Coordinated Transportation Solutions Inc
- Assets
- $20.4m
- Revenue
- $141.8m
- Investments
- $0.0
- Employees
- 344
- Location
- Trumbull, CT
- Founding
- 12/1999
- Data as of
- 09/2023
- 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 09/2023, Coordinated Transportation Solutions Inc employed 344 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 09/2023, Coordinated Transportation Solutions Inc generated $141.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $140.3m during the year ending 09/2023. While expenses have increased by 19.3% per year over the past 8 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
2023
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 |
|---|---|---|---|
Stephen Martin Chair | OfficerTrustee | 5 | $0 |
Linda Marc Vice Chairpe | OfficerTrustee | 5 | $0 |
Reginald Knowlton Treasurer | OfficerTrustee | 5 | $0 |
Robert Koska Secretary | OfficerTrustee | 5 | $0 |
Marla Pantano Director | Trustee | 5 | $0 |
Beverly Ward Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ride4health Llc Transportation | 9/29/23 | $3,879,863 |
Instant Transportation Transportation | 9/29/23 | $4,491,519 |
Penn Medical Trans Transportation | 9/29/23 | $2,053,080 |
Epoch Health Care Llc Transporation | 9/29/23 | $1,881,732 |
J And J Senior Service Transportatio Transportation | 9/29/23 | $1,219,807 |
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 | $141,749,936 |
| Investment income | $43,070 |
| 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 | $141,793,006 |
| 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. | $418,695 |
| Compensation of current officers, directors, key employees. | $50,824 |
| Compensation to disqualified persons | $591,565 |
| Other salaries and wages | $12,193,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,086,329 |
| Payroll taxes | $963,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $321,125 |
| Fees for services: Accounting | $36,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $362,739 |
| Advertising and promotion | $32,647 |
| Office expenses | $89,517 |
| Information technology | $878,994 |
| Royalties | $0 |
| Occupancy | $759,470 |
| Travel | $77,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,870 |
| Interest | $22,596 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $433,222 |
| Insurance | $298,813 |
| All other expenses | $238,688 |
| Total functional expenses | $140,340,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,615,166 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,737,275 |
| 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 | $817,668 |
| Net Land, buildings, and equipment | $643,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,569,160 |
| Total assets | $20,382,308 |
| Accounts payable and accrued expenses | $8,587,247 |
| Grants payable | $0 |
| Deferred revenue | $49,844 |
| 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 | $3,371,319 |
| Total liabilities | $12,008,410 |
| Net assets without donor restrictions | $8,373,898 |
| 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 | $20,382,308 |