Civic Intelligence

Transitional Services Dymphna Project Inc.

990 • Fiscal year 2014 • EIN 22-2325835

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileN/A
389 Elmwood AvenueBuffalo, NY 14222-2209

(716) 874-8182

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$125,382

Down $30,314 (-19%) from 2013

Net Assets

Down

$11,783

Down $22,970 (-66%) from 2013

Liabilities

Down

$113,599

Down $7,344 (-6.1%) from 2013

Revenue And Expenses

Revenue

Down

$66,988

Down $6,225 (-8.5%) from 2013

Expenses

Up

$89,958

Up $21,949 (+32%) from 2013

Net Income

Down

-$22,970

Down $28,174 (-541%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $155,696Liabilities 2013: $120,943Net Assets 2013: $34,7532013Assets 2014: $125,382Liabilities 2014: $113,599Net Assets 2014: $11,7832014Assets 2015: $114,483Liabilities 2015: $105,371Net Assets 2015: $9,1122015Assets 2016: $111,285Liabilities 2016: $94,603Net Assets 2016: $16,6822016Assets 2017: $124,445Liabilities 2017: $84,187Net Assets 2017: $40,2582017Assets 2018: $117,619Liabilities 2018: $71,624Net Assets 2018: $45,9952018Assets 2019: $111,057Liabilities 2019: $56,902Net Assets 2019: $54,1552019Assets 2020: $96,928Liabilities 2020: $43,647Net Assets 2020: $53,2812020Assets 2021: $86,239Liabilities 2021: $27,602Net Assets 2021: $58,6372021Assets 2022: $72,514Liabilities 2022: $11,839Net Assets 2022: $60,6752022Assets 2023: $66,315Liabilities 2023: $9,400Net Assets 2023: $56,9152023Assets 2024: $47,327Liabilities 2024: $7,036Net Assets 2024: $40,2912024

Highlighted filing

2014

Assets$125,382
Liabilities$113,599
Net Assets$11,783
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $73,213Expenses 2013: $68,009Net Income 2013: $5,2042013Revenue 2014: $66,988Expenses 2014: $89,958Net Income 2014: -$22,9702014Revenue 2015: $65,050Expenses 2015: $67,721Net Income 2015: -$2,6712015Revenue 2016: $72,000Expenses 2016: $64,430Net Income 2016: $7,5702016Revenue 2017: $73,105Expenses 2017: $49,529Net Income 2017: $23,5762017Revenue 2018: $70,699Expenses 2018: $64,962Net Income 2018: $5,7372018Revenue 2019: $63,005Expenses 2019: $54,845Net Income 2019: $8,1602019Revenue 2020: $65,461Expenses 2020: $66,335Net Income 2020: -$8742020Revenue 2021: $65,049Expenses 2021: $59,693Net Income 2021: $5,3562021Revenue 2022: $72,921Expenses 2022: $70,883Net Income 2022: $2,0382022Revenue 2023: $69,892Expenses 2023: $73,652Net Income 2023: -$3,7602023Revenue 2024: $12,692Expenses 2024: $29,316Net Income 2024: -$16,6242024

Highlighted filing

2014

Revenue$66,988
Expenses$89,958
Net Income-$22,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$66,988
Mission and Program Overview

Mission

To provide and operate programs and services of care, treatment, rehabilitation and community living accomodations for the mentally disabled, and to these ends to provide housing facilities and services specifically designed to promote health, security and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,685$68,988▼ $9,697
Savings and Temporary Cash Investments$56,356$50,987▼ $5,369
Cash and Non-Interest-Bearing Accounts$20,157$4,806▼ $15,351
Prepaid Expenses and Deferred Charges$498$601▲ $103
Total Assets$155,696$125,382▼ $30,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,230$104,234▼ $7,996
Accounts Payable and Accrued Expenses$8,713$9,365▲ $652
Total Liabilities$120,943$113,599▼ $7,344
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,356$50,987▼ $5,369
Unrestricted Net Assets$-21,603$-39,204▼ $17,601
Total Net Assets Fund Balance$34,753$11,783▼ $22,970
Total Liabilities and Net Assets / Fund Balance$155,696$125,382▼ $30,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,088$287,259$353,347
Equipment$0$33,185$33,185
Land$2,900-$2,900
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rosemary DuranSecretary$149,288$149,288

Board Members and Trustees

NameTitle
John GillickPresident
Peter HilligasVice President
Charles P MalarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,930
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-22,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,988
Total Revenue per Form 990
$66,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,969--$61,969
Interest$9,999--$9,999
Depreciation Depletion$9,697--$9,697
Office Expenses-$2,711-$2,711
Fees for Services Accounting-$2,000-$2,000
Other Expenses-$25-$25
Total Functional Expenses$81,665$8,293$0$89,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,958
Total Expenses per Audited Statements$89,958
Total Expenses per Form 990$89,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the director of finance and reported upon to the board treasurer.”

Form 990, Part VI, Section B, Line 12C

“New contracts or major changes in existing contracts where a board member has a financial interest are presented to the full board for disclosure and approval.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: there are no compensated officers, management or key employees.”

Form 990, Part VI, Section C, Line 19

“Transitional services dymphna project, inc. Provides its governing documents, conflict of interest policy and financial statements to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
Transitional Services Dymphna Project Inc
EIN
22-2325835
Phone
7168748182
Address
389 ELMWOOD AVENUE, BUFFALO, NY 14222-2209

Signing Officer

Name
Peter Hilligas
Title
President
Phone
7168748182
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Duran
Formed
1980
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Schunk Wilson & Company Pc
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
Mark Rojek
Phone
7168394900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from prior year.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND REPORTED UPON TO THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW CONTRACTS OR MAJOR CHANGES IN EXISTING CONTRACTS WHERE A BOARD MEMBER HAS A FINANCIAL INTEREST ARE PRESENTED TO THE FULL BOARD FOR DISCLOSURE AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15: THERE ARE NO COMPENSATED OFFICERS, MANAGEMENT OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSITIONAL SERVICES DYMPHNA PROJECT, INC. PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON THEIR REQUEST.
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSITIONAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FUTURUS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160990574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222811724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRENGTHEN THE SKILLS OF INDIVIDUALS WHO ARE MENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES SHELTERED LIVING FOR MENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0389 ELMWOOD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1389 ELMWOOD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056356
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050987
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155696
IRS990/TotalAssetsEOYAmt0125382
IRS990/TotalAssetsGrp/BOYAmt0155696
IRS990/TotalAssetsGrp/EOYAmt0125382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081665
IRS990/TotalFunctionalExpensesGrp/TotalAmt089958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120943
IRS990/TotalLiabilitiesEOYAmt0113599
IRS990/TotalLiabilitiesGrp/BOYAmt0120943
IRS990/TotalLiabilitiesGrp/EOYAmt0113599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011783
IRS990/TotalOtherCompensationAmt09215
IRS990/TotalProgramServiceExpensesAmt081665
IRS990/TotalProgramServiceRevenueAmt066930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125382
IRS990/TotReportableCompRltdOrgAmt0140073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0389 ELMWOOD AVENUE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0142222209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HILLIGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168748182
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONAL SERVICES DYMPHNA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0222325835
ReturnHeader/Filer/PhoneNum07168748182
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142222209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161187337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUNK WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 SENECA STREET SUITE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142101351
ReturnHeader/PreparerPersonGrp/PhoneNum07168394900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ROJEK
ReturnHeader/ReturnTs02015-07-15T13:30:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,382
Liabilities
$113,599
Net assets
$11,783
Revenue
$66,988
Expenses
$89,958
Net income
-$22,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.13$0.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.70$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.73$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.59$0.65$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$0.65$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.57$0.54$0.63$0.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.72$0.46$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.84$0.40$0.73$0.50$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.95$0.17$0.72$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.05$0.09$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.14$0.12$0.67$0.90$0.23
2013Summary only. Only limited summary data is available for this year.$1.56$1.21$0.35$0.73$0.68$0.05