Form 990 for tax year 2022
Filed by VERMONT PUBLIC TRANSPORTATION ASSOCIATION INC.
Totals
- Total revenue
- $13,588,439
- Total expenses
- $13,592,494
- Contributions and grants received
- $211,372
- Grants paid
- $0
- Program service revenue
- $13,375,939
- Investment income
- $1,128
- Other revenue
- $0
- Total assets, end of year
- $579,074
- Total liabilities, end of year
- $269,764
- Net assets or fund balances, end of year
- $309,310
- Program services expenses (Part IX)
- $12,977,982
- Management and general expenses
- $614,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,977,982
Program services were 95.5% 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.
-
1b · Membership dues
$45,775
-
1e · Government grants (contributions)
$165,597
-
2a · Program service revenue: Medicaid revenue
total $13,375,939 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,128 · unrelated business $0 · excluded $1,128
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,074 · program services $0 · management and general $103,074 · fundraising $0
-
7 · Other salaries and wages
total $172,736 · program services $0 · management and general $172,736 · fundraising $0
-
9 · Other employee benefits
total $28,401 · program services $0 · management and general $28,401 · fundraising $0
-
10 · Payroll taxes
total $20,698 · program services $0 · management and general $20,698 · fundraising $0
-
11b · Fees: legal
total $36,080 · program services $0 · management and general $36,080 · fundraising $0
-
11c · Fees: accounting
total $24,021 · program services $0 · management and general $24,021 · fundraising $0
-
11d · Fees: lobbying
total $36,382 · program services $36,382 · management and general $0 · fundraising $0
-
11g · Fees: other
total $86,046 · program services $0 · management and general $86,046 · fundraising $0
-
13 · Office expenses
total $17,865 · program services $0 · management and general $17,865 · fundraising $0
-
16 · Occupancy
total $13,200 · program services $0 · management and general $13,200 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,232 · program services $0 · management and general $5,232 · fundraising $0
-
23 · Insurance
total $18,020 · program services $0 · management and general $18,020 · fundraising $0
-
24a · Other expenses: Internet
total $8,033 · program services $0 · management and general $8,033 · fundraising $0
-
24b · Other expenses: Medicaid disbursements
total $12,941,600 · program services $12,941,600 · management and general $0 · fundraising $0
-
24c · Other expenses: Telephone
total $375 · program services $0 · management and general $375 · fundraising $0
-
24d · Other expenses: Dues and membership
total $1,300 · program services $0 · management and general $1,300 · fundraising $0
-
24e · All other expenses
total $79,431 · program services $0 · management and general $79,431 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $927,952 · end of year $353,706
-
2 · Savings and temporary cash investments
beginning of year $203,596 · end of year $204,724
-
3 · Pledges and grants receivable
beginning of year $61,660 · end of year $6,689
-
9 · Prepaid expenses and deferred charges
beginning of year $699 · end of year $3,394
-
10a · Land, buildings and equipment: cost or other basis
$23,642
-
10b · Land, buildings and equipment: accumulated depreciation
$13,081
-
10c · Land, buildings and equipment, net
beginning of year $15,793 · end of year $10,561
-
17 · Accounts payable and accrued expenses
beginning of year $222,650 · end of year $20,454
-
25 · Other liabilities
beginning of year $673,685 · end of year $249,310
-
27 · Net assets without donor restrictions
beginning of year $313,365 · end of year $309,310
Mission and programs · 2022
Mission
Vermont Public Transportation Association works to increase mobility for Vermonters by providing service for Non-Emergency medical appointments, elderly and Disabled Transportation, Rides To Work (economic development), Mobility For Non-Drivers, Choices For Commuters, Access to Tourist Areas and Decreasing Dependence on Automobiles and Improved Air Quality.
-
VPTA serves as the statewide Vermont Medicaid broker of non-emergency contract transportation services and manages the accounting records for the contract along with all the required reporting. VPTA works to provide customer service statewide on behalf of the seven brokers who provide transportation services to eligible riders.
Expenses $12,977,982 · Grants $13,375,939 · Revenue $165,597
As filed on the 2022 return.
Listed in Part VII
-
James Molton
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Adam Lawrence
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ken Putnam
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Adams Carroll
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randy Schoonmaker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elaine Haytko
Executive Director
- Total calculated
- $119,848
- From this org
- $104,468
- From related orgs
- $0
- Other
- $15,380
- Hours/week
- 40
-
Clayton Clark
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terrance White
Director
- Total calculated
- $0
- Hours/week
- 2
-
Caleb Grant
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349309300
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