2024-05-15T17:14:42-04:00 2023-06-30 383828234 CARTER P C 301 COLLEGE ST STE 320 ASHEVILLE NC 288012449 990 2022-07-01 561261616 TRANSYLVANIA VOCATIONAL SERVICES IN TRAN 8288843195 11 MOUNTAIN INDUSTRIAL DR BREVARD NC 28712 PADRAIG CAWDERY ACTING CEO 8288841514 2024-05-15 true PADRAIG CAWDERY 999009999 true RUFUS W DOLLAR P01293995 8282599900 2024-05-15 2022 2023-04-26 12:10:37Z PADRAIG CAWDERY PO BOX 1115 BREVARD NC 28712 66608037 false X WWW.TVSINC.ORG X 1988 NC EMPLOYMENT, TRAINING, RESIDENTIAL AND COMMUNITY SERVICES TO INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES 8 10 237 9 0 64165 1983396 1418053 1599838 -28681 412783 32729491 23478739 34183028 27474756 36777 14511 0 9182861 13748344 0 0 8501758 11231916 17721396 24994771 16461632 2479985 52218118 55404549 4714404 5988813 47503714 49415736 X TRANSYLVANIA VOCATIONAL SERVICES IS COMMITTED TO PROVIDING SKILLS DEVELOPMENT, CAREER OPPORTUNITIES, AND RELATED SERVICES IN A SUPPORTIVE ENVIRONMENT FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. false false 12916645 14511 24940010 TRANSYLVANIA VOCATIONAL SERVICES PROVIDES PROGRAMS AND SERVICES THAT INCLUDE VOCATIONAL SERVICES, DAY ENRICHMENT AND ACTIVITY PROGRAMS FOR ADULTS, COMMUNITY-BASED SERVICES, RESIDENTIAL SERVICES, AND PRE-EMPLOYMENT TRANSITION SERVICES FOR SCHOOL AGED YOUTH. IN 2023 TVS PROGRAMS/SERVICES WERE REACCREDITED FOR 3 YEARS BY CARF, INC. DURING THE YEAR, TVS SERVED 246 INDIVIDUALS IN THESE PROGRAMS. THIRTY- EIGHT INDIVIDUALS WERE SERVED IN SOME LEVEL OF VOCATIONAL SERVICES AT 14 DIFFERENT BUSINESSES IN THE COMMUNITY. PRE-EMPLOYMENT TRANSITION SERVICES SERVED 185 STUDENTS IN 10 DIFFERENT SCHOOLS. SIXTEEN INDIVIDUALS WERE SERVED IN THE LIFE SKILLS ADULT DAY PROGRAM. INTERACT ADULT DAY PROGRAM SERVED 24 INDIVIDUALS. SURVEYS OF PERSONS SERVED AND OTHER STAKEHOLDERS SUCH AS COMMUNITY AGENCIES AND EMPLOYERS INDICATED SATISFACTION WITH THE SERVICES PROVIDED BY TVS. PERSONS SERVED HAD A WIDE RANGE OF DISABILITIES INCLUDING PHYSICAL DISABILITIES, INTELLECTUAL DISABILITIES/DEVELOPMENTAL DISABILITIES, MENTAL HEALTH DISABILITIES, AND OTHER BARRIERS TO EMPLOYMENT. 12916645 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 33 0 true 237 true false false false false false false false false false false false false X 8 10 false false false false false false false true true false false true true true true true true true false false X X X ERIN RICHEY 8288843195 11 MOUNTAIN INDUSTRIAL DR BREVARD NC 28712 NANCY STRICKER CHAIR 0.50 X X 2866 0 0 PADRAIG CAWDERY BOARD MEMBER 0.50 X 0 0 0 CALLIE COESTER BOARD MEMBER 0.50 X 0 0 0 JOE DEPIPPO BOARD MEMBER 0.50 X 0 0 0 MARK EMORY BOARD MEMBER 0.50 X 0 0 0 KAREN GLEASMAN BOARD MEMBER 0.50 X 0 0 0 GRETCHEN HERBERT BOARD MEMBER 0.50 X 0 0 0 JACK PARKER BOARD MEMBER 0.50 X 0 0 0 SHELLY WEBB BOARD MEMBER 0.50 X 0 0 0 JAMES E BRANDENBURG CEO 40.00 X X 181678 0 14438 ERIN RICHEY DIRECTOR OF 40.00 X 79739 0 4589 THOMAS NELSON NAT'L SALES 40.00 X 487590 0 5564 STEVEN GREEN VP OF OPERAT 40.00 X 147200 0 10238 SUSAN RICH VP OF BUSINE 40.00 X 140461 0 10697 LAUREN HAYES HR DIRECTOR 40.00 X 130881 0 10776 DANIEL FISHER QUALITY DIRE 40.00 X 125715 0 1308 1296130 57610 9 false true false COTYCO EARTHWORKS 384 HILLTOP VIEW DR FLETCHER NC 28732 NETWORK SUPPORT 115794 1 1854335 129061 1983396 PROGRAM REVENUE 1599838 1599838 1599838 413303 413303 1801 2321 -520 -520 -520 62471132 39130960 23340172 23340172 OTHER MISCELLANEOUS 138567 138567 138567 27474756 24940010 551350 14511 14511 358615 233100 125515 11360236 6401886 4958350 181554 100570 80984 953548 531933 421615 894391 503867 390524 26750 26750 40935 40935 783923 43007 740916 36587 36587 6913356 4654796 2258560 1403498 271102 1132396 134239 21196 113043 39395 39395 1177008 52882 1124126 172908 74914 97994 BAD DEBT 115693 115693 387624 12881 374743 24994771 12916645 12078126 0 25800627 15767348 1223188 1851186 3014282 5237270 97141 7174164 9700050 126720 241907 24300539 8117251 11561157 16183288 3316980 4265943 1000 46206 1389477 624733 52218118 55404549 4711226 3421110 3178 2567703 4714404 5988813 X 47503714 49415736 47503714 49415736 52218118 55404549 X 2479985 45001 -612964 X false true X true false X 65550 66000 18200 62165 1983396 2195311 65550 66000 18200 62165 1983396 2195311 2195311 2965 3087 2756 33584 413303 455695 2445 667 8134 4427 138567 154240 2805246 64070970 0.78260 0.75260 X PART II, LINE 10 154,240 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 870267 870267 8243444 2763803 5479641 13972088 5353448 8618640 1214740 1214740 16183288 X 26865858 45001 -612964 -567963 27433821 40935 40935 27474756 24953836 24953836 40935 40935 24994771 SCHEDULE D, PAGE 3, PART X TVS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. TVS'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2022, 2021, AND 2020, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D ACQUISITION EXPENSES -367,762 AMORTIZATION OF GOODWILL -245,202 X X X X X false false false false false false false false false JAMES E BRANDENBURG CEO 181678 7244 7194 196116 THOMAS NELSON NAT'L SALES MANAGER 487590 3817 1747 493154 STEVEN GREEN VP OF OPERATIONS 147200 4916 5322 157438 SUSAN RICH VP OF BUSINESS DEV 140461 5347 5350 151158 FORM 990, PAGE 2, PART III, LINE 4A TRANSYLVANIA VOCATIONAL SERVICES PROVIDES PROGRAMS AND SERVICES THAT INCLUDE VOCATIONAL SERVICES, DAY ENRICHMENT AND ACTIVITY PROGRAMS FOR ADULTS, COMMUNITY-BASED SERVICES, RESIDENTIAL SERVICES, AND PRE-EMPLOYMENT TRANSITION SERVICES FOR SCHOOL AGED YOUTH. IN 2023 TVS PROGRAMS/SERVICES WERE REACCREDITED FOR 3 YEARS BY CARF, INC. DURING THE YEAR, TVS SERVED 246 INDIVIDUALS IN THESE PROGRAMS. THIRTY- EIGHT INDIVIDUALS WERE SERVED IN SOME LEVEL OF VOCATIONAL SERVICES AT 14 DIFFERENT BUSINESSES IN THE COMMUNITY. PRE-EMPLOYMENT TRANSITION SERVICES SERVED 185 STUDENTS IN 10 DIFFERENT SCHOOLS. SIXTEEN INDIVIDUALS WERE SERVED IN THE LIFE SKILLS ADULT DAY PROGRAM. INTERACT ADULT DAY PROGRAM SERVED 24 INDIVIDUALS. SURVEYS OF PERSONS SERVED AND OTHER STAKEHOLDERS SUCH AS COMMUNITY AGENCIES AND EMPLOYERS INDICATED SATISFACTION WITH THE SERVICES PROVIDED BY TVS. PERSONS SERVED HAD A WIDE RANGE OF DISABILITIES INCLUDING PHYSICAL DISABILITIES, INTELLECTUAL DISABILITIES/DEVELOPMENTAL DISABILITIES, MENTAL HEALTH DISABILITIES, AND OTHER BARRIERS TO EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE DATE THE RETURN WAS FILED. THE FORM 990 WAS PRESETED TO THE BOARD MEMBERS DURING A MONTHLY BOARD MEETING IN WHICH THE MEMBERS REVIEWED AND APPROVED THE RETURN. THESE ACTIONS WERE SUBSEQUENTLY DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS, AND THOSE RELATIONSHIPS ARE REVIEWED ANNUALLY BY THE BOARD. ANY TRANSACTIONS THROUGHOUT THE YEAR ARE REVIEWED AND EVALUATED PRIOR TO THE EXECUTION OF THE TRANSACTION FOR POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION FOLLOWS THE REBUTTABLE PRESUMPTION OF REASONABLENESS PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. COMPENSATION PACKAGES PROVIDED TO THE CEO AND CFO ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THE REVIEW AND APPROVAL. THE PACKAGES ARE EVALUATED AGAINST COMPARABLE REHAB ORGANIZATIONS IN THE WESTERN NORTH CAROLINA AREA AND TO A WAGE SURVEY CONDUCTED BY WCI, INC. FORM 990, PAGE 6, PART VI, LINE 18 PHOTOCOPIES OF THE FORM 1023 AND RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINITRATIVE OFFICE. IN ADDITION, THE MOST RECENT FILING OF THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 PHOTOCOPIES OF THE ORGANIZATION'S GOVERNMING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9 AMORTIZATION OF GOODWILL -245,202 ACQUISITION EXPENSES -367,762 TOTAL -612,964 DOVER FOODS LLC 353 BANNER FARM RD MILLS RIVER NC 28759 030342699 PRODUCTION NC 6572961 5556788 N/A SYLVAN VALLEY INC PO BOX 1115 BREVARD NC 28712 320508531 BIDDING NC TVS C CORP 1.00000 true false false false false false false false false false false false false false false false false false false false