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Nonprofiteer
← TRA GROUP INC

Form 990 for tax year 2023

Filed by TRA GROUP INC.

Totals

Total revenue
$1,014,479
Total expenses
$999,961
Contributions and grants received
$1,014,479
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$485,040
Total liabilities, end of year
$270,101
Net assets or fund balances, end of year
$214,939
Program services expenses (Part IX)
$943,178
Management and general expenses
$56,226
Fundraising expenses
$557
Program service expenses (Part III)
$943,178

Program services were 94.3% 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.

  • 1e · Government grants (contributions)

    $796,389

  • 1f · All other contributions, gifts and grants

    $218,090

  • 1g · Noncash contributions included above

    $159,799

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,577 · program services $87,042 · management and general $12,535

  • 7 · Other salaries and wages

    total $398,543 · program services $398,543

  • 9 · Other employee benefits

    total $45,404 · program services $44,261 · management and general $1,143

  • 10 · Payroll taxes

    total $41,801 · program services $40,750 · management and general $1,051

  • 11b · Fees: legal

    total $385 · management and general $385

  • 11c · Fees: accounting

    total $30,685 · management and general $30,685

  • 11g · Fees: other

    total $71,021 · program services $71,021

  • 13 · Office expenses

    total $39,454 · program services $31,129 · management and general $8,325

  • 17 · Travel

    total $10,376 · program services $10,248 · management and general $128

  • 20 · Interest

    total $5,321 · program services $5,187 · management and general $134

  • 22 · Depreciation, depletion and amortization

    total $14,190 · program services $14,190

  • 23 · Insurance

    total $11,351 · program services $11,065 · management and general $286

  • 24a · Other expenses: DONATED GOODS AND SERVI

    total $159,799 · program services $158,352 · management and general $1,447

  • 24b · Other expenses: RIDE HAILING EXPENSE

    total $34,068 · program services $34,068

  • 24c · Other expenses: VEHICLE

    total $21,063 · program services $21,063

  • 24d · Other expenses: PRINTING

    total $7,662 · program services $7,662

  • 24e · All other expenses

    total $9,261 · program services $8,597 · management and general $107 · fundraising $557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,940 · end of year $24,801

  • 3 · Pledges and grants receivable

    beginning of year $200,182 · end of year $379,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,487 · end of year $11,081

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

    $70,949

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

    $33,701

  • 10c · Land, buildings and equipment, net

    beginning of year $51,438 · end of year $37,248

  • 15 · Other assets

    beginning of year $48,979 · end of year $32,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,606 · end of year $76,101

  • 25 · Other liabilities

    beginning of year $60,000 · end of year $194,000

  • 27 · Net assets without donor restrictions

    beginning of year $189,483 · end of year $214,427

  • 28 · Net assets with donor restrictions

    beginning of year $10,937 · end of year $512

Mission and programs · 2023

Mission

1. PROVIDE INFORMATION AND REFERRALS TO SERVICES FOR OLDER ADULTS AND ADULTS WITH LOW VISION.2. MOBILIZE VOLUNTEER DRIVERS TO TRANSPORT OLDER ADULT AND ADULTS WITH LOW VISION TO MEDICAL APPOINTMENTS.3. ARRANGE OTHER SERVICE TO PROVIDE RIDES WHEN TRA VOLUNTEERS CANNOT.4. SHARE THE EXPENSE OF ITS ONLINE VOLUNTEER MANAGEMENT SYSTEM WITH OTHER AGING-IN-PLACE AND NONPROFIT ORGANIZATIONS WHICH TRANSPORT OLDER ADULTS FOR SOCIAL, CULTURAL, AND MEDICAL REASONS.5. CONSULT WITH TOWN AND NONPROFIT ORGANIZATIONS THAT WISH TO STARTUP THEIR OWN VOLUNTEER RIDE PROGRAMS.

Activities or mission (Part I)

TO CREATE A NETWORK OF TRANSPORTATION AND INFORMATION SERVICES FOR RESIDENTS 60+ AND ADULTS WITH LOW VISION. IT COORDINATES RIDES TO MEDICAL AND RELATED APPOINTMENTS FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, AND LOW INCOME RESIDENTS IN WESTCHESTER COUNTY, NEW YORK AND FAIRFIELD COUNTY, CONNECTICUT. IT MAINTAINS A CALL CENTER AND CENTRAL DIRECTORY OF TRANSPORTATION RESOURCES, WHICH IT MAKES AVAILABLE TO COMMUNITY PARTNERS ONLINE AND BY PHONE.

  • THE PROGRAM COORDINATES RIDES TO MEDICAL AND RELATED APPOINTMENTS FOR FRAIL OLDER ADULTS, PEOPLE WITH DISABILITIES, AND LOW INCOME RESIDENTS IN WESTCHESTER COUNTY, NEW YORK AND FAIRFIELD COUNTY, CONNECTICUT.

    Expenses $943,178

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catherine Wynkoop

    PRESIDENT

    Total calculated
    $99,577
    From this org
    $99,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Arleen Zuckerman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Hope Miller-McRae

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Christopher Collins-McNeil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edward Kovac

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Angela Picardo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rose Cappa-Rotunno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judy Schmeidler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Shaver

    TREASURER

    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
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202500279349300035

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