2026-06-20T16:42:43-06:00 2025-12-31 814651373 Elite Tax & Accounting LLC 3917 Southside Blvd Jacksonville FL 32216 990PF 2025-01-01 852810935 TSI CARES FOUNDATION INC % JOANNA L ALE TSIC 7327358614 6671 HYDE GROVE AVE JACKSONVILLE FL 32210 JOANNA L ALE DIRECTOR 7327358614 2026-06-04 false DMITRIY KRASNOV EA P01213667 9044041769 2026-06-20 2025 2025-03-06 01:10:19Z X X 0 X 2870671 X 4 2870675 0 102325 1156179 414 22919 9656 96276 6950 401255 2217 637364 2435555 0 0 0 0 2435555 0 0 435120 0 0 113091 70051 502231 113091 572282 0 755 38329 63155 39084 63155 X 74007 509127 74007 509127 113091 572282 74007 435120 509127 509127 0 0 0 0 false false false false false false false false true false false false false false true HTTPSTSICARESFOUNDATION.COM JOANNA L ALE 7327358614 6671 HYDE GROVE AVE JACKSONVILLE FL 32210 false false JOANNA L ALE 6671 HYDE GROVE AVE JACKSONVILLE FL 32210 DIRECTOR 40.00 60450 0 0 DANIELLE A WEAVER 6671 HYDE GROVE AVE JACKSONVILLE FL 32210 DIRECTOR 40.00 41875 0 0 DARREN C JONES 6671 HYDE GROVE AVE JACKSONVILLE FL 32210 DIRECTOR 1.00 0 0 0 NONE 0 NONE TSI CARES PROVIDES GROUP HOMES AND PREVENTED HOMELESSNESS FOR UNHOUSED YOUTH THAT AGE OUT OF THE FOSTER CARE SYSTEM DECREASED INCARCERATION RATES FOR YOUTHS 2870171 5 RESIDENT YOUTHS GRADUATED HIGH SCHOOL INCREASING GRADUATION RATES 13247 LBS OF FOOD WAS COLLECTED AND DISTRIBUTED TO FEED THE EXTENDED FOSTER CARE COMMUNITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 14 4 4 4 false false false false true false false false false 1b(3) 401255 VARIOUS INDIVIDUALS RENT FOR GROUP HOMES false 2014 NISSAN VAN 2023-08-20 16000 8320 M 5 3072 0 0 PORTABLE BATHROOM 2023-11-14 5300 2756 M 5 1018 0 0 2024 COMPUTERS 2024-09-15 2357 471 M 5 754 0 0 APPLIANCES 2025 2025-07-01 1641 M 5 328 0 0 GROUP HOME VAN 2025-05-08 8890 M 5 1778 0 0 DUE FROM TSI HEALTH 0 108646 0 DUE FROM JOANNA ALE 0 1228 0 LOAN TO TSI HEALTH 0 392357 0 AUTO EXPENSES 43060 0 0 0 BANK CHARGES 130 0 0 0 CELEBRATIONS & PARTIES 7338 0 0 0 COMPUTER & TV SERVICES 13235 0 0 0 DUES & SUBSCRIPTIONS 773 0 0 0 FIELD TRIPS & OUTINGS 4004 0 0 0 FACILITY SUPPLIES 547 0 0 0 ADVERTISING & MARKETING 10499 0 0 0 OFFICE SUPPLIES 2022 0 0 0 MEALS ICE & DRINKS 5459 0 0 0 STORAGE UNIT RENT 7166 0 0 0 PAYROLL PROCESSING FEES 12853 0 0 0 CONTRACTORS 168758 0 0 0 REPAIRS & MAINTENACE TO HOMES 65957 0 0 0 UTILITIES 44284 0 0 0 WASTE REMOVAL GARBAGE 4338 0 0 0 SECURITY SYSTEMS 13385 0 0 0 YOUTH EXPENSES 9316 0 0 0 LICENSES AND PERMITS 1430 0 0 0 CLEANING SERVICE 2500 0 0 0 TELEPHONE & COMMUNICATIONS 14266 0 0 0 BACKGROUND CHECKS 2171 0 0 0 HOUSEHOLD FURNITURE & DECOR 8550 0 0 0 INSURANCE 101077 0 0 0 MOVING EXPENSES 1771 0 0 0 AUTO LEASES 8544 0 0 0 CLOTHING 7561 0 0 0 CONTINUING EDUCATION & CLASSES 822 0 0 0 MISC EXPENSES 1289 0 0 0 EQUIPMENT RENTAL 163 0 0 0 GROCERIES 24640 0 0 0 HIRING EXPENSES 1755 0 0 0 HOUSEHOLD SUPPLIES 39952 0 0 0 REIMBURSEMENTS 291 0 0 0 RESIDENT STIPENDS 7458 0 0 0 LOAN FROM FRAN BUTLER 5327 309 EMPLOYEE BENEFITS LIABILITY 0 1360 CREDIT CARDS 33002 55904 2014 NISSAN LOAN 0 5582 PROFESSIONAL & LEGAL FEES 22331 0 0 0 CHARITABLE CONTRIBUTIONS 588 0 0 0 PAYROLL TAXES SS MED 96276 0 0 0