Paratransit Services

“William and ken mahan both sit on the board and they are brothers.”

“The organization amended their bylaws on september 27, 2018 to indicate that the board of directors must now be comprised of not less than six, but not more than seven individuals.”

“The ceo and controller/director of finance review the completed form 990. The ceo reviews the 990 with the board finance chair who in turn notifies the board that it is available for viewing at their request.”

“Any potential conflict of interest is vetted by the board of directors and the executive staff. Any member of the board of directors who may be involved in a transaction with paratransit services shall refrain from voting on any such transaction, participating in deliberations concerning it, or using personal influence in any way in the matter. The board member's presence may not be counted in determining the quorum for any vote with respect to a business transaction in which he or she has a possible conflict of interest. Furthermore, the board member or the chair in the director's absence, shall disclose a potential conflict of interest to the other members of the board before any vote on a business transaction and such disclosure shall be recorded in the board minutes of the meeting at which a member of the board of directors shall have terms which are at least as fair and reasonable to paratransit services as those which would otherwise be available to paratransit services if it were dealing with an unrelated party.”

“Board internal affairs committee reviewed market data to determine and approve ceo's compensation package. Form 990, part vi, section b, line 15b: officers (except ceo) and key employees compensation packages are determined after review of market data and comparisons.”

“Audited financial statements are sent to contracting agencies per contract requirements. Governing documents and conflict of interest policy are provided upon request.”

“Mileage reimbursement, tokens, passes: program service expenses 2,889,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,889,444. Taxi & cabulance: program service expenses 18,357,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,357,459. Other professional services: program service expenses 5,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,097. Other contract labor: program service expenses 861,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 861,233. Disability insurance, brokerage trips: program service expenses 28,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,286.”