2023-05-15T11:23:43-04:00 2022-09-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2021-10-01 010339851 REGIONAL TRANSPORTATION PROGRAM REGI 2077742666 1 LEDGEVIEW DRIVE WESTBROOK ME 04092 JACK DEBERADINIS EXECUTIVE DIRECTOR 2077742666 2023-05-12 true JACK DEBERADINIS 999009999 AMY CHASSE P00967183 2077732986 2023-05-12 2021 2023-04-26 12:10:37Z X JACK DEBERADINIS 1 LEDGEVIEW DRIVE WESTBROOK ME 04092 8188792 false X WWW.RTPRIDES.ORG X 1976 ME TO MEET THE DIVERSE TRANSPORTATION AND MOBILITY NEEDS OF PEOPLE AND COMMUNITIES. 12 12 41 10 0 4480446 2936865 562524 495031 25531 -22206 27281 26669 5095782 3436359 0 0 1757955 1879723 0 0 1168353 1572677 2926308 3452400 2169474 -16041 5704896 6516225 1847589 2674959 3857307 3841266 X TO MEET THE DIVERSE TRANSPORTATION AND MOBILITY NEEDS OF PEOPLE AND COMMUNITIES. false false 3159150 495031 REGIONAL TRANSPORTATION PROGRAM, INC. (RTP) WAS FOUNDED IN 1976 AND IS DESIGNATED AS A 501 C (3) NOT-FOR-PROFIT ORGANIZATION. RTP'S EXEMPT PURPOSE IS TO PROVIDE TRANSPORTATION FOR THE HANDICAPPED, ELDERLY AND LOW-INCOME INDIVIDUALS THROUGHOUT CUMBERLAND COUNTY, MAINE, WHO, BECAUSE OF INFIRMITY OR LOCATION, ARE UNABLE TO USE THE MASS TRANSIT SERVICE FOR TRANSPORTATION. RTP PROVIDES TRANSPORTATION THROUGH TWO BASIC VEHICLE MODES: THE MINI- BUS/VAN PROGRAM WITH TAXI BACKUP AND BY VOLUNTEERS WHO USE THEIR OWN VEHICLES AND ARE REIMBURSED BY A MILEAGE RATE. SINCE RTP IS DESIGNATED AS A REGIONAL TRANSPORTATION CORPORATION SUPPORTED WITH FEDERAL AND STATE TRANSIT FUNDS, THE AGENCY ALSO PROVIDES PUBLIC TRANSPORTATION BASED ON AVAILABILITY OF VEHICLES AND FUNDING. THE MINI-BUS/VAN PROGRAM IS NORMALLY COMPRISED OF 24 PASSENGER VEHICLES. IN FY 2022, THE ONGOING PANDEMIC STILL AFFECTED RIDERSHIP. ACCORDINGLY, THE BUS/VAN PROGRAM PROVIDED ONLY 48,929 PASSENGER TRIPS MEASURING 347,800 PASSENGER MILES, WHILE THE VOLUNTEERS AND TAXIS PROVIDED 16,319 PASSENGER TRIPS MEASURING 389,812 PASSENGER MILES. IN TOTAL, THE AGENCY PROVIDED 67,614 PASSENGER TRIPS AND 752,578 PASSENGER MILES. IN DECEMBER 2013, RTP LAUNCHED ITS LAKES REGION PUBLIC BUS SERVICE WHICH PROVIDES THREE ROUND TRIPS ALONG ROUTE 302 EACH WEEKDAY BETWEEN BRIDGTON AND PORTLAND. THIS SERVICE PROVIDED 5,503 TRIPS IN FY 2022. RTP RECEIVES FUNDS FROM THE LOCAL UNITED WAY AND SERVES SEVERAL GOVERNMENTAL AND SOCIAL SERVICE AGENCIES INCLUDING: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CLIENTS FUNDED BY MAINE CARE AND THE BUREAU OF CHILD AND FAMILY SERVICES, ETC. RTP ALSO RECEIVES FUNDING FROM A NUMBER OF CITIES AND TOWNS THROUGHOUT CUMBERLAND COUNTY FOR TRANSIT SERVICE. EFFECTIVE AUGUST 1, 2013, THE STATE OF MAINE INSTITUTED A MAINE CARE BROKERAGE SYSTEM. AS A RESULT, RTP NOW ONLY DELIVERS BUS, VAN AND VOLUNTEER TRANSPORTATION FOR MAINE CARE RIDERS WHILE THE BROKER HAS TAKEN THE OTHER MAINE CARE ADMINISTRATIVE FUNCTIONS INCLUDING: THE FRIENDS AND FAMILY PROGRAM, ISSUANCE OF BUS PASSES AND BILLING MAINE CARE FOR COMMUNITY SERVICE AGENCIES THAT PERFORM THEIR OWN TRANSPORTATION. RTP'S MAIN INFORMATIONAL RESOURCE IS ON THE INTERNET AND PROVIDES COMPREHENSIVE