Civic Intelligence

Access Services

EIN 95-4489711 • 501(c)3 • El Monte, CA

Profile

The organization is responsible for the administration of access paratransit, the americans with disabilities act mandated paratransit transportation program for los angeles county.

3449 Santa Anita Avenue 3rd FloorEl Monte, CA 91731

www.accessla.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.61x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.30x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

19th percentile

$398,408

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$134,794,497

Up $16,878,360 (+14%) from 2023

Liabilities

Down

$82,773,003

Down $445,989 (-0.5%) from 2023

Net Assets

Up

$52,021,494

Up $17,324,349 (+50%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$279,218,676

Up $37,160,558 (+15%) from 2023

Expenses

Up

$261,642,231

Up $39,867,253 (+18%) from 2023

Net Income

Down

$17,576,445

Down $2,706,695 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $34,575,035Liabilities 2011: $32,825,458Net Assets 2011: $1,749,5772011Assets 2012: $35,339,153Liabilities 2012: $33,078,164Net Assets 2012: $2,260,9892012Assets 2013: $33,512,746Liabilities 2013: $33,330,763Net Assets 2013: $181,9832013Assets 2014: $45,996,444Liabilities 2014: $46,409,827Net Assets 2014: -$413,3832014Assets 2015: $46,448,426Liabilities 2015: $46,948,447Net Assets 2015: -$500,0212015Assets 2016: $50,981,119Liabilities 2016: $42,672,377Net Assets 2016: $8,308,7422016Assets 2017: $51,522,394Liabilities 2017: $37,076,018Net Assets 2017: $14,446,3762017Assets 2018: $65,711,101Liabilities 2018: $58,523,086Net Assets 2018: $7,188,0152018Assets 2019: $54,567,519Liabilities 2019: $44,732,649Net Assets 2019: $9,834,8702019Assets 2020: $52,365,459Liabilities 2020: $35,196,102Net Assets 2020: $17,169,3572020Assets 2021: $56,202,412Liabilities 2021: $41,411,958Net Assets 2021: $14,790,4542021Assets 2022: $78,339,499Liabilities 2022: $64,462,124Net Assets 2022: $13,877,3752022Assets 2023: $117,916,137Liabilities 2023: $83,218,992Net Assets 2023: $34,697,1452023Assets 2024: $134,794,497Liabilities 2024: $82,773,003Net Assets 2024: $52,021,4942024

Highlighted filing

2024

Assets$134,794,497
Liabilities$82,773,003
Net Assets$52,021,494
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $102,955,961Expenses 2011: $104,590,979Net Income 2011: -$1,635,0182011Revenue 2012: $117,133,692Expenses 2012: $116,622,279Net Income 2012: $511,4132012Revenue 2013: $123,486,824Expenses 2013: $123,509,276Net Income 2013: -$22,4522013Revenue 2014: $128,947,951Expenses 2014: $129,543,317Net Income 2014: -$595,3662014Revenue 2015: $140,726,605Expenses 2015: $140,813,243Net Income 2015: -$86,6382015Revenue 2016: $144,170,465Expenses 2016: $148,829,633Net Income 2016: -$4,659,1682016Revenue 2017: $165,832,628Expenses 2017: $159,694,994Net Income 2017: $6,137,6342017Revenue 2018: $153,871,670Expenses 2018: $161,124,169Net Income 2018: -$7,252,4992018Revenue 2019: $177,699,091Expenses 2019: $177,474,006Net Income 2019: $225,0852019Revenue 2020: $184,922,038Expenses 2020: $177,475,401Net Income 2020: $7,446,6372020Revenue 2021: $169,942,029Expenses 2021: $172,320,932Net Income 2021: -$2,378,9032021Revenue 2022: $176,280,550Expenses 2022: $177,295,865Net Income 2022: -$1,015,3152022Revenue 2023: $242,058,118Expenses 2023: $221,774,978Net Income 2023: $20,283,1402023Revenue 2024: $279,218,676Expenses 2024: $261,642,231Net Income 2024: $17,576,4452024

