Therapeutic Living Services Inc
- Assets
- $2.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 75
- Location
- Albuquerque, NM
- Founding
- 10/1978
- Data as of
- 06/2022
- 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 06/2022, Therapeutic Living Services Inc employed 75 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 06/2022, Therapeutic Living Services Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 0.3% per year over the past 4 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
2022
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 | $95,826 |
Hazel Hankins Director | Trustee | 1 | $0 |
Thomas K Campbell Director | Trustee | 1 | $0 |
Tamne Robinson President | OfficerTrustee | 1 | $0 |
Steve Nuanez Vice-President | OfficerTrustee | 1 | $0 |
Jim Van Der Geest Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $581,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $379 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $581,712 |
| Total Program Service Revenue | $2,006,949 |
| Investment income | $356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,592,528 |
| 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. | $111,948 |
| Compensation of current officers, directors, key employees. | $111,948 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,248,744 |
| Pension plan accruals and contributions | $20,984 |
| Other employee benefits | $135,433 |
| Payroll taxes | $109,037 |
| 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 | $111,750 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,602 |
| Travel | $46,470 |
| 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 | $47,256 |
| Insurance | $57,201 |
| All other expenses | $94,385 |
| Total functional expenses | $2,611,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $777,009 |
| Savings and temporary cash investments | $740,228 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $434,808 |
| 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 | -$4,402 |
| Net Land, buildings, and equipment | $705,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,653,267 |
| Accounts payable and accrued expenses | $70,570 |
| 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 | $71,617 |
| Net assets without donor restrictions | $2,581,650 |
| 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 | $2,653,267 |