Team Services Inc
- Assets
- $262.8k
- Revenue
- $469.2k
- Investments
- $0.0
- Employees
- 19
- Location
- Jamestown, NY
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 22-3428486
Organization Overview
Team Services Inc is located in Jamestown, NY. The organization was established in 1996. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Team Services Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Team Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Team Services Inc generated $469.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $463.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTS PERSONS WHO HAVE DISABILITIES, ARE IN POVERTY, ARE ELDERLY AND WHO ARE IN NEED OF TRANSPORTATION TO EMPLOYMENT, MEDICAL CARE, OR OTHER DESTINATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvonne Tovell President -T | OfficerTrustee | 1 | $0 |
Joan Yost Secretary/tr | OfficerTrustee | 1 | $0 |
Gregg Bender Pres (beg 6/ | OfficerTrustee | 1 | $0 |
Greg Krauza VP (beg 6/22 | OfficerTrustee | 1 | $0 |
Patricia Perlee Director | Trustee | 1 | $0 |
Dawn Columbare Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $107,261 |
| Government grants | $33,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,204 |
| Total Program Service Revenue | $325,937 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $469,196 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,185 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$979 |
| Payroll taxes | $15,803 |
| Fees for services: Management | $52,000 |
| Fees for services: Legal | $2,643 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,365 |
| Advertising and promotion | $2,315 |
| Office expenses | $157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,459 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,681 |
| Insurance | $46,968 |
| All other expenses | $4,793 |
| Total functional expenses | $463,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,418 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,924 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,788 |
| Net Land, buildings, and equipment | $185,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,395 |
| Total assets | $262,814 |
| Accounts payable and accrued expenses | $20,064 |
| Grants payable | $0 |
| Deferred revenue | $100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,469 |
| Total liabilities | $53,633 |
| Net assets without donor restrictions | $209,118 |
| Net assets with donor restrictions | $63 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $262,814 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Team Services Inc has recieved totaling $32,109.
| Awarding Organization | Amount |
|---|---|
Filling The Gap Inc Jamestown, NY PURPOSE: TRANSPORTATION ASST | $32,109 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coordinated Transportation Solutions Inc Trumbull, CT | $16,469,961 | $93,191,276 |
Suburban Transit Network Inc Blue Bell, PA | $12,707,455 | $13,173,363 |
Bucks County Transport Inc Holicong, PA | $5,704,308 | $8,953,027 |
Medical Motor Service Of Rochester And Monroe County Inc Rochester, NY | $3,001,821 | $5,404,976 |
Rural Community Transportation Inc Lyndonville, VT | $3,457,969 | $5,449,724 |
Special Services Transportation Agency Colchester, VT | $2,939,021 | $4,072,874 |
Transportation Alternatives Inc New York, NY | $4,614,019 | $5,804,814 |
Three Rivers Communities Inc Mckees Rocks, PA | $15,338,200 | $4,090,582 |
Allied Coordinated Transportation Services Inc New Castle, PA | $6,316,143 | $3,065,306 |
Historic Homes Of Runnemede Inc Windsor, VT | $3,305,885 | $1,931,071 |
Shared Mobility Inc Buffalo, NY | $3,640,896 | $1,335,715 |
South Central Massachusetts Elder Bus Inc Charlton, MA | $251,787 | $1,371,171 |