2026-05-13T19:25:32-05:00 2025-06-30 814234542 BPM LLP 3800 KILROY AIRPORT WAY SUITE 250 LONG BEACH CA 908066865 990 2024-07-01 954489711 ACCESS SERVICES ACCE 2132706000 3449 SANTA ANITA AVENUE 3RD FLOOR EL MONTE CA 91731 ANDRE COLAIACE EXECUTIVE DIRECTOR 2132706000 2026-05-13 1 1 CYNTHIA SCHOELEN P00073604 5624203100 2026-05-13 2024 2025-03-06 01:10:19Z ANDRE COLAIACE 3449 SANTA ANITA AVE 3RD FLOOR EL MONTE CA 91731 329493255 0 X WWW.ACCESSLA.ORG X 1994 CA ACCESS FACILITATES THE PROVISION OF COMPLEMENTARY ADA PARATRANSIT SERVICES TO CERTAIN PERSONS WITH DISABILITIES. 9 9 87 0 1035869 563512 263206760 301593962 9930807 10381864 6050648 4438561 30461 1092274 279218676 317506661 10380 0 0 0 11789542 11596578 0 0 0 249842309 276275124 261642231 287871702 17576445 29634959 134794497 163453825 82773003 81666988 52021494 81786837 X 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. 0 0 276341499 0 10438269 THE ORGANIZATION COORDINATED TRANSPORTATION SERVICES TO THE ELDERLY AND DISABLED RESIDENTS OF L.A. COUNTY PURSUANT TO AMERICANS WITH DISABILITIES ACT OF 1990. SPECIFICALLY, THE ORGANIZATION ADMINISTERED PARATRANSIT OPERATIONS ON BEHALF OF 46 FIXED ROUTE OPERATORS IN LOS ANGELES COUNTY. PARATRANSIT IS AN ALTERNATIVE MODE OF FLEXIBLE PASSENGER TRANSPORTATION THAT DOES NOT FOLLOW FIXED ROUTES OR SCHEDULES. AS REQUIRED BY APPLICABLE REGULATIONS, ACCESS PARATRANSIT SERVICE IS AVAILABLE FOR ANY ADA PARATRANSIT ELIGIBLE INDIVIDUAL FOR ANY PURPOSE AND TO OR FROM ANY LOCATION WITHIN 3/4 OF A MILE OF ANY FIXED ROUTE OPERATED BY THE LOS ANGELES COUNTY PUBLIC FIXED ROUTE BUS OPERATORS AND WITHIN 3/4 OF A MILE AROUND METRO RAIL STATIONS DURING THE HOURS THAT THE SYSTEMS ARE OPERATIONAL. THE SERVICE EXTENDS INTO PORTIONS OF THE SURROUNDING COUNTIES OF SAN BERNARDINO, ORANGE, AND VENTURA THAT ARE SERVED BY THE LOS ANGELES COUNTY FIXED ROUTE LINES. 276341499 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 44 0 1 87 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ANDRE COLAIACE - EXECUTIVE DIRECTOR 2132706000 3449 SANTA ANITA AVE 3RD FLOOR EL MONTE CA 91731 THERESA DEVERA CHAIR 2.00 X 1200 0 0 DORAN J BARNES VICE 2.00 X 0 0 0 LEE BURNER TREASURER 2.00 X 0 0 0 DOLORES NASON SECRETARY 2.00 X 1100 0 0 VALERIE GIBSON BOARD MEMBER 2.00 X 0 0 0 MARTIN GOMBERT BOARD MEMBER 2.00 X 0 0 0 GIOVANNA GOGREVE BOARD MEMBER 2.00 X 0 0 0 LIAM MATTHEWS BOARD MEMBER 2.00 X 0 0 0 JOHN B TROOST BOARD MEMBER 2.00 X 1100 0 0 FAYMA ISHAQ EX-OFFICIO 2.00 X 0 0 0 YAEL HAGEN EX-OFFICIO 2.00 X 1150 0 0 COLAIACE ANDRE EXECUTIVE DIRECTOR 40.00 X 351501 0 56484 RODRIGUEZ HECTOR CORTEZ DEPUTY EXECUTIVE DIRECTOR 40.00 X 285281 0 49710 GREENWOOD MICHAEL L CHIEF OPERATIONS OFFICER 40.00 X 240664 0 37724 TSUEI WILLIAM Y DIRECTOR, INFORMATION TECHNOLOGY 40.00 X 240188 0 31277 JEWELL F SCOTT DIRECTOR, ADMINISTRATION 40.00 X 209387 0 43538 AVANCENA MATTHEW DIRECTOR, PLANNING AND COORDINATION 40.00 X 194830 0 39862 JOHNSON RANDY L DIRECTOR, GOVERNMENT AFFAIRS & OUTREACH 40.00 X 183879 0 30459 FRINK BRUCE SR. MANAGER, FINANCIAL PLANNING & ANALYSIS 40.00 X 204479 0 1258 SELWYN BRIAN SENIOR MANAGER, PROCUREMENT & CONTRACTS ADMIN 40.00 X 174162 0 49160 STREIFF RICHARD SENIOR MANAGER, FLEET DESIGN & MAINTENANCE 40.00 X 163952 0 40550 LEE SHIANGFENG MANAGER, INFORMATION TECHNOLOGY 40.00 X 163047 0 9890 LIN KUOPIN BEN LEAD APPLICATION ARCHITECT 40.00 X 159279 0 11159 ARRIETA RENATO CONTROLLER 40.00 X 148566 0 29878 2723765 0 430949 33 0 1 0 MTM TRANSIT LLC 16 HAWK RIDGE DR LAKE ST LOUIS MO 63367 CERTIFICATION SERVICE 5035488 OMNITRACS LLC PO BOX 54210 LOS ANGELES CA 900744210 SMARTDRIVE MONITORING SERVICES 622474 LAW OFFICE OF VINCENT C EWING 1600 MEADOWBROOK RD ALTADENA CA 91001 LEGAL SERVICE 315845 7 301593962 301593962 PASSENGER REVENUE 900099 10381864 10381864 10381864 