2023-02-15T16:06:39-06:00 2022-06-30 560570567 DMJPS PLLC 79 WOODFIN PLACE SUITE 300 ASHEVILLE NC 28801 990 2021-07-01 561261616 TRANSYLVANIA VOCATIONAL SERVICES INC TRAN 8288843195 11 MOUNTAIN INDUSTRIAL DRIVE BREVARD NC 28712 JAMES E BRANDENBURG CEO 8288841514 2023-02-15 1 JAMES BRANDENBURG 999009999 KAREN S GRAY CPA P00322371 8282542374 2023-02-15 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JAMES E BRANDENBURG PO BOX 1115 BREVARD NC 28712 88404848 0 X WWW.TVSINC.ORG X 1988 NC TRANSYLVANIA VOCATIONAL SERVICES IS COMMITTED TO PROVIDING QUALITY EMPLOYMENT, TRAINING, RESIDENTIAL AND COMMUNITY SERVICES TO INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES. 12 11 230 0 0 0 24249 64165 1163653 1418053 2756 -28681 25528437 32729491 26719095 34183028 7500 36777 0 0 7959674 9182861 0 0 0 5447120 8501758 13414294 17721396 13304801 16461632 36949950 52218118 5853280 4714404 31096670 47503714 X TRANSYLVANIA VOCATIONAL SERVICES IS COMMITTED TO PROVIDING SKILLS DEVELOPMENT, CAREER OPPORTUNITIES, AND RELATED SERVICES IN A SUPPORTIVE ENVIRONMENT FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. 0 0 15166571 36777 34147544 TRANSYLVANIA VOCATIONAL SERVICES' PROGRAMS AND SERVICES INCLUDE VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, SUPPORTED EMPLOYMENT WITH LONG-TERM SERVICES, ADULT DEVELOPMENTAL VOCATIONAL PROGRAMS, AND LIFE SKILLS ADULT DAY ACTIVITIES PROGRAMS. DURING THE YEAR, THERE WERE 242 CLIENTS SERVED IN THESE PROGRAMS.10 PEOPLE IN THE WORK TRAINING PROGRAM WERE PLACED ON JOBS AND 10 REACHED THE GOAL OF 90 DAYS OF EMPLOYMENT. 16 PEOPLE WERE PLACED ON A JOB THROUGH THE SUPPORTED EMPLOYMENT PROGRAM AND 10 PEOPLE REACHED THE 90 DAY EMPLOYMENT GOAL. OUR PRE EMPLOYMENT TRANSISTION SERVICES SERVED 154 CLIENTS.JOB PLACEMENTS WERE MADE AT 26 DIFFERENT BUSINESSES IN THE COMMUNITY. PRE-EMPLOYMENT TRANSITIONS SERVICES ENROLLED 154 STUDENTS IN 7 HIGH SCHOOLS. 16 PEOPLE WERE SERVED IN THE LIFE SKILLS PROGRAM. INTERACT 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, MENTAL RETARDATION, MENTAL HEALTH ISSUES, AND OTHER BARRIERS TO EMPLOYMENT. 15166571 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 230 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ERIN RICHEY 8288841514 11 MOUNTAIN INDUSTRIAL DRIVE BREVARD NC 28712 KAREN GLEASMAN BOARD MEMBER 0.50 X 0 0 0 CALLIE COESTER BOARD MEMBER 0.50 X 0 0 0 JOE DEPIPPO BOARD MEMBER 0.50 X 0 0 0 JACK T PARKER BOARD MEMBER 0.50 X 0 0 0 SHELLY WEBB BOARD MEMBER 0.50 X 0 0 0 NANCY B STRICKER BOARD MEMBER 0.50 X 16088 0 0 GRETCHEN HERBERT BOARD MEMBER 0.50 X 0 0 0 MARK EMORY BOARD MEMBER 0.50 X 0 0 0 ART FISHER BOARD MEMBER 0.50 X 0 0 0 JAMIE LAUGHTER BOARD MEMBER 0.50 X 0 0 0 PADDY CAWDERY CHAIRMAN 1.00 X X 0 0 0 MARK MURPHY CHIEF FINANCIAL OFFICER 40.00 X X 130410 0 21213 REBECCA E ALDERMAN CHIEF OPERATING OFFICER 40.00 X X 3975 0 0 JAMES E BRANDENBURG EXECUTIVE DIRECTOR/SECRETA 40.00 X X 161814 0 21817 JUDY WELCH VICE CHAIRMAN 0.50 X X 0 0 0 STEVEN D GREEN PLANT MANAGER 40.00 X 133627 0 9047 DANIEL J FISCHER QUALITY DIRECTOR 40.00 X 117917 0 1308 SUSAN E RICH VP OF MARKETING AND BUSINE 40.00 X 116845 0 11496 680676 0 64881 5 0 1 0 COTYCO INC 384 HILLTOP VIEW DR FLETCHER NC 28732 NETWORK SUPPORT 115324 1 64165 64165 VOCATIONAL REHAB, ADULT DAY CARE, 611600 1413715 1413715 OTHER RELATED ACTIVITIES 900099 4338 4338 1418053 46649 46649 1780340 39168 1829902 64936 -49562 -25768 -75330 -75330 85056473 52326982 32729491 