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← TRANSITIONAL SERVICES FOR NEW YORK INC

Form 990 for tax year 2022

Filed by TRANSITIONAL SERVICES FOR NEW YORK INC.

Totals

Total revenue
$43,859,405
Total expenses
$38,973,048
Contributions and grants received
$1,313,396
Grants paid
$0
Program service revenue
$40,058,188
Investment income
$420,359
Other revenue
$2,067,462
Total assets, end of year
$48,708,722
Total liabilities, end of year
$30,544,228
Net assets or fund balances, end of year
$18,164,494
Program services expenses (Part IX)
$35,195,648
Management and general expenses
$3,688,561
Fundraising expenses
$88,839
Program service expenses (Part III)
$35,195,648

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $30,805

  • 1e · Government grants (contributions)

    $996,130

  • 1f · All other contributions, gifts and grants

    $286,461

  • 2a · Program service revenue: FEES FRM GOVT AGENCIES

    total $36,303,670 · related or exempt $36,303,670

  • 2b · Program service revenue: CLIENT FEES

    total $2,632,154 · related or exempt $2,632,154

  • 2c · Program service revenue: RENTS

    total $1,073,292 · related or exempt $1,073,292

  • 2d · Program service revenue: OTHER PROGRAM SERVICES

    total $49,072 · related or exempt $49,072

  • 3 · Investment income

    total $465,458 · excluded $465,458

  • 7a · Gross sales of assets other than inventory

    securities $2,719,206

  • 7b · Less cost or other basis and sales expenses

    securities $2,764,305

  • 7c · Gain or loss

    securities -$45,099

  • 7d · Net gain or loss

    total -$45,099 · excluded -$45,099

  • 8a · Fundraising events: gross income

    $33,484

  • 8a · Fundraising events: contributions included on line 1c

    $30,805

  • 8b · Fundraising events: direct expenses

    $48,513

  • 8c · Net income from fundraising events

    total -$15,029 · excluded -$15,029

  • 9a · Gaming: gross income

    $8,505

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $8,505 · excluded $8,505

  • 10a · Gross sales of inventory

    $22,805

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $22,805 · related or exempt $22,805

  • 11a · Other revenue: DEVELOPERS FEES

    total $1,957,401 · excluded $1,957,401

  • 11b · Other revenue: MANAGEMENT FEES

    total $93,780 · excluded $93,780

  • 11e · Other revenue, total

    $2,051,181

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,005,952 · management and general $1,005,952

  • 7 · Other salaries and wages

    total $17,327,784 · program services $16,173,530 · management and general $1,154,254

  • 8 · Pension plan contributions

    total $751,018 · program services $698,340 · management and general $52,678

  • 9 · Other employee benefits

    total $1,900,665 · program services $1,839,591 · management and general $61,074

  • 10 · Payroll taxes

    total $1,403,412 · program services $1,230,082 · management and general $173,330

  • 11b · Fees: legal

    total $98,033 · program services $62,219 · management and general $35,814

  • 11c · Fees: accounting

    total $141,385 · program services $89,733 · management and general $51,652

  • 11f · Fees: investment management

    total $60,335 · management and general $60,335

  • 11g · Fees: other

    total $744,950 · program services $511,090 · management and general $233,860

  • 13 · Office expenses

    total $644,296 · program services $582,333 · management and general $61,963

  • 14 · Information technology

    total $221,543 · program services $200,237 · management and general $21,306

  • 16 · Occupancy

    total $9,893,040 · program services $9,835,493 · management and general $57,547

  • 17 · Travel

    total $140,380 · program services $120,824 · management and general $19,556

  • 20 · Interest

    total $198,578 · program services $57,870 · management and general $140,708

  • 22 · Depreciation, depletion and amortization

    total $522,439 · program services $499,620 · management and general $22,819

  • 23 · Insurance

    total $803,122 · program services $674,270 · management and general $128,852

  • 24a · Other expenses: CLIENT EXPENSES

    total $1,160,036 · program services $1,160,036

  • 24b · Other expenses: EQUIPMENT & FURNISHING

    total $810,399 · program services $694,671 · management and general $115,728

  • 24c · Other expenses: MISCELLANEOUS

    total $523,287 · program services $350,537 · management and general $172,750

  • 24d · Other expenses: SUPPLIES

    total $519,277 · program services $408,685 · management and general $110,592

  • 24e · All other expenses

    total $103,117 · program services $6,487 · management and general $7,791 · fundraising $88,839

