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Employer Identification Number 85-0264256

TRANSITIONAL LIVING SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TRANSITIONAL LIVING SERVICES, INC.
Employer identification number (EIN):85-0264256
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration TRANSITIONAL LIVING SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide housing and independent living programs to those recovering from mental illness.
Number of Employees69
Year Formed1978

Organization Governance

Legal DomicileNM
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,006,949
Program Service Revenue from current yearUSD $ 2,441,724
Investment Income from prior yearUSD $ 356
Investment Income from current yearUSD $ 1,820
Other Revenue from prior yearUSD $ 3,511
Other Revenue from current yearUSD $ 727
Gross receipts from all sourcesUSD $ 2,944,322
Net assets / fund balances at end of fiscal yearUSD $ 2,442,683
Net assets / fund balances at beginning of fiscal yearUSD $ 2,581,650
Total liabilities at end of fiscal yearUSD $ 83,108
Total liabilities at beginning of fiscal yearUSD $ 71,617
Total assets at end of fiscal yearUSD $ 2,525,791
Total assets at beginning of fiscal yearUSD $ 2,653,267
Revenues less expenses for current yearUSD $ -138,967
Revenues less expenses for previous yearUSD $ -18,694
Total expenses for current yearUSD $ 3,083,289
Total expenses for previous yearUSD $ 2,611,222
Other expenses in current yearUSD $ 1,033,366
Other expenses in previous yearUSD $ 985,076
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,049,923
Employee salary and benefits paid in previous yearUSD $ 1,626,146
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,944,322
Total revenue in previous fiscal yearUSD $ 2,592,528
Contributions and grants from current yearUSD $ 500,051
Contributions and grants from previous yearUSD $ 581,712
Total of other revenueUSD $ 727
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,773,161
Program Service Revenue from current yearUSD $ 2,006,949
Investment Income from prior yearUSD $ 127,114
Investment Income from current yearUSD $ 356
Other Revenue from prior yearUSD $ 418,161
Other Revenue from current yearUSD $ 3,511
Gross receipts from all sourcesUSD $ 2,592,528
Net assets / fund balances at end of fiscal yearUSD $ 2,581,650
Net assets / fund balances at beginning of fiscal yearUSD $ 2,600,344
Total liabilities at end of fiscal yearUSD $ 71,617
Total liabilities at beginning of fiscal yearUSD $ 108,290
Total assets at end of fiscal yearUSD $ 2,653,267
Total assets at beginning of fiscal yearUSD $ 2,708,634
Revenues less expenses for current yearUSD $ -18,694
Revenues less expenses for previous yearUSD $ 571,791
Total expenses for current yearUSD $ 2,611,222
Total expenses for previous yearUSD $ 2,293,418
Other expenses in current yearUSD $ 985,076
Other expenses in previous yearUSD $ 762,484
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,626,146
Employee salary and benefits paid in previous yearUSD $ 1,530,934
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,592,528
Total revenue in previous fiscal yearUSD $ 2,865,209
Contributions and grants from current yearUSD $ 581,712
Contributions and grants from previous yearUSD $ 546,773
Total of other revenueUSD $ 3,511
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,315,694
Program Service Revenue from current yearUSD $ 1,773,161
Investment Income from prior yearUSD $ 4,492
Investment Income from current yearUSD $ 127,114
Other Revenue from prior yearUSD $ 187,391
Other Revenue from current yearUSD $ 418,161
Gross receipts from all sourcesUSD $ 3,079,824
Net assets / fund balances at end of fiscal yearUSD $ 2,600,344
Net assets / fund balances at beginning of fiscal yearUSD $ 2,028,553
Total liabilities at end of fiscal yearUSD $ 108,290
Total liabilities at beginning of fiscal yearUSD $ 207,099
Total assets at end of fiscal yearUSD $ 2,708,634
Total assets at beginning of fiscal yearUSD $ 2,235,652
Revenues less expenses for current yearUSD $ 571,791
Revenues less expenses for previous yearUSD $ -359,105
Total expenses for current yearUSD $ 2,293,418
Total expenses for previous yearUSD $ 2,486,335
Other expenses in current yearUSD $ 762,484
Other expenses in previous yearUSD $ 912,363
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,530,934
Employee salary and benefits paid in previous yearUSD $ 1,573,972
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,865,209
Total revenue in previous fiscal yearUSD $ 2,127,230
Contributions and grants from current yearUSD $ 546,773
Contributions and grants from previous yearUSD $ 619,653
Total of other revenueUSD $ 418,161
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,315,694
Investment Income from current yearUSD $ 4,492
Other Revenue from current yearUSD $ 187,391
Gross receipts from all sourcesUSD $ 2,127,230
Net assets / fund balances at end of fiscal yearUSD $ 2,028,553
Net assets / fund balances at beginning of fiscal yearUSD $ 2,387,658
Total liabilities at end of fiscal yearUSD $ 207,099
Total liabilities at beginning of fiscal yearUSD $ 81,823
Total assets at end of fiscal yearUSD $ 2,235,652
Total assets at beginning of fiscal yearUSD $ 2,469,481
Revenues less expenses for current yearUSD $ -359,105
Total expenses for current yearUSD $ 2,486,335
Other expenses in current yearUSD $ 912,363
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,573,972
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,127,230
Contributions and grants from current yearUSD $ 619,653
Total of other revenueUSD $ 187,391
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,832,973
Program Service Revenue from current yearUSD $ 1,661,271
Investment Income from prior yearUSD $ 1,707
Investment Income from current yearUSD $ 3,789
Other Revenue from prior yearUSD $ 1,201
Other Revenue from current yearUSD $ 1,366
Gross receipts from all sourcesUSD $ 2,414,147
Net assets / fund balances at end of fiscal yearUSD $ 2,387,658
Net assets / fund balances at beginning of fiscal yearUSD $ 2,548,967
Total liabilities at end of fiscal yearUSD $ 81,823
Total liabilities at beginning of fiscal yearUSD $ 111,998
Total assets at end of fiscal yearUSD $ 2,469,481
Total assets at beginning of fiscal yearUSD $ 2,660,965
Revenues less expenses for current yearUSD $ -161,309
Revenues less expenses for previous yearUSD $ -38,385
Total expenses for current yearUSD $ 2,575,456
Total expenses for previous yearUSD $ 2,617,403
Other expenses in current yearUSD $ 1,012,220
Other expenses in previous yearUSD $ 1,140,751
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,563,236
Employee salary and benefits paid in previous yearUSD $ 1,468,088
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 8,564
Total revenue in current fiscal yearUSD $ 2,414,147
Total revenue in previous fiscal yearUSD $ 2,579,018
Contributions and grants from current yearUSD $ 747,721
Contributions and grants from previous yearUSD $ 743,137
Total of other revenueUSD $ 1,366

Other Company Names associated with EIN

TRANSITIONAL LIVING SERVICES
Therapeutic Living Services Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850264256

USA Location Address
5601 DOMINGO RD NE
ALBUQUERQUE
NM
87108
Date first seen: 2007-09-01
Date last seen: 2025-08-31
401k Sponsor USA Address
5601 DOMINGO RD NE
ALBUQUERQUE
NM
871081610
Date first seen: 2025-03-27
Date last seen: 2025-03-27

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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