Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2025 • EIN 22-3360495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$488,407
Down $19,321 (-3.8%) from 2024
Net Assets
Down$453,366
Down $27,843 (-5.8%) from 2024
Liabilities
Up$35,041
Up $8,522 (+32%) from 2024
Revenue
Up$799,773
Up $230,753 (+41%) from 2024
Expenses
Up$827,616
Up $195,912 (+31%) from 2024
Net Income
Up-$27,843
Up $34,841 (+56%) from 2024
To assist individuals with mental, physical, or other disabling conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $88,201 | $172,270 | ▲ $84,069 |
| Accounts Receivable | $91,356 | $59,603 | ▼ $31,753 |
| Cash and Non-Interest-Bearing Accounts | $20,745 | $51,381 | ▲ $30,636 |
| Prepaid Expenses and Deferred Charges | $2,426 | $7,653 | ▲ $5,227 |
| Total Assets | $507,728 | $488,407 | ▼ $19,321 |
| Other Assets Total | $305,000 | $197,500 | ▼ $107,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,519 | $35,041 | ▲ $8,522 |
| Total Liabilities | $26,519 | $35,041 | ▲ $8,522 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $481,209 | $445,366 | ▼ $35,843 |
| Net Assets With Donor Restrictions | - | $8,000 | - |
| Total Net Assets Fund Balance | $481,209 | $453,366 | ▼ $27,843 |
| Total Liabilities and Net Assets / Fund Balance | $507,728 | $488,407 | ▼ $19,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $197,500 | - | - |
| Name | Title |
|---|---|
| Dawn Columbare | Director |
| Richard Erickson | Director |
| Tyler Case | Director |
| R Michael Goldman | Director (be |
| Julie Mccarthy | Director (th |
| Greg Krauza | Pres (beg 2/ |
| Gregg Bender | Pres (thru 2 |
| Joan Yost | Secretary/tr |
| Yvonne Tovell | VP (beg 2/25 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Filling The Gap INC | Mgmt/prog Ovrst | 92 FAIRMOUNT AVENUE, Jamestown, NY 14701 | $155,160 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $454,588 |
| Other Expenses | $373,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $391,539 | - | - | $391,539 |
| Fees for Services Management | $1,538 | $86,984 | - | $88,522 |
| Payroll Taxes | $33,748 | - | - | $33,748 |
| Fees for Services Other | $31,289 | $310 | - | $31,599 |
| Other Employee Benefits | $29,301 | - | - | $29,301 |
| Insurance | $14,505 | $1,259 | - | $15,764 |
| Office Expenses | $6,625 | $2,610 | - | $9,235 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| All Other Expenses | $700 | $2,705 | - | $3,405 |
| Travel | $3,049 | $36 | - | $3,085 |
| Other Expenses | $2,995 | $4,598 | - | $2,995 |
| Advertising | $959 | $207 | - | $1,166 |
| Conferences and Meetings | $155 | $21 | - | $176 |
| Total Functional Expenses | $589,386 | $238,230 | $0 | $827,616 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $827,616 |
| Total Expenses per Audited Statements | $827,616 |
| Total Expenses per Form 990 | $827,616 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“New vision services has a management agreement with filling the gap, inc. See schedule r.”
“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.”
“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.”
“Governing documents, information returns, and annual audited financial statements are available upon request at the organization's business office.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35041 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59603 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST INDIVIDUALS WITH MENTAL, PHYSICAL, OR OTHER DISABLING CONDITIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1166 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NEW VISION SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166614747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 92 FAIRMOUNT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 176 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 155160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 92 FAIRMOUNT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FILLING THE GAP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT/PROG OVRST |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29092 |
| IRS990/CYOtherExpensesAmt | 0 | 373028 |
| IRS990/CYOtherRevenueAmt | 0 | 181120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 581561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454588 |
| IRS990/CYTotalExpensesAmt | 0 | 827616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 799773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 499281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 86984 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 88522 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31599 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG KRAUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YVONNE TOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN COLUMBARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R MICHAEL GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES (BEG 2/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES (THRU 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP (BEG 2/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (TH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (BE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 799773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST INDIVIDUALS WITH MENTAL, PHYSICAL, OR OTHER DISABLING CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 481209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 481209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 445366 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 305000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 197500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29301 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT WRITE OFF |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2995 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 181120 |
| IRS990/OtherRevenueTotalAmt | 0 | 181120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 391539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33748 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7653 |
| IRS990/PrincipalOfficerNm | 0 | GREG KRAUZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAUMATIC BRAIN INJURY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING HOME TRANSITION & DIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 526249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55312 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 86592 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55312 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2005 |
| IRS990/PYOtherExpensesAmt | 0 | 213682 |
| IRS990/PYOtherRevenueAmt | 0 | 428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 564887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418022 |
| IRS990/PYTotalExpensesAmt | 0 | 631704 |
| IRS990/PYTotalRevenueAmt | 0 | 569020 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 8000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 526249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172270 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 571 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 68632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 762681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 564887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 688660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 676448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 721883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3414559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 428 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 571 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3483191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 770681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 566587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 676448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721883 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3483191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 799773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 569020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 749743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 676570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 722126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3517232 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 827616 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 197500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 799773 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 197500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 827616 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 799773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 799773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 827616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW VISION SERVICES HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE R. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 161115387 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 834429825 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MFGING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | RES RENTAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SUPPORT ENTERPRISES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | SOUTHERN CHAUTAUQUA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 0 | PROPERTIES I LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 92 FAIRMOUNT AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 92 FAIRMOUNT AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | JAMESTOWN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 14701 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 14701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | FTG INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | FTG INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FILLING THE GAP INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TEAM SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 223360489 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 223428486 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.