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Transitional Services Dymphna Project INC FY2023 filing

Tax-deductible

Buffalo, NY501(c)(3)Human Services EIN 22-2325835Revenue $70K in FY2023

On file with the IRS389 Elmwood Ave, 14222-2209 · Buffalo, NYTax-exempt since May 1981Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $3K a year · 5% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$9K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$70K
-4% vs prior year
Spent
$74K
To programs
89%
Net assets
$57K
By yearFY2020–FY2024
Revenue
$70K
FY2023▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$65K
FY2021$65K
FY2022$73K
FY2023$70K
FY2024$13K
Expenses
$74K
FY2023▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$66K
FY2021$60K
FY2022$71K
FY2023$74K
FY2024$29K
Net assets
$57K
FY2023▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$53K
FY2021$59K
FY2022$61K
FY2023$57K
FY2024$40K

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $65K Management & general 11% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Thomas Heltz
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Transitional Services Dymphna Project INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers care, treatment, and housing for mentally disabled individuals, promoting health and happiness.

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Provided by the organization

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1 program · $65K · in their own filed words · FY2023
01

Transitional services dymphna, inc. Provides residential facilities for the mentally disabled. 12 residents are served each month.

$65Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$70K
Ln 12
Fees for servicesLn 2g$70K
Investment incomeLn 3$2
Money outPt IX
$74K
Ln 25
Programscol B$65K
Managementcol C$8K
Owns and owesPt X
$57K
net assets · Ln 32
Cash and savingsLn 1–2$19K
Total assetsLn 16$66K
LiabilitiesLn 26$9K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$70K
Investment incomeLn 3$2
Total revenueLn 12$70K
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$19K
Land, buildings, equipmentLn 10c$45K
Total assetsLn 16$66K
LiabilitiesLn 26$9K
Net assetsLn 32$57K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$19K$19K
Land, buildings, equipmentLn 10c$52K$45K
Total assetsLn 16$73K$66K
LiabilitiesLn 26$12K$9K
Net assetsLn 32$61K$57K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$1K$1K
OccupancyLn 16$42K$42K
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$75$75
Total functional expensesLn 25$74K$65K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $13K$29K−$17K$40K 990 PDF
FY2023 Viewing $70K$74K−$4K$57K 990 PDF
FY2022 $73K$71K$2K$61K 990 PDF
FY2021 $65K$60K$5K$59K 990 PDF
FY2020 $65K$66K−$874$53K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $69,892 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $72,918$69,890
I-10 Investment incomePrior year $3$2
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $72,921$69,892
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $70,883$73,652
I-18 Total expensesPrior year $70,883$73,652
I-19 Revenue less expensesPrior year $2,038−$3,760
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $69,892 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $69,890$69,890
VIII-3 Investment incomeExcluded from tax $2$2
VIII-12 Total revenueRelated to mission $69,890 · Unrelated business $0 · Excluded from tax $2$69,892
Part IX · Statement of functional expenses $73,652 across 7 lines filed
IX-11c Accounting feesManagement $2,000$2,000
IX-11g Other fees for servicesManagement $4,588$4,588
IX-13 Office expensesManagement $1,492$1,492
IX-16 OccupancyPrograms $42,457$42,457
IX-22 Depreciation, depletion and amortizationPrograms $12,714$12,714
IX-23 InsurancePrograms $10,326$10,326
IX-24 Other expenses (24a–d)Management $75$75
IX-25 Total functional expensesPrograms $65,497 · Management $8,155 · Fundraising $0$73,652
Part X · Balance sheet $66,315 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $5,869$9,231
X-2 Savings and temporary cash investmentsStart of year $12,715$9,999
X-9 Prepaid expenses and deferred chargesStart of year $1,721$2,196
X-10c Land, buildings and equipment, netStart of year $52,209$44,889
X-16 Total assetsStart of year $72,514$66,315
X-17 Accounts payable and accrued expensesStart of year $5,883$6,005
X-25 Other liabilitiesStart of year $4,448$3,395
X-26 Total liabilitiesStart of year $11,839$9,400
X-27 Net assets without donor restrictionsStart of year $60,675$56,915
X-32 Total net assets or fund balancesStart of year $60,675$56,915
X-33 Total liabilities and net assetsStart of year $72,514$66,315
Part XI · Reconciliation of net assets $56,915 net assets at year end
XI-1 Total revenue$69,892
XI-2 Total expenses$73,652
XI-3 Revenue less expenses−$3,760
XI-4 Net assets at start of year$60,675
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$56,915

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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