Special Services Transportation Agency
- Assets
- $2.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 83
- Location
- Colchester, VT
- Founding
- 03/1983
- Data as of
- 06/2022
- EIN
- 03-0285677
Organization Overview
Special Services Transportation Agency is located in Colchester, VT. The organization was established in 1983. 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, Special Services Transportation Agency employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Services Transportation Agency 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, Special Services Transportation Agency generated $4.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESSIBLE TRANSPORTATION FOR PEOPLE WITH SPECIALIZED MOBILITY NEEDS.
Describe the Organization's Program Activity:
SPECIAL SERVICES TRANSPORTATION AGENCY ASSISTED GREEN MOUNTAIN TRANSIT WITH ITS ADA AND ELDERLY AND DISABLED PROGRAMS BY PROVIDING DOOR-TO-DOOR RIDES TO MOBILITY IMPAIRED INDIVIDUALS; ASSISTED THE STATE OF VERMONT WITH TRANSPORTATION SERVICES FOR ITS MEDICAID PROGRAM; AND ASSISTED VARIOUS HUMAN SERVICE AGENCIES IN CHITTENDEN COUNTY WITH THEIR TRANSPORTATION NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Lawrence Executive Di | Officer | 40 | $149,111 |
Doug Larson Lead Mechani | 40 | $113,128 | |
Dawn A Lebaron President | OfficerTrustee | 2 | $0 |
Melissa Laurie Treasurer | OfficerTrustee | 2 | $0 |
Aaron Glosser Secretary | OfficerTrustee | 2 | $0 |
Kathi O'reilly Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,866,942 |
| 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 | $3,866,942 |
| Total Program Service Revenue | $146,917 |
| Investment income | $2,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,642 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,072,874 |
| 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. | $163,273 |
| Compensation of current officers, directors, key employees. | $163,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,538,597 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $253,064 |
| Payroll taxes | $209,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $770 |
| Fees for services: Accounting | $14,403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,006 |
| Advertising and promotion | $386 |
| Office expenses | $52,281 |
| Information technology | $34,914 |
| Royalties | $0 |
| Occupancy | $57,015 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $885 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,866 |
| Insurance | $127,900 |
| All other expenses | $14,785 |
| Total functional expenses | $4,190,972 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19 |
| Savings and temporary cash investments | $1,007,437 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $671,958 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,967 |
| Prepaid expenses and deferred charges | $142,377 |
| Net Land, buildings, and equipment | $1,039,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $17,290 |
| Other assets | $0 |
| Total assets | $2,939,021 |
| Accounts payable and accrued expenses | $125,522 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $125,522 |
| Net assets without donor restrictions | $2,573,348 |
| Net assets with donor restrictions | $240,151 |
| 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 | $2,939,021 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |
Pupil Transportation Safety Institute Inc East Syracuse, NY | $975,371 | $1,415,012 |
Hasc Transportation Corp Brooklyn, NY | $198,571 | $930,723 |
Scm Community Transportation Inc Somerville, MA | $779,626 | $1,009,962 |
Westfair Rides Inc Mount Kisco, NY | $452,551 | $954,716 |
Senior Hope Counseling Inc Albany, NY | $114,566 | $504,182 |