Highlighted filing

2024

Revenue$279,218,676
Expenses$261,642,231
Net Income$17,576,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$134,794,497
Liabilities
$82,773,003
Net assets
$52,021,494
Revenue
$279,218,676
Expenses
$261,642,231
Net income
$17,576,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$82.8$52.0$279$262$17.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$83.2$34.7$242$222$20.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$64.5$13.9$176$177$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$41.4$14.8$170$172$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$35.2$17.2$185$177$7.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$44.7$9.83$178$177$0.23
2018Summary only. Only limited summary data is available for this year.$65.7$58.5$7.19$154$161$7.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$37.1$14.4$166$160$6.14
2016Detailed filing. Detailed filing data is available for this year.$51.0$42.7$8.31$144$149$4.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$46.9$0.50$141$141$0.09
2014Summary only. Only limited summary data is available for this year.$46.0$46.4$0.41$129$130$0.60
2013Summary only. Only limited summary data is available for this year.$33.5$33.3$0.18$123$124$0.02
2012Summary only. Only limited summary data is available for this year.$35.3$33.1$2.26$117$117$0.51
2011Summary only. Only limited summary data is available for this year.$34.6$32.8$1.75$103$105$1.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$144,255,452
Mission and Program Overview

Mission

Access services promotes access to all modes of transportation and provides quality and safe ada paratransit service on behalf of public transit agencies in los angeles county.

The organization is responsible for the administration of access paratransit, the americans with disabilities act mandated paratransit transportation program for los angeles county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,195,386$23,309,681▲ $11,114,295
Land, Buildings, and Equipment, Net$17,200,181$13,783,931▼ $3,416,250
Pledges and Grants Receivable$9,049,988$5,900,325▼ $3,149,663
Prepaid Expenses and Deferred Charges$7,806,153$3,967,651▼ $3,838,502
Accounts Receivable$143,124$87,936▼ $55,188
Cash and Non-Interest-Bearing Accounts$501$500▼ $1
Total Assets$46,448,426$50,981,119▲ $4,532,693
Other Assets Total$53,093$3,931,095▲ $3,878,002
Liabilities
Deferred Revenue$27,669,212$24,870,307▼ $2,798,905
Accounts Payable and Accrued Expenses$14,111,209$11,726,166▼ $2,385,043
Other Liabilities$5,168,026$6,075,904▲ $907,878
Total Liabilities$46,948,447$42,672,377▼ $4,276,070
Net Assets / Fund Balance
Unrestricted Net Assets$-1,718,331$6,087,906▲ $7,806,237
Temporarily Rstr Net Assets$1,218,310$2,220,836▲ $1,002,526
Total Net Assets Fund Balance$-500,021$8,308,742▲ $8,808,763
Total Liabilities and Net Assets / Fund Balance$46,448,426$50,981,119▲ $4,532,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,990,791$22,679,473$35,670,264
Other Land Buildings$789,689$4,874,257$5,663,946
Buildings$3,451$158,564$162,015
Other Assets Org$3,931,095--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly Lyons VerrinderExecutive DirectorFT$273,314$42,983$316,297
F Scott JewellDirector, AdministrationFT$194,677$36,004$230,681
Faye MoseleyDeputy Executive Director, Human ResourcesFT$182,075$18,326$200,401
Faye MoseleyDeputy Executive Director, Human Res-$182,075$18,326$200,401
Andre ColaiaceDeputy Executive Director, Planning & GAFT$178,312$17,930$196,242
Andre ColaiaceDeputy Executive Director, Planning-$178,312$17,930$196,242
Steve ChangDeputy Executive Director, Client RelationsFT$155,740$16,509$172,249
Steve ChangDeputy Executive Director, Client Re-$155,740$16,509$172,249
Michael GreenwoodDeputy Executive Director, OPS & SafetyFT$134,368$23,381$157,749
Michael GreenwoodDeputy Executive Director, OPS & Saf-$134,368$23,381$157,749
Hector RodriguezDeputy Executive Director, FinanceFT$138,314$17,920$156,234
Matthew AvancenaManager, Planning & CoordinationFT$107,729$19,886$127,615
Richard StreiffManager, Fleet Design & MaintenanceFT$114,607$12,161$126,768
Sherry KelleySenior Manager, Customer ServiceFT$112,872$12,126$124,998
Sarah BodenChief Operating OfficerFT$91,676$3,806$95,482
Angela NwokikeBoard Member-$550-$550
Dolores NasonVice Chair-$550-$550
John B TroostBoard Member-$550-$550
Martin GombertTreasurer-$550-$550
Theresa De VeraSecretary-$550-$550
Doran J BarnesChair-$500-$500

