Civic Intelligence

Transitional Services Dymphna Project Inc.

990 • Fiscal year 2016 • EIN 22-2325835

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$157,415

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 218.6% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$111,285

Down $3,198 (-2.8%) from 2015

Net Assets

Up

$16,682

Up $7,570 (+83%) from 2015

Liabilities

Down

$94,603

Down $10,768 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$72,000

Up $6,950 (+11%) from 2015

Expenses

Down

$64,430

Down $3,291 (-4.9%) from 2015

Net Income

Up

$7,570

Up $10,241 (+383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$111,285
Liabilities$94,603
Net Assets$16,682
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$72,000
Expenses$64,430
Net Income$7,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$72,000
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
Savings and Temporary Cash Investments$49,997$54,416▲ $4,419
Land, Buildings, and Equipment, Net$59,529$50,070▼ $9,459
Cash and Non-Interest-Bearing Accounts$4,311$6,129▲ $1,818
Prepaid Expenses and Deferred Charges$646$670▲ $24
Total Assets$114,483$111,285▼ $3,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,137$85,162▼ $9,975
Accounts Payable and Accrued Expenses$10,234$9,441▼ $793
Total Liabilities$105,371$94,603▼ $10,768
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,997$54,416▲ $4,419
Unrestricted Net Assets$-40,885$-37,734▲ $3,151
Total Net Assets Fund Balance$9,112$16,682▲ $7,570
Total Liabilities and Net Assets / Fund Balance$114,483$111,285▼ $3,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,170$306,177$353,347
Equipment$0$33,185$33,185
Land$2,900-$2,900
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Ellen KennedyPresident
Peter HilligasVice President
Rosemary DuranSecretary
charles p malarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,967
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$7,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$72,000
Total Revenue per Form 990
$72,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,430
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$38,589--$38,589
Depreciation Depletion$9,459--$9,459
Interest$8,307--$8,307
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,691-$1,691
Other Expenses-$25-$25
Total Functional Expenses$56,355$8,075$0$64,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,430
Total Expenses per Audited Statements$64,430
Total Expenses per Form 990$64,430
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 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
Peter Hilligas
Title
president
Phone
7168748182
Signed
2017-07-19
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 CPA'S PC
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
Mark Rojek
Phone
7168394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 439 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/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rosemary Duran
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157415
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The board of directors of the related organization approves the executive directors 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, Part XII, Line 2c:
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
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1buffalo
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IRS990/SignificantChangeInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056355
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,285
Liabilities
$94,603
Net assets
$16,682
Revenue
$72,000
Expenses
$64,430
Net income
$7,570
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits