2018-10-18T04:13:13-07:00 2018-06-30 MICHAEL JULOW CPA 44 PARK ST ESSEX JUNCTION VT 054523564 990 2017-07-01 030285677 SPECIAL SERVICES TRANSPORTATION AGENCY INC SPEC 8028781527 2091 MAIN ST COLCHESTER VT 05446 DANIEL SHEPARD TREASURER 8028781527 2018-09-11 true MICHAEL JULOW P01201035 8028782218 X 71.161.107.19 2018-10-18 04:13:06 PD P 600200307564B3CB6165D9B3F3746D8C08CC37A2 5E3F301585F74103BA0B3E57BB557708F89766E9 2017 2018-06-14 16:35:46Z MARK SCRIBNER 150 SOUTH CHAMPLAIN ST BURLINGTON VT 05402 4245162 false X www.sstarides.org X 1983 VT SEE PAGE 2, PART III, 1 14 14 88 21 16800 3696672 3798037 413785 430215 110 18200 16800 4128657 4245162 0 0 2892908 3059724 0 0 1251790 1312622 4144698 4372346 -16041 -127184 2181893 2034092 240979 220362 1940914 1813730 TO PROVIDE TRANSPORTATION SERVICES TO ALL PERSONS WITHIN THE GREATER CHITTENDEN false false 3806506 430215 SPECIAL SERVICES TRANSPORTATION AGENCY ASSISTED GREEN MOUNTAIN TRANSIT WITH ITS ADA AND ELDERLY AND DISABLED PROGRAMS BY PROVIDING DOOR-TO-DOOR RIDES TO MOBILITY IMPAIRED INDIVIDUALS; ASSISTED THE STATE OF VERMONT WITH TRANSPORTATION SERVICES FOR ITS MEDICAID PROGRAM; AND ASSISTED VARIOUS HUMAN SERVICE AGENCIES IN CHITTENDEN COUNTY WITH THEIR TRANSPORTATION NEEDS. 3806506 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 18 0 true 88 true true true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true false false false false false false X MURRAY BENNER 8028781527 2091 MAIN ST COLCHESTER VT 05446 MURRAY BENNER EXECUTIVE DIRECTOR 40.00 X 154400 0 0 TRACY HUNTINGTON DIRECTOR 5.00 X 0 0 0 JOEL E DUBE DIRECTOR 3.00 X 0 0 0 RICK WATTERS DIRECTOR 3.00 X 0 0 0 ALICIA FISK DIRECTOR 2.00 X 0 0 0 JANET S NUNZIATA DIRECTOR 2.00 X 0 0 0 DANIEL SHEPARD TREASURER 2.00 X X 0 0 0 DONNA RAE DECATUR DIRECTOR 2.00 X 0 0 0 MARK SCRIBNER PRESIDENT 2.00 X X 0 0 0 KATHI O'REILLY SECRETARY 2.00 X X 0 0 0 TIM FORTUNE DIRECTOR 2.00 X 0 0 0 JIM WATSON VICE PRESIDENT 2.00 X X 0 0 0 DAWN LEBARON DIRECTOR 2.00 X 0 0 0 MARY FRANCIS COLLINS DIRECTOR 2.00 X 0 0 0 ALEXANDER P HILL DIRECTOR 2.00 X 0 0 0 154400 1 false true false 3798037 3798037 RIDER FARES 480000 430215 430215 110 110 AT&T PAYMENT FOR CELL TOWER 900099 16800 16800 16800 4245162 430215 16800 110 154400 77200 77200 0 2536171 2284608 251563 0 153494 136683 16811 0 215659 191064 24595 0 2123 0 2123 0 17768 0 17768 0 114326 31310 83016 0 3977 0 3977 0 119552 86240 33312 0 422426 412990 9436 0 SUBCONTRACT TRANSPORTATION 89464 89464 0 0 GAS & OIL 351780 350530 1250 0 REPAIRS AND MAINTENANCE 112805 105511 7294 0 VAN LEASES 18401 18401 0 0 60000 22505 37495 0 4372346 3806506 565840 0 97777 164384 133419 246748 491524 309119 214518 180771 2281685 1148615 1244655 1133070 2181893 2034092 105486 106986 135493 113376 240979 220362 X 1940914 1813730 1940914 1813730 2181893 2034092 -127184 X X false true X true false X 4157558 4307986 3982026 3696672 3798037 19942279 4157558 4307986 3982026 3696672 3798037 19942279 19942279 585 288 110 983 12600 16800 18200 16800 64400 20007662 0.99670 0.99760 X 0 0 0 65000 65000 1394469 388388 1006081 822216 760227 61989 1133070 4245162 4245162 4245162 4362078 4362078 10268 10268 4372346 Pt XII, Line 4b DEPRECIATION ON ASSETS PURCHASED WITH CAPITAL GRANTS false false false false false false false false false MURRAY BENNER 154400 154400 Pt XII, Line 2c THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIALS. Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEWS FORM 990. Pt VI, Line 19 DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST. Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990, Part IX, Line 24e SERVICE CONTRACTS 18256. 16828. 1428. 0. Form 990, Part IX, Line 24e TRAINING 4069. 1270. 2799. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 6553. 0. 6553. 0. Form 990, Part IX, Line 24e DRUG & ALCOHOL TESTING 393. 0. 393. 0. Form 990, Part IX, Line 24e UNIFORMS 1660. 802. 858. 0. Form 990, Part IX, Line 24e OTHER EXPENSES 29069. 3605. 25464. 0.