Nonprofit · EIN 22-2811724
FUTURUS FOUNDATION INC
Tax-exempt · BUFFALO, NY 14222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,527,879 | $354,687 | $1,173,192 | $5,338,894 | $370 | $5,338,524 |
| December 31, 2024 | 990 | $235,478 | $306,889 | -$71,411 | $4,168,678 | $3,346 | $4,165,332 |
| December 31, 2023 | 990 | $210,087 | $287,610 | -$77,523 | $4,252,724 | $15,980 | $4,236,744 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,248,274
- of which government grants
- $1,248,274
- Program service revenue
- $244,804
- Investment income
- $34,655
- Other revenue
- $146
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $885
- Accounting fees
- $10,000
- Occupancy
- $130,454
- Depreciation
- $190,559
- Program services (functional)
- $323,034
- Management and general (functional)
- $31,653
Balance sheet and other
- Total assets, start of year
- $4,168,678
- Total assets, end of year
- $5,338,894
- Total liabilities, end of year
- $370
- Net assets, end of year
- $5,338,524
- Land, buildings and equipment
- $4,211,911
- Net assets without donor restrictions
- $5,338,524
- Gross receipts
- $1,527,879
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1987
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLLETTE GRAHAM | SECRETARY Officer | 2 | $0 | $172,025 | $40,909 |
| ADAM MILLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS HELTZ | 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, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLLETTE GRAHAM | SECRETARY Officer | 2 | $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: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| COLLETTE GRAHAM | SECRETARY Officer | 2 | $0 | $163,602 | $53,433 |
| 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 |
Address and contacts
- Address (IRS master file)
- 389 ELMWOOD AVE, BUFFALO, NY 14222-2209
- Principal officer (990 for 2025)
- THOMAS HELTZ, 389 ELMWOOD AVENUE, BUFFALO, NY 142222209
- Signed the 990
- THOMAS HELTZ, PRESIDENT
- Phone
- (716) 874-8182
- Return prepared by
- BROCK SCHECHTER & POLAKOFF LLP
Mission
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.
Program accomplishments
- 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.Expenses $323,034 · revenue $244,804
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 | 990 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
- 22-2811724
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,338,894
- Income (IRS master file)
- $1,527,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,527,879 | $354,687 | $5,338,894 | XML |
| 990 | December 2024 | $235,478 | $306,889 | $4,168,678 | XML |
| 990 | December 2023 | $210,087 | $287,610 | $4,252,724 | XML |
| 990 | December 2022 | $224,340 | $337,347 | $4,322,630 | 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 22-2811724).
Questions about FUTURUS FOUNDATION INC
- What is the EIN of FUTURUS FOUNDATION INC?
- The employer identification number (EIN) of FUTURUS FOUNDATION INC is 22-2811724.
- Is FUTURUS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to FUTURUS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FUTURUS FOUNDATION 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 FUTURUS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FUTURUS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FUTURUS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names THOMAS HELTZ.
- Who are the officers and directors of FUTURUS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FUTURUS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,527,879, expenses of $354,687 and total assets of $5,338,894 at year end.
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