Civic Intelligence

Made Transitional Services

EIN 46-5195281 • 501(c)3 • Spring Valley, NY

Profile

M.A.D.E. Transitional Services is a reentry agency servicing New Yorks lower Hudson Valley and surrounding areas. As such, M.A.D.E. is committed to increasing public safety and reducing recidivism. M.A.D.E. generates opportunities for individuals to transform their own lives by encouraging behavioral changes that promote personal responsibility, healthy relationships, and positive contributions to society through our programs which include job readiness and placement, life skills training, reentry services, relapse prevention, housing, and at-risk youth mentorship and programs. The goal of M.A.D.E. Transitional Services is to serve as a best practice model for reentry services and supportive transitional housing that can be replicated and scaled nationwide. M.A.D.E.s service offerings allow for state and municipal social service organizations to outsource reentry functions to M.A.D.E. Since our formation, weve built a strong network of organizations and individuals who are working alon

PO Box 571Spring Valley, NY 10977

www.made-transitions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.22x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$30,327

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$24,262

Up $10,598 (+78%) from 2021

Liabilities

Up

$150,926

Up $226 (+0.1%) from 2021

Net Assets

Up

-$126,664

Up $10,372 (+7.6%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Down

$255,204

Down $75,343 (-23%) from 2021

Expenses

Down

$262,963

Down $133,312 (-34%) from 2021

Net Income

Up

-$7,759

Up $57,969 (+88%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2017: $1,092Net Assets 2017: $1,0922017Assets 2018: $8,756Liabilities 2018: $2,8582018Assets 2019: $5,910Liabilities 2019: $1,329Net Assets 2019: $4,5812019Assets 2020: $9,140Liabilities 2020: $157,321Net Assets 2020: -$148,1812020Assets 2021: $13,664Liabilities 2021: $150,700Net Assets 2021: -$137,0362021Assets 2022: $24,262Liabilities 2022: $150,926Net Assets 2022: -$126,6642022

Highlighted filing

2022

Assets$24,262
Liabilities$150,926
Net Assets-$126,664
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $55,542Expenses 2017: $54,450Net Income 2017: $1,0922017Revenue 2018: $182,716Expenses 2018: $185,871Net Income 2018: -$3,1552018Revenue 2019: $268,114Expenses 2019: $262,210Net Income 2019: $5,9042019Revenue 2020: $243,931Expenses 2020: $408,091Net Income 2020: -$164,1602020Revenue 2021: $330,547Expenses 2021: $396,275Net Income 2021: -$65,7282021Revenue 2022: $255,204Expenses 2022: $262,963Net Income 2022: -$7,7592022

Highlighted filing

2022

Revenue$255,204
Expenses$262,963
Net Income-$7,759
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$24,262
Liabilities
$150,926
Net assets
-$126,664
Revenue
$255,204
Expenses
$262,963
Net income
-$7,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.24$1.51$1.27$2.55$2.63$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.14$1.51$1.37$3.31$3.96$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.09$1.57$1.48$2.44$4.08$1.64
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$2.68$2.62$0.06
2018Summary only. Only limited summary data is available for this year.$0.09$0.03$1.83$1.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.56$0.54$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$255,204
Mission and Program Overview

Mission

Provide free services to low and/or no income individuals. To provide Transitional Services is an effective solution for reducing unemployment, crime-recidivism and homelessness, by empowering our participants to make sustainable personal changes that positively impact society.

M.A.D.E. Transitional Services seeks to reduce unemployment, recidivism, and homelessness by empowering our participants to make sustainable, personal changes that positively impact their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$12,000-
Prepaid Expenses and Deferred Charges$1,927$0▼ $1,927
Receivables From Officers Etc$170$390▲ $220
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$-333$-28▲ $305
Total Assets$13,664$24,262▲ $10,598
Other Assets Total$11,900$11,900→ $0
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$700$926▲ $226
Total Liabilities$150,700$150,926▲ $226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-137,036$-126,664▲ $10,372
Total Net Assets Fund Balance$-137,036$-126,664▲ $10,372
Total Liabilities and Net Assets / Fund Balance$13,664$24,262▲ $10,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,724$2,724
Other Land Buildings-$1,750$1,750
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toney L Earl JrExecutive DirectorPT$30,327$30,327
Tarik GreeneFormer Exec Director-$2,308$2,308
Revenue and Support

