2025-09-25T10:55:44-05:00 2024-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2024-01-01 160990574 TRANSITIONAL SERVICES INC TRAN 7168748182 389 ELMWOOD AVENUE BUFFALO NY 142222209 JOHN J GILLICK PRESIDENT 7168748182 2025-09-23 1 0 JEFFERY KRUSZKA CPA P01244607 7168545034 2025-09-23 2024 2025-03-06 01:10:19Z ASHLEY COON - RIBBLE 389 ELMWOOD AVENUE BUFFALO NY 142222209 20218393 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. 9 9 218 0 0 0 5359271 5293362 13943435 14790654 15315 -7729 931526 108171 20249547 20184458 0 0 0 0 11883437 11827813 0 0 0 7393940 7860320 19277377 19688133 972170 496325 10029398 10067001 4792826 4541466 5236572 5525535 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 17751109 14790654 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 17751109 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 211 0 1 218 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 THOMAS HELTZ II VICE PRESIDENT 2.00 X X 0 0 0 CHARLES P MALARKEY TREASURER 2.00 X X 0 0 0 COLLETTE GRAHAM EXECUTIVE DIRECTOR 37.50 X 174551 0 36232 ASHLEY COON-RIBBLE DIRECTOR OF FINANCIAL SERV 37.50 X 115164 0 19498 DONNA CRAWFORD ASSOCIATE DIRECTOR 37.50 X 117027 0 13054 ELIZABETH MILLER EMPLOYEE 35.00 X 103923 0 0 ADAM MILLER DIRECTOR 1.00 X 0 0 0 ELLEN KENNEDY DIRECTOR 1.00 X 0 0 0 PETER R HILLIGAS DIRECTOR 1.00 X 0 0 0 ROSALIND NOLAN SULAIMAN DIRECTOR 1.00 X 0 0 0 ROBERT M GOLDSTEIN ESQ DIRECTOR 1.00 X 0 0 0 URSULINE BANKHEAD PHD DIRECTOR 1.00 X 0 0 0 510665 0 68784 4 0 1 0 GRECO PROPERTIES PO BOX 317 WILLIAMSVILLE NY 14231 RENT 466880 GOLD WYNN GATE CIRCLE LLC 11 SUMMER STREET BUFFALO NY 14209 RENT 173702 GOLD WYNN DELSAN COURT LLC 11 SUMMER STREET BUFFALO NY 14209 RENT 163281 E & R HORIZONS LLC 38 SAINT DAVIDS DRIVE WEST SENECA NY 14224 RENT 121330 SOON WON HA 31 STERLING PLACE LANCASTER NY 14086 RENT 107134 5 5293362 5293362 MEDICAID 623990 11450006 11450006 CLIENT FEES 623990 3340648 3340648 14790654 23406 23406 2800 33935 -31135 -31135 -31135 INSURANCE PROCEEDS 524298 83209 83209 MANGEMENT INCOME 623990 23923 23923 MISCELLANEOUS INCOME 900099 1039 1039 108171 20184458 14867690 0 23406 510665 510665 8858838 8443237 415601 654895 654895 937815 773725 164090 865600 784534 81066 70 70 162451 10933 151518 190965 4002 186963 1510 1510 720190 576986 143204 3008372 2845029 163343 210656 196413 14243 90157 42373 47784 535240 520481 14759 204719 173814 30905 ASSISTANCE TO INDIVIDUA 2626317 2626317 EQUIPMENT RENTAL & MAIN 73246 73246 MISCELLANEOUS 20545 7662 12883 3% FEE FOR HEALTH HOME 15882 15882 19688133 17751109 1937024 0 982846 882953 136403 149297 2776707 2944010 73789 90505 8124118 2562764 5562981 5561354 496672 438882 10029398 10067001 1087609 812492 448548 578941 2916397 2860495 340272 289538 4792826 4541466 X 5236572 5525535 5236572 5525535 10029398 10067001 X 496325 -276011 68649 X X 0 1 X 1 1 1 X 3684203 3845076 4424094 5359271 529362 17842006 3684203 3845076 4424094 5359271 529362 17842006 17842006 107597 109055 415840 1032766 200226 1865484 19707490 68124537 0.90530 0.92170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57833 57833 4576476 946355 3630121 1842332 561976 1280356 1647477 1054433 593044 5561354 LEASE LIABILITY 229244 SHORT TERM LEASE LIABILITY 60294 289538 20184458 0 20184458 0 20184458 19688133 0 19688133 0 19688133 X 0 0 0 0 0 0 0 0 0 COLLETTE GRAHAM EXECUTIVE DIRECTOR 174551 0 0 0 0 0 18215 0 18017 0 210783 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 55,902. 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 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 FUTURUS FOUNDATION INC K 88968 RENT EXPENSE TRANSITIONAL SERVICES DYMPHNA PROJECT INC L 2596 MANAGEMENT FEE INCOME TRANSITIONAL SERVICES DYMPHNA PROJECT INC M 2099 ADMINISTRATIVE SERVICES