Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$262,814
Down $48,764 (-16%) from 2021
Net Assets
Up$209,181
Up $54,968 (+36%) from 2021
Liabilities
Down$53,633
Down $103,732 (-66%) from 2021
Revenue
Up$469,196
Up $15,321 (+3.4%) from 2021
Expenses
Down$463,425
Down $72,891 (-14%) from 2021
Net Income
Up$5,771
Up $88,212 (+107%) from 2021
The mission of team services, inc. Is to establish and maintain an affordable transportation system, ensuring accessibility and mobility to community resources, employment, and activities for individuals who are disabled, poor, elderly, or who are in need of assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $216,541 | $185,289 | ▼ $31,252 |
| Accounts Receivable | $49,768 | $48,924 | ▼ $844 |
| Prepaid Expenses and Deferred Charges | $6,778 | $7,788 | ▲ $1,010 |
| Cash and Non-Interest-Bearing Accounts | $13,610 | $4,418 | ▼ $9,192 |
| Total Assets | $311,578 | $262,814 | ▼ $48,764 |
| Other Assets Total | $24,881 | $16,395 | ▼ $8,486 |
| Liabilities | |||
| Other Liabilities | $141,118 | $33,469 | ▼ $107,649 |
| Accounts Payable and Accrued Expenses | $16,247 | $20,064 | ▲ $3,817 |
| Deferred Revenue | - | $100 | - |
| Total Liabilities | $157,365 | $53,633 | ▼ $103,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $114,997 | $209,118 | ▲ $94,121 |
| Net Assets With Donor Restrictions | $39,216 | $63 | ▼ $39,153 |
| Total Net Assets Fund Balance | $154,213 | $209,181 | ▲ $54,968 |
| Total Liabilities and Net Assets / Fund Balance | $311,578 | $262,814 | ▼ $48,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $185,289 | $563,666 | $748,955 |
| Other Assets Org | $16,395 | - | - |
| Name | Title |
|---|---|
| Yvonne Tovell | President -t |
| Dana Boland | Director |
| Dawn Columbare | Director |
| Patricia Perlee | Director |
| Tyler Case | Director |
| Gregg Bender | Pres (beg 6/ |
| Joan Yost | Secretary/tr |
| Greg Krauza | VP (beg 6/22 |
| Line Item | Amount |
|---|---|
| Other Expenses | $276,416 |
| Salaries, Compensation, and Employee Benefits | $187,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,185 | - | - | $172,185 |
| Depreciation Depletion | $73,681 | - | - | $73,681 |
| Fees for Services Management | - | $52,000 | - | $52,000 |
| Insurance | $42,672 | $4,296 | - | $46,968 |
| Payroll Taxes | $15,803 | - | - | $15,803 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| All Other Expenses | $2,775 | $2,018 | - | $4,793 |
| Occupancy | $3,459 | - | - | $3,459 |
| Other Expenses | $2,993 | $32 | - | $3,025 |
| Fees for Services Legal | $2,643 | - | - | $2,643 |
| Fees for Services Other | $2,285 | $80 | - | $2,365 |
| Advertising | $2,176 | $139 | - | $2,315 |
| Interest | $1,204 | - | - | $1,204 |
| Office Expenses | - | $157 | - | $157 |
| Other Employee Benefits | $-979 | - | - | $-979 |
| Total Functional Expenses | $399,303 | $64,122 | $0 | $463,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $463,425 |
| Total Expenses per Audited Statements | $463,425 |
| Total Expenses per Form 990 | $463,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Similar Board | Grant/donation | No | $107,261 |
| - | Similar Board | Management Agreement | No | $52,000 |
| Liability | Amount |
|---|---|
| Capital Lease Liabilities | $30,393 |
| N/p to Related Party | $2,067 |
| Due to Related Party | $1,009 |
“Team services, inc. Has a management agreement with filling the gap, inc. See schedule l.”
“A draft of the form 990 is prepared by an independent cpa firm and is reviewed with the organization's business officer. 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. All board members are required to review the policy, document any possible conflict of interest situations, and sign the disclosure statement.”
“The organization's governing documents, information returns, and annual audited financial statements are available to the public upon request at the organization's business office.”
