Transitional Services INC. Is a non-profit organization formed to empower individuals with behavorial health and physical health needs to develop their fullest potential by providing person-centered behavorial health rehabilitation, care management and affordable housing, while maintaining the highest quality standards.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$223K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $551K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$223K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4.9M
54% of total assets
Fine: liabilities are 54% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$19.0M
+6% vs prior year
Spent
$19.4M
To programs
91%
Net assets
$4.2M
By yearFY2020–FY2024
Revenue
$19.0M
FY2022▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$14.9M
FY2021$17.9M
FY2022$19.0M
FY2023$20.2M
FY2024$20.2M
Expenses
$19.4M
FY2022▲ +25%
Tap a bar for its year
Expenses by fiscal year
FY2020$15.5M
FY2021$15.5M
FY2022$19.4M
FY2023$19.3M
FY2024$19.7M
Net assets
$4.2M
FY2022▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.2M
FY2021$4.6M
FY2022$4.2M
FY2023$5.2M
FY2024$5.5M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $17.6M Management & general 9% · $1.8M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $223K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$223,256Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Collette Graham’s $175K as Executive Director is at the 18th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rosemary Duran—$16,794$223,256$159,168$157,812
Collette Graham$174,551$163,602———
Donna Crawford$117,027$113,603———
Ashley Coon-Ribble$115,164$97,473———
Elizabeth Miller$103,923$111,441———
Michael Malinowski—$61,632———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides behavioral health rehabilitation, care management, and housing to empower individuals with health needs.

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Provided by the organization

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1 program · $17.6M · in their own filed words · FY2022
01

The program provides supportive resident services and facilities which help individuals with behavorial health and physical health needs to adjust to living in the community at a level satisfactory to them and to others

