2025-11-12T17:24:52-06:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2024-01-01 814339289 YATES TRANSIT SERVICE INC YATE 3158568160 240 NORTH AVENUE PENN YAN NY 14527 ALLEN CONNELY PRESIDENT & CEO 3156947700 2025-11-15 1 1 MARK FORTE P00441630 5854231860 2025-11-07 2024 2025-03-06 01:10:19Z ALLEN CONNELY 240 NORTH AVENUE PENN YAN NY 14527 813531 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 18 7 0 0 21301 101683 705986 711848 0 0 0 0 727287 813531 0 0 0 0 437026 518728 0 0 0 268064 299765 705090 818493 22197 -4962 228947 91677 404624 272316 -175677 -180639 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 653232 711848 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. 653232 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 18 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 240240 46572 TAMMY SLAYTON CHIEF ADMIN OFFICER 40.00 40.00 X 0 219314 15288 DALE E DAVIS CFO - JOINED JAN 2024 40.00 40.00 X 0 146306 25986 0 605860 87846 0 0 1 0 MOZAIC 1083 WATERLOO-GENEVA RD WATERLOO NY 13165 FINANCIAL AND MANAGERIAL SERVICES 207529 1 101683 101683 CONTRACT REVENUE 485000 352023 352023 NYS STOA REVENUE 485000 352001 352001 TRANSPORTATION REVENUE 485000 7824 7824 711848 813531 711848 0 0 419938 286439 133499 9082 6195 2887 54427 37125 17302 35281 24065 11216 56134 56134 9880 9880 4720 4363 357 2700 2700 355 355 703 703 28780 28780 VEHICLE OPERATING EXPEN 196493 196493 818493 653232 165261 0 129630 15972 83497 59738 15820 15967 48675 48675 0 0 228947 91677 404624 272316 404624 272316 X -175677 -180639 -175677 -180639 228947 91677 -4962 0 X 0 0 0 X 66756 193867 23799 21301 101683 407406 362440 465904 686481 705986 711848 2932659 429196 659771 710280 727287 813531 3340065 0 0 0 3340065 5473 5473 429196 659771 715753 727287 813531 3345538 0.99840 0.99830 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 240240 0 0 0 0 0 19190 0 27382 0 286812 0 0 TAMMY SLAYTON CHIEF ADMIN OFFICER 0 212198 0 7116 0 0 0 4067 0 11221 0 234602 0 0 DALE E DAVIS CFO - JOINED JAN 2024 0 141871 0 4435 0 0 0 0 0 25986 0 172292 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, AND TAMMY SLAYTON, SENIOR VP OF ADMIN, YING WANG, ASSISTANT CONTROLLER. THEIR SERVICES MAKE UP ROUGHLY 42.5% OF THE MANAGEMENT FEE THAT THE ORGANIZATION PAID TO MOZAIC (TOTALING $36,000) IN THE CURRENT YEAR. IN ADDITION, THE ORGANIZATION PAYS MONTHLY $3,587 FOR VEHICLES LEASE AND $225 FOR LOT USAGE TO MOZAIC. 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.