Civic Intelligence

Transportation Project for Cayuga County Inc

EIN 22-2137922 • 501(c)3 • Auburn, NY

Profile

To provide specialized transportation services not here to fore rendered by existing social agencies for all senior and disabled citizens of cayuga county, new york.

17 Nelson StreetAuburn, NY 13021
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$57,792

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$187,326

Down $70,962 (-27%) from 2023

Liabilities

Down

$2,967

Down $2,184 (-42%) from 2023

Net Assets

Down

$184,359

Down $68,778 (-27%) from 2023

Revenue

Down

$238,777

Down $18,001 (-7.0%) from 2023

Expenses

Up

$307,555

Up $23,721 (+8.4%) from 2023

Net Income

Down

-$68,778

Down $41,722 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $173,907Liabilities 2011: $4,384Net Assets 2011: $169,5232011Assets 2012: $145,634Liabilities 2012: $1,145Net Assets 2012: $144,4892012Assets 2013: $117,660Liabilities 2013: $4,789Net Assets 2013: $112,8712013Assets 2014: $149,281Liabilities 2014: $3,742Net Assets 2014: $145,5392014Assets 2015: $140,496Liabilities 2015: $2,177Net Assets 2015: $138,3192015Assets 2016: $225,447Liabilities 2016: $3,384Net Assets 2016: $222,0632016Assets 2017: $212,360Liabilities 2017: $1,783Net Assets 2017: $210,5772017Assets 2018: $180,015Liabilities 2018: $3,840Net Assets 2018: $176,1752018Assets 2019: $203,752Liabilities 2019: $1,475Net Assets 2019: $202,2772019Assets 2020: $303,209Liabilities 2020: $698Net Assets 2020: $302,5112020Assets 2021: $288,501Liabilities 2021: $3,459Net Assets 2021: $285,0422021Assets 2022: $286,740Liabilities 2022: $6,547Net Assets 2022: $280,1932022Assets 2023: $258,288Liabilities 2023: $5,151Net Assets 2023: $253,1372023Assets 2024: $187,326Liabilities 2024: $2,967Net Assets 2024: $184,3592024

Highlighted filing

2024

Assets$187,326
Liabilities$2,967
Net Assets$184,359

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $153,721Expenses 2011: $315,996Net Income 2011: -$162,2752011Revenue 2012: $275,160Expenses 2012: $300,194Net Income 2012: -$25,0342012Revenue 2013: $250,096Expenses 2013: $281,714Net Income 2013: -$31,6182013Revenue 2014: $308,702Expenses 2014: $276,034Net Income 2014: $32,6682014Revenue 2015: $239,213Expenses 2015: $246,433Net Income 2015: -$7,2202015Revenue 2016: $314,761Expenses 2016: $231,017Net Income 2016: $83,7442016Revenue 2017: $245,900Expenses 2017: $257,386Net Income 2017: -$11,4862017Revenue 2018: $233,737Expenses 2018: $268,139Net Income 2018: -$34,4022018Revenue 2019: $265,869Expenses 2019: $239,767Net Income 2019: $26,1022019Revenue 2020: $324,063Expenses 2020: $239,829Net Income 2020: $84,2342020Revenue 2021: $233,087Expenses 2021: $250,556Net Income 2021: -$17,4692021Revenue 2022: $273,233Expenses 2022: $278,082Net Income 2022: -$4,8492022Revenue 2023: $256,778Expenses 2023: $283,834Net Income 2023: -$27,0562023Revenue 2024: $238,777Expenses 2024: $307,555Net Income 2024: -$68,7782024

Highlighted filing

2024

Revenue$238,777
Expenses$307,555
Net Income-$68,778

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$2.39$3.08$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.05$2.53$2.57$2.84$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.07$2.80$2.73$2.78$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.85$2.33$2.51$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.03$3.24$2.40$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.02$2.66$2.40$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$2.34$2.68$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.11$2.46$2.57$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.03$2.22$3.15$2.31$0.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$2.39$2.46$0.07
2014Summary only. Only limited summary data is available for this year.$1.49$0.04$1.46$3.09$2.76$0.33
2013Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$2.50$2.82$0.32
2012Summary only. Only limited summary data is available for this year.$1.46$0.01$1.44$2.75$3.00$0.25
2011Summary only. Only limited summary data is available for this year.$1.74$0.04$1.70$1.54$3.16$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$254,503
Mission and Program Overview

