Maryhaven Transportation Services Inc
- Assets
- $1.3m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 8
- Location
- Port Jefferson, NY
- Founding
- 08/1998
- Data as of
- 12/2021
- EIN
- 11-3434776
Organization Overview
Maryhaven Transportation Services Inc is located in Port Jefferson, NY. The organization was established in 1998. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Maryhaven Transportation Services Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maryhaven Transportation Services 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 12/2021, Maryhaven Transportation Services Inc generated $5.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRISTS HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION ASSISTANCE PROGRAMS: PROVIDES DOOR TO DOOR TRANSPORTATION TO MENTALLY AND PHYSICALLY HANDICAPPED ADULTS FROM HOME BASED SITES TO DAY PROGRAMS (584 CONSUMERS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Christman Chairperson | OfficerTrustee | 2 | $0 |
Jennifer Hoffman Vice Chairperson | OfficerTrustee | 2 | $0 |
Michael Lambert Secretary | OfficerTrustee | 2 | $0 |
C Justin Mccarthy Treasurer | OfficerTrustee | 2 | $0 |
Charles Vanek III COO | Officer | 35 | $0 |
Laura Pepper VP Of Finance | Officer | 35 | $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 | $5,009,771 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$10,083 |
| 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 | $4,999,688 |
| 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 | $475,360 |
| Pension plan accruals and contributions | $17,459 |
| Other employee benefits | $109,283 |
| Payroll taxes | $22,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,718 |
| Advertising and promotion | $0 |
| Office expenses | $73,282 |
| Information technology | $61,646 |
| Royalties | $0 |
| Occupancy | -$281,215 |
| Travel | $139,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,057 |
| Interest | $1,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,670 |
| Insurance | $433,378 |
| All other expenses | $0 |
| Total functional expenses | $2,747,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,684 |
| Prepaid expenses and deferred charges | $5,133 |
| Net Land, buildings, and equipment | $222,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $965,617 |
| Total assets | $1,289,717 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,289,717 |
| 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 | $1,289,717 |
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