Nonprofit · EIN 16-0990574
TRANSITIONAL SERVICES INC
Tax-exempt · BUFFALO, NY 14222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,184,458 | $19,688,133 | $496,325 | $10,067,001 | $4,541,466 | $5,525,535 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,293,362
- of which government grants
- $5,293,362
- Program service revenue
- $14,790,654
- Investment income
- -$7,729
- Net gain from sales of assets
- -$31,135
- Other revenue
- $108,171
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $510,665
- Other salaries and wages
- $8,858,838
- Salaries, compensation and benefits (total)
- $11,827,813
- Professional fundraising fees
- $0
- Legal fees
- $70
- Accounting fees
- $162,451
- Occupancy
- $3,008,372
- Travel
- $210,656
- Depreciation
- $535,240
- Program services (functional)
- $17,751,109
- Management and general (functional)
- $1,937,024
Balance sheet and other
- Total assets, start of year
- $10,029,398
- Total assets, end of year
- $10,067,001
- Total liabilities, end of year
- $4,541,466
- Net assets, end of year
- $5,525,535
- Land, buildings and equipment
- $5,561,354
- Net assets without donor restrictions
- $5,525,535
- Gross receipts
- $20,218,393
- Employees
- 218
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLETTE GRAHAM | EXECUTIVE DIRECTOR Officer | 37.5 | $174,551 | $36,232 |
| ASHLEY COON-RIBBLE | DIRECTOR OF FINANCIAL SERV Officer | 37.5 | $115,164 | $19,498 |
| DONNA CRAWFORD | ASSOCIATE DIRECTOR Highest-paid employee | 37.5 | $117,027 | $13,054 |
| ELIZABETH MILLER | EMPLOYEE Highest-paid employee | 35 | $103,923 | $0 |
| JOHN J GILLICK PHD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS HELTZ II | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHARLES P MALARKEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ADAM MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN KENNEDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER R HILLIGAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSALIND NOLAN SULAIMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT M GOLDSTEIN ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| URSULINE BANKHEAD PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 389 ELMWOOD AVE, BUFFALO, NY 14222-2209
- Principal officer (990 for 2024)
- ASHLEY COON - RIBBLE, 389 ELMWOOD AVENUE, BUFFALO, NY 142222209
- Signed the 990
- JOHN J GILLICK, PRESIDENT
- Phone
- (716) 874-8182
- Return prepared by
- BROCK SCHECHTER & POLAKOFF LLP
Mission
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.
Program accomplishments
- 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 OTHERSExpenses $17,751,109 · revenue $14,790,654
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0990574
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $10,067,001
- Income (IRS master file)
- $20,218,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $20,249,547 | $19,277,377 | $10,029,398 | IRS |
| 990 | December 2022 | $18,957,126 | $19,427,481 | $9,136,563 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about TRANSITIONAL SERVICES INC
- What is the EIN of TRANSITIONAL SERVICES INC?
- The employer identification number (EIN) of TRANSITIONAL SERVICES INC is 16-0990574.
- Is TRANSITIONAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to TRANSITIONAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRANSITIONAL SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSITIONAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRANSITIONAL SERVICES INC?
- The 990 for the year ended December 31, 2024 names ASHLEY COON - RIBBLE.
- Who are the officers and directors of TRANSITIONAL SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 4 received compensation from the organization, the highest $174,551 (COLLETTE GRAHAM, EXECUTIVE DIRECTOR).
- How much revenue does TRANSITIONAL SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,184,458, expenses of $19,688,133 and total assets of $10,067,001 at year end.
Other nonprofits in BUFFALO
- UNIVERSITY PSYCHIATRIC PRACTICE INC EIN 16-1426208 · last filed 990 for 2025
- SUICIDE PREVENTION AND CRISIS SERVICE INC EIN 16-0956222 · last filed 990 for 2025
- MADONNA OF THE STREETS INC EIN 16-1433964 · last filed 990 for 2025
- MENTAL HEALTH ASSOCIATION OF ERIE COUNTY EIN 16-6050686 · last filed 990 for 2025
- COMPEER WEST INC EIN 16-1454202 · last filed 990 for 2025
- THE PREVENTION COUNCIL OF ERIE COUNTY INC EIN 16-0743218 · last filed 990 for 2024
- PREVENTIONFOCUS INC EIN 16-1383260 · last filed 990 for 2025
- CHURCH MISSION OF HELP OF WESTERN NEW YORK INC EIN 16-0743964 · last filed 990 for 2025
All nonprofits in BUFFALO · New York · Mental health and crisis intervention