TRANSITIONAL SERVICES OF NEW YORK FOR LONG ISLAND

Address
840 SUFFOLK AVENUE
BRENTWOOD, NY 11717
Contact
Website: http://www.tsli-hhb.org
Phone: +1 (631) 231-3619
Nonprofit
NTEE: F30 - Mental Health Treatment - Multipurpose and N.E.C.
EIN: 11-2592828

Mission

THE ORGANIZATION PROVIDES HOUSING AND SUPPORT SERVICES TO MENTALLY ILL ADULTS, FAMILIES AND HOMELESS INDIVIDUALS IN SUFFOLK COUNTY, NEW YORK. OUR GOAL IS TO ENABLE PARTICIPANTS TO LIVE IN THE COMMUNITY AT THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.
 20162015201420132012
Basic features of the organization
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$479,984.00    
Sum of reportable (W2/1099) compensation$475,991.00    
Number of employees158    
Number of people compensated >$100k2    
Number of volunteers0    
Number of highly compensated contractors0    
Personnel
Bonano, Richard
TitlePRESIDENT    
Name of key/compensated personRICHARD BONANO    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Field, Marcia
TitleVICE PRESIDENT    
Name of key/compensated personMARCIA FIELD    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Laspina, Bruno
TitleCEO    
Name of key/compensated personBRUNO LASPINA    
Position of compensated person
Current officerTrue    
Average hours per week working for org30.00    
Reportable compensation from org$329,995.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $57,910.00    
Lombardi, Gary
TitleDIRECTOR    
Name of key/compensated personGARY LOMBARDI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Meyer, Lindsay
TitleDIR OF OPERATIONS    
Name of key/compensated personLINDSAY MEYER    
Position of compensated person
Average hours per week working for org38.00    
Reportable compensation from org$145,996.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $25,224.00    
Posilico, Kay
TitleSECRETARY/TREASURER    
Name of key/compensated personKAY POSILICO    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ruiss, John
TitleDIRECTOR    
Name of key/compensated personJOHN H RUISS JR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION PROVIDES HOUSING AND SUPPORT SERVICES TO MENTALLY ILL ADULTS, FAMILIES AND HOMELESS INDIVIDUALS IN SUFFOLK COUNTY, NEW YORK. OUR GOAL IS TO ENABLE PARTICIPANTS TO LIVE IN THE COMMUNITY AT THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.    
Program service expenses, total$6,057,193.00    
Programs, including revenue & expenses
SINCE 1977 TSLI HAS OPERATED THE PATHWAYS PROGRAM WHICH HAS PROVIDED SAFE, STABLE HOUSING AND SUPPORT SERVICES TO ITS APPROXIMATELY 125 RESIDENTS. THE SUPERVISED LIVING PROGRAMS, LOCATED IN SMITHTOWN, HOLTSVILLE, CENTRAL ISLIP AND ON THE GROUNDS OF PILIGRIM PSYCHIATRIC CENTER IN BRENTWOOD, PROVIDE 24 HOUR SUPERVISION AND SUPPORT TO RESIDENTS. THE APARTMENT PROGRAM SITES, LOCATED IN BRENTWOOD, HOLTSVILLE, PORT JEFFERSON AND RONKONKOMA ARE STAFFED 7 DAYS A WEEK AND KEY STAFF ARE AVAILABLE VIA TELEPHONE AFTER BUSINESS HOURS. ALL APPLICANTS ARE REFERRED TO THE PROGRAM VIA