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,244 · end of year $255,838

  • 2 · Savings and temporary cash investments

    beginning of year $1,947,721 · end of year $1,719,549

  • 4 · Accounts receivable

    beginning of year $6,392,288 · end of year $8,236,852

  • 9 · Prepaid expenses and deferred charges

    beginning of year $210,463 · end of year $525,768

  • 10a · Land, buildings and equipment: cost or other basis

    $22,241,537

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,885,301

  • 10c · Land, buildings and equipment, net

    beginning of year $9,618,069 · end of year $11,356,236

  • 11 · Investments: publicly traded securities

    beginning of year $9,332,808 · end of year $10,646,206

  • 15 · Other assets

    beginning of year $2,567,981 · end of year $15,968,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,161,865 · end of year $4,221,996

  • 19 · Deferred revenue

    beginning of year $3,746,780 · end of year $5,732,969

  • 23 · Secured mortgages and notes payable

    beginning of year $1,668,963 · end of year $2,836,852

  • 25 · Other liabilities

    beginning of year $8,068,694 · end of year $17,752,411

  • 27 · Net assets without donor restrictions

    beginning of year $12,306,067 · end of year $18,020,796

  • 28 · Net assets with donor restrictions

    beginning of year $135,205 · end of year $143,698

Mission and programs · 2022

Mission

THE AGENCY OPERATES COMMUNITY RESIDENCES AND SUPPORTED HOUSING PROGRAMS AND PROVIDES OTHER OUTPATIENT, VOCATIONAL REHABILITATION & CLINICAL SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS.

Activities or mission (Part I)

PROVIDES RESIDENTIAL AND OUTPATIENT SERVICES TO INDIVIDUALS WITH PERSISTENT MENTAL ILLNESS.

  • SUPPORTED HOUSING PROGRAM-THE AGENCY PROVIDES CASE MANAGEMENT SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS IN THE COMMUNITY WHOSE RENT IS SUBSIDIZED BY THE STATE OF NEW YORK.

    Expenses $20,255,585 · Revenue $24,023,968

  • RESIDENTIAL SERVICES-THE AGENCY OPERATES COMMUNITY RESIDENCES PRIMARILY FOR INDIVIDUALS WITH MENTAL ILLNESS.

    Expenses $7,191,871 · Revenue $7,526,386

  • OUTPATIENT SERVICES-THE AGENCY OPERATES AND PROVIDES OUTPATIENT, DAY TRAINING, VOCATIONAL REHABILITATION AND CLINICAL SERVICES PRIMARILY FOR MENTALLY DISABLED PEOPLE.

    Expenses $4,191,271 · Revenue $4,314,525

  • CASE MANAGEMENT -COMMUNITY-BASED SERVICES - COHESIVE AND COORDINATED SYSTEMS OF OUTREACH AND CASE MANAGEMENT SERVICES FACILITATE LIVING, ADVOCACY AND LINKAGE TO MENTAL HEALTH AND MEDICAL SERVICES.THE BEHAVIORAL HEALTH CARE COORDINATION PROGRAM DELIVERS CONSUMER-DIRECTED, RECOVERY ORIENTED CARE COORDINATION AND SERVICES TO INCREASE THE INDIVIDUAL'S CAPACITY TO MANAGE THEIR HEALTH AND WELLNESS, LIVE A SELF-DIRECTED LIFE AND REACH THEIR FULL POTENTIAL.MOBILE OUTREACH OFFERS TEMPORARY CASE MANAGEMENT AND MENTAL HEALTH TREATMENT SERVICES WHILE WORKING ON LINKING INDIVIDUALS TO A LONG-TERM TREATMENT PROVIDER OF THEIR CHOICE. ADULT PROTECTIVE SERVICES (APS) PROVIDES STATE MANDATED SERVICES TO INDIVIDUALS SUFFERING FROM MENTAL AND/OR PHYSICAL IMPAIRMENTS. THESE INDIVIDUALS ARE UNABLE TO MANAGE THEIR OWN RESOURCES, CARRY OUT THE ACTIVITIES OF DAILY LIVING OR PROTECT THEMSELVES FROM ABUSE, NEGLECT, EXPLOITATION OR OTHER HAZARDOUS SITUATIONS AND HAVE NO ONE AVAILABLE AND WILLING TO ASSIST THEM. SERVICES ARE DESIGNED TO PREVENT OR ELIMINATE RISK FACTORS BY STRENGTHENING THE INDIVIDUAL'S CAPACITY TO FUNCTION AND TO SELF DIRECT.

