Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Transitional Living Services Inc
990 • Fiscal year 2011 • EIN 39-1258650
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,790,409
Down $481,515 (-9.1%) from 2010
Net Assets
Down$208,868
Down $431,790 (-67%) from 2010
Liabilities
Down$4,581,541
Down $49,725 (-1.1%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,653,833
Up $1,317,406 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $13,222,043
Mission and Program Overview
Mission
Transitional living services, inc. (tls) is guided by our mission to promote mental health recovery and independence by providing housing, supportive services, and advocacy for adults with mental illness.
Major Activities
- Activity 2
- Transitional living services provides supportive residential services for adults with a chronic mental illness who are in need of a structured environment. Services may be short- or long-term depending upon the individual's needs. The services place emphasis on psychiatric rehabilitation so that individuals may work towards moving to a less restrictive setting. During 2011 supportive residential services were provided to approximately 200 individuals.
- Activity 3
- Transitional living services provides assistive case management services to increase the skills needed to live safely in the community. These services include working on daily living skills, medication evaluation, medication monitoring, case management, as well as referral and access to resources in the community. During 2011 case management services were provided to approximately 600 individuals.
Filing and Contact Details
Filer
- EIN
- 39-1258650
Raw XML AppendixShowing 400 of 654 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.
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|---|---|---|
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| IRS990/Activity2/Description | 0 | TRANSITIONAL LIVING SERVICES PROVIDES SUPPORTIVE RESIDENTIAL SERVICES FOR ADULTS WITH A CHRONIC MENTAL ILLNESS WHO ARE IN NEED OF A STRUCTURED ENVIRONMENT. SERVICES MAY BE SHORT- OR LONG-TERM DEPENDING UPON THE INDIVIDUAL'S NEEDS. THE SERVICES PLACE EMPHASIS ON PSYCHIATRIC REHABILITATION SO THAT INDIVIDUALS MAY WORK TOWARDS MOVING TO A LESS RESTRICTIVE SETTING. DURING 2011 SUPPORTIVE RESIDENTIAL SERVICES WERE PROVIDED TO APPROXIMATELY 200 INDIVIDUALS. |
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| IRS990/Activity2/Revenue | 0 | 1255296 |
| IRS990/Activity3/Description | 0 | TRANSITIONAL LIVING SERVICES PROVIDES ASSISTIVE CASE MANAGEMENT SERVICES TO INCREASE THE SKILLS NEEDED TO LIVE SAFELY IN THE COMMUNITY. THESE SERVICES INCLUDE WORKING ON DAILY LIVING SKILLS, MEDICATION EVALUATION, MEDICATION MONITORING, CASE MANAGEMENT, AS WELL AS REFERRAL AND ACCESS TO RESOURCES IN THE COMMUNITY. DURING 2011 CASE MANAGEMENT SERVICES WERE PROVIDED TO APPROXIMATELY 600 INDIVIDUALS. |
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| IRS990/Activity3/Grants | 0 | 375 |
| IRS990/Activity3/Revenue | 0 | 1780914 |
| IRS990/ActivityOrMissionDescription | 0 | AID MENTAL HEALTH RECOVERY BY OFFERING HOUSING AND SUPPORTIVE SERVICES TO MENTALLY ILL ADULTS. |
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| IRS990/Description | 0 | OUR INDEPENDENT PHARMACY STAFF HAVE SPECIALIZED KNOWLEDGE IN MEDICATIONS FOR PEOPLE LIVING WITH MENTAL ILLNESS. WE CURRENTLY SERVE OVER 500 INDIVIDUALS EACH YEAR. IN ADDITION TO PROMPT, PROFESSIONAL SERVICE TO OUR CONSUMERS, THE TLS COMMUNITY PHARMACY OFFERS AN ADDED LONG-TERM BENEFIT TO THE BEHAVIORAL HEALTH COMMUNITY. HAVING THE TLS COMMUNITY PHARMACY FILL PRESCRIPTIONS ENSURES THAT PROCEEDS FROM THE PROGRAM GO DIRECTLY BACK TO THE BEHAVIORAL HEALTH SYSTEM. ALL PROCEEDS SUPPORT OTHER IMPORTANT, YET UNDER-FUNDED, MENTAL HEALTH PROGRAMS IN OUR COMMUNITY. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2098788 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2244005 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4342793 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1192 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 119584 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 114632 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -3760 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1061 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 106454 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 119584 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 14191 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 851 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 85967 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 106454 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 21338 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 1197 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 119994 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 85967 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -32830 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12470 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 237802 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 250272 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION RECEIVES CONSUMER REPRESENTATIVE PAYEE FUNDS THAT ARE DISBURSED AS NEEDED TO PAY FOR THE PERSONAL LIVING EXPENSES OF THE RESPECTIVE CONSUMERS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 555305 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 555305 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 56064 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 95292 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 151356 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28056 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2494 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30550 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2750683 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 13368 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 47040 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 783 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 140 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 65 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 85 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SOCIAL AND RECREATIONAL ACTIVITIES FOR SPECIFIC INDIVIDUALS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | ALLOWANCES FOR PERSONAL LIVING EXPENSES OF SPECIFIED INDIVIDUALS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | MEDICAL ASSISTANCE PAID FOR SPECIFIC INDIVIDUALS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DISBURSES A STANDARD MONTHLY ALLOWANCE TO SPECIFIC CLIENTS FOR PERSONAL LIVING EXPENSES. FUNDS FOR VARIOUS SOCIAL AND RECREATIONAL ACTIVITIES ARE DISBURSED ON AN AS-NEEDED BASIS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,790,409
- Liabilities
- $4,581,541
- Net assets
- $208,868
- Revenue
- -
- Expenses
- $13,653,833
- Net income
- -