2024-11-15T10:47:56-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990EZ 2023-01-01 113434776 MARYHAVEN TRANSPORTATION SERVICES INC % MARYBETH LICHTNEGER MARY 6314744120 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 MARYBETH LICHTNEGER CFO/COO 6314744120 2024-11-14 true true Kristin Ruffini P00741491 2128858000 2024-11-14 2023 2024-10-15 13:58:12Z X X X MARYHAVEN.ORG X X 0 X 0 0 0 0 0 0 0 0 0 0 2011498 -2011498 0 X 5981 0 157455 0 2941350 0 3104786 0 1093288 0 2011498 0 X MARYHAVEN TRANSPORTATION SERVICES, INC. PROVIDES DOOR TO DOOR TRANSPORTATION TO MENTALLY AND PHYSICALLY HANDICAPPED ADULTS FROM HOME BASED SITES TO DAY PROGRAMS. TRANSPORTATION ASSISTANCE PROGRAMS: PROVIDES DOOR TO DOOR TRANSPORTATION TO MENTALLY AND PHYSICALLY HANDICAPPED ADULTS FROM HOME BASED SITES TO DAY PROGRAMS. The organization transferred all net assets to related organization: MARYHAVEN CENTER OF HOPE, INC. on 1/1/2023. 0 0 0 WALTER STOCKTON CEO & PRESIDENT 0.47 0 0 0 MARY BETH LICHTNEGER CFO/Coo 0.47 0 0 0 HONORABLE PAUL PONTIERI CHAIRMAN 0.25 0 0 0 CHRIS MCCANN VICE CHAIRMAN 0.25 0 0 0 DR JOSEPH MORRIS SECRETARY 0.25 0 0 0 BRIAN BOYLE TREASURER 0.25 0 0 0 JOHN AICHER ESQ TRUSTEE 0.25 0 0 0 WILLIAM ARCHER TRUSTEE 0.25 0 0 0 GARY BENCIVENGA TRUSTEE 0.25 0 0 0 THOMAS CULLEN TRUSTEE 0.25 0 0 0 LEONARD FEINSTEIN TRUSTEE 0.25 0 0 0 RENA FERGUSON TRUSTEE 0.25 0 0 0 JOSHUA D GLEIBER TRUSTEE 0.25 0 0 0 STUART GLEIBER TRUSTEE 0.25 0 0 0 NELLA HAHN TRUSTEE 0.25 0 0 0 LEAH-MICHELLE JEFFERSON TRUSTEE 0.25 0 0 0 THOMAS KILLEEN TRUSTEE 0.25 0 0 0 MICHELE M KNAPP TRUSTEE 0.25 0 0 0 DONNA LODUCA TRUSTEE 0.25 0 0 0 JAMES MARTINSEN TRUSTEE 0.25 0 0 0 DR FREDIC WEINBAUM TRUSTEE 0.25 0 0 0 JAY I ZUCKERMAN TRUSTEE 0.25 0 0 0 CHARLES VANEK III EXECUTIVE DIRECTOR 0.25 0 0 0 false false false false true 0 false false 0 0 0 false 0 0 false NY MARYBETH LICHTNEGER 221 N SUNRISE SERVICE ROAD MANORVILLE NY 11949 6318788900 false false false false false false false false false false false NONE 0 NONE 0 true X X 1 MARYHAVEN CENTER OF HOPE INC 112861698 10 true 0 2011498 1 0 2011498 true false false false false false false false false false false false false false false true false SCHEDULE A, PART I, LINE 12A: MARYHAVEN TRANSPORTATION SERVICES ("TRANSPORTATION") WAS FORMED IN 1997 TO PROVIDE TRANSPORTATION SERVICES FOR PERSONS WITH DISABILITIES RECEIVING SERVICES FROM MARYHAVEN CENTER OF HOPE, INC. ("MARYHAVEN"), A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE ("IRC"). TRANSPORTATION AND THE CENTER ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC. SINCE INCEPTION, MEMBERSHIP IN TRANSPORTATION HAS BEEN AT ALL TIMES LIMITED TO INDIVIDUALS WHO ARE APPROVED BY THE BOARD OF DIRECTORS OF THE MARYHAVEN. THE MARYHAVEN IS THE SOLE CORPORATE MEMBER OF TRANSPORTATION