Civic Intelligence

Made Transitional Services Inc.

990 • Fiscal year 2020 • EIN 46-5195281

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2022

PO Box 571Spring Valley, NY 10977

(845) 379-1021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

17.21x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$106,184

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-9.0%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,140

Up $3,230 (+55%) from 2019

Net Assets

Down

-$148,181

Down $152,762 (-3335%) from 2019

Liabilities

Up

$157,321

Up $155,992 (+11738%) from 2019

Revenue

Down

$243,931

Down $24,183 (-9.0%) from 2019

Expenses

Up

$408,091

Up $145,881 (+56%) from 2019

Net Income

Down

-$164,160

Down $170,064 (-2880%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$9,140
Liabilities$157,321
Net Assets-$148,181

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$243,931
Expenses$408,091
Net Income-$164,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$243,931
Mission and Program Overview

Mission

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

1.job readiness training Ready, Set, Work An evidenced based job readiness training, which contains a focus on career integration. A total of 37 clients participated in RSW in 2017, 34 total graduates $24,500 total revenue 2. Job placement assistance MADE assists job ready individual with gaining and maintaining employment. In 2017, a total of 27 client received this service, which totaled 160 sessions combined. 20 clients were employed under this service. $13,000 total revenue 3. At-risk Youth Prevention MADE facilitates classroom and assembly style presentations to address unhealthy attitudes and behaviors that are detrimental to dreams and success. MADE was paid for 2 presentation but facilitated 10 total in 2017. An approximate number of students is 600 total

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33$2,657▲ $2,624
Land, Buildings, and Equipment, Net$1,877$713▼ $1,164
Receivables From Officers Etc-$170-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,278$9,140▼ $138
Other Assets Total$7,368$5,600▼ $1,768
Liabilities
Unsecured Notes Loans Payable-$135,100-
Other Liabilities-$22,635-
Accounts Payable and Accrued Expenses$1,329$-414▼ $1,743
Total Liabilities$1,329$157,321▲ $155,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,949$-148,181▼ $156,130
Total Net Assets Fund Balance$7,949$-148,181▼ $156,130
Total Liabilities and Net Assets / Fund Balance$9,278$9,140▼ $138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$615$2,109$2,724
Other Land Buildings$98$1,652$1,750
Other Assets Org$100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Toney L Earl JrExecutive DirectorFT$106,184$106,184
Tarik GreeneExecutive DirectorFT$106,009$106,009
Revenue and Support

Revenue Composition

Contributions and Grants
$38,573
Program Service Revenue
$197,355
Investment Income
$3
Other Revenue
$8,000
All Other Contributions
$10,443
Change in Net Assets
$-164,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,533
Other Expenses$105,558
Total Fundraising Expense$1,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,000$12,193-$212,193
Other Salaries and Wages$70,929--$70,929
Payroll Taxes$19,211--$19,211
Other Expenses$4,992--$4,992
Insurance$3,805--$3,805
Office Expenses$3,634--$3,634
Travel$3,597--$3,597
All Other Expenses$251$2,574-$2,825
Information Technology$2,636--$2,636
Fees for Services Accounting$1,868--$1,868
Depreciation Depletion$1,430$80$79$1,589
Fees for Services Other--$1,226$1,226
Advertising-$382$547$929
Other Employee Benefits$200--$200
Fees for Services Legal$50--$50
Total Functional Expenses$391,010$15,229$1,852$408,091
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$170-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$22,635
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toney L Earl Jr
Formed
2014
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
A Plus C LLC
Address
69 MONTGOMERY ST UNIT 3698, JERSEY CITY, NJ 07303
Preparer
Awa Ndiaye-Ulett
Phone
6463395199
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

SBA ADVANCE = $6000

Other Changes In Net Assets Or Fund Balances - Other Increases

Suspense account - temp balance = $2030

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IRS990/Desc0FBR - M.A.D.E. will increase the impact of its job-readiness and transitional services by combining these services with a housing component in 2017. Our halfway houses will 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. Each participant enjoys various recreational and social activities, independent adult daily living skills, including preparing meals, shopping for food and household supplies, and completing regular household chores are expected of everyone who lives here. 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DCJS - Ready, Set, Work - An evidenced-based, 20-hour curriculum developed by the Department Of Criminal Justice Services teamed with National Institute of Corrections helps ex-offenders with skill building and equips them to make choices that will lead to employment and to 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 local one-stop employment centers to encourage increased ex-offenders use of this valuable community resource. With the addition of the New York City OWDS team, Ready, Set, Work! will be the foundation of pathways to employment by providing offender workforce development training directly to ex-offenders. Ready, Set, Work! is recognized them as the gold standard in New York State probation/parole departments.
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787686
IRS990ScheduleA/TotalSupportAmt0787686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FBR Rent Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FBRS Rent Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OFFICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05600
IRS990ScheduleD/TotalLiabilityAmt022635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA ADVANCE = $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSPENSE ACCOUNT - TEMP BALANCE = $2030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09278
IRS990/TotalAssetsEOYAmt09140
IRS990/TotalAssetsGrp/BOYAmt09278
IRS990/TotalAssetsGrp/EOYAmt09140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038573
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01329
IRS990/TotalLiabilitiesEOYAmt0157321
IRS990/TotalLiabilitiesGrp/BOYAmt01329
IRS990/TotalLiabilitiesGrp/EOYAmt0157321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-148181
IRS990/TotalProgramServiceExpensesAmt0391010
IRS990/TotalProgramServiceRevenueAmt0197355
IRS990/TotalReportableCompFromOrgAmt0212193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243931
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09140
IRS990/TravelGrp/ProgramServicesAmt03597
IRS990/TravelGrp/TotalAmt03597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0135100
IRS990/USAddress/AddressLine1Txt0PO BOX 571
IRS990/USAddress/CityNm0Spring Valley
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010977
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.made-transitions.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toney L Earl Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
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/PreparerFirmGrp/PreparerFirmEIN0472928351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A PLUS C LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 MONTGOMERY ST UNIT 3698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERSEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007303
ReturnHeader/PreparerPersonGrp/PhoneNum06463395199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Awa Ndiaye-Ulett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-19T21:00:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Toney L Earl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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