SINGLE POINT OF ACCESS.THE RESIDENTS ARE ASSISTED IN A VARIETY OF SKILL AREAS IN A ADDITION TO HOUSING SUPPORT AND SUPERVISION. UPON ENTRY, RESIDENTS WORK WITH STAFF TO CREATE A SERVICE PLAN WHICH FOCUSES ON THEIR DISCHARGE GOAL OF MORE INDEPENDENT LIVING. GOALS AND OBJECTIVES ARE THEN ESTABLISHED TO HELP RESIDENTS DEVELOP THE SKILLS NEEDED TO REACH THEIR DISCHARGE CRITERIA. THEY WORK BOTH INDIVIDUALLY, AS WELL AS IN GROUPS, TO GAIN AND MAINTAIN THE SKILLS NECESSARY TO BECOME ACTIVE COMMUNITY PARTICIPANTS. RESIDENTS RECEIVE ASSISTANCE IN SUCH AREAS AS ASSERTIVNESS TRAINING, COMMUNITY INTERGRATION, HEALTH SERVICES, MEDICATION MANAGEMENT, MONEY MANAGEMENT AND SOCIALIZATION TO NAME A FEW.THE ORGANIZATION ALSO PROVIDES JOB TRAINING AND PERSONAL SKILL DEVELOPMENT TO MENTALLY ILL PERSONS PURSUING REINTEGRATION INTO THE COMPETITIVE WORKFORCE IN ORDER TO OBTAIN AN INCREASED LEVEL OF SELF SUFFICIENCY
Program expenses$5,910,402.00    
Program revenue$6,004,931.00    
Program descriptionSINCE 1977 TSLI HAS OPERATED THE PATHWAYS PROGRAM WHICH HAS PROVIDED SAFE, STABLE HOUSING AND SUPPORT SERVICES TO ITS APPROXIMATELY 125 RESIDENTS. THE SUPERVISED LIVING PROGRAMS, LOCATED IN SMITHTOWN, HOLTSVILLE, CENTRAL ISLIP AND ON THE GROUNDS OF PILIGRIM PSYCHIATRIC CENTER IN BRENTWOOD, PROVIDE 24 HOUR SUPERVISION AND SUPPORT TO RESIDENTS. THE APARTMENT PROGRAM SITES, LOCATED IN BRENTWOOD, HOLTSVILLE, PORT JEFFERSON AND RONKONKOMA ARE STAFFED 7 DAYS A WEEK AND KEY STAFF ARE AVAILABLE VIA TELEPHONE AFTER BUSINESS HOURS. ALL APPLICANTS ARE REFERRED TO THE PROGRAM VIA SINGLE POINT OF ACCESS.THE RESIDENTS ARE ASSISTED IN A VARIETY OF SKILL AREAS IN A ADDITION TO HOUSING SUPPORT AND SUPERVISION. UPON ENTRY, RESIDENTS WORK WITH STAFF TO CREATE A SERVICE PLAN WHICH FOCUSES ON THEIR DISCHARGE GOAL OF MORE INDEPENDENT LIVING. GOALS AND OBJECTIVES ARE THEN ESTABLISHED TO HELP RESIDENTS DEVELOP THE SKILLS NEEDED TO REACH THEIR DISCHARGE CRITERIA. THEY WORK BOTH INDIVIDUALLY, AS WELL AS IN GROUPS, TO GAIN AND MAINTAIN THE SKILLS NECESSARY TO BECOME ACTIVE COMMUNITY PARTICIPANTS. RESIDENTS RECEIVE ASSISTANCE IN SUCH AREAS AS ASSERTIVNESS TRAINING, COMMUNITY INTERGRATION, HEALTH SERVICES, MEDICATION MANAGEMENT, MONEY MANAGEMENT AND SOCIALIZATION TO NAME A FEW.THE ORGANIZATION ALSO PROVIDES JOB TRAINING AND PERSONAL SKILL DEVELOPMENT TO MENTALLY ILL PERSONS PURSUING REINTEGRATION INTO THE COMPETITIVE WORKFORCE IN ORDER TO OBTAIN AN INCREASED LEVEL OF SELF SUFFICIENCY    
THE SUMMIT PROGRAM PROVIDES PERMANENT SUPPORTED HOUSING WITH SUPPORT SERVICES. SUMMIT ASSISTS INDIVIDUALS AND FAMILIES FACED WITH HOMELESSNESS.THE PROGRAM SERVES BOTH SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI) AND MENTALLY ILL CHEMICAL ABUSERS (MICA) INDIVIDUALS AND FAMILIES IN COMMUNITY BASED HOMES. CASE MANAGEMENT AND SUPPORT SERVICES ARE PROVIDED ALONG WITH PERMANENT HOUSING. STAFF CONDUCT SITE VISITS WITH RESIDENTS ONCE PER WEEK FOR SUPPORT SERVICES TO HELP THEM SUCCEED IN FUNCTIONING INDEPENDENTLY IN THE COMMUNITY.
