Civic Intelligence

Medical Motor Service of Rochester and Monroe County Inc.

990 • Fiscal year 2014 • EIN 16-0743080

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 05, 2014

Organization ProfileWWW.MEDICALMOTORS.ORG

View Organization Page

608 Clinton Avenue South14620

(585) 654-6030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.36x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

2.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$143,849

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,059,551

Up $597,053 (+17%) from 2013

Net Assets

Up

$2,593,302

Up $322,290 (+14%) from 2013

Liabilities

Up

$1,466,249

Up $274,763 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

$11,071,752

No earlier filing loaded for comparison.

Expenses

Up

$10,817,487

Up $120,091 (+1.1%) from 2013

Net Income

$254,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,134,868Liabilities 2011: $1,575,088Net Assets 2011: $1,559,7802011Assets 2012: $3,350,743Liabilities 2012: $1,510,718Net Assets 2012: $1,840,0252012Assets 2013: $3,462,498Liabilities 2013: $1,191,486Net Assets 2013: $2,271,0122013Assets 2014: $4,059,551Liabilities 2014: $1,466,249Net Assets 2014: $2,593,3022014Assets 2015: $4,446,456Liabilities 2015: $1,316,324Net Assets 2015: $3,130,1322015Assets 2016: $4,447,836Liabilities 2016: $963,686Net Assets 2016: $3,484,1502016Assets 2017: $4,651,448Liabilities 2017: $749,498Net Assets 2017: $3,901,9502017Assets 2018: $4,538,500Liabilities 2018: $635,798Net Assets 2018: $3,902,7022018Assets 2019: $4,006,551Liabilities 2019: $513,645Net Assets 2019: $3,492,9062019Assets 2020: $2,992,243Liabilities 2020: $472,122Net Assets 2020: $2,520,1212020Assets 2021: $3,001,821Liabilities 2021: $1,454,960Net Assets 2021: $1,546,8612021Assets 2022: $2,068,126Liabilities 2022: $383,210Net Assets 2022: $1,684,9162022Assets 2023: $2,221,329Liabilities 2023: $1,350,948Net Assets 2023: $870,3812023Assets 2024: $2,760,937Liabilities 2024: $2,129,258Net Assets 2024: $631,6792024Assets 2025: $4,921,768Liabilities 2025: $1,819,745Net Assets 2025: $3,102,0232025

Highlighted filing

2014

Assets$4,059,551
Liabilities$1,466,249
Net Assets$2,593,302
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,044,0772011Expenses 2012: $9,667,8372012Expenses 2013: $10,697,3962013Revenue 2014: $11,071,752Expenses 2014: $10,817,487Net Income 2014: $254,2652014Revenue 2015: $10,325,974Expenses 2015: $9,713,012Net Income 2015: $612,9622015Revenue 2016: $10,307,549Expenses 2016: $9,881,159Net Income 2016: $426,3902016Revenue 2017: $10,096,295Expenses 2017: $9,678,495Net Income 2017: $417,8002017Revenue 2018: $9,825,263Expenses 2018: $9,824,511Net Income 2018: $7522018Revenue 2019: $9,470,735Expenses 2019: $9,880,531Net Income 2019: -$409,7962019Revenue 2020: $8,596,671Expenses 2020: $9,579,618Net Income 2020: -$982,9472020Revenue 2021: $5,404,976Expenses 2021: $6,388,996Net Income 2021: -$984,0202021Revenue 2022: $7,411,007Expenses 2022: $7,291,791Net Income 2022: $119,2162022Revenue 2023: $6,892,025Expenses 2023: $7,758,661Net Income 2023: -$866,6362023Revenue 2024: $6,912,608Expenses 2024: $7,151,310Net Income 2024: -$238,7022024Revenue 2025: $9,692,209Expenses 2025: $7,221,865Net Income 2025: $2,470,3442025

Highlighted filing

2014

Revenue$11,071,752
Expenses$10,817,487
Net Income$254,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$11,095,491
Mission and Program Overview

Mission

Medical motor service is a non-for profit community organization thatprovides specialized transportation to people with special needs in rochester and monroe county, new york, in collaboration with a broad range of other not-for-profit agencies to ensure people gain access to health and social services.

-+-14+medical motor service provides transportation to persons with special mobility needs who are unable to drive or take public transit. Our mission is to provide safe, accessible transportation to enable persons with disabilities to obtain community health and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,853,800$2,335,503▲ $481,703
Pledges and Grants Receivable$641,652$866,421▲ $224,769
Accounts Receivable$477,711$550,832▲ $73,121
Prepaid Expenses and Deferred Charges$76,251$64,312▼ $11,939
Inventories for Sale or Use$66,773$58,223▼ $8,550
Intangible Assets$93,190$56,692▼ $36,498
Cash and Non-Interest-Bearing Accounts$199,219$56,304▼ $142,915
Savings and Temporary Cash Investments$52,302$5,280▼ $47,022
Total Assets$3,462,498$4,059,551▲ $597,053
Other Assets Total$1,600$65,984▲ $64,384
Liabilities
Accounts Payable and Accrued Expenses$709,531$656,560▼ $52,971
Mortgage Notes Payable Secured by Investment Property$474,426$643,962▲ $169,536
Deferred Revenue$50$165,727▲ $165,677
Other Liabilities$7,479$0▼ $7,479
Total Liabilities$1,191,486$1,466,249▲ $274,763
Net Assets / Fund Balance
Unrestricted Net Assets$2,108,732$2,493,829▲ $385,097
Temporarily Rstr Net Assets$160,680$97,873▼ $62,807
Permanently Rstr Net Assets$1,600$1,600→ $0
Total Net Assets Fund Balance$2,271,012$2,593,302▲ $322,290
Total Liabilities and Net Assets / Fund Balance$3,462,498$4,059,551▲ $597,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,759,515$2,122,822$3,882,337
Leasehold Improvements$554,896$169,840$724,736
Equipment$21,092$222,087$243,179
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P McdonaldExecutive DirectorFT$143,849-$143,849
Jeanine E FrenzChief Financial OfficerFT$77,533$3,840$81,373

Board Members and Trustees

NameTitle
Thomas G TukePresident
Christopher C Trageser1st Vice President
Steven G Carling2nd Vice President
Carol a DeinhardtBoard Member
David J WhitakerBoard Member
Deborah M FieldBoard Member
Diane L BogaczykBoard Member
Elisa DejesusBoard Member
Glenda M LuskBoard Member
Gregory J Riley JrBoard Member
James E MorrisBoard Member
John M MckennaBoard Member
Joseph a DepaolisBoard Member
Lawrence R CreaturaBoard Member
Mark F BerginBoard Member
Michael CopelandBoard Member
Patricia M WoodsBoard Member
Anthony ConstanzaSecretary
Thomas D TehanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro TransportationBrokered Transportation Provider.-$649,742
Apple TransportationBrokered Transportation Provider.-$366,535
Regional Transit ServicesBus Passes For Customers.-$334,800
Rochester Medical TransportationBrokered Transportation Provider.-$209,280
Ch Medical TransportationBrokered Transportation Provider.-$180,186
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,860
Program Service Revenue
$8,829,658
Investment Income
$-8,766
Other Revenue
$0
All Other Contributions
$557,075
Change in Net Assets
$254,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles4$164,889
Total Noncash Contributions4$164,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,071,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,071,752
Total Revenue per Form 990
$11,071,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,799,860
Other Expenses$4,882,807
Grants and Similar Amounts Paid$134,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,320,841$270,897-$4,591,738
Other Employee Benefits$572,040$65,686-$637,726
Depreciation Depletion$490,558$106,730-$597,288
Payroll Taxes$309,602$35,572-$345,174
Insurance$278,874$56,690-$335,564
Current Officers, Directors, Trustees, and Key Employees-$225,222-$225,222
Occupancy$128,923$14,803-$143,726
Office Expenses$100,270$38,089-$138,359
Grants to Domestic Orgs$134,820--$134,820
Fees for Services Other$67,358$28,301-$95,659
Information Technology-$87,781-$87,781
Other Expenses$284,488$41,913-$41,913
Fees for Services Accounting-$26,733-$26,733
Interest$17,031$3,895-$20,926
Conferences and Meetings-$11,216-$11,216
Fees for Services Legal-$740-$740
All Other Expenses-$-25,206-$-25,206
Total Functional Expenses$9,828,425$989,062$0$10,817,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,817,487
Total Expenses per Audited Statements$10,817,487
Total Expenses per Form 990$10,817,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743945-501(c)(3)TO PROVIDE REFERRALS TO APPROPRIATE COMMUNITY TRANSPORTATION RESOURCES TO INCREASE CALLERS' ACCESSIBILITY TO SERVICES.$83,916
16-0986298-501(c)(3)Training of Volunteer Drivers to Provide Transportation for Senior Citizens and People With Disabilities.$50,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James morris, board member, and deborah field, board member, are father and daughter.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990 form that is submitted to the irs and it is made available for the full board members to review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are collected each september by the administrative secretary to the board and reviewed by the executive director. Any noted conflicts are disclosed to the executive committee.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is reviewed annually by the president and any changes require full board approval. Comparable executive salary data from the community is provided by human resources personnel to the board to assist in setting the compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request to the administrative offices.”

Form 990, Part VI, Section C, Line 19

“Additional information is available upon request to the administrative offices.”

Filing and Contact Details

Filer

EIN
16-0743080
Phone
5856546030

Signing Officer

Name
William P Mcdonald
Title
Executive Director
Phone
5856546030
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Mcdonald
Formed
1931
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
246
Volunteers
19

Preparer

Preparer
Timothy P Thaney CPA
Phone
5855461840
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accrued pension liability 68,025.”

Part XII, Line 2C

“The finance committee and board are responsible for the selection of the independent accountants and the review and the approval of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Medical motor service is an exempt organization under internal revenue code section 501(c)(3). Medical motor service has also been classified as an entity that is not a private foundation. Medical motor service is required to file annual returns with the federal and new york state taxing authorities. As of march 31, 2014, medical motor service's federal and state income tax returns are no longer subject to examination by the respective taxing authorities for the tax years prior to 2011. Management has determined that medical motor service has no uncertain tax positions, including the tax exempt status of medical motor service as of march 31, 2014.”

