Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 16-1469952 • 501(c)3 • Watertown, NY
Profile
To provide essential transportation to health, social, and other destinations for north country residents who have no other transportation alternatives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,526,550
Up $163,132 (+6.9%) from 2023
Liabilities
Up$362,131
Up $44,295 (+14%) from 2023
Net Assets
Up$2,164,419
Up $118,837 (+5.8%) from 2023
Revenue
Up$7,173,235
Up $141,482 (+2.0%) from 2023
Expenses
Up$7,068,058
Up $394,118 (+5.9%) from 2023
Net Income
Down$105,177
Down $252,636 (-71%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide transportation to health, wellness and critical needs destinations utilizing volunteers and mobility management for anyone who has barriers to transportation.
To provide transportation to health, wellness, and critical needs destinations utilizing volunteers and mobility management for anyone who has barriers to transportation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $941,733 | $1,332,108 | ▲ $390,375 |
| Land, Buildings, and Equipment, Net | $605,360 | $581,325 | ▼ $24,035 |
| Savings and Temporary Cash Investments | $175,823 | $404,704 | ▲ $228,881 |
| Prepaid Expenses and Deferred Charges | $49,951 | $33,240 | ▼ $16,711 |
| Cash and Non-Interest-Bearing Accounts | $441,262 | $5,697 | ▼ $435,565 |
| Total Assets | $2,363,418 | $2,526,550 | ▲ $163,132 |
| Other Assets Total | $149,289 | $169,476 | ▲ $20,187 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $212,286 | $265,323 | ▲ $53,037 |
| Other Liabilities | $105,550 | $96,808 | ▼ $8,742 |
| Total Liabilities | $317,836 | $362,131 | ▲ $44,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,019,855 | $2,138,692 | ▲ $118,837 |
| Net Assets With Donor Restrictions | $25,727 | $25,727 | → $0 |
| Total Net Assets Fund Balance | $2,045,582 | $2,164,419 | ▲ $118,837 |
| Total Liabilities and Net Assets / Fund Balance | $2,363,418 | $2,526,550 | ▲ $163,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $458,196 | $109,245 | $567,441 |
| Equipment | $48,923 | $90,235 | $139,158 |
| Land | $57,500 | - | $57,500 |
| Other Land Buildings | $16,706 | - | $16,706 |
| Other Assets Org | $5,709 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Purington | Executive Director | FT | $119,119 | $19,187 | $138,306 |
| Jonathan Mingola | Computer Programmer | FT | $115,765 | $7,096 | $122,861 |
| Kyle Shannon | Computer Programmer | FT | $115,765 | $7,096 | $122,861 |
| Katherine Birth | Finance Director | FT | $101,749 | $2,600 | $104,349 |
| Name | Title |
|---|---|
| Jamie Ganter | President |
| Celia Cook | Vice President |
| Andrew Boulter | Director |
| Daphne Pickert | Director |
| Jeff Wood | Director |
| Kathy Webster | Director |
| Makenzie Piatt | Director |
| Pj Difabion | Director |
| Tim Glover | Director |
| Tim Ruetten | Director |
| Trisha Lapell | Secretary |
| Lloyd Hurlbut | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,537,559 |
| Salaries, Compensation, and Employee Benefits | $2,530,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,801,053 | $135,564 | - | $1,936,617 |
| Other Employee Benefits | $203,757 | $15,337 | - | $219,094 |
| Payroll Taxes | $154,960 | $11,664 | - | $166,624 |
| Current Officers, Directors, Trustees, and Key Employees | $128,625 | $9,681 | - | $138,306 |
| Travel | $87,206 | $5,566 | - | $92,772 |
| Information Technology | $83,696 | $5,342 | - | $89,038 |
| Pension Plan Contributions | $64,968 | $4,890 | - | $69,858 |
| Advertising | $61,898 | $3,951 | - | $65,849 |
| Insurance | $58,596 | $3,740 | - | $62,336 |
| Occupancy | $53,214 | $3,397 | - | $56,611 |
| Depreciation Depletion | $25,818 | $8,606 | - | $34,424 |
| Other Expenses | $31,015 | $1,980 | - | $32,995 |
| All Other Expenses | $31,791 | - | - | $31,791 |
| Office Expenses | $25,915 | $2,319 | - | $28,234 |
| Conferences and Meetings | $22,549 | $1,439 | - | $23,988 |
| Fees for Services Accounting | $19,740 | $1,260 | - | $21,000 |
| Fees for Services Legal | $14,442 | $922 | - | $15,364 |
| Interest | $959 | $61 | - | $1,020 |
| Fees for Services Other | $754 | $46 | - | $800 |
| Total Functional Expenses | $6,845,365 | $222,693 | $0 | $7,068,058 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,110,441 |
| Expenses per Audited Statements | $7,068,058 |
| Total Expenses per Form 990 | $7,068,058 |
| Expenses Not Reported on Form 990 | $42,383 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funding Sources | $50,000 |
| Operating Lease Liabilities | $23,569 |
| Finance Lease Liabilities | $23,239 |
“A complete copy of the form 990 is provided to the board of directors to review prior to filing.”