“The mission of team services, inc. Is to establish and maintain an affordable transportation system, ensuring accessibility and mobility to community resources, employment, and activities for individuals who are disabled, poor, elderly, or who are in need of assistance.”
“Paycheck protection loan forgiveness 49,197”
“Paycheck protection loan forgiveness 49,197”
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 | 16247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TEAM SERVICES, INC. IS TO ESTABLISH AND MAINTAIN AN AFFORDABLE TRANSPORTATION SYSTEM, ENSURING ACCESSIBILITY AND MOBILITY TO COMMUNITY RESOURCES, EMPLOYMENT, AND ACTIVITIES FOR INDIVIDUALS WHO ARE DISABLED, POOR, ELDERLY, OR WHO ARE IN NEED OF ASSISTANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2315 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TEAM SERVICESINC |
| 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 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2000 |
| IRS990/CYOtherExpensesAmt | 0 | 276416 |
| IRS990/CYOtherRevenueAmt | 0 | 55 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187009 |
| IRS990/CYTotalExpensesAmt | 0 | 463425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 469196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73681 |
| IRS990/Desc | 0 | ASSISTS PERSONS WHO HAVE DISABILITIES, ARE IN POVERTY, ARE ELDERLY AND WHO ARE IN NEED OF TRANSPORTATION TO EMPLOYMENT, MEDICAL CARE, OR OTHER DESTINATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39216 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 399303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2643 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2643 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2365 |
| 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/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/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/PersonNm | 0 | YVONNE TOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGG BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN COLUMBARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG KRAUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA PERLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER CASE |
| 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/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/TitleTxt | 0 | PRESIDENT -T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES (BEG 6/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP (BEG 6/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 33943 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 469196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46968 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/InterestGrp/TotalAmt | 0 | 1204 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 563666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 748955 |
| 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 | THE MISSION OF TEAM SERVICES, INC. IS TO ESTABLISH AND MAINTAIN AN AFFORDABLE TRANSPORTATION SYSTEM, ENSURING ACCESSIBILITY AND MOBILITY TO COMMUNITY RESOURCES, EMPLOYMENT, AND ACTIVITIES FOR INDIVIDUALS WHO ARE DISABLED, POOR, ELDERLY, OR WHO ARE IN NEED OF ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209181 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209118 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16395 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -979 |
| IRS990/OtherExpensesGrp/Desc | 0 | GASOLINE & OIL |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33469 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/OtherRevenueTotalAmt | 0 | 55 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15803 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6778 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7788 |
| IRS990/PrincipalOfficerNm | 0 | GREGG BENDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42109 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8900 |
| IRS990/PYOtherExpensesAmt | 0 | 289923 |
| IRS990/PYOtherRevenueAmt | 0 | 15 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246393 |
| IRS990/PYTotalExpensesAmt | 0 | 536316 |
| IRS990/PYTotalRevenueAmt | 0 | 453875 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 107261 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 325937 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 252 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 141204 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 427719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2402308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 243909 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 183810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 141204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 427719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 428004 |
| 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/EquipmentGrp/BookValueAmt | 0 | 185289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 563666 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 748955 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 463425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/P TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 49197 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49197 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 469196 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAYCHECK PROTECTION LOAN FORGIVENESS 49,197 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16395 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 463425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33469 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 469196 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 518393 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 463425 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | FILLING THE GAP INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SIMILAR BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SIMILAR BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 52000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 107261 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT AGREEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | GRANT/DONATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF TEAM SERVICES, INC. IS TO ESTABLISH AND MAINTAIN AN AFFORDABLE TRANSPORTATION SYSTEM, ENSURING ACCESSIBILITY AND MOBILITY TO COMMUNITY RESOURCES, EMPLOYMENT, AND ACTIVITIES FOR INDIVIDUALS WHO ARE DISABLED, POOR, ELDERLY, OR WHO ARE IN NEED OF ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TEAM SERVICES, INC. HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED WITH THE ORGANIZATION'S BUSINESS OFFICER. 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. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYCHECK PROTECTION LOAN FORGIVENESS 49,197 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 161115387 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 834429825 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | 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 | FTG INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | FILLING THE GAP INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FILLING THE GAP INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NEW VISION SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 223360489 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 223360495 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12D |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.