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IRS990/ActivityOrMissionDesc0-+-14+MEDICAL MOTOR SERVICE PROVIDES TRANSPORTATION TO PERSONS WITH SPECIAL MOBILITY NEEDS WHO ARE UNABLE TO DRIVE OR TAKE PUBLIC TRANSIT. OUR MISSION IS TO PROVIDE SAFE, ACCESSIBLE TRANSPORTATION TO ENABLE PERSONS WITH DISABILITIES TO OBTAIN COMMUNITY HEALTH AND SOCIAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203840
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS G TUKE
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS D TEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY CONSTANZA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER C TRAGESER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN G CARLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN M MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK F BERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE L BOGACZYK
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE R CREATURA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH A DEPAOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH M FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENDA M LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES E MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID J WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA M WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY J RILEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL A DEINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm18ELISA DEJESUS
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM P MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm20JEANINE E FRENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2077533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01381864
IRS990/GrantAmt0134820
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134820
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014973
IRS990/GrossReceiptsAmt011095491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087781
IRS990/InformationTechnologyGrp/TotalAmt087781
IRS990/InsuranceGrp/ManagementAndGeneralAmt056690
IRS990/InsuranceGrp/ProgramServicesAmt0278874
IRS990/InsuranceGrp/TotalAmt0335564
IRS990/IntangibleAssetsGrp/BOYAmt093190
IRS990/IntangibleAssetsGrp/EOYAmt056692
IRS990/InterestGrp/ManagementAndGeneralAmt03895
IRS990/InterestGrp/ProgramServicesAmt017031
IRS990/InterestGrp/TotalAmt020926
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02514749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01853800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02335503
IRS990/LandBldgEquipCostOrOtherBssAmt04850252
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023739
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDICAL MOTOR SERVICE IS A NON-FOR PROFIT COMMUNITY ORGANIZATION THATPROVIDES SPECIALIZED TRANSPORTATION TO PEOPLE WITH SPECIAL NEEDS IN ROCHESTER AND MONROE COUNTY, NEW YORK, IN COLLABORATION WITH A BROAD RANGE OF OTHER NOT-FOR-PROFIT AGENCIES TO ENSURE PEOPLE GAIN ACCESS TO HEALTH AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0474426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0643962
IRS990/NetAssetsOrFundBalancesBOYAmt02271012
IRS990/NetAssetsOrFundBalancesEOYAmt02593302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8766
IRS990/NetUnrelatedBusTxblIncmAmt03903
IRS990/NoncashContributionsAmt0164889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014803
IRS990/OccupancyGrp/ProgramServicesAmt0128923
IRS990/OccupancyGrp/TotalAmt0143726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038089
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100270
IRS990/OfficeExpensesGrp/TotalAmt0138359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt065984
IRS990/OtherChangesInNetAssetsAmt068025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637726
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO PROVIDERS
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041913
IRS990/OtherExpensesGrp/ProgramServicesAmt01783380
IRS990/OtherExpensesGrp/ProgramServicesAmt11340240
IRS990/OtherExpensesGrp/ProgramServicesAmt2284488
IRS990/OtherExpensesGrp/TotalAmt01783380
IRS990/OtherExpensesGrp/TotalAmt11340240
IRS990/OtherExpensesGrp/TotalAmt2284488
IRS990/OtherExpensesGrp/TotalAmt341913
IRS990/OtherLiabilitiesGrp/BOYAmt07479
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04320841
IRS990/OtherSalariesAndWagesGrp/TotalAmt04591738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309602
IRS990/PayrollTaxesGrp/TotalAmt0345174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0641652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0866421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064312
IRS990/PrincipalOfficerNm0WILLIAM P MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY PAYERS & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2USER FEES - INDIVIDUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06416346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12111424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06416346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12111424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262042
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BROKERAGE SERVICES TO VARIOUS PEOPLE WITH SPECIAL NEEDS. APPROXIMATELY 81,000 TRIPS WERE PROVIDED DURING THE FISCAL YEAR.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,059,551
Liabilities
$1,466,249
Net assets
$2,593,302
Revenue
$11,071,752
Expenses
$10,817,487
Net income
$254,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.82$3.10$9.69$7.22$2.47
2024Detailed filing. Detailed filing data is available for this year.$2.76$2.13$0.63$6.91$7.15$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.35$0.87$6.89$7.76$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.38$1.68$7.41$7.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.45$1.55$5.40$6.39$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.47$2.52$8.60$9.58$0.98
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.51$3.49$9.47$9.88$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.64$3.90$9.83$9.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.75$3.90$10.1$9.68$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.96$3.48$10.3$9.88$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.45$1.32$3.13$10.3$9.71$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.06$1.47$2.59$11.1$10.8$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.19$2.27$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.51$1.84$9.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.58$1.56$9.04