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← FEDERATED TRANSPORTATION SERVICES OF THE BLUEGRASS INC

Form 990 for tax year 2023

Filed by FEDERATED TRANSPORTATION SERVICES OF THE BLUEGRASS INC.

What the amendment changed

Compared with the return it replaced , filed 2 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$60,792,499
Total expenses
$58,831,397
Contributions and grants received
$59,670,807
Grants paid
$0
Program service revenue
$350,022
Investment income
$771,670
Other revenue
$0
Total assets, end of year
$48,926,742
Total liabilities, end of year
$4,239,636
Net assets or fund balances, end of year
$44,687,106
Program services expenses (Part IX)
$58,540,113
Management and general expenses
$291,284
Fundraising expenses
$0
Program service expenses (Part III)
$58,540,113

Program services were 99.5% 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.

  • 1e · Government grants (contributions)

    $59,670,807

  • 2a · Program service revenue: FARE BOX - MEDICAID

    total $46,453 · related or exempt $46,453

  • 2b · Program service revenue: DEPT OF CORRECTIONS

    total $301,662 · related or exempt $301,662

  • 2c · Program service revenue: VOCATIONAL REHABILITATI

    total $1,907 · related or exempt $1,907

  • 3 · Investment income

    total $771,670 · related or exempt $771,670

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,700 · program services $109,000 · management and general $58,700

  • 7 · Other salaries and wages

    total $4,313,273 · program services $4,313,273

  • 9 · Other employee benefits

    total $958,780 · program services $934,810 · management and general $23,970

  • 10 · Payroll taxes

    total $497,886 · program services $485,439 · management and general $12,447

  • 11a · Fees: management

    total $60,403 · program services $48,322 · management and general $12,081

  • 11b · Fees: legal

    total $3,920 · program services $3,920

  • 11c · Fees: accounting

    total $1,306 · program services $1,306

  • 13 · Office expenses

    total $431,642 · program services $431,642

  • 14 · Information technology

    total $220,997 · program services $220,997

  • 16 · Occupancy

    total $310,276 · program services $310,276

  • 17 · Travel

    total $44,346 · program services $44,346

  • 22 · Depreciation, depletion and amortization

    total $424,948 · program services $240,862 · management and general $184,086

  • 23 · Insurance

    total -$4,840 · program services -$4,840

  • 24a · Other expenses: EMPLOYEE DEVELOPMENTTRAININ

    total $25,123 · program services $25,123

  • 24b · Other expenses: DIRECT MEDICAID PAYMENTS

    total $52,337,643 · program services $52,337,643

  • 24c · Other expenses: VEHICLES

    total -$988,322 · program services -$988,322

  • 24d · Other expenses: TESTING FEES ADVERT ETC

    total $26,316 · program services $26,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$594,523 · end of year $14,401,395

  • 2 · Savings and temporary cash investments

    beginning of year $38,770,234 · end of year $21,189,015

  • 4 · Accounts receivable

    beginning of year $4,807,978 · end of year $5,149,563

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

    $13,442,868

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

    $5,256,099

  • 10c · Land, buildings and equipment, net

    beginning of year $5,395,534 · end of year $8,186,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,380,173 · end of year $4,239,636

  • 25 · Other liabilities

    beginning of year $273,046

  • 27 · Net assets without donor restrictions

    beginning of year $42,726,004 · end of year $44,687,106

Mission and programs · 2023

Mission

PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION, PUBLIC TRANSPORTATION ASSISTANCE FOR ELDERLY PERSONS AND PERSONS WITH DISABILITIES, JOBS ACCESS REVERSE COMMUTE AND DRIVER TRAINING

  • PROVIDE NON EMERGENCY MEDICAL TRANSPORTATION, PUBLIC TRANSPORTATION ASSISTANCE FOR ELDERLY PERSONS AND PERSONS WITH DISABILITIES, JOBS ACCESS REVERSE COMMUTE AND DRIVER TRAINING

    Expenses $58,540,113 · Revenue $60,792,499

As filed on the 2023 return.

Listed in Part VII

  • Pam Shepherd

    EXECUTIVE DIRECTOR

    Total calculated
    $167,700
    From this org
    $167,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,700
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $167,700

  • Taylor Veatch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Brady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Kirk

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Snow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph David

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

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

  • 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
2023
Filed
17 March 2026
IRS schema version
2023v6.0
Source object
202640769349300534

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