2026-02-26T10:52:09-05:00 2025-06-30 383828234 CARTER P C 301 COLLEGE ST STE 320 ASHEVILLE NC 288012449 990 2024-07-01 561261616 TRANSYLVANIA VOCATIONAL SERVICES IN TRAN 8288843195 11 MOUNTAIN INDUSTRIAL DR BREVARD NC 28712 LORA ALLEMEIER CEO 8288841514 2026-02-18 true true ALAN TOLER P01522061 8282599900 2026-02-26 2024 2025-03-06 01:10:19Z LORA ALLEMEIER PO BOX 1115 BREVARD NC 28712 73609217 false X WWW.TVSINC.ORG X 1988 NC EMPLOYMENT, TRAINING, RESIDENTIAL AND COMMUNITY SERVICES TO INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES 9 9 218 10 0 98379 356469 1692503 2017340 802015 459939 15397717 26278326 17990614 29112074 2000 1529 0 14061552 13480215 0 0 10455033 13479626 24518585 26961370 -6527971 2150704 50689271 52367386 8076590 7945304 42612681 44422082 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 12448983 1529 2017340 TRANSYLVANIA VOCATIONAL SERVICES PROVIDES PROGRAMS AND SERVICES THAT INCLUDE EMPLOYMENT SERVICES, DAY ENRICHMENT AND ACTIVITY PROGRAMS FOR ADULTS, COMMUNITY-BASED SERVICES, RESIDENTIAL SERVICES, AND PRE-EMPLOYMENT TRANSITION SERVICES FOR SCHOOL AGED YOUTH. DURING THE 2024 -2025 FISCAL YEAR, TVS SERVED 234 INDIVIDUALS IN THESE PROGRAMS. THIRTY TWO INDIVIDUALS WERE SERVED IN SOME LEVEL OF VOCATIONAL SERVICES AT 23 DIFFERENT BUSINESSES IN THREE COUNTIES. PRE-EMPLOYMENT TRANSITION SERVICES SERVED 142 STUDENTS IN 9 DIFFERENT SCHOOLS. 13 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. 12448983 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 false false false false false true true false false false true 28 0 true 218 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 STEVE LEE TREASURER 0.50 X X 0 0 0 SHELLY WEBB SECRETARY 0.50 X X 0 0 0 CALLIE COESTER BOARD MEMBER 0.50 X 0 0 0 JOE DEPIPPO BOARD MEMBER 0.50 X 0 0 0 JACK PARKER BOARD MEMBER 0.50 X 0 0 0 CHUCK SPENCER BOARD MEMBER 0.50 X 0 0 0 NANCY STRICKER BOARD MEMBER 0.50 X 0 0 0 LEE COLQUITT BRD MBR THRU 0.50 X 0 0 0 ARKADIY AKHMADEYEV SOFTWARE MAN 40.00 X 116275 0 7612 RHONDA BYAS SALES MGR & 40.00 X 110790 0 5193 LAUREN HAYES HR DIRECTOR 40.00 X 118725 0 14203 JOSEPH MOSER DIRECTOR OF 40.00 X 163061 0 6685 MARK MULENEX FOOD OPERATI 40.00 X 112384 0 8957 SUSAN RICH VP OF BUSINE 40.00 X 140231 0 11072 LORA ALLEMEIER CEO 40.00 X 79750 0 13423 MARK MURPHY COO 40.00 X 34052 0 8552 ERIN RICHEY DIRECTOR OF 40.00 X 131223 0 8759 1006491 84456 7 false true false 356469 356469 PROGRAM REVENUE 900099 2017340 2017340 2017340 444033 444033 3000000 3809 2817752 170151 182248 -166342 15906 15906 67787566 41509240 26278326 26278326 29112074 28295666 459939 1529 1529 454957 295722 159235 11058892 5287552 5771340 232246 126432 105814 853624 377677 475947 880496 433707 446789 48227 4704 43523 31171 31171 816499 79640 736859 17242 17242 6545957 4776899 1769058 3015903 259324 2756579 130902 14669 116233 82949 82949 1775778 323582 1452196 291022 75314 215708 MISCELLANEOUS 707682 392232 315450 PROVISION FOR CREDIT LOSS 17823 17823 ADJ FOR DONATIONS -1529 -1529 26961370 12448983 14512387 0 6267547 12642354 1851186 972995 2346179 2980684 47190 55799 7347625 5967841 315412 286021 27092894 11412781 16689930 15680113 11892181 9373570 27558 37964 1062541 832271 2841922 3537774 50689271 52367386 3627981 4171200 4448609 3774104 8076590 7945304 X 42612681 44422082 42612681 44422082 50689271 52367386 X 2150704 41792 -383095 X false true X true false X 18200 62165 1983396 1692503 2017340 5773604 18200 62165 1983396 1692503 2017340 5773604 5773604 2756 33584 413303 802015 444033 1695691 8134 4427 138567 56051 56159 263338 7732633 168947905 0.74670 0.72320 X PART II, LINE 10 263,338 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 890944 890944 8895290 3617821 5277469 17165778 7794960 9370818 140882 140882 15680113 OPERATING LEASE RIGHT-OF-USE ASSETS 3537774 3537774 X 28739600 41792 -383095 -341303 29080903 31171 31171 29112074 26930199 26930199 31171 31171 26961370 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, 2024, 2023, AND 2022, 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 ADJUSTMENT OF EXPENSE FROM REVENUE -56,159 X X X X X false false false false false false false false false JOSEPH MOSER DIRECTOR OF OPER 163061 4306 2379 169746 SUSAN RICH VP OF BUSINESS DEV 140231 5785 5287 151303 FORM 990, PAGE 2, PART III, LINE 4A TRANSYLVANIA VOCATIONAL SERVICES PROVIDES PROGRAMS AND SERVICES THAT INCLUDE EMPLOYMENT SERVICES, DAY ENRICHMENT AND ACTIVITY PROGRAMS FOR ADULTS, COMMUNITY-BASED SERVICES, RESIDENTIAL SERVICES, AND PRE-EMPLOYMENT TRANSITION SERVICES FOR SCHOOL AGED YOUTH. DURING THE 2024 -2025 FISCAL YEAR, TVS SERVED 234 INDIVIDUALS IN THESE PROGRAMS. THIRTY TWO INDIVIDUALS WERE SERVED IN SOME LEVEL OF VOCATIONAL SERVICES AT 23 DIFFERENT BUSINESSES IN THREE COUNTIES. PRE-EMPLOYMENT TRANSITION SERVICES SERVED 142 STUDENTS IN 9 DIFFERENT SCHOOLS. 13 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 ADJUSTMENT OF EXPENSE FROM REVENUE -56,159 TOTAL -383,095 DOVER FOODS LLC 353 BANNER FARM RD MILLS RIVER NC 28759 030342699 PRODUCTION NC 8859184 3370830 TVS INC SYLVAN VALLEY INC PO BOX 1115 BREVARD NC 28712 320508531 BIDDING NC TVS C CORP false false false false false false false false false false false false false false false false false false false false