2025-05-14T12:32:00-05:00 2024-06-30 250988255 BAKER TILLY ADVISORY GROUP LP 20 STANWIX STREET PITTSBURGH PA 15222 990 2023-07-01 251530677 ALLIED COORDINATED TRANSPORTATION SERVICES INC ALLI 7246587258 241 W GRANT STREET NEW CASTLE PA 16101 TERESA BUTCHER CHIEF FINANCIAL OFFICER 7246587258 2025-05-06 1 1 KELLY A BROCIOUS CPA P01254262 4126976400 2025-04-24 2023 2025-03-06 01:10:19Z THOMAS SCOTT 241 W GRANT STREET NEW CASTLE PA 16101 3765488 0 X WWW.LCCAP.ORG X 1985 PA TO PROVIDE TRANSPORTATION ASSISTANCE TO ELDERLY AND NEEDY PEOPLE IN THE COMMUNITY. 4 4 5 4 0 0 2077254 2510241 466507 57522 18844 52809 209053 35139 2771658 2655711 0 0 0 0 569075 583812 0 0 11460 1926081 1983387 2495156 2567199 276502 88512 6651057 6892434 3018671 3171536 3632386 3720898 ALLIED COORDINATED TRANSPORTATION SERVICES, INC. IS DEDICATED TO ENHANCING THE QUALITY OF LIFE WITHIN LAWRENCE COUNTY BY ELIMINATING AND PREVENTING THE CAUSES AND EFFECTS OF POVERTY BY MOBILIZING AND DIRECTING RESOURCES TO ASSIST, EDUCATE AND PROMOTE SELF-SUFFICIENCY. 0 0 2545943 57522 TRANSPORATION SERVICES-BROKER AND/OR PROVIDER FOR DELIVERY OF PUBLIC TRANSPORTATION SERVICES TO NEEDY INDIVIDUALS OFFERED UNDER BROKER AUTHORIZATION FROM THE PENNSYLVANIA UTILITY COMMISSION OR THE INTERSTATE COMMERCE COMMISSION 2545943 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X TERESA L BUTCHER CPA 7246587258 241 W GRANT STREET NEW CASTLE PA 16103 HON THOMAS M PICCIONE CHAIRMAN 1.00 X X 0 0 0 BETTY CINI SECRETARY 1.00 1.00 X X 0 0 0 GARY MCKISSICK TREASURER 1.00 X 0 0 0 LOU PERRETTA BOARD MEMBER 1.00 X 0 0 0 THOMAS SCOTT CHIEF EXECUTIVE OFFICER 5.00 30.00 X 0 241128 45291 TERESA BUTCHER CHIEF FINANCIAL OFFICER 6.00 29.00 X 0 129950 14948 0 371078 60239 0 0 1 0 JESS BREESE DBA DAMAGE CONTROL CONSTRUCT 550 GULF BLVD SUITE A ST PETE BEACH FL 33706 CONSTRUCTION SERVICES 267508 CASTLE ASPHALT AND CONSTRUCTION 1147 BROOKSHIRE DR NEW CASTLE PA 16101 CONSTRUCTION SERVICES 145501 2 4641 2149054 356546 2510241 CLIENT FARES 900099 54687 54687 INSURANCE 900099 2835 2835 57522 8415 8415 1057972 1109777 -51805 -51805 -51805 44394 0 44394 44394 44394 MISCELLANEOUS 900099 86944 86944 86944 2655711 57522 0 87948 X 537357 525897 11460 46455 46455 966032 956236 9796 30307 30307 25993 25993 94706 94706 4629 4629 2517 2517 3737 3737 380400 380400 117935 117935 FUEL 208199 208199 MISCELLANEOUS 88650 88650 EQUIPMENT RENTAL & MAIN 49303 49303 FEES AND REGISTRATIONS 10979 10979 2567199 2545943 9796 11460 207002 357151 310469 255273 464441 261721 7715 9166 3438 9475211 3481108 5642972 5994103 15020 15020 6651057 6892434 855716 1158903 2162955 2012633 3018671 3171536 X 3188476 3427036 443910 293862 3632386 3720898 6651057 6892434 88512 0 X X 0 1 X 1 0 X 1663948 2307778 2603106 2077254 2510241 11162327 1663948 2307778 2603106 2077254 2510241 11162327 11162327 477 97 123 5159 8415 14271 736878 956963 997956 1153216 1144916 4989929 16166527 712394 0.69050 0.72460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1192112 1192112 4374981 1067015 3307966 3050591 2051469 999122 857527 362624 494903 5994103 DUE TO RELATED ENTITY 2012633 2012633 X 3765488 1109777 1109777 2655711 0 2655711 3676976 1109777 1109777 2567199 0 2567199 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND HAS BEEN RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE AN EVALUATION OF TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,109,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,109,777. 0 0 0 0 0 0 0 0 0 THOMAS SCOTT CHIEF EXECUTIVE OFFICER 0 185901 0 50789 0 4438 0 22345 0 22946 0 286419 0 0 PART I, LINE 3 ALLIED COORDINATED TRANSPORTATION SERVICES' CEO IS PAID BY LAWRENCE COUNTY SOCIAL SERVICES. LAWRENCE COUNTY SOCIAL SERVICES' BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B ALLIED COORDINATED TRANSPORTATION SERVICES, INC. HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALLIED COORDINATED TRANSPORTATION SERVICES, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 ALLIED COORDINATED TRANSPORTATION SERVICES' CEO IS PAID BY LAWRENCE COUNTY SOCIAL SERVICES. LAWRENCE COUNTY SOCIAL SERVICES' BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 ALLIED COORDINATED TRANSPORTATION SERVICES, INC. MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, ALLIED COORDINATED TRANSPORTATION SERVICES, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 115,378. MANAGEMENT AND GENERAL EXPENSES 9,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,174. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 840,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840,858. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY 241 W GRANT STREET NEW CASTLE PA 16101 251687994 CHILD DAY CARE AND YOUTH SERVICES PA 501(C)(3) LINE 7 0 LAWRENCE COUNTY SOCIAL SERVICES INC 241 W GRANT STREET NEW CASTLE PA 16101 251445713 ADMINISTERING GRANTS PA 501(C)(3) LINE 7 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0