Transitional Services For New York Inc
- Assets
- $31.9m
- Revenue
- $32.7m
- Investments
- $0.0
- Employees
- 336
- Location
- Whitestone, NY
- Founding
- 05/1974
- Data as of
- 06/2021
- EIN
- 23-7376074
Organization Overview
Transitional Services For New York Inc is located in Whitestone, NY. The organization was established in 1974. As of 06/2021, Transitional Services For New York Inc employed 336 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transitional Services For New York Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Transitional Services For New York Inc generated $32.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $32.3m during the year ending 06/2021. While expenses have increased by 4.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES RESIDENTIAL AND OUTPATIENT SERVICES TO INDIVIDUALS WITH PERSISTENT MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
RESIDENTIAL SERVICES-THE AGENCY OPERATES COMMUNITY RESIDENCES PRIMARILY FOR INDIVIDUALS WITH MENTAL ILLNESS.
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, RECOVERYORIENTED 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 STATEMANDATED 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 SELFDIRECT.
OUTPATIENT SERVICES-THE AGENCY OPERATES AND PROVIDES OUTPATIENT, DAY TRAINING, VOCATIONAL REHABILITATION AND CLINICAL SERVICES PRIMARILY FOR MENTALLY DISABLED PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry S Grubler Psyd CEO | Officer | 33.5 | $243,587 |
Zelimir Vukasin Psychiatrist | 40 | $204,104 | |
Stanley L Corfman CPA CFO | Officer | 33.5 | $179,674 |
Daniel Donoghue COO | Officer | 35 | $172,646 |
Carlos Tejeda Medical Director | Officer | 19 | $160,742 |
Peter Amato Assoc. Dir Of Compliance | 35 | $127,313 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
217 Hillside Llc Real Estate Management | 6/29/20 | $280,105 |
Cunnighan Associates Lp Real Estate Management | 6/29/20 | $810,473 |
Sseeraj Latchman Real Estate Management | 6/29/20 | $240,812 |
Fisher Associates Real Estate Management | 6/29/20 | $154,431 |
Sseeraj Latchman Real Estate Management | 6/29/20 | $240,812 |
Cunnighan Associates Lp Real Estate Management | 6/29/20 | $810,473 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $409,138 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $543,693 |
| Total Program Service Revenue | $31,542,544 |
| Investment income | $226,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $372,834 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,515 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,696,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,011,802 |
| Compensation of current officers, directors, key employees. | $1,011,802 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,209,165 |
| Pension plan accruals and contributions | $797,076 |
| Other employee benefits | $1,792,560 |
| Payroll taxes | $1,192,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,816 |
| Fees for services: Accounting | $119,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $587,523 |
| Advertising and promotion | $0 |
| Office expenses | $512,117 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,535,086 |
| Travel | $108,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $128,988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $534,291 |
| Insurance | $651,046 |
| All other expenses | $121,592 |
| Total functional expenses | $32,345,271 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,788,115 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,308,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $67,851 |
| Net Land, buildings, and equipment | $8,510,641 |
| Investments—publicly traded securities | $12,469,946 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,765,210 |
| Total assets | $31,910,157 |
| Accounts payable and accrued expenses | $6,680,105 |
| Grants payable | $0 |
| Deferred revenue | $3,389,847 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,358,043 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,052,454 |
| Total liabilities | $22,480,449 |
| Net assets without donor restrictions | $9,312,422 |
| Net assets with donor restrictions | $117,286 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,910,157 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Transitional Services For New York Inc has recieved totaling $295.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $295 |
Endowment Analysis
| Beg. Balance | $116,966 |
| Net Contributions | $9,095 |
| Ending Balance | $126,061 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transitional Services For New York Inc Whitestone, NY | $31,910,157 | $32,696,151 |
Alternative Living Solutions Latrobe, PA | $1,902,158 | $1,908,295 |
Genesis Of Pittsburgh Inc Pittsburgh, PA | $2,016,880 | $991,374 |
Kianga House Housing Development Fund Company Inc Brooklyn, NY | $479,126 | $991,061 |
Regina Maternity Services Corporation Hicksville, NY | $1,504,195 | $174,461 |
Family Life Education Inc Boston, MA | $178,601 | $360,366 |
Into Action Recovery Inc Tewksbury, MA | $854,760 | $248,858 |
Synchronicity Recovery Foundation Ltd Riegelsville, PA | $94,462 | $0 |
Friendship Center For New Beginnings Inc Flemington, NJ | $437,125 | $187,534 |
Jerusalem House Ministries Allentown, PA | $220,414 | $0 |
Susquehanna Recovery Initiative Inc Harrisburg, PA | $387,237 | $0 |
Wayne Hostels Holding Inc Newark, NY | $2,592,616 | $94,361 |