Therapeutic Living Services Inc
- Assets
- $2.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 69
- Location
- Albuquerque, NM
- Founding
- 10/1978
- Data as of
- 06/2021
- EIN
- 85-0264256
Organization Overview
Therapeutic Living Services Inc is located in Albuquerque, NM. The organization was established in 1978. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Therapeutic Living Services Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Therapeutic Living Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Therapeutic Living Services Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND INDEPENDENT LIVING PROGRAMS TO THOSE RECOVERING FROM MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES - PROVIDE HOUSING AND INDEPENDENT LIVING PROGRAMS FOR ADULTS SUFFERING FROM MENTAL ILLNESS.
OTHER PROGRAMS - CASE MANAGEMENT, THERAPY, FINANCIAL MANAGEMENT, AND VARIOUS OTHER SERVICES RELATING TO INDEPENDENT LIVING FOR THE MENTALLY ILL.
COMPLEXES - PROVIDE HOUSING AND INDEPENDENT LIVING PROGRAMS FOR ADULTS SUFFERING FROM MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Church Executive Director | Officer | 40 | $82,041 |
Patricia Beery Secretary | OfficerTrustee | 1 | $0 |
Steve Nuanez President | OfficerTrustee | 1 | $0 |
Christine Smith Vice-President | OfficerTrustee | 1 | $0 |
Jim Van Der Geest Treasurer | OfficerTrustee | 1 | $0 |
Hazel Hankins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $546,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $298 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $546,773 |
| Total Program Service Revenue | $1,773,161 |
| Investment income | $1,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $125,385 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,865,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,248,084 |
| Pension plan accruals and contributions | $22,926 |
| Other employee benefits | $157,205 |
| Payroll taxes | $102,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,010 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,295 |
| Travel | $37,492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,163 |
| Insurance | $54,562 |
| All other expenses | $13,600 |
| Total functional expenses | $2,293,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $803,409 |
| Savings and temporary cash investments | $800,182 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $345,427 |
| 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 | $6,735 |
| Net Land, buildings, and equipment | $752,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,708,634 |
| Accounts payable and accrued expenses | $107,243 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,047 |
| Total liabilities | $108,290 |
| Net assets without donor restrictions | $2,600,344 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,708,634 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Therapeutic Living Services Inc has recieved totaling $6.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turn Community Services Inc Salt Lake City, UT | $11,651,050 | $18,606,489 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Utah Youth Village Salt Lake City, UT | $25,987,884 | $16,011,315 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |