2025-04-04T14:23:13-04:00 2024-06-30 383828234 CARTER P C 301 COLLEGE ST STE 320 ASHEVILLE NC 288012449 990 2023-07-01 561261616 TRANSYLVANIA VOCATIONAL SERVICES IN TRAN 8288843195 11 MOUNTAIN INDUSTRIAL DR BREVARD NC 28712 LORA ALLEMEIER CEO 8288841514 2025-03-26 true true ALAN TOLER P01522061 8282599900 2025-04-04 2023 2025-03-06 01:10:19Z LORA ALLEMEIER PO BOX 1115 BREVARD NC 28712 44266420 false X WWW.TVSINC.ORG X 1988 NC EMPLOYMENT, TRAINING, RESIDENTIAL AND COMMUNITY SERVICES TO INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES 9 9 219 9 0 1983396 98379 1599838 1692503 412783 802015 23478739 15397717 27474756 17990614 14511 2000 0 13748344 14061552 0 0 11231916 10455033 24994771 24518585 2479985 -6527971 55404549 50689271 5988813 8076590 49415736 42612681 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 10790962 2000 17034169 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. DURING THE 2023 -2024 FISCAL YEAR, TVS SERVED 220 INDIVIDUALS IN THESE PROGRAMS. THIRTY INDIVIDUALS WERE SERVED IN SOME LEVEL OF VOCATIONAL SERVICES AT 23 DIFFERENT BUSINESSES IN THREE COUNTIES. PRE-EMPLOYMENT TRANSITION SERVICES SERVED 150 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. 10790962 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false true false false false false true true false false false true 27 0 true 219 true false false false false false false false false false false false false X 9 9 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 PADRAIG CAWDERY CHAIR 0.50 X X 0 0 0 MARK EMORY VICE CHAIR 0.50 X X 0 0 0 KAREN GLEASMAN BOARD MEMBER 0.50 X 0 0 0 JOE DEPIPPO BOARD MEMBER 0.50 X 0 0 0 NANCY STRICKER BOARD MEMBER 0.50 X 0 0 0 SHELLY WEBB BOARD MEMBER 0.50 X 0 0 0 CALLIE COESTER BOARD MEMBER 0.50 X 0 0 0 JACK PARKER BOARD MEMBER 0.50 X 0 0 0 LEE COLQUITT BOARD MEMBER 0.50 X 0 0 0 LORA ALLEMEIER CEO 40.00 X 0 0 0 JAMIE BRANDENBURG CEO/SECRET T 40.00 X X 182769 0 13216 ERIN RICHEY DIRECTOR OF 40.00 X 134295 0 12583 ARKADIY AKHMADEYEV SOFTWARE MAN 40.00 X 118061 0 6636 ANN BUCHMAN VP SALES & M 40.00 X 150000 0 12959 RHONDA BYAS SALES MGR & 40.00 X 107248 0 5164 DANIEL FISHER QUALITY DIRE 40.00 X 123019 0 594 STEVEN GREEN VP OF OPERAT 40.00 X 151251 0 11512 966643 62664 12 false true false FRIDAY SERVICES 1944 HENDERSONVILLE RD STE A ASHEVILLE NC 28803 TEMP AGENCY 383726 COTYCO 384 HILLTOP VIEW DR FLETCHER NC 28732 IT SYSTEMS 209067 BONITZ INC 1200 WOODRUFF RD D-1 GREENVILLE SC 29607 CONTRACTOR 134153 MANPOWER 16 BILTMORE AVE STE 300 ASHEVILLE NC 28801 TEMP AGENCY 101022 4 98379 98379 PROGRAM REVENUE 1692503 1692503 1692503 597529 597529 3040086 2835600 204486 204486 204486 38781872 23440206 15341666 15341666 OTHER MISCELLANEOUS 56051 56051 56051 17990614 17034169 858066 2000 2000 342863 222861 120002 11599386 6111341 5488045 196062 106616 89446 996534 481288 515246 926707 502984 423723 62835 2918 59917 32436 32436 665393 30902 634491 4360 4360 4780051 2942040 1838011 2336281 227854 2108427 107397 22761 84636 184990 10 184980 1678914 61151 1617763 274031 75594 198437 MISCELLANEOUS 329295 642 328653 PROVISION FOR CREDIT LOSS 1050 1050 ADJ FOR DONATIONS -2000 -2000 24518585 10790962 13727623 0 15767348 6267547 1851186 1851186 5237270 2346179 97141 47190 9700050 7347625 241907 315412 26482136 9792206 16183288 16689930 4265943 11892181 46206 27558 1389477 1062541 624733 2841922 55404549 50689271 3421110 3627981 2567703 4448609 5988813 8076590 X 49415736 42612681 49415736 42612681 55404549 50689271 X -6527971 51852 -326936 X false true X true false X 66000 18200 62165 1983396 1692503 3822264 66000 18200 62165 1983396 1692503 3822264 3822264 3087 2756 33584 413303 802015 1254745 667 8134 4427 138567 56051 207846 5284855 101160339 0.72320 0.78260 X PART II, LINE 10 207,846 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 883994 883994 8862640 2945184 5917456 16603937 6847022 9756915 131565 131565 16689930 OPERATING LEASE RIGHT-OF-USE ASSETS 2841922 2841922 X 17683093 51851 -326936 -275085 17958178 32436 32436 17990614 24486149 24486149 32436 32436 24518585 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, 2023, 2022, AND 2021, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D AMORTIZATION OF GOODWILL -326,936 X X X X X false false false false false false false false false JAMIE BRANDENBURG CEO/SECRET THRU 5/24 182769 7015 6201 195985 ANN BUCHMAN VP SALES & MARKETING 150000 5538 7421 162959 STEVEN GREEN VP OF OPERATIONS 151251 5611 5901 162763 JAMES ETSON BRANDENBURG FATHER OF CEO 113221 FRACTIONAL CFO false 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. DURING THE 2023 -2024 FISCAL YEAR, TVS SERVED 220 INDIVIDUALS IN THESE PROGRAMS. THIRTY INDIVIDUALS WERE SERVED IN SOME LEVEL OF VOCATIONAL SERVICES AT 23 DIFFERENT BUSINESSES IN THREE COUNTIES. PRE-EMPLOYMENT TRANSITION SERVICES SERVED 150 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 -326,936 ACQUISITION EXPENSES 0 TOTAL -326,936 DOVER FOODS LLC 353 BANNER FARM RD MILLS RIVER NC 28759 030342699 PRODUCTION NC 10938638 5428511 N/A SYLVAN VALLEY INC PO BOX 1115 BREVARD NC 28712 320508531 BIDDING NC TVS C CORP 1.00000 false false false false false false false false false false false false false false false false false false false false