2024-03-26T17:21:36-04:00 2023-06-30 823903575 MATTERN CPA LLC 622 MAIN ST PO BOX 658 EMLENTON PA 16373 990 2022-07-01 251881141 TRAINING TOWARD SELF RELIANCE INC TRAI 8143582472 855 RT 58 PARKER PA 16049 TAMMY NELSON CEO 8143582472 2024-02-01 TAMMY NELSON XXX-XX-XXXX false CLINTON MATTERN P01508044 7248671712 2024-02-07 2022 2023-04-26 12:10:37Z TAMMY NELSON 855 RT 58 PARKER PA 16049 14943399 false X WWW.TTSRINC.COM X 2001 PA DEVELOPMENTAL DISABILITY SERVICES - TO PROVIDE COMPASSION, UNDERSTANDING, STRUCTURE, AND GUIDANCE IN A GROUP HOME, ENABLING INDIVIDUALS TO OVERCOME SERIOUS BEHAVIORIAL AND EMOTIONAL OBSTACLES AND TO PROMOTE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. 6 6 354 -513 635939 83410 13963224 14643148 308 2323 54414 174705 14653885 14903586 0 0 12279800 12155851 0 0 1583815 2024516 13863615 14180367 790270 723219 4497871 5523971 926549 1229430 3571322 4294541 X DEVELOPMENTAL DISABILITY SERVICES - TO PROVIDE COMPASSION, UNDERSTANDING, STRUCTURE, AND GUIDANCE IN A GROUP HOME, ENABLING INDIVIDUALS TO OVERCOME SERIOUS BEHAVIORIAL AND EMOTIONAL OBSTACLES AND TO PROMOTE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. false false 11865048 13851647 RESIDENTIAL CARE AND TREATMENT SERVICES TO MORE THAN 50 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND CHALLENGING BEHAVIOR. SERVICES INCLUDE GROUP HOME LODGING, BEHAVIORAL CARE, AND RELATED SUPPORTING SERVICES TO OVERCOME SERIOUS BEHAVIORIAL, EMOTIONAL, AND EDUCATIONAL OBSTACLES. 596959 791501 ADULT TRAINING PROGRAM PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ADD TO THEIR SKILL BASE THOSE ELEMENTS NECESSARY FOR THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE, WHILE IN A SAFE AND HIGHLY STRUCTURED ENVIRONMENT. 12462007 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false true false false false false false false false false false false false true 12 0 true 354 true true true false false false false false false false X 6 6 true false false false false false false true true false false false true true true true true true true false PA X TAMMY NELSON 8143582472 855 RT 58 PARKER PA 16049 TAMMY NELSON CEO 40.00 X 177543 0 0 DON ALBAUGH PRESIDENT X X 0 0 0 MATTHEW GLADIN SECRETARY X X 0 0 0 CHRISTINE HICKS TREASURER X X 0 0 0 JAMES HICKS DIRECTOR X X 0 0 0 JANET HUFFMAN DIRECTOR X X 0 0 0 TJ TERNET DIRECTOR X X 0 0 0 177543 1 false true false 83410 83410 RESIDENTIAL CARE 13447959 13447959 ADULT TRAINING AND DEVELOPMEN 791501 791501 CONSUMER ROOM AND BOARD 403688 403688 14643148 2323 2323 3683 3683 14400 14913 -513 -513 -513 36443 24900 11543 11543 GAIN ON ASSETS 159992 159992 159992 14903586 14803140 -513 17549 177543 177543 9998040 9150394 847646 136904 103939 32965 958186 846968 111218 885178 794044 91134 136358 136358 100228 41954 58274 760258 667064 93194 193421 181546 11875 23436 22829 607 293061 259416 33645 277210 214143 63067 TRAINING 89567 89468 99 PURCHASED TREATMENT 60222 60222 EE RETENTION &RECRUITMENT 39263 478 38785 SUPPLIES 19426 19426 32066 10116 21950 14180367 12462007 1718360 0 288467 922257 1359272 1497764 907918 745207 133400 74761 4570902 2286920 1808814 2283982 4497871 5523971 682532 682226 244017 547204 926549 1229430 X 3571322 4294541 3571322 4294541 4497871 5523971 X 723219 X false true X true X 332259 285437 635939 83410 1337045 14133673 13904432 13375741 13963224 14803140 70180210 14133673 14236691 13661178 14599163 14886550 71517255 71517255 5721 5974 1517 308 2324 15844 8800 21100 20400 15450 14400 80150 14521 27074 21917 15758 16724 95994 960 11101 12715 24776 14149154 14274866 13683095 14627636 14903274 71638025 0.99830 0.99830 0.00000 0.00000 X 345997 345997 2719895 1564242 1155653 1505010 722678 782332 2283982 X 14943399 39813 39813 14903586 14903586 14220180 39813 39813 14180367 14180367 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS TAX-EXEMPT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEED INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE IS NOT ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023, AND THERE ARE NOT ANY ASSOCIATED INTEREST AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE BOARD CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED JUNE 30, 2021 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COSTS 24,900 RENTAL COSTS 14,913 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS 24,900 RENTAL COSTS 14,913 LADIES NIGHT 15769 15769 7040 GOLF OUTING 9951 9951 4251 1 10723 10723 13609 36443 36443 24900 24900 11543 false false false false false false false false false TAMMY NELSON CEO 177543 177543 TAMMY NELSON CEO 4200 RENT false FORM 990 - ORGANIZATION'S MISSION DEVELOPMENTAL DISABILITY SERVICES - TO PROVIDE COMPASSION, UNDERSTANDING, STRUCTURE, AND GUIDANCE IN A GROUP HOME, ENABLING INDIVIDUALS TO OVERCOME SERIOUS BEHAVIORIAL AND EMOTIONAL OBSTACLES AND TO PROMOTE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. FORM 990, PAGE 6, PART VI, LINE 2 JAMES HICKS CHRISTINE HICKS DIRECTOR TREASURER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT IS REVIEWED AND APPROVED BEFORE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C QUESTIONNAIRE ADDRESSING ISSUE REVIEWED ANNUALLY BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A COMPARED TO WAGE STUDY PREPARED BY GUIDESTAR. FORM 990, PAGE 6, PART VI, LINE 15B COMPARED TO WAGE STUDY PREPARED BY GUIDESTAR. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART XI, LINE 9 FUNDRAISING COSTS 24,900 RENTAL COSTS 14,913 FUNDRAISING COSTS -24,900 RENTAL COSTS -14,913