    Expenses $3,556,921 · Revenue $4,193,309

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Abbey F Goldstein Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.6 related

  • Vladimir Gasca MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.6 related

  • Paul D Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carol A Pacifico

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.4 related

  • Anita Mancini LCSW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joel Meltzer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marc Munfa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry S Grubler Psyd

    CEO

    Total calculated
    $415,087
    From this org
    $314,460
    From related orgs
    $0
    Other
    $100,627
    Hours/week
    33.5 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $314,460
    Bonus
    $0
    Other
    $0
    Deferred
    $18,868
    Nontaxable benefits
    $81,759
    Filer's total
    $415,087

  • Stanley L Corfman CPA

    CFO

    Total calculated
    $304,944
    From this org
    $231,018
    From related orgs
    $0
    Other
    $73,926
    Hours/week
    33.5 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $231,018
    Bonus
    $0
    Other
    $0
    Deferred
    $13,861
    Nontaxable benefits
    $60,065
    Filer's total
    $304,944

  • Daniel Donoghue

    COO

    Total calculated
    $295,778
    From this org
    $224,074
    From related orgs
    $0
    Other
    $71,704
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $224,074
    Bonus
    $0
    Other
    $0
    Deferred
    $13,444
    Nontaxable benefits
    $58,260
    Filer's total
    $295,778

  • Peter Amato

    ASSOCIATE DIR OF COMPLIANCE

    Total calculated
    $207,073
    From this org
    $156,874
    From related orgs
    $0
    Other
    $50,199
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $156,874
    Bonus
    $0
    Other
    $0
    Deferred
    $9,412
    Nontaxable benefits
    $40,787
    Filer's total
    $207,073

  • Rebecca Carcana

    PSYCHIATRIST NURSE

    Total calculated
    $259,665
    From this org
    $196,716
    From related orgs
    $0
    Other
    $62,949
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $196,716
    Bonus
    $0
    Other
    $0
    Deferred
    $11,803
    Nontaxable benefits
    $51,146
    Filer's total
    $259,665

  • Leslie Lusterman

    ASSOC. DIR OF SHP & RESIDENT

    Total calculated
    $244,320
    From this org
    $185,091
    From related orgs
    $0
    Other
    $59,229
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $185,091
    Bonus
    $0
    Other
    $0
    Deferred
    $11,105
    Nontaxable benefits
    $48,124
    Filer's total
    $244,320

  • Joyetta Gordon

    ASSOCIATE DIRECTOR

    Total calculated
    $210,227
    From this org
    $159,263
    From related orgs
    $0
    Other
    $50,964
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $159,263
    Bonus
    $0
    Other
    $0
    Deferred
    $9,556
    Nontaxable benefits
    $41,408
    Filer's total
    $210,227

  • Richard Treat

    PSYCHIATRIC NURSE

    Total calculated
    $238,850
    From this org
    $180,947
    From related orgs
    $0
    Other
    $57,903
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $180,947
    Bonus
    $0
    Other
    $0
    Deferred
    $10,857
    Nontaxable benefits
    $47,046
    Filer's total
    $238,850

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 · Form 990 of other organizations
  • 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.

  • TSI PROPERTIES I INC

    501(C)(3) · TO HOLD A RESIDENTIAL PROPERTY · NY · controlled entity

    Directly controlled by TRANSITIONAL SERVICES FOR NEW YORK INC

  • TSINY BUILDING 74 HDFC

    501(C)(4) · CONSTRUCT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUALS W/ DEV DISABILITY · NY · controlled entity

    Directly controlled by TRANSITIONAL SERVICES FOR NEW YORK INC

  • TSINY 163RD STREET HDFC

    501(C)(4) · CONSTRUCT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUALS W/ DEV DISABILITY · NY · controlled entity

    Directly controlled by TRANSITIONAL SERVICES FOR NEW YORK INC

  • BUILDING 89 JD HDFC

    501(C)(4) · CONSTRUCT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUALS W/ DEV DISABILITY · NY · controlled entity

    Directly controlled by TRANSITIONAL SERVICES FOR NEW YORK INC

  • BUILDING 163RD SC HDFC

    501(C)(4) · CONSTRUCT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUALS W/ DEV DISABILITY · NY · controlled entity

    Directly controlled by TRANSITIONAL SERVICES FOR NEW YORK INC

  • ARCHER AVE HDFC

    501(C)(4) · CONSTRUCT RESIDENTIAL PROPERTY FOR LOW INCOME INDIVIDUALS W/ DEV DISABILITY · NY · controlled entity

    Directly controlled by TRANSITIONAL SERVICES FOR NEW YORK INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TSINY BUILDING 74 LP INC

    DEVELOP, REHABILITATE, LEASE, MANAGE, AND OPERATE BUILDING 74 PROJECT. · NY

  • TSINY 163RD STREET LP

    DEVELOP, REHABILITATE, LEASE, MANAGE, AND OPERATE BUILDING 74 PROJECT. · NY

  • TSINY 89TH AVENUE LP

    DEVELOP, REHABILITATE, LEASE, MANAGE, AND OPERATE BUILDING 74 PROJECT. · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TSINY BUILDING 74 GP INC

    C · MANAGES TSINY BUILDING 74 LP, INC. · NY

  • TSINY 163RD STREET GP INC

    C · GENERAL PARTNER OF TSINY 163LP · NY

  • TSINY 89TH AVENUE GP INC

    C · GENERAL PARTNER OF TSINY 89TH AVENUE LP · NY

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349307845

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