Civic Intelligence

Transitional Services Inc.

990 • Fiscal year 2022 • EIN 25-1198675

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

66th percentile

0.34x

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

2022 filings • 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.

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

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,416,250

Up $1,401,639 (+14%) from 2021

Net Assets

Up

$7,576,193

Up $1,359,085 (+22%) from 2021

Liabilities

Up

$3,840,057

Up $42,554 (+1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$8,974,345

Up $132,183 (+1.5%) from 2021

Expenses

Up

$7,615,260

Up $319,597 (+4.4%) from 2021

Net Income

Down

$1,359,085

Down $187,414 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$11,416,250
Liabilities$3,840,057
Net Assets$7,576,193
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$8,974,345
Expenses$7,615,260
Net Income$1,359,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.1
Gross Receipts
$8,974,345
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$7,170,799$8,209,746▲ $1,038,947
Land, Buildings, and Equipment, Net$1,315,384$1,469,241▲ $153,857
Prepaid Expenses and Deferred Charges$88,342$159,536▲ $71,194
Accounts Receivable$17,176$31,408▲ $14,232
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$10,014,611$11,416,250▲ $1,401,639
Other Assets Total$1,422,910$1,546,319▲ $123,409
Liabilities
Deferred Revenue$1,940,585$1,848,848▼ $91,737
Other Liabilities$1,714,935$1,714,199▼ $736
Accounts Payable and Accrued Expenses$141,983$277,010▲ $135,027
Total Liabilities$3,797,503$3,840,057▲ $42,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,123,608$7,475,567▲ $1,351,959
Net Assets With Donor Restrictions$93,500$100,626▲ $7,126
Total Net Assets Fund Balance$6,217,108$7,576,193▲ $1,359,085
Total Liabilities and Net Assets / Fund Balance$10,014,611$11,416,250▲ $1,401,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,241$1,365,887$2,835,128
Other Assets Org$600--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne PoutousCEOFT$105,846$5,429$111,275

Board Members and Trustees

NameTitle
Mike McHaleChairman
Bryan SmithBoard Member
Dawn LindsayBoard Member
James LydonBoard Member
Jessica MannBoard Member
Kristin Lesker EiselBoard Member
Levi LoganBoard Member
Matthew JohnsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Apogee IT ServicesItPO Box 4110, Woburn, MA 01888-4110$217,800
Delta T Group of W PA IncEmployment Agency200 Corporate Drive, Wexford, PA 15090$133,945
Rohrich ToyotaVehicle Sales220 W Liberty Ave, Pittsburgh, PA 15226$130,350
Lilac Investments LLCProperty ManagementPO Box 81651, Pittsburgh, PA 15217$129,593
Revenue and Support

Revenue Composition

Contributions and Grants
$8,690,191
Program Service Revenue
$283,784
Investment Income
$370
Other Revenue
$0
All Other Contributions
$228,895
Change in Net Assets
$1,359,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,974,345
Total Revenue per Audited Statements
$8,974,345
Total Revenue per Form 990
$8,974,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,607,224
Other Expenses$3,008,036
Total Fundraising Expense$8,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,352,202$42,807$4,756$3,399,765
Other Employee Benefits$939,954--$939,954
Occupancy$804,382--$804,382
Pension Plan Contributions$158,934--$158,934
Other Expenses$156,647$3,981$442$156,647
Depreciation Depletion$123,191$22,280-$145,471
Insurance$136,628--$136,628
Current Officers, Directors, Trustees, and Key Employees$108,571--$108,571
All Other Expenses$27,268$1,954$218$29,440
Travel$25,931$240$27$26,198
Total Functional Expenses$6,902,466$704,766$8,028$7,615,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,615,260
Total Expenses per Audited Statements$7,615,260
Total Expenses per Form 990$7,615,260
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$1,634,529
Due to County$76,470
Security deposits$3,200
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
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Poutous
Formed
1969
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
106

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/MissionDesc0To help people with mental disabilities discover and achieve a meaningful life.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07475567
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IRS990/OccupancyGrp/ProgramServicesAmt0804382
IRS990/OccupancyGrp/TotalAmt0804382
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0939954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0939954
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IRS990/OtherExpensesGrp/Desc1Purch. Personnel
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt02575
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt2442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0633414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23981
IRS990/OtherExpensesGrp/ProgramServicesAmt0673190
IRS990/OtherExpensesGrp/ProgramServicesAmt1225502
IRS990/OtherExpensesGrp/ProgramServicesAmt2170066
IRS990/OtherExpensesGrp/ProgramServicesAmt3156647
IRS990/OtherExpensesGrp/TotalAmt01309179
IRS990/OtherExpensesGrp/TotalAmt1225602
IRS990/OtherExpensesGrp/TotalAmt2174489
IRS990/OtherExpensesGrp/TotalAmt3156647
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IRS990/OtherLiabilitiesGrp/EOYAmt01714199
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03352202
IRS990/OtherSalariesAndWagesGrp/TotalAmt03399765
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt0158934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159536
IRS990/PrincipalOfficerNm0Mary Anne Poutous
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Service fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154006
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/ExpenseAmt01468806
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Youth Program offers support to at-risk youth to transition into the community.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02962226
IRS990/PYProgramServiceRevenueAmt0323722
IRS990/PYRevenuesLessExpensesAmt01546499
IRS990/PYSalariesCompEmpBnftPaidAmt04333437
IRS990/PYTotalExpensesAmt07295663
IRS990/PYTotalRevenueAmt08842162
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01359085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08518337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07333342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07444666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07302504
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0663
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01532902
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07302504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039289040
IRS990ScheduleA/TotalSupportAmt039293607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt01469241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02835128
IRS990ScheduleD/ExpensesSubtotalAmt07615260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11128043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2257097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Allegheny County
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from ODP

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,416,250
Liabilities
$3,840,057
Net assets
$7,576,193
Revenue
$8,974,345
Expenses
$7,615,260
Net income
$1,359,085
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