Coordinated Transportation Solutions Inc
- Assets
- $16.5m
- Revenue
- $93.2m
- Investments
- $0.0
- Employees
- 273
- Location
- Trumbull, CT
- Founding
- 12/1999
- Data as of
- 09/2022
- EIN
- 06-1496806
Organization Overview
Coordinated Transportation Solutions Inc is located in Trumbull, CT. The organization was established in 1999. 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 09/2022, Coordinated Transportation Solutions Inc employed 273 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coordinated Transportation Solutions 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 09/2022, Coordinated Transportation Solutions Inc generated $93.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $92.2m during the year ending 09/2022. While expenses have increased by 15.2% per year over the past 7 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
TO INCREASE THE AVAILABILITY OF COST EFFECTIVE AND EFFICIENT TRANSPORTATION OPTIONS FOR DISADVANTAGED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COST EFFECTIVE AND EFFICIENT TRANSPORTATION OPTIONS FOR DISADVANTAGED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David L White President & | Officer | 40 | $302,084 |
Edward E Platt COO | Officer | 40 | $178,547 |
Grace Austin CFO | Officer | 40 | $161,334 |
Robin Lynch Chief Servic | Officer | 40 | $127,791 |
Jana Hunkler VP Business | 40 | $120,775 | |
Lisa Jacobson Dir Contract | 40 | $109,059 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Instant Transportation Transportation | 9/29/22 | $3,139,670 |
Ride4health Llc Transportation | 9/29/22 | $1,057,072 |
Serenity Llc Transportation | 9/29/22 | $990,743 |
J And J Sr Service Transportation Ll Transportation | 9/29/22 | $800,942 |
Outlook Health Services Dba Outlook Transportation | 9/29/22 | $753,552 |
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 | $93,188,525 |
| Investment income | $2,059 |
| 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 | $93,191,276 |
| 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. | $840,925 |
| Compensation of current officers, directors, key employees. | $509,170 |
| Compensation to disqualified persons | $233,180 |
| Other salaries and wages | $9,280,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $779,661 |
| Payroll taxes | $788,246 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $27,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $380,892 |
| Advertising and promotion | $13,576 |
| Office expenses | $207,298 |
| Information technology | $55,561 |
| Royalties | $0 |
| Occupancy | $743,619 |
| Travel | $45,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,938 |
| Interest | $20,140 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $473,123 |
| Insurance | $233,359 |
| All other expenses | $146,431 |
| Total functional expenses | $92,174,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,065,045 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,663,967 |
| 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 | $758,138 |
| Net Land, buildings, and equipment | $744,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,237,992 |
| Total assets | $16,469,961 |
| Accounts payable and accrued expenses | $6,315,776 |
| Grants payable | $0 |
| Deferred revenue | $47,927 |
| 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 | $3,185,362 |
| Total liabilities | $9,549,065 |
| Net assets without donor restrictions | $6,920,896 |
| 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 | $16,469,961 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coordinated Transportation Solutions Inc Trumbull, CT | $16,469,961 | $93,191,276 |
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 |