Bucks County Transport Inc
- Assets
- $5.7m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 127
- Location
- Holicong, PA
- Founding
- 10/1986
- Data as of
- 06/2022
- EIN
- 23-2371722
Organization Overview
Bucks County Transport Inc is located in Holicong, PA. The organization was established in 1986. 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, Bucks County Transport Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bucks County Transport 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, Bucks County Transport Inc generated $9.0m 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 (4.1%) each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.1%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO COORDINATE & PROVIDE SHARED RIDE COMMUNITY TRANSPORTATION FOR BUCKS COUNTY CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
59,459 TRIPS WERE PROVIDED TO SENIOR CITIZENS WITH FUNDING FROM THE SHARED RIDE PROGRAM OF THE PENNSYLVANIA DEPARTMENT OF TRANSPORTATION.
20,790 OTHER VARIOUS TRIPS FUNDED BY OTHER SOURCES.
62,618 TRIPS WERE PROVIDED TO MEDICAL ASSISTANCE CLIENTS WITH THE PUBLIC ASSISTANCE TRANSPORTATION BLOCK GRANT FROM THE PENNSYLVANIA DEPARTMENT OF WELFARE.
77,361 TRIPS WERE PROVIDED TO CLIENTS GOING TO WORKSHOPS WITH FUNDING FROM THE BUCKS COUNTY DEPARTMENT OF MENTAL HEATH/MENTAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lewis Tarlini Chairman | OfficerTrustee | 2 | $0 |
Joseph M Donnelly Secretary | OfficerTrustee | 2 | $0 |
Mike Bannon Board Member | Trustee | 2 | $0 |
Robert W Braubitz Board Member | Trustee | 2 | $0 |
James A Raymond CEO | Officer | 40 | $188,061 |
Vincent J Volpe Executive Director | Officer | 40 | $169,939 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Transportation Services Transportation | 6/29/20 | $198,870 |
Bucks Transit Company Transportation | 6/29/20 | $197,090 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,575,134 |
| 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 | $7,575,134 |
| Total Program Service Revenue | $1,377,893 |
| 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 | $8,953,027 |
| 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. | $309,933 |
| Compensation of current officers, directors, key employees. | $68,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,735,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $410,544 |
| Payroll taxes | $255,769 |
| 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 | $340,872 |
| Advertising and promotion | $0 |
| Office expenses | $73,162 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $407,225 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $805,444 |
| Insurance | $657,182 |
| All other expenses | $0 |
| Total functional expenses | $6,989,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,091,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,083,172 |
| 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 | $128,622 |
| Net Land, buildings, and equipment | $2,400,661 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,704,308 |
| Accounts payable and accrued expenses | $309,470 |
| 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 | $218,169 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $368,776 |
| Total liabilities | $896,415 |
| Net assets without donor restrictions | $4,807,893 |
| 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 | $5,704,308 |