2023-06-30T08:18:00-05:00 2022-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2022-01-01 160990574 TRANSITIONAL SERVICES INC TRAN 7168748182 389 ELMWOOD AVENUE BUFFALO NY 142222209 JOHN J GILLICK PRESIDENT 7168748182 2023-06-14 1 JOHN GILLICK 999009999 0 JEFFERY KRUSZKA CPA P01244607 7168545034 2023-06-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASHLEY COON - RIBBLE 389 ELMWOOD AVENUE BUFFALO NY 142222209 18981270 0 X WWW.TSIWNY.ORG X 1971 NY TRANSITIONAL SERVICES INC. IS A NON-PROFIT ORGANIZATION FORMED TO EMPOWER INDIVIDUALS WITH BEHAVORIAL HEALTH AND PHYSICAL HEALTH NEEDS TO DEVELOP THEIR FULLEST POTENTIAL BY PROVIDING PERSON-CENTERED BEHAVORIAL HEALTH REHABILITATION, CARE MANAGEMENT AND AFFORDABLE HOUSING, WHILE MAINTAINING THE HIGHEST QUALITY STANDARDS. 8 8 231 0 0 0 3845076 4424094 14019832 14205186 -59067 -10773 47432 338619 17853273 18957126 0 0 0 0 9279936 12416886 0 0 0 6221267 7010595 15501203 19427481 2352070 -470355 9309378 9136563 4744657 4938353 4564721 4198210 TO PROVIDE OPPORTUNITIES IN COMMUNITY LIVING FOR PERSONS WITH BEHAVORIAL HEALTH AND PHYSICAL HEALTH NEEDS TO WORK TOWARD THEIR REHABILITATION GOALS IN A THERAPEUTIC LIVING ENVIRONMENT. 0 0 17641122 14519661 THE PROGRAM PROVIDES SUPPORTIVE RESIDENT SERVICES AND FACILITIES WHICH HELP INDIVIDUALS WITH BEHAVORIAL HEALTH AND PHYSICAL HEALTH NEEDS TO ADJUST TO LIVING IN THE COMMUNITY AT A LEVEL SATISFACTORY TO THEM AND TO OTHERS 17641122 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 215 0 1 231 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X ASHLEY COON-RIBBLE 7168748182 250 COOPER AVENUE SUITE 110 TONAWANDA NY 14150 JOHN J GILLICK PHD PRESIDENT 2.00 X X 0 0 0 ELLEN KENNEDY DIRECTOR 1.00 X 0 0 0 CHARLES P MALARKEY TREASURER 2.00 X X 0 0 0 ROBERT M GOLDSTEIN ESQ DIRECTOR 1.00 X 0 0 0 DONALD DAUMAN DIRECTOR 1.00 X 0 0 0 PETER R HILLIGAS DIRECTOR 1.00 X 0 0 0 THOMAS HELTZ II VICE PRESIDENT 2.00 X X 0 0 0 ADAM MILLER DIRECTOR 1.00 X 0 0 0 ROSEMARY DURAN EXECUTIVE DIRECTOR 37.50 X 223256 0 50488 223256 0 50488 1 0 1 0 GRECO PROPERTIES PO BOX 317 WILLIAMSVILLE NY 14231 RENT 534243 COMMUNITY SERVICES 1845 KENMORE AVE KENMORE NY 14217 RENT 132944 2 50000 4374094 4424094 MEDICAID 623990 11199999 11199999 CLIENT FEES 623990 3005187 3005187 14205186 13371 13371 24144 -24144 -24144 -24144 MISCELLANEOUS 623990 313926 313926 MANGEMENT INCOME 623990 24693 24693 338619 18957126 14519661 0 13371 223256 223256 9194744 8509732 685012 1201112 1201112 854932 629845 225087 942842 860624 82218 147389 11863 135526 166400 80001 86399 598 598 588909 506679 82230 2991919 2847605 144314 174173 161942 12231 88921 44229 44692 330044 316317 13727 150473 122700 27773 ASSISTANCE TO INDIVIDUA 2234851 2234851 EQUIPMENT RENTAL & MAIN 70813 70813 3% FEE FOR HEALTH HOME 35549 35549 MISCELLANEOUS 23894 23894 6662 6662 19427481 17641122 1786359 0 2093042 1988069 110735 123521 3061712 2243246 0 59757 7332185 3160746 3859256 4171439 184633 550531 9309378 9136563 1106434 855632 617284 719703 3020939 2969842 0 393176 4744657 4938353 X 4564721 4198210 4564721 4198210 9309378 9136563 X -470355 103844 X X 0 1 X 1 1 1 X 3308422 3593221 3684203 3845076 4424094 18855016 3308422 3593221 3684203 3845076 4424094 18855016 18855016 144517 111809 107597 109055 415840 888818 19743834 62011845 0.95500 0.96710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57833 57833 2016676 1340290 676386 1882392 1057812 824580 3223116 762644 2460472 152168 152168 4171439 RIGHT OF USE ASSET 389402 OTHER ASSETS 161129 550531 LEASE LIABILITY 340272 SHORT TERM LEASE LIABILITY 52904 393176 18957126 0 18957126 0 18957126 19427481 0 19427481 0 19427481 X 0 0 0 0 0 0 0 0 0 ROSEMARY DURAN EXECUTIVE DIRECTOR 223256 0 0 0 0 0 44651 0 5837 0 273744 0 0 0 A DORMITORY AUTHORITY OF STATE OF NEW YORK 2014-05-20 2059869 CAPITAL CONSTRUCTION 311 VULCAN ST BUFFALO, NY 0 0 0 A 2059869 88470 1936767 34632 2014 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCIAL SERVICES REVIEWS FORM 990 REPORTS 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 B, LINE 15A THE BOARD OF DIRECTORS DETERMINE TOP MANAGEMENT'S COMPENSATION ANNUALLY. THE PROCESS INVOLVES REVIEWING COMPENSATION DATA OF SIMILAR ORGANIZATIONS WHICH IS PUBLISHED YEARLY BY BUFFALO BUSINESS FIRST. FORM 990, PART VI, SECTION C, LINE 19 PROVIDES THESE DOCUMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS TO RESERVE ACCOUNTS 12,747. AMORTIZATION OF MORTGAGES PAYABLE 51,097. GAIN ON SALE OF ASSET 40,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. TRANSITIONAL SERVICES DYMPHNA PROJECT INC 389 ELMWOOD AVE BUFFALO NY 14222 222325835 TO PROVIDE RESIDENTIAL FACILITIES FOR THE MENTALLY DISABLED. NY 501(C)(3) LINE 10 TRANSITIONAL SERVICES INC 1 FUTURUS FOUNDATION INC 389 ELMWOOD AVE BUFFALO NY 14222 222811724 TO PROVIDE RESIDENTIAL FACILITIES FOR THE MENTALLY DISABLED. NY 501(C)(3) LINE 12B, II TRANSITIONAL SERVICES INC 1 ETARIA INC 2495 KENMORE AVE KENMORE NY 14217 222985533 TO PROVIDE RESIDENTIAL FACILITIES FOR MENTALLY ILL CHEMICAL ABUSERS. NY 501(C)(3) N/A 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 FUTURUS FOUNDATION INC D 3882 OUTSTANDING PRINCIPAL BALANCE FUTURUS FOUNDATION INC K 98521 RENT EXPENSE FUTURUS FOUNDATION INC C 50000 CASH CONTRIB FROM RELATED ORG