Mission

To provide specialized transportation services not here to fore rendered by existing social agencies for all senior and disabled citizens of cayuga county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,443$59,720▼ $82,723
Land, Buildings, and Equipment, Net$47,628$55,439▲ $7,811
Prepaid Expenses and Deferred Charges$37,108$42,386▲ $5,278
Accounts Receivable$31,109$29,781▼ $1,328
Total Assets$258,288$187,326▼ $70,962
Liabilities
Accounts Payable and Accrued Expenses$5,151$2,967▼ $2,184
Total Liabilities$5,151$2,967▼ $2,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,137$184,359▼ $68,778
Total Net Assets Fund Balance$253,137$184,359▼ $68,778
Total Liabilities and Net Assets / Fund Balance$258,288$187,326▼ $70,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,439$364,073$419,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue Van EppsExecutive DiFT$57,792$57,792

Board Members and Trustees

NameTitle
Bob SteigerwaldPresident
Amy SweeneyDirector
Bob GageDirector
Dave CuddebackDirector
Deidra AlnuttDirector
Donna LumbDirector
Jim OrmanDirector
Jim WellsDirector
Lorie FischerDirector
Roger GunnDirector
Sandi KreplinDirector
Tom SchusterDirector
Carol BryantSecretary
Amy HutchinsonTreasurer
Patty PetrosinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,694
Program Service Revenue
$22,651
Investment Income
$0
Other Revenue
$35,432
All Other Contributions
$145,954
Change in Net Assets
$-68,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,797
Salaries, Compensation, and Employee Benefits$101,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$75,986$8,443-$84,429
Current Officers, Directors, Trustees, and Key Employees$49,123$8,669-$57,792
Other Expenses$33,629$13,340-$46,969
Depreciation Depletion$35,454$3,939-$39,393
Other Salaries and Wages$30,001$5,294-$35,295
Occupancy$19,451$3,433-$22,884
Payroll Taxes$7,370$1,301-$8,671
Office Expenses$4,371$486-$4,857
Fees for Services Accounting-$3,850-$3,850
Payments to Affiliates$3,415--$3,415
Total Functional Expenses$258,800$48,755$0$307,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,018
Fundraising Direct Expenses$15,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$48,018$48,018$15,726$32,292
Total Events$48,018$48,018$15,726$32,292
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 10B

Transportation project for cayuga county, inc. Is affiliated with transpor tation project foundation, inc. Any transactions are discussed and approve d with the board members.

Form 990, Page 6, Part VI, Line 11B

The form 990 is available at the board meeting for member review and discussion before filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is reviewed on an ongoing basis and updated on an annual basis.

Form 990, Page 6, Part VI, Line 15A

A review is done every january for sue van epps, executive director. The a mount of the raise will be determined by the finance committee and then ap proved by the board.

Form 990, Page 6, Part VI, Line 19

The organization's 990 and audited financial statements are available for public inspection by appointment.

Filing and Contact Details

Filer

Filer Name
Transportation Project for Cayuga
EIN
22-2137922
Phone
3152530996
Address
17 NELSON STREET, AUBURN, NY 13021

Signing Officer

Name
Sue Van Epps
Title
Executive Director
Phone
3152530996
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Van Epps
Formed
1977
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
70

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark Strong CPA
Phone
3154710465
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide specialized transportation services not here to fore rendered by existing social agencies for all senior and disabled citizens of cayuga county, new york.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue service code and similar new york state statutes. The organization is not considered a private foundation and contributions to the organization are considered tax deductible. The organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organizations tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2021 through 2023 are open to examination.

