Elmbrook Senior Taxi Inc
- Assets
- $241.2k
- Revenue
- $267.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Brookfield, WI
- Founding
- 02/1994
- Data as of
- 12/2021
- EIN
- 39-1768648
Organization Overview
Elmbrook Senior Taxi Inc is located in Brookfield, WI. The organization was established in 1994. 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 12/2021, Elmbrook Senior Taxi Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elmbrook Senior Taxi 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 12/2021, Elmbrook Senior Taxi Inc generated $267.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $189.8k during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TAXI SERVICE FOR THE ELDERLY AND DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICED WAUKESHA COUNTY SENIORS WITH TAXI SERVICE FOR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Slavinsky Director | Officer | 11 | $8,850 |
Marj Kozlowski President-Director | OfficerTrustee | 10 | $0 |
Ronda Nelson Secretary-Director | OfficerTrustee | 5 | $0 |
Dwight Kellogg Treasurer-Director | OfficerTrustee | 10 | $0 |
Michal Jakus Director | Trustee | 5 | $0 |
Sandra Wolff Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $156,324 |
| Total Program Service Revenue | $110,872 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,229 |
| 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 | $100,050 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $581 |
| Office expenses | $3,922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,820 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $106 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,060 |
| Insurance | $29,501 |
| All other expenses | $2,063 |
| Total functional expenses | $189,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,325 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $18,350 |
| Net Land, buildings, and equipment | $51,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $241,244 |
| Accounts payable and accrued expenses | $0 |
| 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 | $24,950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,950 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $138,914 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $77,380 |
| Total liabilities and net assets/fund balances | $241,244 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Elmbrook Senior Taxi Inc has recieved totaling $36,500.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: ELMBROOK SENIOR TAXI TRANSPORTATION MANAGER | $15,000 |
Waukesha County Community Foundation Inc Waukesha, WI PURPOSE: GENERAL/OPERATING SUPPORT | $11,500 |
R A Stevens Family Foundation Milwaukee, WI PURPOSE: GENERAL OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agency For Community Transit Pontoon Beach, IL | $30,558,179 | $26,502,047 |
Professional Med Team Muskegon, MI | $11,917,204 | $9,567,708 |
Newtrax Incorporated White Bear Lake, MN | $2,612,378 | $4,771,410 |
Show Bus Public Transportation Nfp Chenoa, IL | $860,811 | $3,830,879 |
County Connection Of Midland Midland, MI | $2,650,320 | $3,387,010 |
Clare County Transit Corporation Harrison, MI | $6,296,342 | $2,212,890 |
Hourcar Saint Paul, MN | $749,324 | $1,812,523 |
Paul Bunyan Transit Bemidji, MN | $3,896,473 | $1,271,346 |
Pioneer Resources Transportationinc Muskegon, MI | $498,628 | $1,845,692 |
Western-Washtenaw Area Value Express Dexter, MI | $2,035,859 | $1,663,122 |
Independent Living Inc Madison, WI | $0 | $1,146,589 |
Honor Flight Chicago Corp Rosemont, IL | $2,707,137 | $1,145,215 |