2025-01-20T08:51:32-05:00 2024-06-30 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2023-07-01 223360489 FILLING THE GAP INC FILL 7166614747 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 GREGG BENDER PRESIDENT 7166611519 2024-12-18 true true LUCINDA M SAXTON CPA P00476541 7164836109 2025-01-20 X 2023 2024-10-15 13:58:12Z GREGG BENDER 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 928272 false X FILLINGTHEGAP.NET X 1994 NY ENCOURAGES AND SUPPORTS THE DEVELOPMENT OF SERVICES FOR THE POOR, DISTRESSED, AND UNDERPRIVILEGED, AND MOST ESPECIALLY FOR PERSONS WITH DISABILITIES. 8 8 9 55 0 244720 232336 640931 645923 414 148 -35710 -35481 850355 842926 90383 89216 0 578477 568686 0 75798 218734 164924 887594 822826 -37239 20100 1306215 1296239 218455 410603 1087760 885636 ENCOURAGES AND SUPPORTS THE DEVELOPMENT OF SERVICES FOR THE POOR, DISTRESSED, AND UNDERPRIVILEGED, AND MOST ESPECIALLY FOR PERSONS WITH DISABILITIES. false false 485985 645923 PROVIDES SUPPORT SERVICES TO ITS SUBSIDIARIES PERFORMING SERVICES FOR DISABLED PERSONS. 93209 89216 PROVIDES CASH ASSISTANCE FOR INDIVIDUALS WITH DISABLING CONDITIONS TO MEET URGENT AND IMMEDIATE SUPPLEMENTAL NEEDS WHICH ARE OTHERWISE NOT FUNDED. 579194 true true false false false false false false false false true false false true true false false true false false false false false false true false false true false false false false false false false false false false false false false false false true true true false false true 12 0 9 true false 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 FILLING THE GAP INC 7166614747 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 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 CYNTHIA HITCHCOCK VP OF FINANC 40.00 X 102065 0 28965 102065 28965 1 false false false 110228 96941 25167 13776 232336 SUPPORT SERVICES 561000 645923 645923 645923 148 148 49254 96941 85346 -36092 -36092 OTHER INCOME 561000 611 611 611 842926 646534 -35944 89216 89216 131911 82919 44374 4618 332108 247687 29382 55039 9893 7381 869 1643 60805 45252 5583 9970 33969 24346 5095 4528 12400 12400 1057 1057 120 120 5029 5029 23596 23596 457 457 5556 5556 18950 18950 SUPPORT SERVICES 78400 78400 CONTRACTED SERVICES 8384 8384 COMMUNITY BASED SERVICES 3993 3993 DUES AND SUBSCRIPTIONS 2618 2618 4364 4364 822826 579194 167834 75798 10295 50043 57309 210 46 6155 6130 207085 13158 199483 193927 1032763 1046093 1306215 1296239 104155 123858 62038 27480 31699 52765 20563 206500 218455 410603 X 1053312 830186 34448 55450 1087760 885636 1306215 1296239 X 20100 33631 -255855 X false true X true false X X 1 CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC 160968914 7 true 86839 0 1 86839 0 true false false false false false false false false false false false false false false true true true 0 0 0 686253 695936 686253 695936 5162 5556 0 864407 810980 0 0 0 0 123946 41150 210 130 124156 41280 0 0 0 124156 41280 1862 619 122294 40661 4280 1423 0 0 4280 1423 0 0 4280 4280 0 4280 123339 0 0 0 0 0 123339 13300 4280 1.000000000000 4280 0 0 0 0 37695 8780 46475 0 4280 0 42195 123339 0 123339 0 0 165534 0 0 33415 8780 123339 PART IV, SECTION D, LINE 3 THE ORGANIZATION AND ITS SUPPORTED ORGANIZATION SHARE COMMON MANAGEMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207085 13158 193927 193927 INVESTMENT IN AFFILIATED LLC 438088 ACCOUNTS RECEIVABLE - RELATED PARTY 380939 INVESTMENT IN AFFILIATED CORPORATION 227066 1046093 DUE TO RELATED PARTIES 206500 206500 928272 85346 85346 842926 842926 908172 85346 85346 822826 822826 SCHEDULE D, PAGE 4, PART XI, LINE 2D SE EXPENSES NETTED AGAINST REVENUE 85,346 SCHEDULE D, PAGE 4, PART XII, LINE 2D SE EXPENSES NETTED AGAINST REVENUE 85,346 TRC GOLF CLASSI 84217 59667 24550 5652 7568 9877 22043 LAUREL RUN 27180 18400 8780 3730 330 788 12395 3 34798 18874 15924 6843 177 3323 12620 146195 96941 49254 16225 8075 13988 47058 85346 -36092 true CHAUTAUQUA CONNECTIONS INC 10825 BENNETT ROAD DUNKIRK NY 14701 161474250 3 10000 IMPROVE SERVICE CARE TEAM SERVICES INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 223428486 3 10000 TRANSPORTATION ASST CHAUTAUQUA COUNTY CHAPTER NYSARC 200 DUNHAM AVENUE JAMESTOWN NY 14701 160968914 3 52716 VARIOUS COMMUNITY INCLUSION INC 200 DUNHAM AVENUE JAMESTOWN NY 14701 311676018 3 16500 VARIOUS 4 SCHEDULE I, PAGE 1, PART I, LINE 2 EACH AWARDEE SUBMITS AN ANNUAL GRANT REPORT TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 3 FILLING THE GAP, INC. HAS A MANAGEMENT AGREEMENT WITH CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC. DBA THE RESOURCE CENTER. 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 VICE PRESIDENT OF BUSINESS AND FINANCE. 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. FORM 990, PART XI, LINE 9 NET LOSS OF SUBSIDIARIES -255,855 NEW VISION SERVICES INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 223360495 SERVICES NY 3 10 FTG INC FILLING THE GAP INC false TEAM SERVICES INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 223428486 TRANSPORT NY 3 7 FTG INC FILLING THE GAP INC false CHAUTAUQUA CONNECTIONS INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 161474250 RENTAL NY 3 10 N/A false SUPPORT ENTERPRISES INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 161115387 MFGING NY N/A C CORP 277179 789593 1.00000 true SO CHAUT PROPERTIES I LLC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 834429825 RENTALS NY N/A C CORP 42940 461310 1.00000 true false true false true true false false false false false false true true true false false true false false TEAM SERVICES INC B 10000 AMOUNT OF CONTRIBUTION CHAUTAUQUA CONNECTIONS INC B 10000 AMOUNT OF CONTRIBUTION NEW VISION SERVICES INC L 168780 SUPPORT SVCS AGREEMENT SUPPORT ENTERPRISES INC L 346943 SUPPORT SVCS AGREEMENT TEAM SERVICES INC L 54000 SUPPORT SVCS AGREEMENT CHAUTAUQUA CONNECTIONS INC L 69000 SUPPORT SVCS AGREEMENT SOUTHERN CHAUTAUQUA PROPERTIES L 7200 SUPPORT SVCS AGREEMENT SUPPORT ENTERPRISES INC M 5500 CONTRACTED SVCS AGREEMENT SUPPORT ENTERPRISES INC D 376484 BALANCE DUE AT YE TEAM SERVICES INC D 4335 BALANCE DUE AT YE NEW VISION SERVICES INC D 93 BALANCE DUE AT YE CHAUTAUQUA CONNECTIONS INC D 27 BALANCE DUE AT YE SOUTHERN CHAUTAUQUA PROPERTIES D 6 BALANCE DUE AT YE TEAM SERVICES INC E 10000 BALANCE DUE AT YE CHAUTAUQUA CONNECTIONS INC E 10000 BALANCE DUE AT YE NEW VISION SERVICES INC E 186500 BALANCE DUE AT YE