2017-05-11T07:36:02-05:00 2016-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2015-07-01 232371722 BUCKS COUNTY TRANSPORT INC BUCK 2157945554 PO BOX 510 HOLICONG PA 18928 JAMES A RAYMOND CFO 2157945554 2017-05-03 1 CHRISTOPHER M PEKULA P00734965 2154414600 2015 2021-01-29 14:40:06Z JAMES A RAYMOND PO BOX 510 HOLICONG PA 18928 12060420 0 X WWW.BCTRANSPORT.ORG X 1985 PA TO COORDINATE AND PROVIDE SHARED RIDE COMMUNITY TRANSPORTATION SERVICES IN BUCKS COUNTY FOR ALL CITIZENS. 5 5 277 5 0 0 42999 1362376 10927054 10651651 17058 1200 0 0 10987111 12015227 0 0 0 0 6256776 6026941 0 0 0 4970313 4820925 11227089 10847866 -239978 1167361 3187350 4438005 1200511 1401562 1986839 3036443 X TO COORDINATE AND PROVIDE SHARED RIDE COMMUNITY TRANSPORTATION SERVICES IN BUCKS COUNTY FOR ALL CITIZENS. 0 0 3597622 4400564 175,569 TRIPS WERE PROVIDED TO SENIOR CITIZENS WITH FUNDING FROM THE SHARED RIDE PROGRAM OF THE PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 2008461 2426636 139,936 TRIPS WERE PROVIDED TO MEDICAL ASSISTANCE CLIENT WITH THE PUBLIC ASSISTANCE TRANSPORTATION BLOCK GRANT FROM THE PENNSYLVANIA DEPARTMENT OF WELFARE 2520229 2910199 140,939 TRIPS WERE PROVIDED TO CLIENTS GOING TO WORKSHOPS WITH FUNDING FROM THE BUCKS COUNTY DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION 1388699 914252 63,953 - VARIOUS OTHER TRIPS 1388699 914252 9515011 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 277 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 PA X BUCKS COUNTY TRANSPORT 2157945554 PO BOX 510 HOLICONG PA 18928 LEWIS TARLINI CHAIRMAN 2.00 X X 0 0 0 JOSEPH DONNELLY SECRETARY 2.00 X X 0 0 0 ELAINE WELCH BOARD OF DIRECTORS 2.00 X 0 0 0 ROBERT W BRAUBITZ BOARD OF DIRECTORS 2.00 X 0 0 0 MIKE BANNON BOARD OF DIRECTORS 2.00 X 0 0 0 VINCENT J VOLPE EXECUTIVE DIRECTOR 40.00 X 137576 0 11324 JAMES A RAYMOND CFO 40.00 X 149620 0 11394 EDWARD HACKETT III DIRECTOR OF MAINTENANCE 40.00 X 100826 0 11394 388022 0 34112 3 0 1 0 BUCKS TRANSIT COMPANY 3601 WINDSOR DRIVE BENSALEM PA 19020 TRANSPORTATION 453791 MEDICAL TRANSPORTATION SERVICES 15 ARDROSSAN AVENUE WEST CHESTER PA 19382 TRANSPORTATION 392767 2 1362376 1362376 FEES FROM GOVERNMENT AGENCIES 900099 9172202 9172202 OTHER CLIENT SERVICES 900099 1452219 1452219 REVENUE CHARTER 900099 27230 27230 10651651 46393 45193 1200 1200 1200 12015227 10651651 0 1200 X 324795 324795 4612252 3920414 691838 39000 39000 619503 526577 92926 431391 342559 88832 18840 18840 110570 99513 11057 1169046 1169046 253151 211511 41640 304714 301150 3564 1332 1332 2140 1926 214 35707 32136 3571 74825 74451 374 755508 737300 18208 VEHICLE EXPENSE 1139677 1139677 DEPRECIATION ON GRANT I 717010 717010 EQUIPMENT REPAIRS AND M 45011 38259 6752 193394 164482 28912 10847866 9515011 1332855 0 434957 704193 1390108 1747980 8174567 6314066 1255710 1860501 106575 125331 3187350 4438005 569488 763817 594595 631666 36428 6079 1200511 1401562 X 1986839 3036443 1986839 3036443 3187350 4438005 X 1167361 -117757 X X 0 1 X 1 1 1 X 1400149 587554 42999 1362376 3393078 1400149 587554 42999 1362376 3393078 3393078 3393078 53139851 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 613823 709985 1323808 1985712 153456 177496 330952 496428 800200 723375 76825 7374367 5590691 1783676 1860501 LOAN PAYABLE 6079 6079 X 12015227 0 12015227 0 12015227 10847866 0 10847866 0 10847866 PART X, LINE 2: THE CORPORATION IS A TAX EXEMPT ORGANIZATION IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL INCOME TAXES. THE CORPORATION FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. X X 0 0 0 0 0 0 0 0 0 JAMES A RAYMOND CFO 149620 0 0 0 0 0 0 0 11394 0 161014 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION RELIES ON THEIR OUTSIDE ACCOUNTING FIRM FOR PREPARATION AND REVIEW OF THE FORM 990. THE FORM 990 IS SCANNED FOR REASONABLENESS BY THE CFO UPON SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RELIES ON THE USE OF MARKET ANALYSIS TO ASSIST IN DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 1,073,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,073,307. CONTRACTOR REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 62,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,741. SUBCONTRACTOR TRIPS: PROGRAM SERVICE EXPENSES 32,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,998. FORM 990, PART XI, LINE 9: CONTRACT SETTLEMENT -117,757. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEARS.