Civic Intelligence

Transitional Services Inc.

990 • Fiscal year 2021 • EIN 25-1198675

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

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

69th percentile

0.38x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

12th percentile

-3.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$10,014,611

Down $403,969 (-3.9%) from 2020

Net Assets

Up

$6,217,108

Up $1,546,499 (+33%) from 2020

Liabilities

Down

$3,797,503

Down $1,950,468 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$8,842,162

Up $1,162,877 (+15%) from 2020

Expenses

Up

$7,295,663

Up $175,925 (+2.5%) from 2020

Net Income

Up

$1,546,499

Up $986,952 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$10,014,611
Liabilities$3,797,503
Net Assets$6,217,108
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

2021

Revenue$8,842,162
Expenses$7,295,663
Net Income$1,546,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$8,842,162
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$7,897,782$7,170,799▼ $726,983
Land, Buildings, and Equipment, Net$1,295,386$1,315,384▲ $19,998
Prepaid Expenses and Deferred Charges$120,319$88,342▼ $31,977
Accounts Receivable$18,075$17,176▼ $899
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$10,418,580$10,014,611▼ $403,969
Other Assets Total$1,087,018$1,422,910▲ $335,892
Liabilities
Deferred Revenue$3,530,322$1,940,585▼ $1,589,737
Other Liabilities$1,654,302$1,714,935▲ $60,633
Unsecured Notes Loans Payable$431,100--
Accounts Payable and Accrued Expenses$132,247$141,983▲ $9,736
Total Liabilities$5,747,971$3,797,503▼ $1,950,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,631,911$6,123,608▲ $1,491,697
Net Assets With Donor Restrictions$38,698$93,500▲ $54,802
Total Net Assets Fund Balance$4,670,609$6,217,108▲ $1,546,499
Total Liabilities and Net Assets / Fund Balance$10,418,580$10,014,611▼ $403,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,384$1,314,596$2,629,980
Other Assets Org$600--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne PoutousCEOFT$100,550$7,220$107,770

Board Members and Trustees

NameTitle
Mike McHaleChairman
James LydonBoard Member
Jessica MannBoard Member
Levi LoganBoard Member
Matthew JohnsonBoard Member
Tracy SheasleyBoard Member
Keisha BecoateSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Apogee IT ServicesItPO Box 4110, Woburn, MA 01888-4110$274,293
Lilac Investments LLCProperty ManagementPO Box 81651, Pittsburgh, PA 15217$126,569
Delta T Group of W PA IncEmployment Agency200 Corporate Drive, Wexford, PA 15090$118,073
Revenue and Support

Revenue Composition

Contributions and Grants
$8,518,337
Program Service Revenue
$323,722
Investment Income
$103
Other Revenue
$0
All Other Contributions
$149,704
Change in Net Assets
$1,546,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,842,162
Total Revenue per Audited Statements
$8,842,162
Total Revenue per Form 990
$8,842,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,333,437
Other Expenses$2,962,226
Total Fundraising Expense$9,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,039,235--$3,039,235
Other Employee Benefits$922,847--$922,847
Occupancy$643,624--$643,624
Current Officers, Directors, Trustees, and Key Employees$144,406$73,253-$217,659
All Other Expenses$155,482$9,740$1,082$166,304
Pension Plan Contributions$153,696--$153,696
Depreciation Depletion$89,362$22,280-$111,642
Other Expenses$107,974$909$101$107,974
Travel$42,439$87$10$42,536
Total Functional Expenses$6,517,061$769,236$9,366$7,295,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,295,663
Total Expenses per Audited Statements$7,295,663
Total Expenses per Form 990$7,295,663
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$1,634,565
Due to County$76,470
Security deposits$3,900
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
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Poutous
Formed
1969
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
107

