Civic Intelligence

Transitional Services Inc.

990 • Fiscal year 2023 • EIN 25-1198675

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

Organization Profilewww.transitionalservices.org

View Organization Page

806 West StreetHomestead, PA 15120

(412) 461-1322

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,766,820

Up $1,350,570 (+12%) from 2022

Net Assets

Up

$8,602,280

Up $1,026,087 (+14%) from 2022

Liabilities

Up

$4,164,540

Up $324,483 (+8.4%) from 2022

Revenue And Expenses

Revenue

Up

$9,249,168

Up $274,823 (+3.1%) from 2022

Expenses

Up

$8,223,081

Up $607,821 (+8.0%) from 2022

Net Income

Down

$1,026,087

Down $332,998 (-25%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$12,766,820
Liabilities$4,164,540
Net Assets$8,602,280
Open 2023 Filing

Operations Trend

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

2023

Revenue$9,249,168
Expenses$8,223,081
Net Income$1,026,087
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$9,249,168
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$8,209,746$9,398,587▲ $1,188,841
Land, Buildings, and Equipment, Net$1,469,241$1,655,199▲ $185,958
Prepaid Expenses and Deferred Charges$159,536$92,726▼ $66,810
Accounts Receivable$31,408$18,690▼ $12,718
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$11,416,250$12,766,820▲ $1,350,570
Other Assets Total$1,546,319$1,601,618▲ $55,299
Liabilities
Other Liabilities$1,714,199$1,981,354▲ $267,155
Deferred Revenue$1,848,848$1,935,784▲ $86,936
Accounts Payable and Accrued Expenses$277,010$247,402▼ $29,608
Total Liabilities$3,840,057$4,164,540▲ $324,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,475,567$8,494,526▲ $1,018,959
Net Assets With Donor Restrictions$100,626$107,754▲ $7,128
Total Net Assets Fund Balance$7,576,193$8,602,280▲ $1,026,087
Total Liabilities and Net Assets / Fund Balance$11,416,250$12,766,820▲ $1,350,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,199$1,530,225$3,185,424
Other Assets Org$111,335--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne PoutousCEOFT$106,095$5,453$111,548

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$257,246
Lilac Investments LLCProperty ManagementPO Box 81651, Pittsburgh, PA 15217$147,171
Donnelly-Boland & AssociatesAccounting2801 Custer Avenue, Pittsburgh, PA 15227$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,989,253
Program Service Revenue
$258,208
Investment Income
$1,707
Other Revenue
$0
All Other Contributions
$242,821
Change in Net Assets
$1,026,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,249,168
Total Revenue per Audited Statements
$9,249,168
Total Revenue per Form 990
$9,249,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,556,641
Other Expenses$3,666,440
Total Fundraising Expense$76,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,123,184$42,807$4,756$3,170,747
Other Employee Benefits$1,117,905--$1,117,905
Occupancy$663,186--$663,186
Other Expenses$165,760$3,981$442$165,760
Depreciation Depletion$136,555$27,783-$164,338
Pension Plan Contributions$158,934--$158,934
All Other Expenses$149,447$1,954$218$151,619
Insurance$136,175--$136,175
Current Officers, Directors, Trustees, and Key Employees$109,055--$109,055
Travel-$240$27$267
Total Functional Expenses$7,481,668$664,567$76,846$8,223,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,223,081
Total Expenses per Audited Statements$8,223,081
Total Expenses per Form 990$8,223,081
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$1,634,493
Operating Lease Liability$266,691
Due to County$76,470
Security deposits$3,700
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 Board of Directors performs an in-depth review of Form 990 prior to filing.”

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
Mary Anne Poutous
Title
CEO
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Poutous
Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
109

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/OccupancyGrp/TotalAmt0663186
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01546319
IRS990/OtherAssetsTotalGrp/EOYAmt01601618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01117905
IRS990/OtherExpensesGrp/Desc0Other operating costs
IRS990/OtherExpensesGrp/Desc1Purch. Personnel
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt071393
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt2442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23981
IRS990/OtherExpensesGrp/ProgramServicesAmt01128292
IRS990/OtherExpensesGrp/ProgramServicesAmt1401142
IRS990/OtherExpensesGrp/ProgramServicesAmt2192033
IRS990/OtherExpensesGrp/ProgramServicesAmt3165760
IRS990/OtherExpensesGrp/TotalAmt01787397
IRS990/OtherExpensesGrp/TotalAmt1401242
IRS990/OtherExpensesGrp/TotalAmt2196456
IRS990/OtherExpensesGrp/TotalAmt3165760
IRS990/OtherLiabilitiesGrp/BOYAmt01714199
IRS990/OtherLiabilitiesGrp/EOYAmt01981354
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03123184
IRS990/OtherSalariesAndWagesGrp/TotalAmt03170747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158934
IRS990/PensionPlanContributionsGrp/TotalAmt0158934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092726
IRS990/PrincipalOfficerNm0Mary Anne Poutous
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Residential rentals
IRS990/ProgramServiceRevenueGrp/Desc1Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1819
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/ExpenseAmt01108731
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Youth Program offers support to at-risk youth to transition into the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0706746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08690191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03008036
IRS990/PYProgramServiceRevenueAmt0283784
IRS990/PYRevenuesLessExpensesAmt01359085
IRS990/PYSalariesCompEmpBnftPaidAmt04607224
IRS990/PYTotalExpensesAmt07615260
IRS990/PYTotalRevenueAmt08974345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01026087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258208
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08989253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08690191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08518337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07333342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07444666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040975789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01464088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt040975789
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08989253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08690191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08518337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07333342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07444666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040975789
IRS990ScheduleA/TotalSupportAmt040981400
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/BookValueAmt01655199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01530225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03185424
IRS990ScheduleD/ExpensesSubtotalAmt08223081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1524679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2573652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3264683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4111335

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,766,820
Liabilities
$4,164,540
Net assets
$8,602,280
Revenue
$9,249,168
Expenses
$8,223,081
Net income
$1,026,087
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