32729491 34183028 34147544 0 -28681 18800 18800 17977 17977 359843 359843 7502149 6628161 873988 123549 95408 28141 546849 487073 59776 650471 540556 109915 32750 32750 53249 53249 606354 251446 354908 46419 46419 69374 9859 59515 764930 671156 93774 112810 46474 66336 76652 76652 829384 779551 49833 179984 72720 107264 FREIGHT 3812327 3812327 SUPPLIES 912391 728950 183441 EQUIPMENT RENTAL AND MA 639448 627784 11664 INSPECTIONS 248644 248576 68 117042 53101 63941 17721396 15166571 2554825 0 17246085 25800627 566755 1223188 1105746 3014282 8012804 7174164 188083 126720 18505148 6943991 9531196 11561157 288214 3316980 1000 1000 10067 0 36949950 52218118 3326627 4711226 3178 3178 2523475 5853280 4714404 X 31096670 47503714 31096670 47503714 36949950 52218118 X 16461632 -54587 -1 X X 0 1 X 1 0 X 65550 66000 18200 62165 211915 65550 66000 18200 62165 211915 211915 3961 2965 3087 2756 33584 46353 7652 2445 667 8134 4427 23325 281593 242067868 0.75260 0.68180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 870267 870267 7694218 2763803 4930415 9443735 4004600 5439135 496928 175588 321340 11561157 X 86428797 -54587 855 -53732 86482529 53249 -52352750 -52299501 34183028 70021752 -53249 52353605 52300356 17721396 0 17721396 PART X, LINE 2: THE ORGANIZATION IS AN ORGANIZATION EXEMPT FROM INCOME TAXES AS DEFINED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, THE EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR TAX YEARS 2020 (JUNE 30, 2021), 2019 (JUNE 30, 2020), AND 2018 (JUNE 30, 2019). ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2017 (JUNE 30, 2018), HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 855. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF LABOR ADDED TO COGS -2,211,410. COST OF GOODS SOLD INCLUDED IN REVENUE ON 990 -50,034,022. LOSS ON DISPOSAL OF PRODUCTION EQUIPMENT -25,768. COGS ADJUSTMENT - MANUFACTURING CREDIT -81,550. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUE ON 990 50,034,022. COST OF LABOR ADDED TO COGS 2,211,410. LOSS ON DISPOSAL OF PRODUCTION EQUIPMENT 25,768. COGS ADJUSTMENT - MANUFACTURING CREDIT 81,550. ROUNDING 855. 0 FREE REIN INC PO BOX 1325 BREVARD NC 28712 311740563 5000 0 DIAMOND SPONSORSHIP EMPLOYEE TRANSPORTATION ASSISTANCE 2 4856 CASH EMPLOYEE/EMPLOYEE FAMILY MEDICAL/DENTAL ASSISTANCE 2 5565 CASH EMPLOYEE HOUSING/RENTAL ASSISTANCE 5 7556 CASH X X X X X 0 0 0 1 0 1 0 0 0 JAMES E BRANDENBURG EXECUTIVE DIRECTOR/SECRETA 147288 0 14526 0 0 0 8147 0 13670 0 183631 0 0 0 MARK MURPHY CHIEF FINANCIAL OFFICER 118152 0 12258 0 0 0 10423 0 10790 0 151623 0 0 0 PART I, LINE 5 EMPLOYEES WERE GIVEN A BONUS UP TO 15% OF THEIR SALARY - PAID QUARTERLY IF TVS MET SALES GOALS PART I, LINE 6 EMPLOYEES WERE GIVEN A BONUS UP TO 15% OF THEIR SALARY - PAID QUARTERLY IF TVS MET SALES GOALS FORM 990, PART VI, SECTION B, 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 PRESENTED 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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 THEIR 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, PART VI, SECTION C, LINE 18 PHOTOCOPIES OF THE FORM 1023 AND RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, THE MOST RECENT FILING OF THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR RETURN. SYLVAN VALLEY INC PO BOX 1115 BREVARD NC 28712 320508531 BIDDING ON CONTRACTS NC TRANSYLVANIA VOCATIONAL SERVICES INC C 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0