2024-11-15T10:04:31-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-01-01 814339289 YATES TRANSIT SERVICE INC YATE 3158568160 240 NORTH AVENUE PENN YAN NY 14527 ALLEN CONNELY PRESIDENT & CEO 3156947700 2024-11-15 1 1 MARK FORTE P00441630 5854231860 2024-11-14 2023 2024-10-15 13:58:12Z ALLEN CONNELY 240 NORTH AVENUE PENN YAN NY 14527 727287 0 X HTTP://WWW.YATESTRANSITSERVICE.COM/ X 2016 NY TO PROVIDE BUS TRANSPORTATION SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND TO OTHER MEMBERS OF THE PUBLIC IN YATES COUNTY, NEW YORK, WHO CURRENTLY DO NOT HAVE ACCESS TO MUNICIPAL BUS TRANSPORTATION. 7 7 22 7 0 0 23799 21301 691954 705986 0 0 0 0 715753 727287 0 0 0 0 423479 437026 0 0 0 324293 268064 747772 705090 -32019 22197 193335 228947 391209 404624 -197874 -175677 TO PROVIDE BUS TRANSPORTATION SERVICES TO INDIVIDUALS SERVICED BY MOZAIC, A CHAPTER OF NYSARC, INC., AND TO OTHER DEVELOPMENTALLY DISABLED INDIVIDUALS AND MEMBERS OF THE PUBLIC WHO DO NOT OTHERWISE HAVE ACCESS TO MUNICIPAL BUS TRANSPORTATION. 0 0 572422 705986 TO PROVIDE BUS TRANSPORTATION SERVICES TO INDIVIDUALS SERVICED BY MOZAIC, A CHAPTER OF NYSARC, INC., AND TO OTHER DEVELOPMENTALLY DISABLED INDIVIDUALS AND MEMBERS OF THE PUBLIC WHO DO NOT OTHERWISE HAVE ACCESS TO MUNICIPAL BUS TRANSPORTATION. 572422 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X YING WANG 3158568160 1083 WATERLOO-GENEVA ROAD WATERLOO NY 13165 NANCY THARP DIRECTOR 1.00 X 0 0 0 MARY ZELAZNY SECRETARY 1.00 X X 0 0 0 ROBERT ISZARD JR CHAIR 1.00 X X 0 0 0 LYNDA KIMBALL DIRECTOR 1.00 X 0 0 0 BRITTANY GIBSON DIRECTOR 1.00 X 0 0 0 MAHLON HURST DIRECTOR 1.00 X 0 0 0 AMY MILLER DIRECTOR 1.00 X 0 0 0 ALLEN CONNELY PRESIDENT & CEO 40.00 40.00 X 0 228557 34510 TAMMY SLAYTON CHIEF ADMIN OFFICER 40.00 40.00 X 0 136241 19444 KENNETH BURRITT CFO - RESIGNED DURING YEAR 40.00 40.00 X 0 95007 0 0 459805 53954 0 0 1 0 MOZAIC 1083 WATERLOO-GENEVA RD WATERLOO NY 13165 FINANCIAL AND MANAGERIAL SERVICES 231744 1 21301 21301 21301 CONTRACT REVENUE 485000 387586 387586 NYS STOA REVENUE 485000 307436 307436 TRANSPORTATION REVENUE 485000 10964 10964 705986 727287 705986 0 0 348898 243148 105750 7644 5327 2317 54416 37923 16493 26068 18167 7901 47775 47775 5901 5901 28664 28457 207 2700 2700 483 483 2973 2973 27016 27016 VEHICLE OPERATING EXPEN 152552 152552 705090 572422 132668 0 148229 129630 16555 83497 25578 15820 48675 48675 2973 0 193335 228947 391209 404624 391209 404624 X -197874 -175677 -197874 -175677 193335 228947 22197 0 X 0 0 0 X 66756 193867 23799 21301 305723 634811 362440 465904 686481 705986 2855622 634811 429196 659771 710280 727287 3161345 0 0 0 3161345 5473 5473 634811 429196 659771 715753 727287 3166818 0.99830 0.99820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 0 8675 8675 0 0 0 0 0 0 0 0 0 0 0 ALLEN CONNELY PRESIDENT & CEO 0 228557 0 0 0 0 0 25744 0 8766 0 263067 0 0 TAMMY SLAYTON CHIEF ADMIN OFFICER 0 136241 0 0 0 0 0 10279 0 9165 0 155685 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH MOZAIC CHAPTER NYSARC, INC. DOING BUSINESS AS MOZAIC, AN UNRELATED 501C3 ORGANIZATION, TO PROVIDE CERTAIN MANAGEMENT DUTIES INCLUDING HUMAN RESOURCES, FINANCE, AND EXECUTIVE SERVICES OF THEIR OFFICERS ALLEN CONNELY, PRESIDENT & CEO, AND DALE DAVIS, CFO, YING WANG, SENIOR ACCOUNTANT AND EMPLOYEES OF MOZAIC. MOZAIC PAID MANAGEMENT FEES TO YTS TOTALING $36,900 PER MONTH IN THE CURRENT YEAR. YTS PAID MOZAIC $6,812 PER MONTH FOR LOT USAGE. FORM 990, PART VI, SECTION A, LINE 7A THE MOZAIC CHAPTER NYSARC, INC,. DBA MOZAIC, IS A 501C3 ORGANIZATION WHICH HAS THE RIGHT TO APPOINT TWO OF THE FIVE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. AFTER THE REVIEW PERIOD ANY COMMENTS OR CORRECTIONS WILL BE ADDRESSED AND THE FINAL RETURN WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED ON THE HIRE DATE AND ANNUALLY THEREAFTER FOR BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT IS PROVIDED ON A CONTRACTUAL BASIS BY AN INDEPENDENT ORGANIZATION AND THAT ORGANIZATION UTILIZES COMPARABLE MARKET DATA TO DETERMINE EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND CAN BE PRESENTED UPON REQUEST DURING NORMAL BUSINESS HOURS.