INFORMATION ABOUT THE ORGANIZATION. THE AGENCY'S WEB SITE IS WWW.RTPRIDES.ORG. 3159150 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 41 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true true false X JACK DEBERADINIS 2077742666 1 LEDGEVIEW DRIVE WESTBROOK ME 04092 BRENT MCLAUGHLIN PRESIDENT 2.00 X X 0 0 0 JOHN R GREW TREASURER 2.00 X X 0 0 0 MOLLY TOMPKINS CLERK 2.00 X X 0 0 0 MICHAEL BLAIS BOARD MEMBER 1.00 X 0 0 0 DEREK O'BRIEN BOARD MEMBER 1.00 X 0 0 0 JOEL GLASS BOARD MEMBER 1.00 X 0 0 0 LYNDA ADAMS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE ALLEN DOW BOARD MEMBER 1.00 X 0 0 0 KURT ECKHARDT BOARD MEMBER 1.00 X 0 0 0 ALI AL MSHAKHEEL BOARD MEMBER 1.00 X 0 0 0 JANET TAYLOR BOARD MEMBER 1.00 X 0 0 0 RODNEY TILLOTSON BOARD MEMBER 1.00 X 0 0 0 JACK DEBERADINIS EXECUTIVE DI 40.00 X 94267 0 16255 94267 16255 false false false 32383 2903819 663 2936865 OTHER TRANSPORTATION REVENUE 900099 351995 351995 MEDICAID FEES 900099 78578 78578 FARE BOX REVENUES 485000 64458 64458 495031 1156 1156 4729071 4752433 -23362 -23362 -23362 FUEL TAX REFUND 900099 26145 26145 MISCELLANEOUS 900099 524 524 26669 3436359 521700 -22206 115854 115854 1371471 1371471 20135 20135 258249 258249 114014 114014 182 182 15550 15550 3707 3707 31823 31823 14972 14972 104480 104480 10584 10584 107712 104217 3495 369555 369555 117056 117056 SPECIAL TRANSPORTATION 288792 288792 GASOLINE & LUBRICANTS 228117 228117 EQUIPMENT REPAIRS & MAINT 151189 151189 BUS SUPPLIES 77990 77990 50968 50005 963 3452400 3159150 293250 0 46130 21444 317593 358743 464161 608444 27800 26832 5264 7092 7140756 1647086 4843948 5493670 5704896 6516225 264414 121022 6338 6112 1570509 2541497 6328 6328 1847589 2674959 X 3857307 3841266 3857307 3841266 5704896 6516225 -16041 X X false true X true true true X 1778762 2507677 2278300 4480446 2936865 13982050 1778762 2507677 2278300 4480446 2936865 13982050 13982050 2568 3034 995 1156 7753 4500 7875 5211 4149 21735 14011538 1707952 0.99790 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550000 550000 287071 71742 215329 6303685 1575344 4728341 5493670 DUE TO FEDERAL 6328 6328 X 3436359 3436359 3436359 3452400 3452400 3452400 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY RTP AND RECOGNIZE A TAX LIABILITY IF RTP HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. RTP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PAGE 2, PART III, LINE 4A REGIONAL TRANSPORTATION PROGRAM, INC. (RTP) WAS FOUNDED IN 1976 AND IS DESIGNATED AS A 501 C (3) NOT-FOR-PROFIT ORGANIZATION. RTP'S EXEMPT PURPOSE IS TO PROVIDE TRANSPORTATION FOR THE HANDICAPPED, ELDERLY AND LOW-INCOME INDIVIDUALS THROUGHOUT CUMBERLAND COUNTY, MAINE, WHO, BECAUSE OF INFIRMITY OR LOCATION, ARE UNABLE TO USE THE MASS TRANSIT SERVICE FOR TRANSPORTATION. RTP PROVIDES TRANSPORTATION THROUGH TWO BASIC VEHICLE MODES: THE MINI- BUS/VAN PROGRAM WITH TAXI BACKUP AND BY VOLUNTEERS WHO USE THEIR OWN VEHICLES AND ARE REIMBURSED BY A MILEAGE RATE. SINCE RTP IS DESIGNATED AS A REGIONAL TRANSPORTATION CORPORATION SUPPORTED WITH FEDERAL AND STATE TRANSIT