Medical Motor Service Of Rochester And Monroe County Inc
- Assets
- $3.0m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 196
- Location
- Rochester, NY
- Founding
- 05/1947
- Data as of
- 03/2021
- EIN
- 16-0743080
Organization Overview
Medical Motor Service Of Rochester And Monroe County Inc is located in Rochester, NY. The organization was established in 1947. 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 03/2022, Medical Motor Service Of Rochester And Monroe County Inc employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medical Motor Service Of Rochester And Monroe County 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 03/2021, Medical Motor Service Of Rochester And Monroe County Inc generated $5.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $6.4m during the year ending 03/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) 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
MEDICAL MOTOR SERVICE PROVIDES TRANSPORTATION TO PERSONS WITH SPECIAL MOBILITY NEEDS WHO ARE UNABLE TO DRIVE OR TAKE PUBLIC TRANSIT. OUR MISSION IS TO PROVIDE SAFE, ACCESSIBLE TRANSPORTATION TO ENABLE PERSONS WITH DISABILITIES TO OBTAIN COMMUNITY HEALTH AND SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED APPROXIMATELY 229,000 TRANSPORTATION TRIPS TO VARIOUS PEOPLE WITH SPECIAL NEEDS IN MONROE, NEW YORK AND SURROUNDING COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanine Frenz Chief Financial Officer | Officer | 40 | $122,705 |
Robert Topel Executive Director | Officer | 40 | $75,325 |
Matthew Kelley President | OfficerTrustee | 1 | $0 |
Jennifer Simon Secretary | OfficerTrustee | 1 | $0 |
Sean Rivers Treasurer | OfficerTrustee | 1 | $0 |
Martin Murphy 1st Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Al Sigl Center Fuel And Rent | 3/30/18 | $977,800 |
Gorman Enterprises Vehicles And Parts | 3/30/18 | $216,071 |
Molye Chevrolet Vehicles And Parts | 3/30/18 | $138,495 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,384,970 |
| Investment income | $0 |
| 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 | $5,404,976 |
| Statement of Expenses | |
|---|---|
| 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. | $248,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,430,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $547,431 |
| Payroll taxes | $246,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,778 |
| Fees for services: Accounting | $23,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,626 |
| Advertising and promotion | $0 |
| Office expenses | $65,393 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,436 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $780 |
| Interest | $6,537 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $524,191 |
| Insurance | $561,039 |
| All other expenses | $0 |
| Total functional expenses | $6,388,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900,600 |
| Savings and temporary cash investments | $61,160 |
| Pledges and grants receivable | $70,000 |
| Accounts receivable, net | $637,847 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,460 |
| Prepaid expenses and deferred charges | $34,188 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $84,185 |
| Other assets | $1,600 |
| Total assets | $3,001,821 |
| Accounts payable and accrued expenses | $492,890 |
| Grants payable | $0 |
| Deferred revenue | $962,070 |
| 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 | $1,454,960 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,546,861 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Medical Motor Service Of Rochester And Monroe County Inc has recieved totaling $347,798.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $210,000 |
Al Sigl Foundation Inc Rochester, NY PURPOSE: GRANT TO AFFILIATE AGENCY TO ASSIST IN HUMAN SERVICE ACTIVITIES | $99,532 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR GENERAL SUPPORT | $23,261 |
Esl Charitable Foundation Inc Rochester, NY PURPOSE: IT EQUIPMENT UPGRADE | $10,000 |
J M Mcdonald Foundation Inc Wilmington, DE PURPOSE: WHEELCHAIR ACCESSIBLE VEHICLE MODIFICATIONS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Suburban Transit Network Inc Blue Bell, PA | $12,707,455 | $13,173,363 |
Bucks County Transport Inc Holicong, PA | $5,704,308 | $8,953,027 |
Medical Motor Service Of Rochester And Monroe County Inc Rochester, NY | $3,001,821 | $5,404,976 |
Rural Community Transportation Inc Lyndonville, VT | $3,457,969 | $5,449,724 |
Special Services Transportation Agency Colchester, VT | $2,939,021 | $4,072,874 |
Transportation Alternatives Inc New York, NY | $4,614,019 | $5,804,814 |
Three Rivers Communities Inc Mckees Rocks, PA | $15,338,200 | $4,090,582 |
Allied Coordinated Transportation Services Inc New Castle, PA | $6,316,143 | $3,065,306 |
Historic Homes Of Runnemede Inc Windsor, VT | $3,305,885 | $1,931,071 |
Shared Mobility Inc Buffalo, NY | $3,640,896 | $1,335,715 |
South Central Massachusetts Elder Bus Inc Charlton, MA | $251,787 | $1,371,171 |
Transoptions Inc Cedar Knolls, NJ | $1,154,814 | $1,343,116 |