2024-11-15T08:12:50-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 161469952 VOLUNTEER TRANSPORTATION CENTER INC VOLU 3157880422 24685 STATE ROUTE 37 WATERTOWN NY 13601 SAMUEL PURINGTON EXECUTIVE DIRECTOR 3157880422 2024-11-14 1 1 TYLER SASS P01829225 3154227109 2024-11-14 2023 2024-10-15 13:58:12Z SAMUEL PURINGTON 24685 STATE ROUTE 37 WATERTOWN NY 13601 7039586 0 X HTTPS://VOLUNTEERTRANSPORTATIONCENTER.ORG/ X 1993 NY TO PROVIDE TRANSPORTATION TO HEALTH, WELLNESS, AND CRITICAL NEEDS DESTINATIONS UTILIZING VOLUNTEERS AND MOBILITY MANAGEMENT FOR ANYONE WHO HAS BARRIERS TO TRANSPORTATION. 11 11 41 291 0 0 1413344 766154 4679598 6189103 12703 -7729 53239 84225 6158884 7031753 0 0 0 0 2063466 2319164 0 0 0 3973507 4354776 6036973 6673940 121911 357813 2254319 2363418 566706 317836 1687613 2045582 TO PROVIDE TRANSPORTATION TO HEALTH, WELLNESS, AND CRITICAL NEEDS DESTINATIONS UTILIZING VOLUNTEERS AND MOBILITY MANAGEMENT FOR ANYONE WHO HAS BARRIERS TO TRANSPORTATION. 0 0 6465059 6323328 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 5,898,479 MILES DRIVEN DURING 2023. 6465059 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KATHY BIRTH 3157880422 24685 STATE ROUTE 37 WATERTOWN NY 13601 TRISHA SEYMOUR PRESIDENT 1.00 X X 0 0 0 CELIA COOK VICE PRESIDENT 1.00 X X 0 0 0 LLOYD HURLBUT TREASURER 1.00 X X 0 0 0 JAMIE GANTER SECRETARY 1.00 X X 0 0 0 TIM RUETTEN DIRECTOR 1.00 X 0 0 0 PJ DIFABION DIRECTOR 1.00 X 0 0 0 MAKENZIE PIATT DIRECTOR 1.00 X 0 0 0 DAPHNE PICKERT DIRECTOR 1.00 X 0 0 0 JEFF WOOD DIRECTOR 1.00 X 0 0 0 ANDREW BOULTER DIRECTOR 1.00 X 0 0 0 SAMUEL PURINGTON EXECUTIVE DIRECTOR 40.00 X 113647 0 13144 KATHERINE BIRTH FINANCE DIRECTOR 40.00 X 101243 0 2600 JONATHAN MINGOLA COMPUTER PROGRAMMER 40.00 X 109068 0 12894 KYLE SHANNON COMPUTER PROGRAMMER 40.00 X 109068 0 12894 433026 0 41532 4 0 0 0 0 25000 491641 249513 766154 FEES FOR SERVICES 480000 6189103 6189103 6189103 104 104 7833 -7833 -7833 -7833 MANAGEMENT CONSULTING 541610 65969 65969 MISCELLANEOUS 480000 18256 18256 84225 7031753 6273328 0 -7729 126791 117916 8875 1791957 1666520 125437 36522 33965 2557 206912 192429 14483 156982 145993 10989 11035 10373 662 20200 18988 1212 33375 31372 2003 63650 59831 3819 25136 23071 2065 72193 67861 4332 49713 46730 2983 113360 106558 6802 47612 44755 2857 6434 6048 386 33043 24783 8260 58918 55383 3535 DRIVER REIMBURSEMENTS 3668922 3668922 MISCELLANEOUS 64923 61028 3895 TELEPHONE 45890 43137 2753 DRIVER SCREENING 19371 19371 0 21001 20025 976 6673940 6465059 208881 0 109241 441262 719 175823 1342561 941733 32783 49951 789879 184519 588016 605360 180999 149289 2254319 2363418 181337 212286 7487 0 249359 0 128523 105550 566706 317836 X 1622613 2019855 65000 25727 1687613 2045582 2254319 2363418 X 357813 156 X X 0 1 X 1 0 X 278278 1190839 1711722 1413344 766154 5360337 4983706 3348423 4268327 4679598 6323328 23603382 5261984 4539262 5980049 6092942 7089482 28963719 0 0 0 28963719 162 114 20 104 400 162 114 20 104 400 69267 13698 38656 53239 0 174860 5331413 4553074 6018725 6146181 7089586 29138979 0.99400 0.99200 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57500 57500 567441 91930 475511 148232 92589 55643 16706 16706 605360 BENEFICIAL INTEREST IN NET ASSETS HELD BY OTHERS 99766 INTEREST IN NET ASSETS OF VOLUNTEER TRANSPORTATION CENTER FOUNDATION, INC. 27070 OPERATING LEASE RIGHT-OF-USE ASSETS 3052 FINANCE LEASE RIGHT-OF-USE ASSETS 19401 149289 MEDICAID REPAYMENT 27211 FINANCE LEASE LIABILITIES 25244 OPERATING LEASE LIABILITIES 3095 DUE TO FUNDING SOURCES 50000 105550 7106532 74623 156 74779 7031753 0 7031753 6748563 74623 74623 6673940 0 6673940 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 12,576. CHANGE IN INTEREST IN NET ASSETS OF VOLUNTEER TRANSPORTATION CENTER FOUNDATI -12,420. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE IS REQUIRED AT WHICH TIME ANY CONFLICTS ARE ADDRESSED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A A REVIEW OF COMPENSATION OF COMPARABLE JOBS IS CONDUCTED BY THE BOARD OF DIRECTORS ANNUALLY AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 12,576. CHANGE IN INTEREST IN NET ASSETS OF VOLUNTEER TRANSPORTATION CENTER FOUNDAT -12,420. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS. VOLUNTEER TRANSPORTATION CENTER FOUNDATION INC 24685 STATE ROUTE 37 WATERTOWN NY 13601 843668566 TO RAISE FUNDS FOR THE BENEFIT OF VOLUNTEER TRANSPORTATION CENTER, INC. NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0