FUNDS, THE AGENCY ALSO PROVIDES PUBLIC TRANSPORTATION BASED ON AVAILABILITY OF VEHICLES AND FUNDING. THE MINI-BUS/VAN PROGRAM IS NORMALLY COMPRISED OF 24 PASSENGER VEHICLES. IN FY 2022, THE ONGOING PANDEMIC STILL AFFECTED RIDERSHIP. ACCORDINGLY, THE BUS/VAN PROGRAM PROVIDED ONLY 48,929 PASSENGER TRIPS MEASURING 347,800 PASSENGER MILES, WHILE THE VOLUNTEERS AND TAXIS PROVIDED 16,319 PASSENGER TRIPS MEASURING 389,812 PASSENGER MILES. IN TOTAL, THE AGENCY PROVIDED 67,614 PASSENGER TRIPS AND 752,578 PASSENGER MILES. IN DECEMBER 2013, RTP LAUNCHED ITS LAKES REGION PUBLIC BUS SERVICE WHICH PROVIDES THREE ROUND TRIPS ALONG ROUTE 302 EACH WEEKDAY BETWEEN BRIDGTON AND PORTLAND. THIS SERVICE PROVIDED 5,503 TRIPS IN FY 2022. RTP RECEIVES FUNDS FROM THE LOCAL UNITED WAY AND SERVES SEVERAL GOVERNMENTAL AND SOCIAL SERVICE AGENCIES INCLUDING: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CLIENTS FUNDED BY MAINE CARE AND THE BUREAU OF CHILD AND FAMILY SERVICES, ETC. RTP ALSO RECEIVES FUNDING FROM A NUMBER OF CITIES AND TOWNS THROUGHOUT CUMBERLAND COUNTY FOR TRANSIT SERVICE. EFFECTIVE AUGUST 1, 2013, THE STATE OF MAINE INSTITUTED A MAINE CARE BROKERAGE SYSTEM. AS A RESULT, RTP NOW ONLY DELIVERS BUS, VAN AND VOLUNTEER TRANSPORTATION FOR MAINE CARE RIDERS WHILE THE BROKER HAS TAKEN THE OTHER MAINE CARE ADMINISTRATIVE FUNCTIONS INCLUDING: THE FRIENDS AND FAMILY PROGRAM, ISSUANCE OF BUS PASSES AND BILLING MAINE CARE FOR COMMUNITY SERVICE AGENCIES THAT PERFORM THEIR OWN TRANSPORTATION. RTP'S MAIN INFORMATIONAL RESOURCE IS ON THE INTERNET AND PROVIDES COMPREHENSIVE INFORMATION ABOUT THE ORGANIZATION. THE AGENCY'S WEB SITE IS WWW.RTPRIDES.ORG. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE THE RETURN IS FILED, COPIES OF THE 990 WILL BE DISTRIBUTED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE, WHICH CURRENTLY INCLUDE THE BOARD PRESIDENT, BOARD TREASURER, AND EXECUTIVE DIRECTOR. COPIES WILL BE SENT TO ALL BOARD MEMBERS IF THE EXECUTIVE COMMITTEE SO DIRECTS. THE EXECUTIVE COMMITTEE MEMBERS WILL BE GIVEN ADEQUATE TIME TO REVIEW THE DOCUMENT AND DISCUSS ANY QUESTIONS AND/OR COMMENTS TO THE DIRECTOR OF FINANCE AND ADMINISTRATION. AFTER ALL QUESTIONS AND CONCERNS ARE RESOLVED, THE EXECUTIVE COMMITTEE WILL APPROVE THE 990 RETURN AND SUCH APPROVAL WILL BE RECORDED IN THE MINUTES OF THE NEXT SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C IN POLICY AND PRACTICE THE AGENCY'S MANAGEMENT AND BOARD OF DIRECTORS REMAIN VIGILENT IN ON GOING REVIEW AND AVOIDANCE OF ANY RELATIONSHIPS OR ACTIVITIES WHICH MIGHT PRESENT A CONFLICT OF INTEREST. MANAGEMENT AND DIRECTORS ARE REQUIRED TO AFFIRM ADHERENCE TO THIS POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH AN ASSESSMENT OF JOB PERFORMANCE AS RELATED TO THE JOB DESCRIPTION AND STATED GOALS AND OBJECTIVES FOR THE POSITION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BY JOB PERFORMANCE RELATED TO JOB DESCRIPTION AND STATED PERFORMANCE GOALS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION WITH THE REVIEW AND APPROVAL OF ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.