Revenue Composition

Contributions and Grants
$21,596
Program Service Revenue
$171,434
Investment Income
$0
Other Revenue
$62,174
All Other Contributions
$9,596
Change in Net Assets
$-7,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,851
Salaries, Compensation, and Employee Benefits$112,755
Total Fundraising Expense$1,655
Professional Fundraising Fees$357
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,367--$88,367
Other Salaries and Wages$81,442--$81,442
Current Officers, Directors, Trustees, and Key Employees-$30,327-$30,327
Interest$7,622$158-$7,780
Fees for Services Legal$6,050--$6,050
Insurance-$5,669-$5,669
Depreciation Depletion$2,845--$2,845
Office Expenses-$2,704-$2,704
All Other Expenses-$1,801-$1,801
Other Expenses$1,380--$1,380
Information Technology-$1,373-$1,373
Travel-$1,242$79$1,321
Advertising--$1,219$1,219
Fees for Services Accounting-$1,052-$1,052
Payroll Taxes-$986-$986
Fees for Services Professional Fundraising--$357$357
Total Functional Expenses$215,996$45,312$1,655$262,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$170$390▲ $220
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
MADE Transitional Services
EIN
46-5195281
Phone
8453791021
Address
PO BOX 571, Spring Valley, NY 10977

Signing Officer

Name
Toney L Earl Jr
Title
Executive Director
Signed
2024-02-15

Organization Details

Principal Officer
Toney L Earl Jr
Formed
2014
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
3
Employees
6
Volunteers
2
Raw XML Appendix394 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/BOYAmt0700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0926
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0M.A.D.E. Transitional Services seeks to reduce unemployment, recidivism, and homelessness by empowering our participants to make sustainable, personal changes that positively impact their families and communities.
IRS990/AdvertisingGrp/FundraisingAmt01219
IRS990/AdvertisingGrp/TotalAmt01219
IRS990/AllOtherContributionsAmt09596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01801
IRS990/AllOtherExpensesGrp/TotalAmt01801
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0A Plus C LLC
IRS990/BooksInCareOfDetail/PhoneNum03473877910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3698
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jersey City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-333
IRS990/CashNonInterestBearingGrp/EOYAmt0-28
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030327
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149851
IRS990/CYOtherRevenueAmt062174
IRS990/CYProgramServiceRevenueAmt0171434
IRS990/CYRevenuesLessExpensesAmt0-7759
IRS990/CYSalariesCompEmpBnftPaidAmt0112755
IRS990/CYTotalExpensesAmt0262963
IRS990/CYTotalFundraisingExpenseAmt01655
IRS990/CYTotalProfFndrsngExpnsAmt0357
IRS990/CYTotalRevenueAmt0255204
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02845
IRS990/DepreciationDepletionGrp/TotalAmt02845
IRS990/Desc0Reentry Simulation The Reentry Simulation mirrors the struggles and challenges faced by individuals who are transitioning from incarceration back into society. The goal of this simulation is for participants to gain an understanding of the significant obstacles faced by men and women attempting to navigate the system upon their release from incarceration and returning home to their communities. To walk in the shoes of one who is returning home provides invaluable insight for professionals who are tasked with helping those individuals achieve a successful reentry. Over the course of about 1 and 1/2 hours, participants experience the first month of post-release life. Each participant assumes the identity of a returning citizen, and the participants then set out to navigate their new lives. To learn more about this empathy-led learning experience, receive a quote or to schedule a simulation at your school, business or organization that works with the reentry population, email us Fletcher Boykins Residencies M.A.D.E. increases the impact of its job-readiness and transitional services by combining these services with a housing component. Our transitional houses emphasize independence, community integration, accountability and efficient development. Individuals residing in our residence are in agreement with all rules and regulations which promotes healthy living and lifestyles. Our housing standards are in place to maintain suitable living conditions that are conducive to a life after M.A.D.E. Transitional Services training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01052
IRS990/FeesForServicesAccountingGrp/TotalAmt01052
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06050
IRS990/FeesForServicesLegalGrp/TotalAmt06050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0357
IRS990/FeesForServicesProfFundraising/TotalAmt0357
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Toney L Earl Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1TARIK GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01373
IRS990/InformationTechnologyGrp/TotalAmt01373
IRS990/InsuranceGrp/ManagementAndGeneralAmt05669
IRS990/InsuranceGrp/TotalAmt05669
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0158
IRS990/InterestGrp/ProgramServicesAmt07622
IRS990/InterestGrp/TotalAmt07780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04474
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0M.A.D.E. Transitional Services is a reentry agency servicing New Yorks lower Hudson Valley and surrounding areas. As such, M.A.D.E. is committed to increasing public safety and reducing recidivism. M.A.D.E. generates opportunities for individuals to transform their own lives by encouraging behavioral changes that promote personal responsibility, healthy relationships, and positive contributions to society through our programs which include job readiness and placement, life skills training, reentry services, relapse prevention, housing, and at-risk youth mentorship and programs. The goal of M.A.D.E. Transitional Services is to serve as a best practice model for reentry services and supportive transitional housing that can be replicated and scaled nationwide. M.A.D.E.s service offerings allow for state and municipal social service organizations to outsource reentry functions to M.A.D.E. Since our formation, weve built a strong network of organizations and individuals who are working alon