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Leslie A McGee CPA
Phone
4123449006
Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141983
IRS990/AccountsReceivableGrp/BOYAmt018075
IRS990/AccountsReceivableGrp/EOYAmt017176
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help people with mental disabilities discover and achieve their hopes and dreams for a meaningful life in the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0149704
IRS990/AllOtherExpensesGrp/FundraisingAmt01082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155482
IRS990/AllOtherExpensesGrp/TotalAmt0166304
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Anne Poutous
IRS990/BooksInCareOfDetail/PhoneNum04124611322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 West Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Homestead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07897782
IRS990/CashNonInterestBearingGrp/EOYAmt07170799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073253
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217659
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0274293
IRS990/ContractorCompensationGrp/CompensationAmt1126569
IRS990/ContractorCompensationGrp/CompensationAmt2118073
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 4110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 81651
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2200 Corporate Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Woburn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Pittsburgh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Wexford
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0018884110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215090
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Apogee IT Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Lilac Investments LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Delta T Group of W PA Inc
IRS990/ContractorCompensationGrp/ServicesDesc0IT
IRS990/ContractorCompensationGrp/ServicesDesc1Property Management
IRS990/ContractorCompensationGrp/ServicesDesc2Employment Agency
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08518337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt02962226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0323722
IRS990/CYRevenuesLessExpensesAmt01546499
IRS990/CYSalariesCompEmpBnftPaidAmt04333437
IRS990/CYTotalExpensesAmt07295663
IRS990/CYTotalFundraisingExpenseAmt09366
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08842162
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03530322
IRS990/DeferredRevenueGrp/EOYAmt01940585
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089362
IRS990/DepreciationDepletionGrp/TotalAmt0111642
IRS990/Desc0The Mental Health/Mental Retardation Program provides residential living arrangements for individuals with mental disabilities through group homes, supervised apartments, and supported living programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038698
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt093500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04933552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Anne Poutous
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracy Sheasley
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3James Lydon
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike McHale
IRS990/Form990PartVIISectionAGrp/PersonNm5Keisha Becoate
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Mann
IRS990/Form990PartVIISectionAGrp/PersonNm7Levi Logan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08368633
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08842162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01314596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01295386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01315384
IRS990/LandBldgEquipCostOrOtherBssAmt02629980
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help people with mental disabilities discover and achieve a meaningful life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04670609
IRS990/NetAssetsOrFundBalancesEOYAmt06217108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04631911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06123608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0643624
IRS990/OccupancyGrp/TotalAmt0643624
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01087018
IRS990/OtherAssetsTotalGrp/EOYAmt01422910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0922847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922847
IRS990/OtherExpensesGrp/Desc0Other operating costs
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc2Purch. Personnel
IRS990/OtherExpensesGrp/Desc3Small Equip. Purchases
IRS990/OtherExpensesGrp/FundraisingAmt08173
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0662967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1909
IRS990/OtherExpensesGrp/ProgramServicesAmt0697957
IRS990/OtherExpensesGrp/ProgramServicesAmt1360631
IRS990/OtherExpensesGrp/ProgramServicesAmt2159408
IRS990/OtherExpensesGrp/ProgramServicesAmt3107974
IRS990/OtherExpensesGrp/TotalAmt01369097
IRS990/OtherExpensesGrp/TotalAmt1360631
IRS990/OtherExpensesGrp/TotalAmt2160418
IRS990/OtherExpensesGrp/TotalAmt3107974
IRS990/OtherLiabilitiesGrp/BOYAmt01654302
IRS990/OtherLiabilitiesGrp/EOYAmt01714935
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03039235
IRS990/OtherSalariesAndWagesGrp/TotalAmt03039235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153696
IRS990/PensionPlanContributionsGrp/TotalAmt0153696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088342
IRS990/PrincipalOfficerNm0Mary Anne Poutous
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Residential rentals
IRS990/ProgramServiceRevenueGrp/Desc1Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173200
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/ExpenseAmt01110636
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Youth Program offers support to at-risk youth to transition into the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0472873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07333342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02890109
IRS990/PYProgramServiceRevenueAmt0344393
IRS990/PYRevenuesLessExpensesAmt0559547
IRS990/PYSalariesCompEmpBnftPaidAmt04229629
IRS990/PYTotalExpensesAmt07119738
IRS990/PYTotalRevenueAmt07679285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01546499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0846536
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08518337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07333342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07444666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07302504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06687407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037286256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01593980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt037286256
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08518337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07333342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07444666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07302504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06687407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037286256
IRS990ScheduleA/TotalSupportAmt037290875
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/BookValueAmt01315384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01314596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02629980
IRS990ScheduleD/ExpensesSubtotalAmt07295663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1680946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2261242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3364289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Allegheny County
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from ODP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11634565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to County
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HDF liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposits
IRS990ScheduleD/RevenueSubtotalAmt08842162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01422910
IRS990ScheduleD/TotalExpensesPerForm990Amt07295663
IRS990ScheduleD/TotalLiabilityAmt01714935
IRS990ScheduleD/TotalRevenuePerForm990Amt08842162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08842162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07295663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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
$10,014,611
Liabilities
$3,797,503
Net assets
$6,217,108
Revenue
$8,842,162
Expenses
$7,295,663
Net income
$1,546,499
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