AND HAS THE RIGHT TO ELECT OR REMOVE ALL MEMBERS OF THE BOARD OF TRANSPORTATION. FURTHERMORE, TRANSPORTATION IS RESPONSIVE TO THE TRANSPORTATION NEEDS OF AND IS AN INTEGRAL PART OF THE OPERATIONS OF MARYHAVEN. GIVEN THESE FACTS, TRANSPORTATION HAS BEEN A TYPE I, SECTION 509(A)(3) SUPPORTING ORGANIZATION TO MARYHAVEN SINCE INCEPTION. SCHEDULE A, PART I, LINE 12A HAS BEEN MARKED ACCORDINGLY. Cash 2023-01-01 5981 cost 112861698 MARYHAVEN CENTER OF HOPE INC 221 N SUNRISE Svc RD MANORVILLE NY 11949 501(C)(3) Accounts receivable 2023-01-01 41595 cost 112861698 MARYHAVEN CENTER OF HOPE INC 221 N SUNRISE Svc RD MANORVILLE NY 11949 501(C)(3) Inventories 2023-01-01 94103 cost 112861698 MARYHAVEN CENTER OF HOPE INC 221 N SUNRISE Svc RD MANORVILLE NY 11949 501(C)(3) Land, buildings, and equipment 2023-01-01 157455 cost 112861698 MARYHAVEN CENTER OF HOPE INC 221 N SUNRISE Svc RD MANORVILLE NY 11949 501(C)(3) DUE FROM AFFILIATES 2023-01-01 2801119 cost 112861698 MARYHAVEN CENTER OF HOPE INC 221 N SUNRISE Svc RD MANORVILLE NY 11949 501(C)(3) EXCHANGE 2023-01-01 4533 cost 112861698 MARYHAVEN CENTER OF HOPE INC 221 N SUNRISE Svc RD MANORVILLE NY 11949 501(C)(3) true true false false true true true true false Schedule N, Part I, Line 2a: transferee organization: MARYHAVEN CENTER OF HOPE, INC. is a related organization WHICH share the same Board with MARYHAVEN TRANSPORTATION SERVICES, INC. Thus, all Trustees listed on Part IV are trustees of transferee organization. - Honorable Paul Pontieri - Chris mcCann - Dr. Joseph Morris - Brian Boyle - John Aicher, Esq - William Archer - Gary Bencivenga - Thomas Cullen - Leonard Feinstein - Rena Ferguson - Joshua D Gleiber - Stuart Gleiber - Nella Hahn - Leah-Michelle Jefferson - Thomas Killeen - Michele M. Knapp - Donna LoDuca - James Martinson - Dr. Fredic Weinbaum - Jay I. Zuckerman Schedule N, Part I, Line 2B: transferee organization: MARYHAVEN CENTER OF HOPE, INC. is a related organization of MARYHAVEN TRANSPORTATION SERVICES, INC. The CEO, CFO and Executive Director are also employees of transferee organization. - WALTER STOCKTON, CEO & PRESIDENT - MARY BETH LICHTNEGER, CFO/COO - CHARLES VANEK III, EXECUTIVE DIRECTOR FORM 990-EZ, PART V: INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: DURING THE YEAR, THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. DURING THE YEAR, THE ORGANIZATION DID NOT PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. FORM 990EZ PART I LINE 20 Description:DISTRIBUTION OF ASSETS UPON DISSOLUTION Amount:2011498 FORM 990EZ PART II LINE 24 Description:DUE FROM AFFILIATES BOY Amount:2801119 EOY Amount: FORM 990EZ PART II LINE 24 Description:EXCHANGE BOY Amount:4533 EOY Amount: FORM 990EZ PART II LINE 26 Description:DUE TO AFFILIATES BOY Amount:105560 EOY Amount: