Civic Intelligence

Transitional Services Dymphna Project Inc.

990 • Fiscal year 2021 • EIN 22-2325835

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.2%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$180,922

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 278.1% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$86,239

Down $10,689 (-11%) from 2020

Net Assets

Up

$58,637

Up $5,356 (+10%) from 2020

Liabilities

Down

$27,602

Down $16,045 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Down

$65,049

Down $412 (-0.6%) from 2020

Expenses

Down

$59,693

Down $6,642 (-10%) from 2020

Net Income

Up

$5,356

Up $6,230 (+713%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$86,239
Liabilities$27,602
Net Assets$58,637
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$65,049
Expenses$59,693
Net Income$5,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$65,049
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$71,450$63,975▼ $7,475
Savings and Temporary Cash Investments$17,715$19,160▲ $1,445
Cash and Non-Interest-Bearing Accounts$7,122$2,398▼ $4,724
Prepaid Expenses and Deferred Charges$641$706▲ $65
Total Assets$96,928$86,239▼ $10,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,659$18,847▼ $15,812
Accounts Payable and Accrued Expenses$5,229$5,085▼ $144
Other Liabilities$3,759$3,670▼ $89
Total Liabilities$43,647$27,602▼ $16,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,281$58,637▲ $5,356
Total Net Assets Fund Balance$53,281$58,637▲ $5,356
Total Liabilities and Net Assets / Fund Balance$96,928$86,239▼ $10,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,687$358,786$419,473
Equipment$388$34,090$34,478
Land$2,900-$2,900
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Donald DaumanPresident
John J GillickVice President
Rosemary DuranSecretary
Charles P MalarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,045
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$5,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$65,049
Total Revenue per Form 990
$65,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,693
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$33,365--$33,365
Depreciation Depletion$11,765--$11,765
Fees for Services Other-$4,227-$4,227
Insurance$3,663--$3,663
Interest$2,425--$2,425
Office Expenses-$2,173-$2,173
Fees for Services Accounting-$2,000-$2,000
Other Expenses-$75-$75
Total Functional Expenses$51,218$8,475$0$59,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,693
Total Expenses per Audited Statements$59,693
Total Expenses per Form 990$59,693
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Donald Dauman
Title
President
Phone
7168748182
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Duran
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 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSEMARY DURAN
IRS990/BooksInCareOfDetail/PhoneNum07168748182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0389 ELMWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0142222209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07122
IRS990/CashNonInterestBearingGrp/EOYAmt02398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt059693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065045
IRS990/CYRevenuesLessExpensesAmt05356
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011765
IRS990/DepreciationDepletionGrp/TotalAmt011765
IRS990/Desc0TRANSITIONAL SERVICES DYMPHNA, INC. PROVIDES RESIDENTIAL FACILITIES FOR THE MENTALLY DISABLED. 12 RESIDENTS ARE SERVED EACH MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04227
IRS990/FeesForServicesOtherGrp/TotalAmt04227
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321754
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD DAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN J GILLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES P MALARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY DURAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3159168
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03663
IRS990/InsuranceGrp/TotalAmt03663
IRS990/InterestGrp/ProgramServicesAmt02425
IRS990/InterestGrp/TotalAmt02425
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063975
IRS990/LandBldgEquipCostOrOtherBssAmt0456851
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018847
IRS990/NetAssetsOrFundBalancesBOYAmt053281
IRS990/NetAssetsOrFundBalancesEOYAmt058637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033365
IRS990/OccupancyGrp/TotalAmt033365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OfficeExpensesGrp/TotalAmt02173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherLiabilitiesGrp/BOYAmt03759
IRS990/OtherLiabilitiesGrp/EOYAmt03670
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0706
IRS990/PrincipalOfficerNm0ROSEMARY DURAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1HUD TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt066335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065444
IRS990/PYRevenuesLessExpensesAmt0-874
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0337188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073070
IRS990ScheduleA/Total509Grp/TotalAmt0337188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt060687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419473
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt059693
IRS990ScheduleD/LandGrp/BookValueAmt02900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt065049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063975
IRS990ScheduleD/TotalExpensesPerForm990Amt059693
IRS990ScheduleD/TotalLiabilityAmt03670
IRS990ScheduleD/TotalRevenuePerForm990Amt065049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059693
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSEMARY DURAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180922
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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096928
IRS990/TotalAssetsEOYAmt086239
IRS990/TotalAssetsGrp/BOYAmt096928
IRS990/TotalAssetsGrp/EOYAmt086239
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051218
IRS990/TotalFunctionalExpensesGrp/TotalAmt059693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043647
IRS990/TotalLiabilitiesEOYAmt027602
IRS990/TotalLiabilitiesGrp/BOYAmt043647
IRS990/TotalLiabilitiesGrp/EOYAmt027602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058637
IRS990/TotalOtherCompensationAmt021754
IRS990/TotalProgramServiceExpensesAmt051218
IRS990/TotalProgramServiceRevenueAmt065045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086239
IRS990/TotReportableCompRltdOrgAmt0159168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0389 ELMWOOD AVENUE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0142222209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,239
Liabilities
$27,602
Net assets
$58,637
Revenue
$65,049
Expenses
$59,693
Net income
$5,356
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