2026-03-23T18:26:57-04:00 2025-06-30 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2024-07-01 223360495 NEW VISION SERVICES INC NEWV 7166614747 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 GREG KRAUZA PRES (BEG 2/25)/VP 7166611519 2026-03-18 true true LUCINDA M SAXTON CPA P00476541 7164836109 2026-03-23 X 2024 2025-03-06 01:10:19Z GREG KRAUZA 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 799773 false X WWW.NEWVISIONSERVICES.ORG X 1994 NY TO ASSIST INDIVIDUALS WITH MENTAL, PHYSICAL, OR OTHER DISABLING CONDITIONS. 8 8 28 8 0 1700 8000 564887 581561 2005 29092 428 181120 569020 799773 0 0 418022 454588 0 0 213682 373028 631704 827616 -62684 -27843 507728 488407 26519 35041 481209 453366 TO ASSIST INDIVIDUALS WITH MENTAL, PHYSICAL, OR OTHER DISABLING CONDITIONS. false false 499281 526249 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. 86592 55312 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). 3513 PCA TRAINING - NVS IS APPROVED THROUGH THE NYS DEPARTMENT OF HEALTH TO PROVIDE A PCA TRAINING CENTER TO CERTIFIED INDIVIDUALS AS HOME HEALTHCARE WORKERS. THIS TRAINING IS PROVIDED BY THE NURSE ON STAFF AND IS A NON- REIMBURSABLE PROGRAM. 589386 true true false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 5 0 28 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 GREG KRAUZA PRES (BEG 2/ 1.00 X X 0 0 0 GREGG BENDER PRES (THRU 2 1.00 X X 0 0 0 YVONNE TOVELL VP (BEG 2/25 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 (TH 1.00 X 0 0 0 R MICHAEL GOLDMAN DIRECTOR (BE 1.00 X 0 0 0 false false false FILLING THE GAP INC 92 FAIRMOUNT AVENUE JAMESTOWN NY 14701 MGMT/PROG OVRST 155160 1 8000 8000 TRAUMATIC BRAIN INJURY 621990 526249 526249 NURSING HOME TRANSITION & DIV 621990 55312 55312 581561 29092 29092 EMPLOYEE RETENTION TAX CREDIT 621990 181120 181120 181120 799773 762681 29092 391539 391539 29301 29301 33748 33748 88522 1538 86984 7000 7000 31599 31289 310 1166 959 207 9235 6625 2610 3085 3049 36 176 155 21 15764 14505 1259 BAD DEBT WRITE OFF 132500 132500 PROGRAM OVERSIGHT 68268 68268 EQUIPMENT 9313 4715 4598 CONTRACTED SERVICES 2995 2995 3405 700 2705 827616 589386 238230 0 20745 51381 88201 172270 91356 59603 2426 7653 305000 197500 507728 488407 26519 35041 26519 35041 X 481209 445366 8000 481209 453366 507728 488407 -27843 X false true X true false X 58932 1700 8000 68632 721883 676448 688660 564887 762681 3414559 721883 676448 747592 566587 770681 3483191 3483191 166 56 2151 2005 29092 33470 166 56 2151 2005 29092 33470 77 66 428 571 722126 676570 749743 569020 799773 3517232 0.99030 0.99840 0.01000 0.00000 X PART III, LINE 12 571 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED PARTIES 197500 197500 799773 799773 799773 827616 827616 827616 FORM 990 OVER THE PAST THREE YEARS, THE ORGANIZATION HAD LOANED 132,500 TO A FOR- PROFIT RELATED PARTY FOR WORKING CAPITAL. DURING THE CURRENT YEAR END, DUE TO THE FINANCIAL CONDITION OF THE RELATED PARTY, THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVED THE CANCELLATION OF THE DEBT. THE DEBT CANCELLATION WILL ENABLE THE RELATED PARTY TO MORE EFFECTIVELY CONTINUE TO SUPPORT THE COMMON EXEMPT PARENT OF THE RELATED PARTY AND THE ORGANIZATION AND THEREBY, ON BALANCE, WILL BENEFIT THE ORGANIZATION. THIS AMOUNT IS INCLUDED IN THIS RETURN AS BAD DEBT EXPENSE. FORM 990, PAGE 6, PART VI, LINE 3 NEW VISION SERVICES HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE R. 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 CEO 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 true true true false false false false false false false true false false true false true false FILLING THE GAP INC M 155160 CONTRACTUAL PAYMENTS FILLING THE GAP INC E 850 AMT DUE FOR REIMB OF EXP SUPPORT ENTERPRISES INC E 218 AMT DUE FOR REIMB OF EXP FILLING THE GAP INC D 197500 WORKING CAPITAL/GRANTS FILLING THE GAP INC C 8000 GRANT AMOUNTS SUPPORT ENTERPRISES INC R 132500 CANCELATION OF BAD DEBT