Civic Intelligence

Futurus Foundationinc

EIN 22-2811724 • 501(c)3 • Buffalo, NY

Profile

To promote the health and welfare of individuals who have a mental illness by the acquisition and maintenance of real property and the lease thereof to transitional services inc., a related charitable organization which operates sheltered living programs for individuals with a mental illness.

389 Elmwood AvenueBuffalo, NY 14222-2209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$210,783

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 89.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,168,678

Down $84,046 (-2.0%) from 2023

Liabilities

Down

$3,346

Down $12,634 (-79%) from 2023

Net Assets

Down

$4,165,332

Down $71,412 (-1.7%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Up

$235,478

Up $25,391 (+12%) from 2023

Expenses

Up

$306,889

Up $19,279 (+6.7%) from 2023

Net Income

Up

-$71,411

Up $6,112 (+7.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,995,123Liabilities 2011: $1,289,020Net Assets 2011: $2,706,1032011Assets 2012: $3,958,874Liabilities 2012: $1,118,098Net Assets 2012: $2,840,7762012Assets 2013: $3,971,442Liabilities 2013: $957,853Net Assets 2013: $3,013,5892013Assets 2014: $3,782,644Liabilities 2014: $810,519Net Assets 2014: $2,972,1252014Assets 2015: $3,678,919Liabilities 2015: $697,053Net Assets 2015: $2,981,8662015Assets 2016: $3,827,520Liabilities 2016: $495,329Net Assets 2016: $3,332,1912016Assets 2017: $3,988,554Liabilities 2017: $313,182Net Assets 2017: $3,675,3722017Assets 2018: $3,927,294Liabilities 2018: $211,323Net Assets 2018: $3,715,9712018Assets 2019: $4,449,980Liabilities 2019: $178,462Net Assets 2019: $4,271,5182019Assets 2020: $4,336,021Liabilities 2020: $194,982Net Assets 2020: $4,141,0392020Assets 2021: $4,493,842Liabilities 2021: $66,568Net Assets 2021: $4,427,2742021Assets 2022: $4,322,630Liabilities 2022: $8,363Net Assets 2022: $4,314,2672022Assets 2023: $4,252,724Liabilities 2023: $15,980Net Assets 2023: $4,236,7442023Assets 2024: $4,168,678Liabilities 2024: $3,346Net Assets 2024: $4,165,3322024

Highlighted filing

2024

Assets$4,168,678
Liabilities$3,346
Net Assets$4,165,332
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $418,441Expenses 2011: $456,223Net Income 2011: -$37,7822011Expenses 2012: $488,4272012Revenue 2013: $402,025Expenses 2013: $447,918Net Income 2013: -$45,8932013Revenue 2014: $382,211Expenses 2014: $423,675Net Income 2014: -$41,4642014Revenue 2015: $357,406Expenses 2015: $347,665Net Income 2015: $9,7412015Revenue 2016: $719,510Expenses 2016: $369,185Net Income 2016: $350,3252016Revenue 2017: $628,655Expenses 2017: $285,474Net Income 2017: $343,1812017Revenue 2018: $262,437Expenses 2018: $221,838Net Income 2018: $40,5992018Revenue 2019: $912,377Expenses 2019: $356,830Net Income 2019: $555,5472019Revenue 2020: $197,962Expenses 2020: $328,441Net Income 2020: -$130,4792020Revenue 2021: $574,695Expenses 2021: $288,460Net Income 2021: $286,2352021Revenue 2022: $224,340Expenses 2022: $337,347Net Income 2022: -$113,0072022Revenue 2023: $210,087Expenses 2023: $287,610Net Income 2023: -$77,5232023Revenue 2024: $235,478Expenses 2024: $306,889Net Income 2024: -$71,4112024

Highlighted filing

2024

Revenue$235,478
Expenses$306,889
Net Income-$71,411
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,168,678
Liabilities
$3,346
Net assets
$4,165,332
Revenue
$235,478
Expenses
$306,889
Net income
-$71,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.24$0.31$0.07
2023Summary only. Only limited summary data is available for this year.$4.25$0.02$4.24$0.21$0.29$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.01$4.31$0.22$0.34$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.07$4.43$0.57$0.29$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.19$4.14$0.20$0.33$0.13
2019Summary only. Only limited summary data is available for this year.$4.45$0.18$4.27$0.91$0.36$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.21$3.72$0.26$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.31$3.68$0.63$0.29$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.50$3.33$0.72$0.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.70$2.98$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.81$2.97$0.38$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$3.97$0.96$3.01$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.12$2.84$0.49
2011Summary only. Only limited summary data is available for this year.$4.00$1.29$2.71$0.42$0.46$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$235,478
Mission and Program Overview

Mission

To promote the health and welfare of individuals who have a mental illness by the acquisition and maintenance of real property and the lease thereof to transitional services inc., a related charitable organization which operates sheltered living programs for individuals with a mental illness.

