2026-07-28T00:43:35-05:00 2025-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2025-01-01 222811724 FUTURUS FOUNDATION INC FUTU 7168748182 389 ELMWOOD AVENUE BUFFALO NY 142222209 THOMAS HELTZ PRESIDENT 7168748182 2026-07-20 1 JEFFERY KRUSZKA CPA P01244607 7168545034 2026-07-20 2025 2025-03-06 01:10:19Z THOMAS HELTZ 389 ELMWOOD AVENUE BUFFALO NY 142222209 1527879 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 1248274 195188 244804 40169 34655 121 146 235478 1527879 0 0 0 0 0 0 0 0 0 306889 354687 306889 354687 -71411 1173192 4168678 5338894 3346 370 4165332 5338524 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 323034 244804 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. 323034 1 1 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 TERI HUMAN 7168748182 389 ELMWOOD AVENUE BUFFALO NY 142222209 ADAM MILLER VICE PRESIDENT 1.00 X X 0 0 0 THOMAS HELTZ PRESIDENT 1.00 X X 0 0 0 CHARLES P MALARKEY TREASURER 1.00 X X 0 0 0 COLLETTE GRAHAM SECRETARY 2.00 37.50 X 0 172025 40909 0 172025 40909 0 0 1 0 0 1248274 1248274 RENT INCOME 531110 244804 244804 244804 34655 34655 MISC REVENUE 900099 146 146 146 1527879 244950 0 34655 885 885 10000 10000 632 632 130454 130454 190559 190559 COMPUTER SOFTWARE 15500 15500 STAFF RECOGNITION 5521 5521 MINOR EQUIPMENT 1136 1136 354687 323034 31653 0 142288 80594 135752 187598 6607 34274 9024519 4812608 3093683 4211911 790348 824517 4168678 5338894 3346 370 3346 370 X 4165332 5338524 4165332 5338524 4168678 5338894 1173192 0 X X 0 1 X 0 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1092840 1092840 6824618 4287120 2537498 1107061 525488 581573 4211911 U.S. GOVERNMENT OBLIGATIONS 824517 C 824517 1527879 0 1527879 0 1527879 354687 0 354687 0 354687 0 0 0 0 0 0 0 0 0 COLLETTE GRAHAM SECRETARY 0 172025 0 0 0 0 0 17966 0 22943 0 212934 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 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 TRANSITIONAL SERVICES INC J 230083 RENT REVENUE