Skip to content
Nonprofiteer
← COORDINATED TRANSPORTATION SOLUTIONS INC

Form 990 for tax year 2024

Filed by COORDINATED TRANSPORTATION SOLUTIONS INC.

Totals

Total revenue
$152,911,126
Total expenses
$154,293,176
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$152,869,592
Investment income
$41,534
Other revenue
$0
Total assets, end of year
$20,304,334
Total liabilities, end of year
$14,057,540
Net assets or fund balances, end of year
$6,246,794
Program services expenses (Part IX)
$149,918,835
Management and general expenses
$4,374,341
Fundraising expenses
$0
Program service expenses (Part III)
$149,918,835

Program services were 97.2% 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.

  • 2a · Program service revenue: TRANSPORTATION BROKERAGE

    total $152,869,592 · related or exempt $152,869,592

  • 3 · Investment income

    total $41,534 · excluded $41,534

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $817,532 · program services $691,062 · management and general $126,470

  • 6 · Compensation of disqualified persons

    total $170,701 · program services $138,132 · management and general $32,569

  • 7 · Other salaries and wages

    total $14,318,583 · program services $11,556,967 · management and general $2,761,616

  • 9 · Other employee benefits

    total $1,661,054 · program services $1,344,113 · management and general $316,941

  • 10 · Payroll taxes

    total $1,127,505 · program services $912,403 · management and general $215,102

  • 11b · Fees: legal

    total $347,910 · program services $281,526 · management and general $66,384

  • 11c · Fees: accounting

    total $41,439 · program services $33,532 · management and general $7,907

  • 11g · Fees: other

    total $358,309 · program services $289,941 · management and general $68,368

  • 12 · Advertising and promotion

    total $26,573 · program services $21,503 · management and general $5,070

  • 13 · Office expenses

    total $99,318 · program services $80,367 · management and general $18,951

  • 14 · Information technology

    total $1,253,222 · program services $1,014,099 · management and general $239,123

  • 16 · Occupancy

    total $640,447 · program services $518,245 · management and general $122,202

  • 17 · Travel

    total $42,099 · program services $34,066 · management and general $8,033

  • 19 · Conferences, conventions and meetings

    total $9,064 · program services $7,334 · management and general $1,730

  • 20 · Interest

    total $36,325 · program services $29,394 · management and general $6,931

  • 22 · Depreciation, depletion and amortization

    total $361,399 · program services $292,441 · management and general $68,958

  • 23 · Insurance

    total $246,226 · program services $199,244 · management and general $46,982

  • 24a · Other expenses: PURCHASED TRANSPORTATION

    total $131,336,835 · program services $131,336,835

  • 24b · Other expenses: TELEPHONE

    total $861,855 · program services $697,407 · management and general $164,448

  • 24c · Other expenses: UNEMPLOYMENT EXP

    total $193,920 · program services $156,919 · management and general $37,001

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $76,935 · program services $62,255 · management and general $14,680

  • 24e · All other expenses

    total $265,925 · program services $221,050 · management and general $44,875

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,420,821 · end of year $1,226,842

  • 4 · Accounts receivable

    beginning of year $14,825,106 · end of year $16,241,194

  • 9 · Prepaid expenses and deferred charges

    beginning of year $711,837 · end of year $889,822

  • 10a · Land, buildings and equipment: cost or other basis

    $3,811,921

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,316,043

  • 10c · Land, buildings and equipment, net

    beginning of year $550,301 · end of year $495,878

  • 15 · Other assets

    beginning of year $2,409,527 · end of year $1,450,598

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,378,772 · end of year $9,976,774

  • 19 · Deferred revenue

    beginning of year $51,837 · end of year $53,910

  • 25 · Other liabilities

    beginning of year $3,011,233 · end of year $4,026,856

  • 27 · Net assets without donor restrictions

    beginning of year $7,475,750 · end of year $6,246,794

Mission and programs · 2024

Mission

TO INCREASE THE AVAILABILITY OF COST EFFECTIVE AND EFFICIENT TRANSPORTATION OPTIONS FOR DISADVANTAGED INDIVIDUALS.

  • TO PROVIDE COST EFFECTIVE AND EFFICIENT TRANSPORTATION OPTIONS FOR DISADVANTAGED INDIVIDUALS.

    Expenses $149,918,835 · Revenue $152,869,592

As filed on the 2024 return.

Listed in Part VII

  • Beverly Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Julia Feldman

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Pam Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lincoln Liburd

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Robert Trachtenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Henry Pittman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Raj Nagpal

    INTERIM CEO,

    Total calculated
    $0
    Hours/week
    40

  • Miguel McInnis

    FORMER CEO

    Total calculated
    $356,910
    From this org
    $324,447
    From related orgs
    $0
    Other
    $32,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,956
    Bonus
    not reported
    Other
    $10,491
    Deferred
    not reported
    Nontaxable benefits
    $32,463
    Filer's total
    $356,910

  • Patrick Francis

    CHIEF INFO O

    Total calculated
    $203,392
    From this org
    $182,332
    From related orgs
    $0
    Other
    $21,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,435
    Bonus
    $10,000
    Other
    $897
    Deferred
    not reported
    Nontaxable benefits
    $21,060
    Filer's total
    $203,392

  • Michael Iodice

    FORMER CF OF

    Total calculated
    $192,111
    From this org
    $170,702
    From related orgs
    $0
    Other
    $21,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,027
    Bonus
    $12,500
    Other
    $175
    Deferred
    not reported
    Nontaxable benefits
    $21,409
    Filer's total
    $192,111

  • Gina Depina

    CHIEF OF HR

    Total calculated
    $167,629
    From this org
    $156,554
    From related orgs
    $0
    Other
    $11,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,003
    Bonus
    not reported
    Other
    $551
    Deferred
    not reported
    Nontaxable benefits
    $11,075
    Filer's total
    $167,629

  • Robin Lynch

    CHIEF OF SER

    Total calculated
    $155,182
    From this org
    $154,691
    From related orgs
    $0
    Other
    $491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,925
    Bonus
    not reported
    Other
    $766
    Deferred
    not reported
    Nontaxable benefits
    $491
    Filer's total
    $155,182

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.0
Source object
202630149349301553

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.