Futurus foundation inc. Has been formed to promote health and welfare of individuals who have a mental illness by the acquisition and maintenance of real and personal property and the lease or sublease thereof to transitional services inc., a related charitable organization which operates sheltered living programs for individuals with a mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,229,599$3,093,683▼ $135,916
Investments Other Securities$750,207$790,348▲ $40,141
Cash and Non-Interest-Bearing Accounts$181,883$142,288▼ $39,595
Savings and Temporary Cash Investments$91,035$135,752▲ $44,717
Accounts Receivable-$6,607-
Total Assets$4,252,724$4,168,678▼ $84,046
Liabilities
Accounts Payable and Accrued Expenses$15,980$3,346▼ $12,634
Total Liabilities$15,980$3,346▼ $12,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,236,744$4,165,332▼ $71,412
Total Net Assets Fund Balance$4,236,744$4,165,332▼ $71,412
Total Liabilities and Net Assets / Fund Balance$4,252,724$4,168,678▼ $84,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,557,289$4,203,855$5,761,144
Leasehold Improvements$630,554$418,194$1,048,748
Land$905,840-$905,840
Other Securities$658--
Compensation and Service Providers
Top Officer Pay90th 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
$195,188
Investment Income
$40,169
Other Revenue
$121
Change in Net Assets
$-71,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$235,478
Total Revenue per Form 990
$235,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,889
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$177,706--$177,706
Occupancy$99,860--$99,860
Fees for Services Accounting-$8,800-$8,800
Other Expenses$3,761$618-$618
Fees for Services Legal$250--$250
Office Expenses-$97-$97
Total Functional Expenses$281,577$25,312$0$306,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,889
Total Expenses per Audited Statements$306,889
Total Expenses per Form 990$306,889
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
Yes
Audit committee
No
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 full board for disclosure and approval.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Futurus Foundation Inc
EIN
22-2811724
Phone
7168748182
Address
389 ELMWOOD AVENUE, BUFFALO, NY 14222-2209

Signing Officer

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

Organization Details

Principal Officer
Ashley Coon - Ribble
Formed
1987
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

“Process has not changed from the 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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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J GILLICK
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS HELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES P MALARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLETTE GRAHAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160990574
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRANSITIONAL SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01557289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04203855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05761144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306889
IRS990ScheduleD/LandGrp/BookValueAmt0905840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0905840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0630554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0418194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01048748
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0789690
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1658
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. GOVERNMENT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH EQUIVALENTS - INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0235478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03093683
IRS990ScheduleD/TotalBookValueSecuritiesAmt0790348
IRS990ScheduleD/TotalExpensesPerForm990Amt0306889
IRS990ScheduleD/TotalRevenuePerForm990Amt0235478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306889
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/CompensationBasedOnRltdOrgsAmt0174551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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/ExplanationTxt0ONE OF THE ORGANIZATION'S OFFICERS RECEIVES COMPENSATION FROM A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE RELATED ORGANIZATION'S MANAGEMENT ANNUALLY. THE PROCESS INVOLVES REVIEWING PUBLICLY AVAILABLE COMPENSATION DATA FOR OFFICERS OF SIMILAR NON-PROFIT ORGANIZATIONS LOCATED IN THE SAME REGION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J (FORM 990), 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 FULL BOARD FOR DISCLOSURE AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM THE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSITIONAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRANSITIONAL SERVICES DYMPHNA PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160990574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222325835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRENGTHEN THE LIVING SKILLS OF INDIVIDUALS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE RESIDENTIAL FACILITIES FOR THE MENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
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/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt088968
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT REVENUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRANSITIONAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
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/TotalAssetsBOYAmt04252724
IRS990/TotalAssetsEOYAmt04168678
IRS990/TotalAssetsGrp/BOYAmt04252724
IRS990/TotalAssetsGrp/EOYAmt04168678
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015980
IRS990/TotalLiabilitiesEOYAmt03346
IRS990/TotalLiabilitiesGrp/BOYAmt015980
IRS990/TotalLiabilitiesGrp/EOYAmt03346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04236744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04165332
IRS990/TotalOtherCompensationAmt036232
IRS990/TotalProgramServiceExpensesAmt0281577
IRS990/TotalProgramServiceRevenueAmt0195188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04252724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04168678
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
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A

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