2024-11-21T08:24:01-05:00 2024-06-30 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2023-07-01 223360495 NEW VISION SERVICES INC NEWV 7166614747 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 GREGG BENDER PRESIDENT 7166611519 2024-11-20 true true LUCINDA M SAXTON CPA P00476541 7164836109 2024-11-20 X 2023 2024-10-15 13:58:12Z GREGG BENDER 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 569020 false X WWW.NEWVISIONSERVICES.ORG X 1994 NY TO ASSIST INDIVIDUALS WITH MENTAL, PHYSICAL, OR OTHER DISABLING CONDITIONS. 8 8 26 8 0 58932 1700 688660 564887 2151 2005 428 749743 569020 0 0 609724 418022 0 0 224006 213682 833730 631704 -83987 -62684 577970 507728 34077 26519 543893 481209 TO ASSIST INDIVIDUALS WITH MENTAL, PHYSICAL, OR OTHER DISABLING CONDITIONS. false false 459839 515204 TRAUMATIC BRAIN INJURY - TO ASSIST IN THE MENTAL AND PHYSICAL DEVELOPMENT, HABILITATION, REHABILITATION, AND EMPLOYMENT OF INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES THROUGH THE PROVISION OF AT-HOME COMMUNITY BASED SERVICES. 64296 49683 NURSING HOME TRANSITION AND DIVERSION - TO PROVIDE SUPPORTS AND SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES AND SENIORS TOWARD SUCCESSFUL INCLUSION IN THE COMMUNITY. PARTICIPANTS MAY COME FROM A NURSING FACILITY OR OTHER INSTITUTION (TRANSITION), OR CHOOSE TO PARTICIPATE TO PREVENT INSTITUTIONALIZATION (DIVERSION). 410 GUARDIANSHIP - TO PROVIDE CORPORATE GUARDIANSHIP FOR INDIVIDUALS WHO DO NOT HAVE FAMILY GUARDIANSHIP. 524545 true false false false false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false true false false false true 6 0 26 true false false false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true true true false false false NY X NEW VISION SERVICES INC 7166614747 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 X GREGG BENDER PRESIDENT 1.00 X X 0 0 0 GREG KRAUZA VICE PRESIDE 1.00 X X 0 0 0 JOAN YOST SECRETARY/TR 1.00 X X 0 0 0 TYLER CASE DIRECTOR 1.00 X 0 0 0 DAWN COLUMBARE DIRECTOR 1.00 X 0 0 0 RICHARD ERICKSON DIRECTOR 1.00 X 0 0 0 JULIE MCCARTHY DIRECTOR 1.00 X 0 0 0 YVONNE TOVELL DIRECTOR 1.00 X 0 0 0 false false false FILLING THE GAP INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 MGMT/PROG OVRST 168780 1 1700 1700 TRAUMATIC BRAIN INJURY 621990 515204 515204 NURSING HOME TRANSITION & DIV 621990 49683 49683 564887 2005 2005 POSTAGE REIMBURSEMENT 621990 428 428 428 569020 565315 2005 363657 363657 22998 22998 31367 31367 94288 1388 92900 5750 5750 1663 1360 303 235 115 120 9192 6129 3063 3570 3485 85 124 124 15039 13899 1140 PROGRAM OVERSIGHT 75918 75918 CONTRACTED SERVICES 2826 2826 EQUIPMENT 2012 946 1066 BANK CHARGES 1445 1445 1620 333 1287 631704 524545 107159 0 46195 20745 412696 88201 113924 396356 5155 2426 8713 8713 577970 507728 34077 26519 34077 26519 X 543893 481209 543893 481209 577970 507728 -62684 X false true X true false X 58932 1700 60632 1083293 721883 676448 688660 564887 3735171 1083293 721883 676448 747592 566587 3795803 3795803 896 166 56 2151 2005 5274 896 166 56 2151 2005 5274 409 77 66 428 980 1084598 722126 676570 749743 569020 3802057 0.99840 0.99900 0.00000 0.00000 X PART III, LINE 12 980 8713 8713 569020 569020 569020 631704 631704 631704 FILLING THE GAP INC SUBSIDIARY 92900 MANAGEMENT FEES false FILLING THE GAP INC SUBSIDIARY 75880 PROGRAM OVERSIGHT false FORM 990, PAGE 6, PART VI, LINE 3 NEW VISION SERVICES HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED WITH THE ORGANIZATION'S BUSINESS OFFICER AND PRESIDENT. AFTER THIS REVIEW, THE FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS APPROVED FOR SIGNING AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. THEY ARE REQUIRED TO READ THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. FILLING THE GAP INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 223360489 ADMIN SVCE NY 501C3 12D NA N/A false TEAM SERVICES INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 223428486 TRANSPORT NY 501C3 7 FTG INC FTG INC false SUPPORT ENTERPRISES INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 161115387 MFGING NY NA N/A C CORP false SOUTHERN CHAUTAUQUA PROPERTIES I LLC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 834429825 RES RENTAL NY N/A C CORP false false false false true true false false false false false false false true false false true false false false FILLING THE GAP INC M 168780 CONTRACTUAL PAYMENTS FILLING THE GAP INC E 93 AMT DUE FOR REIMB OF EXP SUPPORT ENTERPRISES INC D 118500 WORKING CAPITAL LOAN FILLING THE GAP INC D 186500 WORKING CAPITAL LOAN