2023-11-15T07:29:44-06:00 2022-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2022-01-01 222811724 FUTURUS FOUNDATION INC FUTU 7168748182 389 ELMWOOD AVENUE BUFFALO NY 142222209 JOHN J GILLICK PRESIDENT 7168748182 2023-10-20 1 JOHN GILLICK 999009999 0 JEFFERY KRUSZKA CPA P01244607 7168545034 2023-10-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASHLEY COON - RIBBLE 389 ELMWOOD AVENUE BUFFALO NY 142222209 224340 0 X N/A X 1987 NY 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. 4 4 0 0 0 0 0 0 174675 215808 400020 8532 0 0 574695 224340 0 0 0 0 0 0 0 0 0 288460 337347 288460 337347 286235 -113007 4493842 4322630 66568 8363 4427274 4314267 X 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. 0 0 328864 215808 EXPENSES INCURRED IN CONNECTION WITH THE ACQUISITION & MAINTENANCE OF REAL & PERSONAL PROPERTY AND THE LEASE & SUBLEASE TO TRANSITIONAL SERVICES, INC., A RELATED EXEMPT ORGANIZATION WHICH PROVIDES SHELTERED LIVING FOR MENTALLY DISABLED INDIVIDUALS. 328864 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 NY X ASHLEY COON - RIBBLE 7168748182 389 ELMWOOD AVENUE BUFFALO NY 142222209 JOHN J GILLICK PRESIDENT 1.00 X X 0 0 0 THOMAS HELTZ VICE PRESIDENT 1.00 X X 0 0 0 CHARLES P MALARKEY TREASURER 1.00 X X 0 0 0 ROSEMARY DURAN SECRETARY 2.00 37.50 X 0 223256 50236 0 223256 50236 0 0 1 0 0 RENT INCOME 531110 171528 171528 RENT INCOME - IMPUTED 531110 44280 44280 215808 8532 8532 224340 215808 0 8532 5817 5817 3800 3800 39 39 81308 81308 3540 3540 188199 188199 FUNDING TO RELATED PART 50000 50000 STAFF RECOGNITION 4279 4279 NY FILING FEE 275 275 PUBLIC RELATIONS 90 90 337347 328864 8483 0 708779 138321 113944 81464 208244 0 7618447 4273542 3462875 3344905 757940 4493842 4322630 22831 5366 43737 2997 66568 8363 X 4427274 4314267 4427274 4314267 4493842 4322630 -113007 0 X X 0 1 X 1 0 X X 1 TRANSITIONAL SERVICES INC 160990574 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 905840 905840 5761144 4052671 1708473 951463 220871 730592 3344905 U.S. GOVERNMENT OBLIGATIONS 757940 C 757940 224340 0 224340 0 224340 337347 0 337347 0 337347 0 0 0 0 0 0 0 0 0 ROSEMARY DURAN SECRETARY 0 223256 0 0 0 0 0 44651 0 5585 0 273492 0 0 SCHEDULE J (FORM 990), PART I, LINE 3: ONE 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. 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. FORM 990 PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TRANSITIONAL SERVICES INC 389 ELMWOOD AVE BUFFALO NY 14222 160990574 STRENGTHEN THE LIVING SKILLS OF INDIVIDUALS WITH MENTAL ILLNESS NY 501(C)(3) 7 N/A 0 TRANSITIONAL SERVICES DYMPHNA PROJECT INC 389 ELMWOOD AVE BUFFALO NY 14222 222325835 TO PROVIDE RESIDENTIAL FACILITIES FOR THE MENTALLY DISABLED. NY 501(C)(3) 10 N/A 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 TRANSITIONAL SERVICES INC D 3882 OUTSTANDING PRINCIPAL BALANCE TRANSITIONAL SERVICES INC J 98521 RENT REVENUE TRANSITIONAL SERVICES INC B 50000 CASH CONTRIB FROM RELATED ORG TRANSITIONAL SERVICES INC J 44280 IMPUTED RENT REVENUE