TRANSITIONAL SERVICES FOR NEW YORK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TRANSITIONAL SERVICES FOR NEW YORK INC (EIN 23-7376074)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349304204
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T14:10:31-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTZ RUBENSTEIN REMINICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117473823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237376074 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSITIONAL SERVICES OF NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAN | NameControl |
| Phone | 7187466647 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10-16 162ND STREET | AddressLine1 |
| City | WHITESTONE | City |
| State | NY | State |
| ZIP Code | 11357 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY S GRUBLER | Name |
| Title | CEO | Title |
| Phone | 7187466647 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick Yu | Name |
| Phone | 6317527400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY S GRUBLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10-16 162ND STREET | AddressLine1 |
| City | WHITESTONE | City |
| State | NY | State |
| ZIP Code | 11357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19215599 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TSINY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES RESIDENTIAL AND OUTPATIENT SERVICES TO INDIVIDUALS WITH PERSISTENT MENTAL ILLNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 342 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6608624 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8898275 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10198591 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10214883 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28545 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68500 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 3686 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16835760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19185344 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9571832 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10488428 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45005 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6874064 | OtherExpensePriorYear |
| Other Expenses Current Year | 7427603 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16445896 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17916031 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 389864 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1269313 | RevenuesLessExpensesCY |
| Total Assets BOY | 19008725 | TotalAssetsBOY |
| Total Assets EOY | 22711129 | TotalAssetsEOY |
| Total Liabilities BOY | 9689928 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12427053 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9318797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10284076 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AGENCY OPERATES COMMUNITY RESIDENCES AND SUPPORTED HOUSING PROGRAMS AND PROVIDES OTHER OUTPATIENT, DAY TRAINING, VOCATIONAL REHABILITATION & CLINICAL SERVICES TO THE MENTALLY DISABLED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5931736 | Expense |
| Revenue | 4944238 | Revenue |
| Description | OUTPATIENT SERVICES-THE AGENCY OPERATES AND PROVIDES OUTPATIENT, DAY TRAINING, VOCATIONAL REHABILITATION AND CLINICAL SERVICES PRIMARILY FOR MENTALLY DISABLED PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5615198 | Expense |
| Revenue | 2509803 | Revenue |
| Description | RESIDENTIAL SERVICES-THE AGENCY OPERATES COMMUNITY RESIDENCES PRIMARILY FOR PEOPLE WHO ARE MENTALLY DISABLED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4841782 | Expense |
| Revenue | 2760842 | Revenue |
| Description | SUPPORTED HOUSING PROGRAM-THE AGENCY PROVIDES CASE MANAGEMENT SERVICES FOR MENTALLY ILL INDIVIDUALS LIVING IN THE COMMUNITY WHOSE RENT IS SUBSIDIZED BY THE STATE OF NEW YORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16388716 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 342 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANLEY L CORFMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7187466647 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10-16 162ND STREET | AddressLine1 |
| City | WHITESTONE | City |
| State | NY | State |
| ZIP Code | 11357 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ABBEY F GOLDSTEIN ESQ | |||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| FRANK SMITH ESQ | |||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| CAROL A PACIFICO | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| ROY L SANTILLI | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| EVE HAZEL PHD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARC MUNFA | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LARRY S GRUBLER PSYD | |||||||
| CEO | 50.00 | X | 188959 | 0 | 52909 | ||
| STANLEY L CORFMAN CPA | |||||||
| CFO | 50.00 | X | 127728 | 0 | 35764 | ||
| JAMES MCINTOSH MD | |||||||
| PSYCHIATRIST | 35.00 | 173415 | 0 | 48556 | X | ||
| DANIEL DONOGHUE | |||||||
| ASSOCIATE DIRECTOR | 50.00 | 104448 | 0 | 29245 | X | ||
| MARK BERNSTEIN | |||||||
| DEPUTY DIRECTOR | 50.00 | 103592 | 0 | 29006 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 698142 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 195480 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 58686 | FundraisingEvents |
| Government Grants | 8735912 | GovernmentGrants |
| All Other Contributions | 103677 | AllOtherContributions |
| Total Contributions | 8898275 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FROM GOV AGENCIES | 812900 | 7829287 | 7829287 |
| CLIENT RENTAL FEES | 623990 | 1923241 | 1923241 |
| TENANT RENT | 623990 | 379408 | 379408 |
| CAFE RECEIPTS & CATERI | 624310 | 82947 | 82947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10214883 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57884 | TotalRevenueColumn |
| Exclusion | $57,884 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10616 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10616 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10616 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10616 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30255 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 58686 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30255 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3686 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3686 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19185344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10229185 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,884 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392630 | Total |
| Management And General | 392630 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8049734 | Total |
| Program Services | 7506934 | ProgramServices |
| Management And General | 542800 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397078 | Total |
| Program Services | 355945 | ProgramServices |
| Management And General | 41133 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993485 | Total |
| Program Services | 966130 | ProgramServices |
| Management And General | 27355 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655501 | Total |
| Program Services | 595477 | ProgramServices |
| Management And General | 60024 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459734 | Total |
| Program Services | 388677 | ProgramServices |
| Management And General | 71057 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731996 | Total |
| Program Services | 656826 | ProgramServices |
| Management And General | 75170 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4092604 | Total |
| Program Services | 4061140 | ProgramServices |
| Management And General | 31464 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348701 | Total |
| Program Services | 343176 | ProgramServices |
| Management And General | 5525 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114015 | Total |
| Program Services | 67227 | ProgramServices |
| Management And General | 46788 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524530 | Total |
| Program Services | 438238 | ProgramServices |
| Management And General | 86292 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233616 | Total |
| Program Services | 201219 | ProgramServices |
| Management And General | 32397 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT EXPENSES | 403023 | 396870 | 6153 | |
| FOOD | 315970 | 314240 | 1730 | |
| MISCELLANEOUS | 203414 | 96617 | 61792 | 45005 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17916031 | Total |
| Program Services | 16388716 | ProgramServices |
| Management And General | 1482310 | ManagementAndGeneral |
| Fundraising | 45005 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64592 | BOY |
| EOY | 97636 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775421 | BOY |
| EOY | 634750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2546223 | BOY |
| EOY | 2582901 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369772 | BOY |
| EOY | 121176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17344905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3943012 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11740547 | BOY |
| EOY | 13401893 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2150778 | BOY |
| EOY | 2370469 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361392 | BOY |
| EOY | 3502304 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19008725 | BOY |
| EOY | 22711129 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1516037 | BOY |
| EOY | 1862812 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190098 | BOY |
| EOY | 4334989 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636096 | BOY |
| EOY | 1605256 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6347697 | BOY |
| EOY | 4623996 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9689928 | BOY |
| EOY | 12427053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9284846 | BOY |
| EOY | 10193095 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33951 | BOY |
| EOY | 40981 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9318797 | BOY |
| EOY | 10284076 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19008725 | BOY |
| EOY | 22711129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5027813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4759129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11129264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6608624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8898275 | CurrentTaxYear |
| Total | 36423105 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5027813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4759129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11129264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6608624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8898275 | CurrentTaxYear |
| Total | 36423105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36423105 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57884 | CurrentTaxYear |
| Total | 377529 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3026 | CurrentTaxYearMinus2Years |
| Current Tax Year | 3687 | CurrentTaxYear |
| Total | 18003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36818637 | TotalSupport |
| Gross Receipts From Admissions Etc | 49103673 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2150778 | BeginningOfYearBalance |
| Contributions | 7030 | Contributions |
| Investment Earnings Or Losses | 212661 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2370469 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2668081 | BeginningOfYearBalance |
| Contributions | 5342 | Contributions |
| Investment Earnings Or Losses | -522645 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2150778 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98270 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01730 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170000 | OtherCostOrOtherBasis |
| Book Value | 170000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10651400 | OtherCostOrOtherBasis |
| Depreciation | 2024241 | Depreciation |
| Book Value | 8627159 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2725779 | OtherCostOrOtherBasis |
| Depreciation | 1347676 | Depreciation |
| Book Value | 1378103 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 663394 | OtherCostOrOtherBasis |
| Depreciation | 571095 | Depreciation |
| Book Value | 92299 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3134332 | OtherCostOrOtherBasis |
| Book Value | 3134332 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13401893 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 384499 |
| REPLACEMENT RESERVE | 86568 |
| CONSTRUCTION ESCROW | 635687 |
| DUE FROM TSI PROPERTIES I, INC. | 2395550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3502304 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $2,480,618 |
| LIABILITY FOR PENSION BENEFITS | $2,143,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4623996 | TotalOfAmounts |
| Total Revenue | 19185344 | TotalRevenue |
| Total Expenses | 17916031 | TotalExpenses |
| Excess Or Deficit For Year | 1269313 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 194319 | NetUnrealizedGLOnInvestments |
| Other | -$498,353 | OtherAmount |
| Total Adjustments | -304034 | TotalAdjustments |
| Excess Or Deficit Per FS | 965279 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18836305 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 194319 | NetUnrealizedGainsInvestments |
| Other Revenues | -543358 | OtherRevenues |
| Revenue Not Rptd F990 | -349039 | RevenueNotRptdF990 |
| Revenue Subtotal | 19185344 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19185344 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17916031 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17916031 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17916031 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | TSINY SOLICITS FUNDS SPECIFICALLY TO SUPPLEMENT THE ENDOWMENT TO SUPPORT GENERAL OPERATIONS. THESE CONTRIBUTIONS HAVE BEEN SOLICITED WITH THE UNDERSTANDING THAT THE GIFTS WILL BE INVESTED AND ONLY THE INCOME FROM THOSE GIFTS EXPENDED. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | TSINY HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, TSINY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| Part XI, Line 8 - Other Adjustments: | PENSION LIABILITY ADJustment: -434923. VACATION LIABILITY ADJUSTMENT: -63430. | |
| Part XII, Line 2d - Other Adjustments: | PENSION LIABILITY ADJUSTMENT: -434923. VACATION ADJUSTMENT: -63430. FUNDRAISING EXPENSES: -45005. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 69058 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50644 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18414 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18414 | RentFacilityCostsEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 19883 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8042 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11841 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 11841 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 88941 | GrossReceiptsTotal |
| Charitable Contributions Total | 58686 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30255 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 30255 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 30255 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY S GRUBLER PSYD | |||||||||||||
| 188959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52909 | 0 | 241868 | 0 | 0 | 0 |
| STANLEY L CORFMAN CPA | |||||||||||||
| 127728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35764 | 0 | 163492 | 0 | 0 | 0 |
| JAMES MCINTOSH MD | |||||||||||||
| 173415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48556 | 0 | 221971 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. THE FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 12c | TSINY'S CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE ORGANIZATION'S BY-LAWS. ANY EXISTING OR POSSIBLE CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 15 | THE CEO'S COMPENSATION IS A MATTER BETWEEN THE CEO AND THE BOARD OF DIRECTORS. IN DETERMINING THE CEO'S COMPENSATION, THE BOARD OF DIRECTORS REVIEWS SALARY INFORMATION FOR OTHER CEO'S WITH SIMILAR AGENCIES. ALL OTHER EMPLOYEES' COMPENSATION (OTHER THAN THE CEO'S) IS DETERMINED BY THE CEO. INFORMATION SUPPORTING THOSE COMPENSATION LEVELS IS OBTAINED FROM A NUMBER OF SOURCES INCLUDING INDEPENDENTLY-GENERATED SALARY SURVEYS. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSI PROPERTIES I INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10-16 162ND STREET | AddressLine1 |
| City | WHITESTONE | City |
| State | NY | State |
| ZIP Code | 11357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208218002 | EIN |
| Primary Activities | TO HOLD A RESIDENTIAL PROPERTY | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSITIONAL SERVICES FOR NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TSI PROPERTIES I INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 2395550 | AmountInvolved |
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