3915670 3915670 1035869 0 1035869 1035869 1035869 12509485 11986594 522891 522891 522891 ID CARDS 900099 28261 28261 MISCELLANEOUS INCOME 900099 28144 28144 56405 317506661 10438269 1035869 4438561 2087734 851569 1236165 7110496 2824947 4285549 1186302 524517 661785 1188193 571941 616252 23853 12617 11236 350565 350565 109691 109691 3842289 3183106 659183 339974 299520 40454 431704 332408 99296 1090860 738150 352710 1247904 1247904 133697 9647 124050 11785092 11381381 403711 9977217 9679325 297892 PURCHASED TRANSPORTATIO 237271694 237271694 ELIGIBILITY DETERMINATI 4574749 4574749 NETWORK AND TELECOM MAI 2301128 751945 1549183 COMMUNICATIONS 882116 629650 252466 1936444 1456429 480015 287871702 276341499 11530203 0 500 500 13407362 3695450 14903156 79668 272079 1418276 3630358 904339 131308909 45169814 28591469 86139095 17752028 7572034 56237545 63644463 134794497 163453825 46210394 37587591 15973536 2455811 20589073 41623586 82773003 81666988 X 52021494 81786837 52021494 81786837 134794497 163453825 29634959 130384 0 X 0 1 X 1 1 1 X 164354143 169406647 230841185 263206760 301593962 1129402697 164354143 169406647 230841185 263206760 301593962 1129402697 1129402697 4192 20060 2761035 5782428 3915670 12483385 78177 62060 33546 30461 56405 260649 1142146731 36566744 0.98880 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17609912 17609912 17648586 257375 17391211 1657769 1639766 18003 88963577 39998516 48965061 5429065 3274157 2154908 86139095 DUE FROM MTA 11140736 DEPOSITS 40830 CASH EQUIVALENTS RESTRICTED TO SELF-INSURED RETENTION 7245693 CASH EQUIVALENTS RESTRICTED TO UNFUNDED PENSION LIABILITY 6559885 CASH EQUIVALENTS RESTRICTED TO ACCRUED VACATION 1342147 CASH EQUIVALENTS RESTRICTED TO FACILITIES DEVELOPMENT 23084497 CASH EQUIVALENTS RESTRICTED TO ACCRUED LITIGATION 10000000 RIGHT-OF-USE ASSET 4230675 63644463 INSURANCE RESERVE 7245693 UNFUNDED PENSION LIABILITY 6559885 LEASE LIABILITY 4335776 LOANS PAYABLE 23482232 41623586 X 317637045 130384 130384 317506661 0 317506661 287871702 0 287871702 0 287871702 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES AND SUBSECTIONS. ACCORDINGLY, ACCESS SERVICES ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, 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 RECORDED A LIABILITY FOR UNRECOGNIZED TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 PART I, LINE 2: SCHEDULE I, PART 1, LINE 2 THE SCHOLARSHIP GRANT IS AVAILABLE TO ALL PUBLIC AGENCIES, PRIVATE NON-PROFITS AND THEIR EMPLOYEES OR AFFILIATES (PRIVATE CONTRACTORS) WHO DELIVER PASSENGER TRANSPORTATION SERVICES WITHIN LOS ANGELES COUNTY. THE SCHOLARSHIP IS OFFERED ON A FIRST COME, FIRST SERVE BASIS FOR THE FIRST 20 APPLICANTS. ALL SCHOLARSHIP APPLICANTS ARE REVIEWED FOR APPLICANT, ORGANIZATION AND SPONSOR AGENCY ELIGIBILITY. THE SCHOLARSHIP COVERS 100% OF THE TUITION FEE PAID DIRECTLY TO UNIVERSITY OF THE PACIFIC, WESTGATE CENTER FOR MANAGEMENT DEVELOPMENT. THE COURSE EXTENSIVELY COVERS PRINCIPLES OF MANAGEMENT, OPERATIONS, BUDGETING AND LEADERSHIP IN A TRANSIT CONTEXT. 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FORM 990, PART VI, SECTION B, LINE 12C FPPC FORM 700 STATEMENT OF ECONOMIC INTEREST ANNUAL REPORTING. ADOPTED LIST OF DESIGNATED POSITIONS DETERMINES REPORTING LEVELS. SUBMITTED AND REVIEWED ANNUALLY BY DIRECTOR OF ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTORS AND APPROVES SALARY BANDS FOR TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND ALL OTHER EMPLOYEES, BASED ON COMPARABILITY DATA. THE DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY POSTS ITS ALL PUBLIC MEETING INFORMATION AND DOCUMENTS ON THE WEBSITE. IN ADDITION, ALL FINANCIALS DOCUMENTS ARE ALSO AVAILABLE ON THE WEBSITE. UPON REQUEST, THE AGENCY WILL MAIL THE SAME INFORMATION TO THE REQUESTING PARTY.