Board Members and Trustees

NameTitle
Chaplain Dov CohenEx-Officio Chair
Linda EvansEx-Officio Chair
Kim TurnerBoard Member
Nalini AhujaBoard Member
Valerie GibsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Transportation LLCTransportation Serv6053 W CENTURY BLVD 9/F, Los Angeles, CA 90045$3,680,670
Sullivan Curtis MonroeCommercial Insurancecommercial InsurancePO BOX 19763, Irvine, CA 92623-9763$1,560,124
Lemus Medical CenterAppeals Evaluation5020E WASHINGTON BLVD, City Of Commerce, CA 90040$334,618
Yakov Treyzon MdAppeals Evaluation5901 W OLYMPIC BLVD SUITE 203, Los Angeles, CA 90036$265,073
Jones & LesterLegal Services300 E ESPLANADE SUITE 1200, Oxnard, CA 93030$220,987
Revenue and Support

Revenue Composition

Contributions and Grants
$134,267,899
Program Service Revenue
$9,640,953
Investment Income
$163,708
Other Revenue
$97,905
Change in Net Assets
$-4,659,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,170,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$144,170,465
Total Revenue per Form 990
$144,170,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,466,937
Salaries, Compensation, and Employee Benefits$8,354,716
Grants and Similar Amounts Paid$7,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,518,517$432,211-$6,950,728
Insurance$6,340,433$160,896-$6,501,329
Other Salaries and Wages$2,919,204$1,546,776-$4,465,980
All Other Expenses$2,514,732$511,625-$3,026,357
Other Employee Benefits$994,560$1,392,223-$2,386,783
Current Officers, Directors, Trustees, and Key Employees-$1,370,555-$1,370,555
Other Expenses$1,211,692$0$0$1,211,692
Travel$549,508$114,928-$664,436
Fees for Services Other$67,654$579,764-$647,418
Occupancy$352,572$255,991-$608,563
Fees for Services Legal-$255,990-$255,990
Advertising$168,753$3,477-$172,230
Payroll Taxes$67,303$64,095-$131,398
Fees for Services Accounting-$43,197-$43,197
Office Expenses$18,643$22,619-$41,262
Conferences and Meetings-$17,869-$17,869
Grants to Domestic Individuals$7,980--$7,980
Total Functional Expenses$142,000,256$6,829,377$0$148,829,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,829,633
Total Expenses per Audited Statements$148,829,633
Total Expenses per Form 990$148,829,633
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Reserve$3,856,841
Unfunded Pension Liability$2,219,063
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 B, line 11

“Once the form 990 is completed by the contracted auditing firm, the organization's staff reviews the 990 for accuracy and consistency, then the deputy executive director of administration reviews the form 990 prior to finalize the form for filing.”

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

“Annually, all members of the board are required to fill out the fair political practices questionnaire, which are submitted to the organization.”

Form 990, Part VI, Section B, line 15

“The board of director's compensation committee determines the compensation of the ceo, executive directors, top management official, other officers and key employees, based on comparability data. The deliberation and decision are contemporaneously substantiated.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request. Its form 990 is also available on the guidestar not-for-profit website.”

Filing and Contact Details

Filer

Filer Name
Access Services
EIN
95-4489711
Phone
2132706000
Address
3449 Santa Anita Avenue 3rd Floor, El Monte, CA 91731

Signing Officer

Name
Andre Colaiace
Title
Interim EXECUTIVE DIRECTOR
Phone
2132706000
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Colaiace
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
133
Volunteers
0

