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Nonprofiteer
← TRANSITIONAL SERVICES INC

Form 990 for tax year 2022

Filed by TRANSITIONAL SERVICES INC.

Totals

Total revenue
$18,957,126
Total expenses
$19,427,481
Contributions and grants received
$4,424,094
Grants paid
$0
Program service revenue
$14,205,186
Investment income
-$10,773
Other revenue
$338,619
Total assets, end of year
$9,136,563
Total liabilities, end of year
$4,938,353
Net assets or fund balances, end of year
$4,198,210
Program services expenses (Part IX)
$17,641,122
Management and general expenses
$1,786,359
Fundraising expenses
$0
Program service expenses (Part III)
$17,641,122

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN J GILLICK PHD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ELLEN KENNEDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES P MALARKEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ROBERT M GOLDSTEIN ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONALD DAUMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER R HILLIGAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS HELTZ II

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ADAM MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSEMARY DURAN

    EXECUTIVE DIRECTOR

    Total calculated
    $273,744
    From this org
    $223,256
    From related orgs
    $0
    Other
    $50,488
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $223,256
    Bonus
    $0
    Other
    $0
    Deferred
    $44,651
    Nontaxable benefits
    $5,837
    Filer's total
    $273,744

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TRANSITIONAL SERVICES DYMPHNA PROJECT INC

    501(C)(3) · TO PROVIDE RESIDENTIAL FACILITIES FOR THE MENTALLY DISABLED. · NY · controlled entity

    Directly controlled by TRANSITIONAL SERVICES INC

  • FUTURUS FOUNDATION INC

    501(C)(3) · TO PROVIDE RESIDENTIAL FACILITIES FOR THE MENTALLY DISABLED. · NY · controlled entity

    Directly controlled by TRANSITIONAL SERVICES INC

  • ETARIA INC

    501(C)(3) · TO PROVIDE RESIDENTIAL FACILITIES FOR MENTALLY ILL CHEMICAL ABUSERS. · NY

Provenance

Return type
form_990
Tax year
2022
Filed
14 June 2023
IRS schema version
2022v5.0
Source object
202341819349300804

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