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-137036
IRS990/NetAssetsOrFundBalancesEOYAmt0-126664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-137036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-126664
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088367
IRS990/OccupancyGrp/TotalAmt088367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02704
IRS990/OfficeExpensesGrp/TotalAmt02704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011900
IRS990/OtherAssetsTotalGrp/EOYAmt011900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FBR MEALS
IRS990/OtherExpensesGrp/Desc1FBR - Housing Expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt022670
IRS990/OtherExpensesGrp/ProgramServicesAmt14234
IRS990/OtherExpensesGrp/ProgramServicesAmt21386
IRS990/OtherExpensesGrp/ProgramServicesAmt31380
IRS990/OtherExpensesGrp/TotalAmt022670
IRS990/OtherExpensesGrp/TotalAmt14234
IRS990/OtherExpensesGrp/TotalAmt21386
IRS990/OtherExpensesGrp/TotalAmt31380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0IRS EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt062174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062174
IRS990/OtherRevenueTotalAmt062174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081442
IRS990/OtherSalariesAndWagesGrp/TotalAmt081442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0986
IRS990/PayrollTaxesGrp/TotalAmt0986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Toney L Earl Jr
IRS990/PriorPeriodAdjustmentsAmt018131
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/Desc0COLUMBIA CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1JAIL BASED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110541
IRS990/ProgSrvcAccomActy2Grp/Desc0JAIL BASED PROGRAM - An evidenced-based, 20-hour curriculum developed by the Department Of Criminal Justice Services teamed with National Institute of Corrections helps returning citzens with skill building and equips them to make choices that will lead to employment, job retention, and career advancement. Along with the traditional job readiness content, the RSW curriculum also includes assessments, barriers and resources, legal Issues and financial incentives, as well as a module which focuses on the employment centers to encourage increased use of thisvaluable community resource. With the addition of the New York City OWDS team, Ready, Set, Work! will be the foundation of pathways to employment and is recognized as the gold standard in New York State. Thinking 4 a Change Thinking for a Change (T4C) is the innovative, evidence-based cognitive behavioral curriculum from the National Institute of Corrections (NIC). The program is designed to be provided to justice-involved adults and youth, males and females. T4C incorporates research from cognitive restructuring theory, social skills development, and the learning and use of problem-solving skills. The curriculum comprises of lessons geared towards learning effectively; cognitive self-change, and problem-solving.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075299
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056793
IRS990/ProgSrvcAccomActy3Grp/Desc0COLUMBIA CONSULTING PROJECT - At-Risk Youth Mentoring: For adolescents, group sessions and one-on-one counseling, informal mentoring, social activities, and educational opportunities make up M.A.D.Es at-risk youth initiatives. These activities and counseling will address anger impulses, discuss resisting temptation, teach self-negotiation skills, and communication coaching. We find success in addressing these at-risk behaviors and mindsets by pairing these individuals with mentors with whom they can relate.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188421
IRS990/PYProgramServiceRevenueAmt0150389
IRS990/PYRevenuesLessExpensesAmt0-65728
IRS990/PYSalariesCompEmpBnftPaidAmt0205697
IRS990/PYTotalExpensesAmt0396275
IRS990/PYTotalProfFndrsngExpnsAmt02157
IRS990/PYTotalRevenueAmt0330547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0170
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0390
IRS990/ReconcilationRevenueExpnssAmt0-7759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110541
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01204096
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204096
IRS990ScheduleA/TotalSupportAmt01266270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FBR CLINTON SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FBR Rent Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FBRS Rent Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OFFICE SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011900
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TARIK GREENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02308
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013664
IRS990/TotalAssetsEOYAmt024262
IRS990/TotalAssetsGrp/BOYAmt013664
IRS990/TotalAssetsGrp/EOYAmt024262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021596
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150700
IRS990/TotalLiabilitiesEOYAmt0150926
IRS990/TotalLiabilitiesGrp/BOYAmt0150700
IRS990/TotalLiabilitiesGrp/EOYAmt0150926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-137036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-126664
IRS990/TotalProgramServiceExpensesAmt0215996
IRS990/TotalProgramServiceRevenueAmt0171434
IRS990/TotalReportableCompFromOrgAmt032635
IRS990/TotalRevenueGrp/ExclusionAmt062174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255204
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024262
IRS990/TravelGrp/FundraisingAmt079
IRS990/TravelGrp/ManagementAndGeneralAmt01242
IRS990/TravelGrp/TotalAmt01321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 571
IRS990/USAddress/CityNm0Spring Valley
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010977
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.made-transitions.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Toney L Earl Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADE Transitional Services
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0465195281
ReturnHeader/Filer/PhoneNum08453791021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 571
ReturnHeader/Filer/USAddress/CityNm0Spring Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-02-15T06:48:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Toney L Earl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.