Preparer

Firm
Rossi Llp
Address
400 Oceangate Suite 1000, Long Beach, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cumulative effect of applying a change in accounting principle 13,467,932.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and is exempt from state franchise taxes under section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 509(a)(1) of the internal revenue code, is subject to federal income tax. The organization does not believe that during the fiscal year ended june 30, 2016 that it has any unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The organization follows the provisions of fasb asc 740-10, income taxes and subsections. Accordingly, access services accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The organization does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecorded tax benefits in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 753 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014111209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011726166
IRS990/AccountsReceivableGrp/BOYAmt0143124
IRS990/AccountsReceivableGrp/EOYAmt087936
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS RESPONSIBLE FOR THE ADMINISTRATION OF ACCESS PARATRANSIT, THE AMERICANS WITH DISABILITIES ACT MANDATED PARATRANSIT TRANSPORTATION PROGRAM FOR LOS ANGELES COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03477
IRS990/AdvertisingGrp/ProgramServicesAmt0168753
IRS990/AdvertisingGrp/TotalAmt0172230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0511625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02514732
IRS990/AllOtherExpensesGrp/TotalAmt03026357
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Andre Colaiace - Interim Executive
IRS990/BooksInCareOfDetail/PhoneNum02132706000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03449 SANTA ANITA AVE 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL MONTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091731
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0501
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01370555
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01370555
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017869
IRS990/ConferencesMeetingsGrp/TotalAmt017869
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03680670
IRS990/ContractorCompensationGrp/CompensationAmt11560124
IRS990/ContractorCompensationGrp/CompensationAmt2334618
IRS990/ContractorCompensationGrp/CompensationAmt3265073
IRS990/ContractorCompensationGrp/CompensationAmt4220987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06053 W CENTURY BLVD 9/F
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 19763
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25020E WASHINGTON BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35901 W OLYMPIC BLVD SUITE 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4300 E ESPLANADE SUITE 1200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CITY OF COMMERCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OXNARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1926239763
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd493030
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIVERSIFIED TRANSPORTATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SULLIVAN CURTIS MONROE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LEMUS MEDICAL CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3YAKOV TREYZON MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JONES & LESTER
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION SERV
IRS990/ContractorCompensationGrp/ServicesDesc1COMMERCIAL INSURANCECOMMERCIAL INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc2APPEALS EVALUATION
IRS990/ContractorCompensationGrp/ServicesDesc3APPEALS EVALUATION
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134267899
IRS990/CYGrantsAndSimilarPaidAmt07980
IRS990/CYInvestmentIncomeAmt0163708
IRS990/CYOtherExpensesAmt0140466937
IRS990/CYOtherRevenueAmt097905
IRS990/CYProgramServiceRevenueAmt09640953
IRS990/CYRevenuesLessExpensesAmt0-4659168
IRS990/CYSalariesCompEmpBnftPaidAmt08354716
IRS990/CYTotalExpensesAmt0148829633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144170465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027669212
IRS990/DeferredRevenueGrp/EOYAmt024870307
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0432211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06518517
IRS990/DepreciationDepletionGrp/TotalAmt06950728
IRS990/Desc0THE ORGANIZATION COORDINATED TRANSPORTATION SERVICES TO THEELDERLY AND DISABLED RESIDENTS OF L.A. COUNTY PURSUANT TOAMERICANS WITH DISABILITIES ACT OF 1990. SPECIFICALLY, THEORGANIZATION ADMINISTERED PARATRANSIT OPERATIONS ON BEHALF OF 43FIXED ROUTE OPERATORS IN LOS ANGELES COUNTY. PARATRANSIT IS ANALTERNATIVE MODE OF FLEXIBLE PASSENGER TRANSPORTATION THAT DOESNOT FOLLOW FIXED ROUTES OR SCHEDULES. AS REQUIRED BY APPLICABLEREGULATIONS, ACCESS PARATRANSIT SERVICE IS AVAILABLE FOR ANY ADAPARATRANSIT ELIGIBLE INDIVIDUAL FOR ANY PURPOSE AND TO OR FROM ANYLOCATION WITHIN 3/4 OF A MILE OF ANY FIXED BUS OPERATED BY THELOS ANGELES COUNTY PUBLIC FIXED ROUTE BUS OPERATORS AND WITHIN 3/4OF A MILE AROUND METRO RAIL STATIONS DURING THE HOURS THAT THESYSTEMS ARE OPERATIONAL. THE SERVICE EXTENDS INTO PORTIONS OF THESURROUNDING COUNTIES OF SAN BERNARDINO, ORANGE, AND VENTURA THATARE SERVED BY THE LOS ANGELES COUNTY FIXED ROUTE LINES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Deputy Executive Director, Finance
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