Nonprofit · EIN 22-2325835
TRANSITIONAL SERVICES DYMPHNA PROJECT INC
Tax-exempt · BUFFALO, NY 14222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,692 | $29,316 | -$16,624 | $47,327 | $7,036 | $40,291 |
| December 31, 2023 | 990 | $69,892 | $73,652 | -$3,760 | $66,315 | $9,400 | $56,915 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,459
- Investment income
- $2
- Other revenue
- $231
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $10,093
- Depreciation
- $12,714
- Program services (functional)
- $25,692
- Management and general (functional)
- $3,624
Balance sheet and other
- Total assets, start of year
- $66,315
- Total assets, end of year
- $47,327
- Total liabilities, end of year
- $7,036
- Net assets, end of year
- $40,291
- Land, buildings and equipment
- $32,175
- Net assets without donor restrictions
- $40,291
- Gross receipts
- $12,692
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1980
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLLETTE GRAHAM | SECRETARY Officer | 1 | $0 | $174,551 | $36,232 |
| JOHN J GILLICK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS HELTZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES P MALARKEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLLETTE GRAHAM | SECRETARY Officer | 1 | $0 | $163,602 | $55,926 |
| THOMAS HELTZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN J GILLICK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES P MALARKEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETER HILLIGAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLEN KENNEDY | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 389 ELMWOOD AVE, BUFFALO, NY 14222-2209
- Principal officer (990 for 2024)
- DR JOHN GILLICK, 389 ELMWOOD AVENUE, BUFFALO, NY 142222209
- Signed the 990
- DR JOHN GILLICK, PRESIDENT
- Phone
- (716) 874-8182
- Return prepared by
- BROCK SCHECHTER & POLAKOFF LLP
Mission
TO PROVIDE AND OPERATE PROGRAMS AND SERVICES OF CARE, TREATMENT, REHABILITATION AND COMMUNITY LIVING ACCOMODATIONS FOR THE MENTALLY DISABLED, AND TO THESE ENDS TO PROVIDE HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO PROMOTE HEALTH, SECURITY AND HAPPINESS.
Program accomplishments
- TRANSITIONAL SERVICES DYMPHNA, INC. PROVIDES RESIDENTIAL FACILITIES FOR THE MENTALLY DISABLED. UP TO 12 RESIDENTS ARE SERVED EACH MONTH.Expenses $25,692 · revenue $12,459
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 22-2325835
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $47,327
- Income (IRS master file)
- $12,692
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,692 | $29,316 | $47,327 | XML |
| 990 | December 2023 | $69,892 | $73,652 | $66,315 | XML |
| 990 | December 2022 | $72,921 | $70,883 | $72,514 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 22-2325835).
Questions about TRANSITIONAL SERVICES DYMPHNA PROJECT INC
- What is the EIN of TRANSITIONAL SERVICES DYMPHNA PROJECT INC?
- The employer identification number (EIN) of TRANSITIONAL SERVICES DYMPHNA PROJECT INC is 22-2325835.
- Is TRANSITIONAL SERVICES DYMPHNA PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to TRANSITIONAL SERVICES DYMPHNA PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONAL SERVICES DYMPHNA PROJECT INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TRANSITIONAL SERVICES DYMPHNA PROJECT 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 DYMPHNA PROJECT 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 DYMPHNA PROJECT INC?
- The 990 for the year ended December 31, 2024 names DR JOHN GILLICK.
- Who are the officers and directors of TRANSITIONAL SERVICES DYMPHNA PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TRANSITIONAL SERVICES DYMPHNA PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,692, expenses of $29,316 and total assets of $47,327 at year end.
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