Program expenses$146,791.00    
Program revenue$459,426.00    
Program descriptionTHE SUMMIT PROGRAM PROVIDES PERMANENT SUPPORTED HOUSING WITH SUPPORT SERVICES. SUMMIT ASSISTS INDIVIDUALS AND FAMILIES FACED WITH HOMELESSNESS.THE PROGRAM SERVES BOTH SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI) AND MENTALLY ILL CHEMICAL ABUSERS (MICA) INDIVIDUALS AND FAMILIES IN COMMUNITY BASED HOMES. CASE MANAGEMENT AND SUPPORT SERVICES ARE PROVIDED ALONG WITH PERMANENT HOUSING. STAFF CONDUCT SITE VISITS WITH RESIDENTS ONCE PER WEEK FOR SUPPORT SERVICES TO HELP THEM SUCCEED IN FUNCTIONING INDEPENDENTLY IN THE COMMUNITY.    
Financial data
Revenue
Total revenue$7,241,531.00    
Revenue from contributions (total)$952,036.00$1,366,824.00$1,476,212.00$1,718,556.00$1,441,098.00
Investment income, current yr$124,339.00    
Total revenue from grants, etc., current yr$952,036.00    
Total unrelated business revenue$160,225.00    
Other revenue, current yr$160,225.00    
Net unrelated business taxable revenue$99,308.00    
Program service revenue (total)$6,004,931.00$6,012,065.00$5,782,551.00$5,312,984.00$5,430,145.00
Gross receipts$7,241,531.00    
Sources of contributions
Revenue from gov't grants$730,397.00    
Revenue from all other contributions$221,639.00    
Other types of revenue
Income from dividends, interest, and similar investments$124,339.00    
Net rental income$160,225.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$6,860,601.00    
Total functional expenses: program service $6,057,193.00    
Total functional expenses: management and general$750,418.00    
Total functional expenses: fundraising$52,990.00    
Fees for services
Legal fees (total)$37,406.00    
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$10,789,642.00$9,954,154.00$9,582,252.00$9,660,686.00$10,353,581.00
Total assets, beginning of year$9,954,154.00    
Total liabilities$1,889,244.00$1,160,816.00$1,245,448.00$1,441,199.00$1,668,740.00
Total liabilities, beginning of year$1,160,816.00    
Unrestricted net assets, end of yr$8,900,398.00    
Net assets$8,900,398.00    
Net assets, beginning of year$8,793,338.00    
Other liabilities$162,862.00    
Other assets$84,042.00    
Investments: publicly traded securities$3,216,302.00    
Cash: non-interest bearing$1,766,980.00    
Cash: non-interest bearing, beginning of year$569,613.00    
Other financial variables
Revenue less expenses$380,930.00    
Advertising (total)$3,298.00    
Savings & temp cash investment$549,718.00    
Accounts receivable, net$867,410.00    
Prepaid expenses & deferred charges$195,098.00    
Accounts payable & accrued expenses$644,078.00    
Deferred revenue$397,345.00    
Unsecured notes & loans to unrelated parties$564,688.00    
Secured mortgages and notes payable$120,271.00    
Total net assets or fund balances$8,900,398.00    
Depreciation, depletion, amortization$489,455.00    
Governance and accountability
Number of voting members5    
Number of independent voting members5    
Financial sheets auditedTrue    
Accrual accountingTrue    
Tax year start date2016-01-01    
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-10-24    
IRS schema version2016v3.0    
Filing identifier201722099349300607    
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