expenses$7,119,738
Net Income$559,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$7,679,285
Mission and Program Overview

Mission

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

To help people with mental 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$7,720,284$7,897,782▲ $177,498
Land, Buildings, and Equipment, Net$1,426,346$1,295,386▼ $130,960
Prepaid Expenses and Deferred Charges$105,215$120,319▲ $15,104
Accounts Receivable$6,775$18,075▲ $11,300
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$10,060,998$10,418,580▲ $357,582
Other Assets Total$802,378$1,087,018▲ $284,640
Liabilities
Deferred Revenue$4,032,943$3,530,322▼ $502,621
Other Liabilities$1,706,980$1,654,302▼ $52,678
Unsecured Notes Loans Payable-$431,100-
Accounts Payable and Accrued Expenses$210,013$132,247▼ $77,766
Total Liabilities$5,949,936$5,747,971▼ $201,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,066,315$4,631,911▲ $565,596
Net Assets With Donor Restrictions$44,747$38,698▼ $6,049
Total Net Assets Fund Balance$4,111,062$4,670,609▲ $559,547
Total Liabilities and Net Assets / Fund Balance$10,060,998$10,418,580▲ $357,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,386$1,077,922$2,373,308
Other Assets Org$600--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne PoutousCEOFT$99,822$4,902$104,724
Robert DinkelmeyerTreasurerFT$60,010$3,090$63,100

Board Members and Trustees

NameTitle
Mike McHaleChairman
Lisa FoxVice Chair
James LydonBoard Member
Jessica MannBoard Member
Levi LoganBoard Member
Matthew JohnsonBoard Member
Ronald SugarBoard Member
Tracy SheasleyBoard Member
William BraatzBoard Member
Keisha BecoateSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Apogee IT ServicesItPO Box 4110, Woburn, MA 01888-4110$171,521
Revenue and Support

Revenue Composition

Contributions and Grants
$7,333,342
Program Service Revenue
$344,393
Investment Income
$1,550
Other Revenue
$0
All Other Contributions
$67,514
Change in Net Assets
$559,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,679,285
Total Revenue per Audited Statements
$7,679,285
Total Revenue per Form 990
$7,679,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,229,629
Other Expenses$2,890,109
Total Fundraising Expense$1,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,026,025$225$25$3,026,275
Other Employee Benefits$883,983--$883,983
Occupancy$599,071--$599,071
All Other Expenses$221,610$3,346$372$225,328
Current Officers, Directors, Trustees, and Key Employees$98,030$61,802-$159,832
Pension Plan Contributions$159,539--$159,539
Other Expenses$93,726$157,453$906$93,726
Depreciation Depletion$74,085--$74,085
Travel$37,282$530$59$37,871
Total Functional Expenses$6,226,913$891,463$1,362$7,119,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,119,738
Total Expenses per Audited Statements$7,119,738
Total Expenses per Form 990$7,119,738
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$1,634,601
Due to County$16,022
Security deposits$3,679
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, Line 6: Explanation of Classes of Members or Shareholder

“The Board of Directors is comprised of members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors performs an in-depth review of Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Mary Anne Poutous
Title
CEO
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Poutous
Formed
1969
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
111

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Leslie A McGee CPA
Phone
4123449006
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04670609
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0883983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0883983
IRS990/OtherExpensesGrp/Desc0Other operating costs
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2Proceeds Return expense
IRS990/OtherExpensesGrp/Desc3Small Equip. Purchases
IRS990/OtherExpensesGrp/FundraisingAmt0906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157453
IRS990/OtherExpensesGrp/ProgramServicesAmt0758622
IRS990/OtherExpensesGrp/ProgramServicesAmt1274940
IRS990/OtherExpensesGrp/ProgramServicesAmt293726
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IRS990/OtherExpensesGrp/TotalAmt1274940
IRS990/OtherExpensesGrp/TotalAmt2157453
IRS990/OtherExpensesGrp/TotalAmt393726
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IRS990/OtherLiabilitiesGrp/EOYAmt01654302
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03026275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159539
IRS990/PensionPlanContributionsGrp/TotalAmt0159539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120319
IRS990/PrincipalOfficerNm0Mary Anne Poutous
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Residential rentals
IRS990/ProgramServiceRevenueGrp/Desc1Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191163
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01151836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048308
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Youth Program offers support to at-risk youth to transition into the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07444666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02817103
IRS990/PYProgramServiceRevenueAmt0253981
IRS990/PYRevenuesLessExpensesAmt0608076
IRS990/PYSalariesCompEmpBnftPaidAmt04275349
IRS990/PYTotalExpensesAmt07092452
IRS990/PYTotalRevenueAmt07700528
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0559547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296085
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07444666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07302504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06687407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06746229
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01635414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt035514148
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07333342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07444666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07302504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06687407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06746229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035514148
IRS990ScheduleA/TotalSupportAmt035518782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01295386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373308
IRS990ScheduleD/ExpensesSubtotalAmt07119738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1785253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2214531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliates

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,418,580
Liabilities
$5,747,971
Net assets
$4,670,609
Revenue
$7,679,285
Expenses
$7,119,738
Net income
$559,547
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