Eastern Connecticut Transportation Consortium Inc
- Assets
- $624.7k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Uncasville, CT
- Founding
- 02/1993
- Data as of
- 06/2022
- EIN
- 06-1343435
Organization Overview
Eastern Connecticut Transportation Consortium Inc is located in Uncasville, CT. The organization was established in 1993. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Eastern Connecticut Transportation Consortium Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Connecticut Transportation Consortium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Eastern Connecticut Transportation Consortium Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 6.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACT AS BOTH BROKER & PROVIDER OF TRANSPORTATION SERVICES FOR LOW INCOME, ELDERLY AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION SERVICES FOR LOW INCOME, ELDERLY AND DISABLED RESIDENTS IN EASTERN CONNECTICUT
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Bilda Treasurer | Officer | 0.25 | $0 |
Katherine Rattan Secretary | Officer | 0.25 | $0 |
Gregg Wagman President | Officer | 0.5 | $0 |
S Richard Guggenheim Vice Chairman | Officer | 1 | $0 |
Carol Labelle Board Member | Trustee | 0.25 | $0 |
Oliver Jones Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,360,078 |
| Investment income | $80 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,367,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,487 |
| Payroll taxes | $30,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,724 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,215 |
| Travel | $618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,146 |
| Insurance | $2,702 |
| All other expenses | $38,065 |
| Total functional expenses | $1,328,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $430,861 |
| Savings and temporary cash investments | $106,716 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,388 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $624,685 |
| Accounts payable and accrued expenses | $69,069 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,069 |
| Net assets without donor restrictions | $555,616 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $624,685 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eastern Connecticut Transportation Consortium Inc has recieved totaling $8.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medical Motor Service Of Rochester And Monroe County Inc Rochester, NY | $3,001,821 | $5,404,976 |
Transportation Alternatives Inc New York, NY | $4,614,019 | $5,804,814 |
Shared Mobility Inc Buffalo, NY | $3,640,896 | $1,335,715 |
South Central Massachusetts Elder Bus Inc Charlton, MA | $251,787 | $1,371,171 |
Eastern Connecticut Transportation Consortium Inc Uncasville, CT | $624,685 | $1,367,609 |
Pupil Transportation Safety Institute Inc East Syracuse, NY | $975,371 | $1,415,012 |
Hasc Transportation Corp Brooklyn, NY | $198,571 | $930,723 |
Scm Community Transportation Inc Somerville, MA | $779,626 | $1,009,962 |
The Transportation Association Of Greenwich Inc Riverside, CT | $305,307 | $1,012,888 |
Westfair Rides Inc Mount Kisco, NY | $452,551 | $954,716 |
Senior Hope Counseling Inc Albany, NY | $114,566 | $504,182 |
School Transportation Of Massachusetts East Bridgewater, MA | $297,819 | $456,140 |