North Country Transitional Living Services Inc
- Assets
- $11.5m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 214
- Location
- Watertown, NY
- Founding
- 12/1979
- Data as of
- 12/2020
- EIN
- 16-1104065
Organization Overview
North Country Transitional Living Services Inc, operating under the name Transitional Living Services Of Northern New York Of Northern New York, is located in Watertown, NY. The organization was established in 1979. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Transitional Living Services Of Northern New York Of Northern New York employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transitional Living Services Of Northern New York Of Northern New York 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 12/2020, Transitional Living Services Of Northern New York Of Northern New York generated $11.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $9.9m during the year ending 12/2020. While expenses have increased by 1.8% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
COMPASSIONATE PEOPLE, PROVIDING DIGNIFIED PERSON-CENTERED SERVICES THAT PROMOTE WELLNESS AND RECOVERY WHILE EMPOWERING PEOPLE TO ACHIEVE THEIR GOALS, HOPES, AND DREAMS IN A COMMUNITY OF MUTUAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT RESIDENTIAL SERVICES PROGRAM: THIS PROGRAM ADDRESSES THE SPECIFIC FUNCTIONAL AND BEHAVIORAL NEEDS OF RESIDENTS WHICH PREVENT THEM FROM ACCESSING GENERIC HOUSING. 23,949 UNITS OF SERVICE PROVIDED.
BEHAVIORAL HEALTH AND WELLNESS CLINIC: ARTICLE 31 CLINIC TO PROVIDE ASSISTANCE TO INDIVIDUALS IN LEWIS COUNTY. BHWC PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO INDIVIDUALS WHO HAVE MENTAL HEALTH CONCERNS, BEHAVIOR PROBLEMS, EMOTIONAL DISTRESS, AND CO-OCCURRING DISORDERS. IT IS A NYS OFFICE OF MENTAL HEALTH LICENSED OUTPATIENT CLINIC. CLIENTS ARE SCREENED, EVALUATED AND TREATED BASED ON THEIR INDIVIDUAL NEEDS. SERVICES PROVIDED AT THE BHWC INCLUDE PSYCHIATRIC EVALUATION/ASSESSMENTS AND MEDICATION MANAGEMENT, GROUP THERAPY FOR ADULTS AND CHILDREN, INDIVIDUAL THERAPY FOR ADULTS AND CHILDREN, COUPLES COUNSELING, FAMILY THERAPY, PSYCHO EDUCATIONAL SESSIONS AND SUPPORT GROUPS. 12,866 VISITS PROVIDED.
CASE MANAGEMENT: HEALTH HOME CARE MANAGEMENT PROGRAM PROVIDES COORDINATED, COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTH CARE TO MEDICAID-ENROLLED ADULTS WITH CHRONIC CONDITIONS THROUGH CARE MANAGEMENT AND INTEGRATION THAT ASSURES ACCESS TO APPROPRIATE SERVICES, IMPROVES HEALTH OUTCOMES, REDUCES PREVENTABLE HOSPITALIZATIONS AND EMERGENCY ROOM VISITS, PROMOTES USE OF HEALTH INFORMATION TECHNOLOGY (HIT), AND AVOIDS UNNECESSARY CARE. 3,443 BILLABLE SERVICES PROVIDED.
OTHER PROGRAMS INCLUDING CHILDREN AND YOUTH RESIDENTIAL SERVICES, SUPPORTIVE HOUSING, HOME AND COMMUNITY BASED WAIVER SERVICES, AND PROPERTY MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Ashcroft Nurse Practioner | 40 | $150,980 | |
Maureen Cean Executive Director | Officer | 40 | $117,595 |
Clarissa Warrington Director Of Finance | Officer | 40 | $38,465 |
Mike Lively President | OfficerTrustee | 1 | $0 |
Shawn Mead Vice President | OfficerTrustee | 1 | $0 |
Elizabeth Brown Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,059,999 |
| Investment income | $18,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,006 |
| Net Gain/Loss on Asset Sales | -$103,932 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,662,434 |
| Statement of Expenses | |
|---|---|
| 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. | $203,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,637,220 |
| Pension plan accruals and contributions | $157,224 |
| Other employee benefits | $991,690 |
| Payroll taxes | $114,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,204 |
| Fees for services: Accounting | $44,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $181,963 |
| Advertising and promotion | $0 |
| Office expenses | $156,455 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,393,073 |
| Travel | $53,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,244 |
| Interest | $59,273 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,818 |
| Insurance | $193,775 |
| All other expenses | $0 |
| Total functional expenses | $9,905,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,752,004 |
| Savings and temporary cash investments | $464,028 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,204,791 |
| 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 | $202,412 |
| Investments—publicly traded securities | $143,666 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,990 |
| Total assets | $11,493,767 |
| Accounts payable and accrued expenses | $582,573 |
| Grants payable | $0 |
| Deferred revenue | $1,370,600 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $166,664 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,529,486 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $208,361 |
| Total liabilities | $3,857,684 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $7,636,083 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Country Transitional Living Services Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Capital District Physicians Health Plan Inc Albany, NY PURPOSE: PPE, FOOD, HOUSING AND EMERGENCY AID ASSISTANCE | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Wellmore Inc Waterbury, CT | $11,731,796 | $20,662,819 |
Charles Evans Center Inc Bethpage, NY | $15,453,221 | $18,196,827 |
Margaret Anna Cusack Care Center Inc Jersey City, NJ | $25,238,003 | $15,688,038 |
Bridges Healthcare Inc Milford, CT | $8,224,172 | $17,180,375 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Mental Health Providers Of Western Queens Inc Woodside, NY | $25,882,002 | $13,371,999 |
Turtle Creek Valley Mental Health Mental Retardation Inc Braddock, PA | $9,393,923 | $14,800,596 |
Achievement Center Inc Erie, PA | $8,344,202 | $14,603,406 |
The Guidance Center Bradford, PA | $8,628,068 | $12,581,809 |
Association For Mentally Ill Children Of Westchester Inc Briarcliff Manor, NY | $5,060,991 | $12,202,975 |