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← TRANSITIONAL EMPLOYMENT CONSULTANTS

Form 990 for tax year 2023

Filed by TRANSITIONAL EMPLOYMENT CONSULTANTS.

Totals

Total revenue
$1,270,661
Total expenses
$1,058,544
Contributions and grants received
$38,898
Grants paid
$0
Program service revenue
$1,204,165
Investment income
$27,598
Other revenue
$0
Total assets, end of year
$1,602,767
Total liabilities, end of year
$28,041
Net assets or fund balances, end of year
$1,574,726
Program services expenses (Part IX)
$934,279
Management and general expenses
$121,019
Fundraising expenses
$3,246
Program service expenses (Part III)
$934,279

Program services were 88.3% 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.

  • 1a · Federated campaigns

    $14,500

  • 1f · All other contributions, gifts and grants

    $24,398

  • 2a · Program service revenue: TRANSITION PROGRAM REVENUES

    total $334,646 · related or exempt $334,646

  • 2b · Program service revenue: PA OFFICE OF VOC. REHAB.

    total $294,207 · related or exempt $294,207

  • 2c · Program service revenue: WASHINGTON COUNTY BHDS PROG.

    total $183,303 · related or exempt $183,303

  • 2d · Program service revenue: FAYETTE COUNY MH/MR PROGRAM

    total $166,781 · related or exempt $166,781

  • 2e · Program service revenue: FEES FOR SERVICES

    total $130,896 · related or exempt $130,896

  • 2f · All other program service revenue

    total $94,332 · related or exempt $94,332

  • 3 · Investment income

    total $33,381 · excluded $33,381

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

    other assets $5,783

  • 7c · Gain or loss

    other assets -$5,783

  • 7d · Net gain or loss

    total -$5,783 · related or exempt -$5,783

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,474 · program services $60,520 · management and general $30,516 · fundraising $1,438

  • 7 · Other salaries and wages

    total $569,658 · program services $544,091 · management and general $25,567

  • 8 · Pension plan contributions

    total $15,245 · program services $13,356 · management and general $1,889

  • 9 · Other employee benefits

    total $76,307 · program services $66,471 · management and general $9,429 · fundraising $407

  • 10 · Payroll taxes

    total $58,243 · program services $53,674 · management and general $4,569

  • 11c · Fees: accounting

    total $12,161 · management and general $12,161

  • 11f · Fees: investment management

    total $25 · management and general $25

  • 11g · Fees: other

    total $27,662 · management and general $26,726 · fundraising $936

  • 13 · Office expenses

    total $21,228 · program services $17,329 · management and general $3,510 · fundraising $389

  • 16 · Occupancy

    total $51,317 · program services $50,166 · management and general $1,139 · fundraising $12

  • 17 · Travel

    total $21,315 · program services $21,315

  • 19 · Conferences, conventions and meetings

    total $1,189 · program services $629 · management and general $560

  • 22 · Depreciation, depletion and amortization

    total $32,806 · program services $32,806

  • 23 · Insurance

    total $23,883 · program services $21,093 · management and general $2,790

  • 24a · Other expenses: REPAIRS & IMPROVEMENTS

    total $32,519 · program services $32,432 · management and general $87

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $22,512 · program services $20,397 · management and general $2,051 · fundraising $64

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,030 · end of year $59,569

  • 2 · Savings and temporary cash investments

    beginning of year $202,062 · end of year $329,393

  • 4 · Accounts receivable

    beginning of year $156,883 · end of year $152,161

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,140 · end of year $33,184

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

    $668,219

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

    $324,596

  • 10c · Land, buildings and equipment, net

    beginning of year $287,439 · end of year $343,623

  • 11 · Investments: publicly traded securities

    beginning of year $661,274 · end of year $684,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,318 · end of year $28,041

  • 27 · Net assets without donor restrictions

    beginning of year $1,371,510 · end of year $1,574,726

Mission and programs · 2023

Mission

TRANSITIONAL EMPLOYMENT CONSULTANT'S MISSION IS TO ASSIST INDIVIDUALS WITH DISABILITIES TO BECOME INDEPENDENT, PRODUCTIVE MEMBERS OF THE COMMUNITY BY PROVIDING JOB READINESS TRAINING AND PLACEMENT INTO COMPETITIVE EMPLOYMENT.

