TRANSYLVANIA VOCATIONAL SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRANSYLVANIA VOCATIONAL SERVICES INC (EIN 56-1261616)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-04
- IRS object ID
- 202520949349300627
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-04T14:23:13-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383828234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 COLLEGE ST STE 320 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288012449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561261616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSYLVANIA VOCATIONAL SERVICES IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 8288843195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MOUNTAIN INDUSTRIAL DR | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORA ALLEMEIER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8288841514 | PhoneNum |
| Signature | 2025-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN TOLER | PreparerPersonNm |
| PTIN | P01522061 | PTIN |
| Phone | 8282599900 | PhoneNum |
| Preparation | 2025-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORA ALLEMEIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1115 | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,266,420 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TVSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | EMPLOYMENT, TRAINING, RESIDENTIAL AND COMMUNITY SERVICES TO INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 219 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,983,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $98,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,599,838 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,692,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $412,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $802,015 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,478,739 | PYOtherRevenueAmt |
| CY Other Revenue | $15,397,717 | CYOtherRevenueAmt |
| PY Total Revenue | $27,474,756 | PYTotalRevenueAmt |
| CY Total Revenue | $17,990,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,511 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,748,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,061,552 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,231,916 | PYOtherExpensesAmt |
| CY Other Expenses | $10,455,033 | CYOtherExpensesAmt |
| PY Total Expenses | $24,994,771 | PYTotalExpensesAmt |
| CY Total Expenses | $24,518,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,479,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,527,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,404,549 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,689,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,988,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,076,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,415,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,612,681 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSYLVANIA VOCATIONAL SERVICES IS COMMITTED TO PROVIDING SKILLS DEVELOPMENT, CAREER OPPORTUNITIES, AND RELATED SERVICES IN A SUPPORTIVE ENVIRONMENT FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,790,962 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $17,034,169 | RevenueAmt |
| Desc | TRANSYLVANIA VOCATIONAL SERVICES PROVIDES PROGRAMS AND SERVICES THAT INCLUDE VOCATIONAL SERVICES, DAY ENRICHMENT AND ACTIVITY PROGRAMS FOR ADULTS, COMMUNITY-BASED SERVICES, RESIDENTIAL SERVICES, AND PRE-EMPLOYMENT TRANSITION SERVICES FOR SCHOOL AGED YOUTH. DURING THE 2023 -2024 FISCAL YEAR, TVS SERVED 220 INDIVIDUALS IN THESE PROGRAMS. THIRTY INDIVIDUALS WERE SERVED IN SOME LEVEL OF VOCATIONAL SERVICES AT 23 DIFFERENT BUSINESSES IN THREE COUNTIES. PRE-EMPLOYMENT TRANSITION SERVICES SERVED 150 STUDENTS IN 10 DIFFERENT SCHOOLS. SIXTEEN INDIVIDUALS WERE SERVED IN THE LIFE SKILLS ADULT DAY PROGRAM. INTERACT ADULT DAY PROGRAM SERVED 24 INDIVIDUALS. SURVEYS OF PERSONS SERVED AND OTHER STAKEHOLDERS SUCH AS COMMUNITY AGENCIES AND EMPLOYERS INDICATED SATISFACTION WITH THE SERVICES PROVIDED BY TVS. PERSONS SERVED HAD A WIDE RANGE OF DISABILITIES INCLUDING PHYSICAL DISABILITIES, INTELLECTUAL DISABILITIES/DEVELOPMENTAL DISABILITIES, MENTAL HEALTH DISABILITIES, AND OTHER BARRIERS TO EMPLOYMENT. | Desc |
| Total Program Service Expenses | $10,790,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 219 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN RICHEY | PersonNm |
| Phone | 8288843195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 MOUNTAIN INDUSTRIAL DR | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PADRAIG CAWDERY | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK EMORY | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN GLEASMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE DEPIPPO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY STRICKER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHELLY WEBB | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CALLIE COESTER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JACK PARKER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEE COLQUITT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LORA ALLEMEIER | |||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE BRANDENBURG | |||||||
| CEO/SECRET T | 40.00 | Yes (X) | Yes (X) | $182,769 | $0 | $13,216 | |
| ERIN RICHEY | |||||||
| DIRECTOR OF | 40.00 | Yes (X) | $134,295 | $0 | $12,583 | ||
| ARKADIY AKHMADEYEV | |||||||
| SOFTWARE MAN | 40.00 | $118,061 | $0 | $6,636 | Yes (X) | ||
| ANN BUCHMAN | |||||||
| VP SALES & M | 40.00 | $150,000 | $0 | $12,959 | Yes (X) | ||
| RHONDA BYAS | |||||||
| SALES MGR & | 40.00 | $107,248 | $0 | $5,164 | Yes (X) | ||
| DANIEL FISHER | |||||||
| QUALITY DIRE | 40.00 | $123,019 | $0 | $594 | Yes (X) | ||
| STEVEN GREEN | |||||||
| VP OF OPERAT | 40.00 | $151,251 | $0 | $11,512 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $966,643 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $62,664 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FRIDAY SERVICES | ||||||
| 1944 HENDERSONVILLE RD | STE A | ASHEVILLE | NC | 28803 | TEMP AGENCY | $383,726 |
