Nonprofit · EIN 22-3360489
FILLING THE GAP INC
Tax-exempt · JAMESTOWN, NY 14701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,061,794 | $863,401 | $198,393 | $1,601,112 | $489,600 | $1,111,512 |
| June 30, 2024 | 990 | $842,926 | $822,826 | $20,100 | $1,296,239 | $410,603 | $885,636 |
| June 30, 2023 | 990 | $850,355 | $887,594 | -$37,239 | $1,306,215 | $218,455 | $1,087,760 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $330,922
- Program service revenue
- $614,240
- Investment income
- $30,153
- Net income from fundraising events
- -$29,009
- Other revenue
- $86,479
Expenses
- Grants and similar amounts paid
- $133,448
- Compensation of officers, directors and key employees
- $126,943
- Other salaries and wages
- $313,434
- Salaries, compensation and benefits (total)
- $533,444
- Professional fundraising fees
- $0
- Accounting fees
- $13,500
- Occupancy
- $21,502
- Depreciation
- $5,557
- Program services (functional)
- $584,929
- Management and general (functional)
- $195,644
- Fundraising (functional)
- $82,828
Balance sheet and other
- Total assets, start of year
- $1,296,239
- Total assets, end of year
- $1,601,112
- Total liabilities, end of year
- $489,600
- Net assets, end of year
- $1,111,512
- Land, buildings and equipment
- $188,369
- Net assets without donor restrictions
- $1,036,483
- Net assets with donor restrictions
- $75,029
- Gross receipts
- $1,137,305
- Employees
- 9
- Volunteers
- 55
- Year formed
- 1994
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA HITCHCOCK | CEO Officer | 40 | $100,918 | $17,307 |
| GREG KRAUZA | PRES (BEG 2/ Trustee or director, Officer | 1 | $0 | $0 |
| GREGG BENDER | PRES (THRU 2 Trustee or director, Officer | 1 | $0 | $0 |
| YVONNE TOVELL | VP (BEG 2/25 Trustee or director, Officer | 1 | $0 | $0 |
| JOAN YOST | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| TYLER CASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAWN COLUMBARE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD ERICKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE MCCARTHY | DIRECTOR (TH Trustee or director | 1 | $0 | $0 |
| R MICHAEL GOLDMAN | DIRECTOR (BE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA HITCHCOCK | VP OF FINANC Officer | 40 | $102,065 | $28,965 |
| GREGG BENDER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GREG KRAUZA | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JOAN YOST | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| TYLER CASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAWN COLUMBARE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD ERICKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVONNE TOVELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA HITCHCOCK | VP OF FINANC Officer | 40 | $100,352 | $8,567 |
| GREGG BENDER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GREG KRAUZA | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JOAN YOST | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| YVONNE TOVELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAWN COLUMBARE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER CASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE MCCARTHY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANA BOLAND | DIRECTOR END Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 92 FAIRMOUNT AVE, JAMESTOWN, NY 14701-4767
- Principal officer (990 for 2024)
- GREG KRAUZA, 92 FAIRMOUNT AVENUE, JAMESTOWN, NY 14701
- Signed the 990
- GREG KRAUZA, PRES (BEG 2/25)/VP
- Phone
- (716) 661-4747
- Website
- FILLINGTHEGAP.NET
- Return prepared by
- SAXTON KOCUR AND ASSOCIATES LLP
Mission
ENCOURAGES AND SUPPORTS THE DEVELOPMENT OF SERVICES FOR THE POOR, DISTRESSED, AND UNDERPRIVILEGED, AND MOST ESPECIALLY FOR PERSONS WITH DISABILITIES.
Program accomplishments
- PROVIDES SUPPORT SERVICES TO ITS SUBSIDIARIES PERFORMING SERVICES FOR DISABLED PERSONS.Expenses $443,849 · revenue $614,240
- PROVIDES CASH ASSISTANCE FOR INDIVIDUALS WITH DISABLING CONDITIONS TO MEET URGENT AND IMMEDIATE SUPPLEMENTAL NEEDS WHICH ARE OTHERWISE NOT FUNDED.Expenses $141,080 · grants $133,448
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3360489
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50B)
- Assets (IRS master file)
- $1,601,112
- Income (IRS master file)
- $1,137,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,061,794 | $863,401 | $1,601,112 | IRS |
| 990 | June 2024 | $842,926 | $822,826 | $1,296,239 | XML |
| 990 | June 2023 | $850,355 | $887,594 | $1,306,215 | XML |
| 990 | June 2022 | $2,153,919 | $1,030,693 | $1,732,893 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3360489).
Questions about FILLING THE GAP INC
- What is the EIN of FILLING THE GAP INC?
- The employer identification number (EIN) of FILLING THE GAP INC is 22-3360489.
- Is FILLING THE GAP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FILLING THE GAP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FILLING THE GAP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FILLING THE GAP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FILLING THE GAP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FILLING THE GAP INC?
- The 990 for the year ended June 30, 2025 names GREG KRAUZA.
- Who are the officers and directors of FILLING THE GAP INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $100,918 (CYNTHIA HITCHCOCK, CEO).
- How much revenue does FILLING THE GAP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,061,794, expenses of $863,401 and total assets of $1,601,112 at year end.
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