Form 990 for tax year 2024
Filed by SENIOR TRANSPORTATION SERVICES INC.
Totals
- Total revenue
- $279,730
- Total expenses
- $201,870
- Contributions and grants received
- $270,901
- Grants paid
- $0
- Program service revenue
- $8,829
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $146,460
- Total liabilities, end of year
- $1,800
- Net assets or fund balances, end of year
- $144,660
- Program services expenses (Part IX)
- $189,730
- Management and general expenses
- $8,499
- Fundraising expenses
- $3,641
- Program service expenses (Part III)
- $189,730
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$270,901
-
2a · Program service revenue: MEMBERSHIP & RIDE FEES
total $8,829 · related or exempt $8,829
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $109,679 · program services $104,196 · management and general $5,483
-
9 · Other employee benefits
total $8,022 · program services $7,621 · management and general $401
-
10 · Payroll taxes
total $12,831 · program services $12,189 · management and general $642
-
12 · Advertising and promotion
total $4,084 · program services $3,880 · management and general $204
-
13 · Office expenses
total $6,580 · program services $6,251 · management and general $329
-
16 · Occupancy
total $4,935 · program services $4,688 · management and general $247
-
17 · Travel
total $32,084 · program services $31,854 · management and general $230
-
19 · Conferences, conventions and meetings
total $194 · program services $194
-
23 · Insurance
total $2,991 · program services $2,841 · management and general $150
-
24a · Other expenses: PROFESSIONAL FEES
total $6,790 · program services $6,450 · management and general $340
-
24b · Other expenses: COMMUNICATION
total $4,270 · program services $4,057 · management and general $213
-
24c · Other expenses: FUNDRAISING COSTS
total $3,832 · management and general $191 · fundraising $3,641
-
24d · Other expenses: SOFTWARE
total $2,040 · program services $2,040
-
24e · All other expenses
total $3,538 · program services $3,469 · management and general $69
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,438 · end of year $138,699
-
3 · Pledges and grants receivable
beginning of year $36,876 · end of year $4,925
-
9 · Prepaid expenses and deferred charges
beginning of year $2,202 · end of year $2,836
-
10a · Land, buildings and equipment: cost or other basis
$17,996
-
10b · Land, buildings and equipment: accumulated depreciation
$17,996
-
17 · Accounts payable and accrued expenses
beginning of year $340 · end of year $202
-
25 · Other liabilities
beginning of year $1,376 · end of year $1,598
-
27 · Net assets without donor restrictions
beginning of year $66,800 · end of year $144,660
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES FREE RIDES BY RECRUITING VOLUNTEER DRIVERS FOR THE PURPOSE OF PROVIDING SAFE, RELIABLE AND ECONOMICAL OUT OF TOWN TRANSPORTATION TO ADULTS AGES 55 AND OLDER RESIDING IN BERLIN, NEW BRITAIN, PLAINVILLE, SOUTHINGTON, MERIDEN AND WALLINGFORD.
Activities or mission (Part I)
THE ORGANIZATION RECRUITS VOLUNTEER DRIVERS FOR THE PURPOSE OF PROVIDING SAFE, RELIABLE AND ECONOMICAL OUT OF TOWN TRANSPORTATION TO ADULTS AGES 55 AND OLDER RESIDING IN BERLIN, NEW BRITAIN, PLAINVILLE, SOUTHINGTON, MERIDEN AND WALLINGFORD.
-
THE ORGANIZATION RECRUITS VOLUNTEER DRIVERS FOR THE PURPOSE OF PROVIDING SAFE, RELIABLE AND ECONOMICAL OUT OF TOWN TRANSPORTATION TO ADULTS AGES 55 AND OLDER RESIDING IN BERLIN, NEW BRITAIN, PLAINVILLE, SOUTHINGTON, MERIDEN AND WALLINGFORD. FY 2024-2025: A TOTAL OF 61 VOLUNTEER DRIVERS DONATED 3,492 HOURS AND PROVIDED 4,368 RIDES THAT COVERED 63,820 TOTAL MILES.
Expenses $189,730
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NANCY MORRISSEY
EXECUTIVE DI
- Total calculated
- $68,773
- From this org
- $68,773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KATIE MAUREILLO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JAMES O'KONIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHAN MANGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SANTORO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL COPPOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN FERRAROTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513509349300821
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