Raw XML AppendixShowing 400 of 430 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02967
IRS990/AccountsReceivableGrp/BOYAmt031109
IRS990/AccountsReceivableGrp/EOYAmt029781
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIALIZED TRANSPORTATION SERVICES NOT HERE TO FORE RENDERED BY EXISTING SOCIAL AGENCIES FOR ALL SENIOR AND DISABLED CITIZENS OF CAYUGA COUNTY, NEW YORK.
IRS990/AllOtherContributionsAmt0145954
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE VAN EPPS
IRS990/BooksInCareOfDetail/PhoneNum03152530996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 NELSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142443
IRS990/CashNonInterestBearingGrp/EOYAmt059720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08669
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057792
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0205797
IRS990/CYOtherRevenueAmt035432
IRS990/CYProgramServiceRevenueAmt022651
IRS990/CYRevenuesLessExpensesAmt0-68778
IRS990/CYSalariesCompEmpBnftPaidAmt0101758
IRS990/CYTotalExpensesAmt0307555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238777
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03939
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035454
IRS990/DepreciationDepletionGrp/TotalAmt039393
IRS990/Desc0TO PROVIDE SPECIALIZED TRANSPORTATION SERVICES NOT HERE TO FORE RENDERED BY EXISTING SOCIAL AGENCIES FOR ALL SENIOR AND DISABLED CITIZENS OF CAYUGA COUNTY, NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/PersonNm0SUE VAN EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEIDRA ALNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE CUDDEBACK
IRS990/Form990PartVIISectionAGrp/PersonNm4LORIE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDI KREPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA LUMB
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM ORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY PETROSINO
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB STEIGERWALD
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057792
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015726
IRS990/FundraisingGrossIncomeAmt048018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt034740
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08443
IRS990/InsuranceGrp/ProgramServicesAmt075986
IRS990/InsuranceGrp/TotalAmt084429
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055439
IRS990/LandBldgEquipCostOrOtherBssAmt0419512
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPECIALIZED TRANSPORTATION SERVICES NOT HERE TO FORE RENDERED BY EXISTING SOCIAL AGENCIES FOR ALL SENIOR AND DISABLED CITIZENS OF CAYUGA COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253137
IRS990/NetAssetsOrFundBalancesEOYAmt0184359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0184359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03433
IRS990/OccupancyGrp/ProgramServicesAmt019451
IRS990/OccupancyGrp/TotalAmt022884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OfficeExpensesGrp/ProgramServicesAmt04371
IRS990/OfficeExpensesGrp/TotalAmt04857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013340
IRS990/OtherExpensesGrp/ProgramServicesAmt033629
IRS990/OtherExpensesGrp/TotalAmt046969
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03140
IRS990/OtherRevenueTotalAmt03140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030001
IRS990/OtherSalariesAndWagesGrp/TotalAmt035295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03415
IRS990/PaymentsToAffiliatesGrp/TotalAmt03415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01301
IRS990/PayrollTaxesGrp/ProgramServicesAmt07370
IRS990/PayrollTaxesGrp/TotalAmt08671
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042386
IRS990/PrincipalOfficerNm0SUE VAN EPPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CENTRO ADA CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SPECIALIZED TRANSPORTATION SERVICES NOT HERE TO FORE RENDERED BY EXISTING SOCIAL AGENCIES FOR ALL SENIOR AND DISABLED CITIZENS OF CAYUGA COUNTY, NEW YORK.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0188480
IRS990/PYOtherRevenueAmt027313
IRS990/PYProgramServiceRevenueAmt020916
IRS990/PYRevenuesLessExpensesAmt0-27056
IRS990/PYSalariesCompEmpBnftPaidAmt095354
IRS990/PYTotalExpensesAmt0283834
IRS990/PYTotalRevenueAmt0256778
IRS990/ReconcilationRevenueExpnssAmt0-68778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt01090969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090969
IRS990ScheduleA/TotalSupportAmt01090969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0364073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SIMILAR NEW YORK STATE STATUTES. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION ARE CONSIDERED TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2021 THROUGH 2023 ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SPECIALIZED TRANSPORTATION SERVICES NOT HERE TO FORE RENDERED BY EXISTING SOCIAL AGENCIES FOR ALL SENIOR AND DISABLED CITIZENS OF CAYUGA COUNTY, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION PROJECT FOR CAYUGA COUNTY, INC. IS AFFILIATED WITH TRANSPOR TATION PROJECT FOUNDATION, INC. ANY TRANSACTIONS ARE DISCUSSED AND APPROVE D WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE AT THE BOARD MEETING FOR MEMBER REVIEW AND DISCUSSION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ONGOING BASIS AND UPDATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW IS DONE EVERY JANUARY FOR SUE VAN EPPS, EXECUTIVE DIRECTOR. THE A MOUNT OF THE RAISE WILL BE DETERMINED BY THE FINANCE COMMITTEE AND THEN AP PROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258288
IRS990/TotalAssetsEOYAmt0187326
IRS990/TotalAssetsGrp/BOYAmt0258288
IRS990/TotalAssetsGrp/EOYAmt0187326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180694
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05151
IRS990/TotalLiabilitiesEOYAmt02967
IRS990/TotalLiabilitiesGrp/BOYAmt05151
IRS990/TotalLiabilitiesGrp/EOYAmt02967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184359
IRS990/TotalProgramServiceExpensesAmt0258800
IRS990/TotalProgramServiceRevenueAmt022651
IRS990/TotalReportableCompFromOrgAmt057792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238777
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 NELSON STREET
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013021
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.