Civic Intelligence

Transitional Services Dymphna Project Inc.

990 • Fiscal year 2024 • EIN 22-2325835

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 23, 2025

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

(716) 874-8182

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-131%

Higher net margin than 5% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$210,783

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1660.8% of source-year revenue.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-29%

Faster asset growth than 22% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-82%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$47,327

Down $18,988 (-29%) from 2023

Net Assets

Down

$40,291

Down $16,624 (-29%) from 2023

Liabilities

Down

$7,036

Down $2,364 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$12,692

Down $57,200 (-82%) from 2023

Expenses

Down

$29,316

Down $44,336 (-60%) from 2023

Net Income

Down

-$16,624

Down $12,864 (-342%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2024

Assets$47,327
Liabilities$7,036
Net Assets$40,291
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

2024

Revenue$12,692
Expenses$29,316
Net Income-$16,624
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$12,692
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$44,889$32,175▼ $12,714
Savings and Temporary Cash Investments$9,999$11,214▲ $1,215
Prepaid Expenses and Deferred Charges$2,196$2,196→ $0
Cash and Non-Interest-Bearing Accounts$9,231$1,742▼ $7,489
Total Assets$66,315$47,327▼ $18,988
Liabilities
Accounts Payable and Accrued Expenses$6,005$4,005▼ $2,000
Other Liabilities$3,395$3,031▼ $364
Total Liabilities$9,400$7,036▼ $2,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,915$40,291▼ $16,624
Total Net Assets Fund Balance$56,915$40,291▼ $16,624
Total Liabilities and Net Assets / Fund Balance$66,315$47,327▼ $18,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,275$395,592$424,867
Equipment$0$34,478$34,478
Land$2,900-$2,900
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
John J GillickPresident
Thomas HeltzVice President
Collette GrahamSecretary
Charles P MalarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,459
Investment Income
$2
Other Revenue
$231
Change in Net Assets
$-16,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,316
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
Depreciation Depletion$12,714--$12,714
Occupancy$10,093--$10,093
Insurance$2,885--$2,885
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$978-$978
Fees for Services Other-$596-$596
Other Expenses-$50-$50
Total Functional Expenses$25,692$3,624$0$29,316
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 11B

“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
EIN
22-2325835
Phone
7168748182
Address
389 ELMWOOD AVENUE, BUFFALO, NY 14222-2209

Signing Officer

Name
Dr John Gillick
Title
President
Phone
7168748182
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Gillick
Formed
1980
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Jeffery Kruszka CPA
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990

“The process has not changed from prior year”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLLETTE GRAHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210783
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
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/PublicCharityStatusTxt112B, 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
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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/TransactionsRelatedOrgGrp/InvolvedAmt02596
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12099
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGMENT FEE EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ADMINISTRATIVE SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRANSITIONAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRANSITIONAL SERVICES INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt047327
IRS990/TotalAssetsGrp/BOYAmt066315
IRS990/TotalAssetsGrp/EOYAmt047327
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025692
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt09400
IRS990/TotalLiabilitiesGrp/EOYAmt07036
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040291
IRS990/TotalOtherCompensationAmt036232
IRS990/TotalProgramServiceExpensesAmt025692
IRS990/TotalProgramServiceRevenueAmt012459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047327
IRS990/TotReportableCompRltdOrgAmt0174551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0389 ELMWOOD AVENUE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0142222209
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,327
Liabilities
$7,036
Net assets
$40,291
Revenue
$12,692
Expenses
$29,316
Net income
-$16,624
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