| COTYCO | ||||||
| 384 HILLTOP VIEW DR | FLETCHER | NC | 28732 | IT SYSTEMS | $209,067 | |
| BONITZ INC | ||||||
| 1200 WOODRUFF RD | D-1 | GREENVILLE | SC | 29607 | CONTRACTOR | $134,153 |
| MANPOWER | ||||||
| 16 BILTMORE AVE | STE 300 | ASHEVILLE | NC | 28801 | TEMP AGENCY | $101,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $98,379 | AllOtherContributionsAmt |
| Total Contributions | $98,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Total Revenue Column | $1,692,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,692,503 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,692,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,529 | TotalRevenueColumnAmt |
| Exclusion | $597,529 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,040,086 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,835,600 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,486 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,486 | TotalRevenueColumnAmt |
| Exclusion | $204,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,781,872 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,440,206 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,341,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,341,666 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISCELLANEOUS | Desc |
| Total Revenue Column | $56,051 | TotalRevenueColumnAmt |
| Exclusion | $56,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,051 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,990,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,034,169 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $858,066 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,863 | TotalAmt |
| Program Services | $222,861 | ProgramServicesAmt |
| Management And General | $120,002 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,599,386 | TotalAmt |
| Program Services | $6,111,341 | ProgramServicesAmt |
| Management And General | $5,488,045 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,062 | TotalAmt |
| Program Services | $106,616 | ProgramServicesAmt |
| Management And General | $89,446 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,534 | TotalAmt |
| Program Services | $481,288 | ProgramServicesAmt |
| Management And General | $515,246 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,707 | TotalAmt |
| Program Services | $502,984 | ProgramServicesAmt |
| Management And General | $423,723 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,835 | TotalAmt |
| Program Services | $2,918 | ProgramServicesAmt |
| Management And General | $59,917 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,436 | TotalAmt |
| Management And General | $32,436 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,393 | TotalAmt |
| Program Services | $30,902 | ProgramServicesAmt |
| Management And General | $634,491 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,360 | TotalAmt |
| Management And General | $4,360 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,780,051 | TotalAmt |
| Program Services | $2,942,040 | ProgramServicesAmt |
| Management And General | $1,838,011 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,281 | TotalAmt |
| Program Services | $227,854 | ProgramServicesAmt |
| Management And General | $2,108,427 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,397 | TotalAmt |
| Program Services | $22,761 | ProgramServicesAmt |
| Management And General | $84,636 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,990 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
| Management And General | $184,980 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678,914 | TotalAmt |
| Program Services | $61,151 | ProgramServicesAmt |
| Management And General | $1,617,763 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,031 | TotalAmt |
| Program Services | $75,594 | ProgramServicesAmt |
| Management And General | $198,437 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $329,295 | $642 | $328,653 |
| PROVISION FOR CREDIT LOSS | $1,050 | $1,050 | |
| ADJ FOR DONATIONS | -$2,000 | -$2,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,518,585 | TotalAmt |
| Program Services | $10,790,962 | ProgramServicesAmt |
| Management And General | $13,727,623 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,767,348 | BOYAmt |
| EOY | $6,267,547 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,186 | BOYAmt |
| EOY | $1,851,186 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237,270 | BOYAmt |
| EOY | $2,346,179 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,141 | BOYAmt |
| EOY | $47,190 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,700,050 | BOYAmt |
| EOY | $7,347,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,907 | BOYAmt |
| EOY | $315,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,482,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,792,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,183,288 | BOYAmt |
| EOY | $16,689,930 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,943 | BOYAmt |
| EOY | $11,892,181 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,206 | BOYAmt |
| EOY | $27,558 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,477 | BOYAmt |
| EOY | $1,062,541 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,733 | BOYAmt |
| EOY | $2,841,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,404,549 | BOYAmt |
| EOY | $50,689,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,421,110 | BOYAmt |
| EOY | $3,627,981 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,703 | BOYAmt |
| EOY | $4,448,609 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,988,813 | BOYAmt |
| EOY | $8,076,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,415,736 | BOYAmt |
| EOY | $42,612,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,415,736 | BOYAmt |
| EOY | $42,612,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,404,549 | BOYAmt |
| EOY | $50,689,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,527,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,852 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$326,936 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,983,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,692,503 | CurrentTaxYearAmt |