  • BEHAVIORAL HEALTH SUPPORTED EMPLOYMENT SERVICES: TRANSITIONAL EMPLOYMENT CONSULTANTS CONTRACTS WITH WASHINGTON COUNTY BEHAVIORAL HEALTH AND DEVELOPMENT SERVICES (BHDS), FAYETTE COUNTY BEHAVIORAL HEALTH ADMINISTRATION AND THE OFFICE OF VOCATIONAL REHABILITATION (OVR) IN FAYETTE COUNTY TO PROVIDE SUPPORTED EMPLOYMENT SERVICES TO INDIVIDUALS. THESE SERVICES INCLUDE JOB FINDING, JOB EXPLORATION, JOB DEVELOPMENT, AND SUPPORT FOR BALANCING WORK AND RECOVERY TO INDIVIDUALS WITH DISABILITIES.

    Expenses $296,705 · Revenue $350,084

  • TRANSISTION PROGRAM: TRANSITIONAL EMPLOYMENT CONSULTANTS OPERATES A COMMUNITY BASED VOCATIONAL INSTRUCTIONAL PROGRAM (CBVI) FOR VARIOUS SCHOOL DISTRICTS IN WASHINGTON COUNTY, PENNSYLVANIA. THE PROGRAM'S PRIMARY PURPOSE IS TO PROVIDE OPPORTUNITIES FOR STUDENTS TO LEARN WORK RELATED SKILLS IN REAL WORLD SETTINGS. TEC ALSO OPERATES A PRIVATE ACADEMIC SCHOOL LICENSED BY THE DEPARTMENT OF EDUCATION, CALLED TEC EDUCATION CENTER. THE SCHOOL PROVIDES A UNIQUE INDIVIDUALIZED LEARNING ENVIRONMENT WHERE STUDENTS LEARN REQUIRED ACADEMICS AND LEARN NECESSARY WORK SKILLS FOR THE FUTURE.

    Expenses $221,697 · Revenue $334,646

  • SUPPORTED EMPLOYMENT SERVICES: TRANSITIONAL EMPLOYMENT CONSULTANTS CONTRACTS WITH THE WASHINGTON DISTRICT OFFICE OF VOCATIONAL REHABILITATION (OVR) TO PROVIDE SUPPORTED EMPLOYMENT SERVICES TO INDIVIDUALS. THESE SERVICES INCLUDE JOB FINDING, JOB EXPLORATION, JOB DEVELOPMENT, JOB COACHING SUPPORT AND SUPPORT FOR BALANCING WORK AND RECOVERY TO INDIVIDUALS WITH DISABILITIES. IN ADDITION, THE UNITED WAY OF WASHINGTON COUNTY PROVIDES SOME FUNDING FOR WORK AND RECOVERY GROUP CLASSES AS THE WASHINGTON COUNTY CORRECTIONAL FACILITY.

    Expenses $304,256 · Revenue $388,539

  • TEC SPECIAL PROGRAMS: TRANSITIONAL EMPLOYMENT CONSULTANTS PROVIDES COMMUNITY BASED WORK ASSESSMENTS FOR OVR CLIENTS TO ASSESS A CLIENT'S ABILITY TO WORK. TEC SUBCONTRACTS WITH UNIQUE SOURCE, INC. AND OPERATES THE WASHINGTON PHOTO LICENSE CENTER.

    Expenses $111,621 · Revenue $130,896

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Van Fossan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Charissa Rychcik

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Michael Warne

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Neil

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tammy Mandich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Jukes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cheri Randall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Engle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kendra Casella

    EXECUTIVE DI

    Total calculated
    $110,831
    From this org
    $89,456
    From related orgs
    $0
    Other
    $21,375
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 December 2024
IRS schema version
2023v6.0
Source object
202530349349300023

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