$17.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$4K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$19.0M
Ln 12
Fees for servicesLn 2g$14.2M
Gifts and grantsLn 1h$4.4M
Other incomeLn 4–11$328K
Money outPt IX
$19.4M
Ln 25
Programscol B$17.6M
Managementcol C$1.8M
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.1M
Total assetsLn 16$9.1M
LiabilitiesLn 26$4.9M
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.4M
Government grantsLn 1e$4.4M
Fees for servicesLn 2g$14.2M
Investment incomeLn 3$13K
Other incomeLn 4–11$328K
Gains on assetsLn 7−$24K
Total revenueLn 12$19.0M
Assets in detailPt X, end of year
CashLn 1$2.0M
SavingsLn 2$124K
Cash and savings togetherLn 1–2$2.1M
Land, buildings, equipmentLn 10c$4.2M
Other assetsLn 15$551K
Total assetsLn 16$9.1M
LiabilitiesLn 26$4.9M
Net assetsLn 32$4.2M
OperationsPt I, VI
EmployeesI 5239
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.2M$2.1M
Land, buildings, equipmentLn 10c$3.9M$4.2M
Total assetsLn 16$9.3M$9.1M
LiabilitiesLn 26$4.7M$4.9M
Net assetsLn 32$4.6M$4.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$223K$223K
Other salaries and wagesLn 7$9.2M$8.5M$685K
Pension plan contributionsLn 8$1.2M$1.2M
Other employee benefitsLn 9$855K$630K$225K
Payroll taxesLn 10$943K$861K$82K
Accounting feesLn 11c$147K$12K$136K
Other fees for servicesLn 11g$166K$80K$86K
Advertising and promotionLn 12$598$598
Office expensesLn 13$589K$507K$82K
OccupancyLn 16$3.0M$2.8M$144K
TravelLn 17$174K$162K$12K
Conferences, conventions and meetingsLn 19$89K$44K$45K
Depreciation, depletion and amortizationLn 22$330K$316K$14K
InsuranceLn 23$150K$123K$28K
Other expenses (24a–d)Ln 24$2.4M$2.3M$24K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$19.4M$17.6M$1.8M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $20.2M$19.7M$496K$5.5M 990 PDF
FY2023 $20.2M$19.3M$972K$5.2M 990 PDF
FY2022 Viewing $19.0M$19.4M−$470K$4.2M 990 PDF
FY2021 $17.9M$15.5M$2.4M$4.6M 990 PDF
FY2020 $14.9M$15.5M−$595K$2.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $18,957,126 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,845,076$4,424,094
I-9 Program service revenuePrior year $14,019,832$14,205,186
I-10 Investment incomePrior year −$59,067−$10,773
I-11 Other revenuePrior year $47,432$338,619
I-12 Total revenuePrior year $17,853,273$18,957,126
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,279,936$12,416,886
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,221,267$7,010,595
I-18 Total expensesPrior year $15,501,203$19,427,481
I-19 Revenue less expensesPrior year $2,352,070−$470,355
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $18,957,126 across 8 lines filed
VIII-1d Related organizations$50,000
VIII-1e Government grants$4,374,094
VIII-1h Total contributions, gifts and grants$4,424,094
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,205,186$14,205,186
VIII-3 Investment incomeExcluded from tax $13,371$13,371
VIII-7 Net gain or loss on sales of assetsRelated to mission −$24,144−$24,144
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $338,619$338,619
VIII-12 Total revenueRelated to mission $14,519,661 · Unrelated business $0 · Excluded from tax $13,371$18,957,126
Part IX · Statement of functional expenses $19,427,481 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $223,256$223,256
IX-7 Other salaries and wagesPrograms $8,509,732 · Management $685,012$9,194,744
IX-8 Pension plan contributionsPrograms $1,201,112$1,201,112
IX-9 Other employee benefitsPrograms $629,845 · Management $225,087$854,932
IX-10 Payroll taxesPrograms $860,624 · Management $82,218$942,842
IX-11c Accounting feesPrograms $11,863 · Management $135,526$147,389
IX-11g Other fees for servicesPrograms $80,001 · Management $86,399$166,400
IX-12 Advertising and promotionPrograms $598$598
IX-13 Office expensesPrograms $506,679 · Management $82,230$588,909
IX-16 OccupancyPrograms $2,847,605 · Management $144,314$2,991,919
IX-17 TravelPrograms $161,942 · Management $12,231$174,173
IX-19 Conferences, conventions and meetingsPrograms $44,229 · Management $44,692$88,921
IX-22 Depreciation, depletion and amortizationPrograms $316,317 · Management $13,727$330,044
IX-23 InsurancePrograms $122,700 · Management $27,773$150,473
IX-24 Other expenses (24a–d)Programs $2,341,213 · Management $23,894$2,365,107
IX-24e All other expensesPrograms $6,662$6,662
IX-25 Total functional expensesPrograms $17,641,122 · Management $1,786,359 · Fundraising $0$19,427,481
Part X · Balance sheet $9,136,563 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $2,093,042$1,988,069
X-2 Savings and temporary cash investmentsStart of year $110,735$123,521
X-4 Accounts receivableStart of year $3,061,712$2,243,246
X-9 Prepaid expenses and deferred chargesStart of year $0$59,757
X-10c Land, buildings and equipment, netStart of year $3,859,256$4,171,439
X-15 Other assetsStart of year $184,633$550,531
X-16 Total assetsStart of year $9,309,378$9,136,563
X-17 Accounts payable and accrued expensesStart of year $1,106,434$855,632
X-19 Deferred revenueStart of year $617,284$719,703
X-25 Other liabilitiesStart of year $0$393,176
X-26 Total liabilitiesStart of year $4,744,657$4,938,353
X-27 Net assets without donor restrictionsStart of year $4,564,721$4,198,210
X-32 Total net assets or fund balancesStart of year $4,564,721$4,198,210
X-33 Total liabilities and net assetsStart of year $9,309,378$9,136,563
Part XI · Reconciliation of net assets $4,198,210 net assets at year end
XI-1 Total revenue$18,957,126
XI-2 Total expenses$19,427,481
XI-3 Revenue less expenses−$470,355
XI-4 Net assets at start of year$4,564,721
XI-9 Other changes in net assets$103,844
XI-10 Net assets at end of year$4,198,210

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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