“Annual disclosure is required at which time any conflicts are addressed and resolved.”
“A review of compensation of comparable jobs is conducted by the board of directors annually and approved.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Change in value of beneficial interest in assets held by others 12,272. Change in interest in net assets of volunteer transportation center foundat 1,388.”
“The organization has made no changes to its oversight process.”
“Change in value of beneficial interest in assets held by others 12,272. Change in interest in net assets of volunteer transportation center foundati 1,388.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 941733 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1332108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRANSPORTATION TO HEALTH, WELLNESS, AND CRITICAL NEEDS DESTINATIONS UTILIZING VOLUNTEERS AND MOBILITY MANAGEMENT FOR ANYONE WHO HAS BARRIERS TO TRANSPORTATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65849 |
| IRS990/AllOtherContributionsAmt | 0 | 189233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY BIRTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157880422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24685 STATE ROUTE 37 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 441262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22549 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 897671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18879 |
| IRS990/CYOtherExpensesAmt | 0 | 4537559 |
| IRS990/CYOtherRevenueAmt | 0 | 42212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6214473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2530499 |
| IRS990/CYTotalExpensesAmt | 0 | 7068058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7173235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8606 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34424 |
| IRS990/Desc | 0 | PROVIDING TRANSPORTATION SERVICES TO INDIVIDUALS WHO HAVE NO OTHER MEANS OF TRANSPORTATION, ELDERLY, BLIND OR VISUALLY IMPAIRED, OR LOW INCOME RESIDENTS OF JEFFERSON, LEWIS, AND ST. LAWRENCE COUNTIES, NEW YORK FOR CRITICAL NEEDS, SUCH AS MEDICAL AND DENTAL APPOINTMENTS, DIALYSIS TREATMENTS, ALZHEIMER'S DAY CARE, PHARMACIES, SUPPORT GROUPS, THERAPY, COUNSELING, AND GROCERIES. THE ORGANIZATION RELIES ON VOLUNTEERS USING THEIR OWN VEHICLES TO TRANSPORT INDIVIDUALS. THESE VOLUNTEERS RECORDED 6,094,921 MILES DRIVEN DURING 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25727 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25727 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6845365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15364 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7096 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE GANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CELIA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LLOYD HURLBUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRISHA LAPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM RUETTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PJ DIFABION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAKENZIE PIATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAPHNE PICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW BOULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMUEL PURINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHERINE BIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN MINGOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KYLE SHANNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMPUTER PROGRAMMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMPUTER PROGRAMMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9998 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 683438 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9998 |
| IRS990/GrossReceiptsAmt | 0 | 7173235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5342 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83696 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58596 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62336 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/InterestGrp/TotalAmt | 0 | 1020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8881 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 605360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 780805 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRANSPORTATION TO HEALTH, WELLNESS, AND CRITICAL NEEDS DESTINATIONS UTILIZING VOLUNTEERS AND MOBILITY MANAGEMENT FOR ANYONE WHO HAS BARRIERS TO TRANSPORTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2045582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2164419 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2019855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2138692 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56611 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149289 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169476 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13660 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15337 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219094 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRIVER REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3865890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3865890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96808 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 480000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT CONSULTING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27367 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14845 |
| IRS990/OtherRevenueTotalAmt | 0 | 42212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1801053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1936617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166624 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69858 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33240 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL PURINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6214473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6214473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 766154 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7729 |
| IRS990/PYOtherExpensesAmt | 0 | 4354776 |
| IRS990/PYOtherRevenueAmt | 0 | 84225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6189103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 357813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2319164 |
| IRS990/PYTotalExpensesAmt | 0 | 6673940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7031753 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6256685 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 404704 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 897671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 766154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1413344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1711722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1190839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5979730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6248708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6323328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4679598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4268327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3348423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24868384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53239 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38656 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13698 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 105593 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30848114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7146379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7089482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6092942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5980049 |
No mirrored PDF or thumbnail assets are attached yet.