| Total | $3,822,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,983,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,692,503 | CurrentTaxYearAmt |
| Total | $3,822,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,822,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $802,015 | CurrentTaxYearAmt |
| Total | $1,254,745 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,051 | CurrentTaxYearAmt |
| Total | $207,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,284,855 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,160,339 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 207,846 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $883,994 | OtherCostOrOtherBasisAmt |
| Book Value | $883,994 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,862,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,945,184 | DepreciationAmt |
| Book Value | $5,917,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,603,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,847,022 | DepreciationAmt |
| Book Value | $9,756,915 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,565 | OtherCostOrOtherBasisAmt |
| Book Value | $131,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,689,930 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSETS | Desc |
| Book Value | $2,841,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,841,922 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,683,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,851 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$326,936 | OtherRevenueAmt |
| Revenue Not Reported | -$275,085 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,958,178 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,436 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,990,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,486,149 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,486,149 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,436 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,436 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,518,585 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | TVS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. TVS'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2023, 2022, AND 2021, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | AMORTIZATION OF GOODWILL -326,936 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JAMIE BRANDENBURG | ||||
| CEO/SECRET THRU 5/24 | $182,769 | $7,015 | $6,201 | $195,985 |
| ANN BUCHMAN | ||||
| VP SALES & MARKETING | $150,000 | $5,538 | $7,421 | $162,959 |
| STEVEN GREEN | ||||
| VP OF OPERATIONS | $151,251 | $5,611 | $5,901 | $162,763 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES ETSON BRANDENBURG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FATHER OF CEO | RelationshipDescriptionTxt |
| Transaction | $113,221 | TransactionAmt |
| Transaction | FRACTIONAL CFO | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | TRANSYLVANIA VOCATIONAL SERVICES PROVIDES PROGRAMS AND SERVICES THAT INCLUDE VOCATIONAL SERVICES, DAY ENRICHMENT AND ACTIVITY PROGRAMS FOR ADULTS, COMMUNITY-BASED SERVICES, RESIDENTIAL SERVICES, AND PRE-EMPLOYMENT TRANSITION SERVICES FOR SCHOOL AGED YOUTH. DURING THE 2023 -2024 FISCAL YEAR, TVS SERVED 220 INDIVIDUALS IN THESE PROGRAMS. THIRTY INDIVIDUALS WERE SERVED IN SOME LEVEL OF VOCATIONAL SERVICES AT 23 DIFFERENT BUSINESSES IN THREE COUNTIES. PRE-EMPLOYMENT TRANSITION SERVICES SERVED 150 STUDENTS IN 10 DIFFERENT SCHOOLS. SIXTEEN INDIVIDUALS WERE SERVED IN THE LIFE SKILLS ADULT DAY PROGRAM. INTERACT ADULT DAY PROGRAM SERVED 24 INDIVIDUALS. SURVEYS OF PERSONS SERVED AND OTHER STAKEHOLDERS SUCH AS COMMUNITY AGENCIES AND EMPLOYERS INDICATED SATISFACTION WITH THE SERVICES PROVIDED BY TVS. PERSONS SERVED HAD A WIDE RANGE OF DISABILITIES INCLUDING PHYSICAL DISABILITIES, INTELLECTUAL DISABILITIES/DEVELOPMENTAL DISABILITIES, MENTAL HEALTH DISABILITIES, AND OTHER BARRIERS TO EMPLOYMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE DATE THE RETURN WAS FILED. THE FORM 990 WAS PRESETED TO THE BOARD MEMBERS DURING A MONTHLY BOARD MEETING IN WHICH THE MEMBERS REVIEWED AND APPROVED THE RETURN. THESE ACTIONS WERE SUBSEQUENTLY DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS, AND THOSE RELATIONSHIPS ARE REVIEWED ANNUALLY BY THE BOARD. ANY TRANSACTIONS THROUGHOUT THE YEAR ARE REVIEWED AND EVALUATED PRIOR TO THE EXECUTION OF THE TRANSACTION FOR POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION FOLLOWS THE REBUTTABLE PRESUMPTION OF REASONABLENESS PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. COMPENSATION PACKAGES PROVIDED TO THE CEO AND CFO ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THE REVIEW AND APPROVAL. THE PACKAGES ARE EVALUATED AGAINST COMPARABLE REHAB ORGANIZATIONS IN THE WESTERN NORTH CAROLINA AREA AND TO A WAGE SURVEY CONDUCTED BY WCI, INC. |
| FORM 990, PAGE 6, PART VI, LINE 18 | PHOTOCOPIES OF THE FORM 1023 AND RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINITRATIVE OFFICE. IN ADDITION, THE MOST RECENT FILING OF THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PHOTOCOPIES OF THE ORGANIZATION'S GOVERNMING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| FORM 990, PART XI, LINE 9 | AMORTIZATION OF GOODWILL -326,936 ACQUISITION EXPENSES 0 TOTAL -326,936 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOVER FOODS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 353 BANNER FARM RD | AddressLine1Txt |
| City | MILLS RIVER | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030342699 | EIN |
| Primary Activities | PRODUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $10,938,638 | TotalIncomeAmt |
| End Of Year Assets | $5,428,511 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYLVAN VALLEY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1115 | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320508531 | EIN |
| Primary Activities | BIDDING | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TVS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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