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Nonprofiteer
← TEAM SERVICES INC

Form 990 for tax year 2024

Filed by TEAM SERVICES INC.

Totals

Total revenue
$837,363
Total expenses
$686,579
Contributions and grants received
$51,765
Grants paid
$0
Program service revenue
$602,176
Investment income
$67,889
Other revenue
$115,533
Total assets, end of year
$526,686
Total liabilities, end of year
$194,066
Net assets or fund balances, end of year
$332,620
Program services expenses (Part IX)
$597,328
Management and general expenses
$89,251
Fundraising expenses
$0
Program service expenses (Part III)
$597,328

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $10,000

  • 1e · Government grants (contributions)

    $41,220

  • 1f · All other contributions, gifts and grants

    $545

  • 2a · Program service revenue: TRANSPORTATION INCOME

    total $600,563 · related or exempt $600,563

  • 2b · Program service revenue: TRAINING COURSES

    total $1,613 · related or exempt $1,613

  • 3 · Investment income

    total $28,066 · excluded $28,066

  • 7a · Gross sales of assets other than inventory

    other assets $39,823

  • 7c · Gain or loss

    other assets $39,823

  • 7d · Net gain or loss

    total $39,823 · related or exempt $39,823

  • 11a · Other revenue: EMP'EE RETENTION TAX CREDITS

    total $112,157 · related or exempt $112,157

  • 11b · Other revenue: SALES TAX REBATE

    total $3,376 · related or exempt $3,376

  • 11e · Other revenue, total

    $115,533

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $279,259 · program services $279,259

  • 9 · Other employee benefits

    total $2,666 · program services $2,666

  • 10 · Payroll taxes

    total $24,715 · program services $24,715

  • 11a · Fees: management

    total $64,840 · management and general $64,840

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $20,788 · program services $20,557 · management and general $231

  • 12 · Advertising and promotion

    total $1,326 · program services $528 · management and general $798

  • 13 · Office expenses

    total $212 · management and general $212

  • 16 · Occupancy

    total $9,252 · program services $4,669 · management and general $4,583

  • 20 · Interest

    total $3,430 · program services $3,430

  • 22 · Depreciation, depletion and amortization

    total $72,819 · program services $72,819

  • 23 · Insurance

    total $55,257 · program services $47,624 · management and general $7,633

  • 24a · Other expenses: GASOLINE & OIL

    total $58,709 · program services $58,709

  • 24b · Other expenses: OPERATING LEASE COSTS

    total $49,711 · program services $49,711

  • 24c · Other expenses: VEHICLE MAINTENANCE

    total $24,289 · program services $24,289

  • 24d · Other expenses: MISCELLANEOUS

    total $4,205 · program services $3,697 · management and general $508

  • 24e · All other expenses

    total $8,101 · program services $4,655 · management and general $3,446

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,744 · end of year $151,578

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $46,040 · end of year $68,182

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,772 · end of year $9,512

  • 10a · Land, buildings and equipment: cost or other basis

    $504,486

  • 10b · Land, buildings and equipment: accumulated depreciation

    $374,736

  • 10c · Land, buildings and equipment, net

    beginning of year $112,635 · end of year $129,750

  • 15 · Other assets

    beginning of year $197,472 · end of year $157,664

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,615 · end of year $30,042

  • 23 · Secured mortgages and notes payable

    beginning of year $42,511

  • 25 · Other liabilities

    beginning of year $148,701 · end of year $164,024

  • 27 · Net assets without donor restrictions

    beginning of year $181,836 · end of year $332,620

Mission and programs · 2024

Mission

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.

  • ASSISTS PERSONS WHO HAVE DISABILITIES, ARE IN POVERTY, ARE ELDERLY AND WHO ARE IN NEED OF TRANSPORTATION TO EMPLOYMENT, MEDICAL CARE, OR OTHER DESTINATIONS.

    Expenses $597,328 · Revenue $602,176

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Greg Krauza

    PRES (BEG 2/

    Total calculated
    $0
    Hours/week
    1

  • Gregg Bender

    PRES (THRU 2

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Tovell

    VP (BEG 2/25

    Total calculated
    $0
    Hours/week
    1

  • Joan Yost

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Case

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Columbare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Erickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie McCarthy

    DIRECTOR (TH

    Total calculated
    $0
    Hours/week
    1

  • R Michael Goldman

    DIRECTOR (BE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SUPPORT ENTERPRISES INC

    MFGING · NY

  • SOUTHERN CHAUTAUQUA PROPERTIES I LLC

    RES RENTAL · NY

Provenance

Return type
form_990
Tax year
2024
Filed
15 December 2025
IRS schema version
2024v5.0
Source object
202620729349300747

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