2013-09-13T07:07:09-07:00 2013-06-30 MICHAEL JULOW CPA 44 PARK ST ESSEX JUNCTION VT 054523564 990 2012-07-01 030285677 SPECIAL SERVICES TRANSPORTATION AGENCY INC SPEC 8028781527 2091 MAIN ST COLCHESTER VT 05446 JOEL DUBE 8028781527 2013-08-26 true MICHAEL JULOW 8028782218 X 2012 2016-02-24 21:20:13Z JOEL DUBE PO BOX 784 WILLISTON VT 05495 4395074 false X www.sstaride.org/ X 1983 VT TRANSPORTATION TO ELDERLY, DISABLED & LOW-INCOME INDIVIDUALS 11 11 92 21 0 3587011 3725670 638901 669239 45 165 0 4225957 4395074 0 0 2424275 2557166 0 0 1770943 1785969 4195218 4343135 30739 51939 1450290 1489003 317289 280786 1133001 1208217 TRANSPORTATION TO ELDERLY, false false 3984948 669239 TRANSPORTATION SERVICES ARE PROVIDED TO ELDERLY, DISABLED AND LOW-INCOME INDIVIDUALS. APPROXIMATELY 165,033 RIDES WERE PROVIDED DURING THE YEAR. 3984948 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 false false false false false false false false false false false false false false false false false false true 0 0 true 92 true false false false false false false false false false false false false false X 11 11 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 60.00 X 134275 0 0 GEORGE VERDON 5.00 X X 0 0 0 JOEL E DUBE 3.00 X X 0 0 0 SR IRENE DUCHESNEAU 3.00 X X 0 0 0 TRACY HUNTINGTON 2.00 X 0 0 0 DICK LEAVITT 2.00 X 0 0 0 GAIL PONTO 2.00 X 0 0 0 PATRICIA MARKLE 2.00 X 0 0 0 JEFF COUTURE 2.00 X 0 0 0 DONNA RAE DECATUR 2.00 X 0 0 0 GARY THOMPSON 2.00 X 0 0 0 ELLEN KANE 2.00 X 0 0 0 134275 1 false false false MORF TRANS PO BOX 5190 BURLINGTON VT 05402 TRANSPORTATION 280063 QUIK-CAB TAXI PO BOX 1451 WILLISTON VT 05495 TRANSPORTATION 271648 2 3724138 1532 3725670 RIDER FARES 480000 669239 669239 165 165 4395074 669239 165 134275 67138 67137 0 2140829 2042760 98069 0 78827 73735 5092 0 203235 186619 16616 0 1066 0 1066 0 11700 0 11700 0 52827 0 52827 0 25897 0 25897 0 2570 0 2570 0 71002 59325 11677 0 261269 238155 23114 0 SUBCONTRACT TRANSPORTATION 639392 639392 0 0 GAS & OIL 519050 519050 0 0 REPAIRS AND MAINTENANCE 102745 102745 0 0 VAN LEASES 30045 30045 0 0 68406 25984 42422 0 4343135 3984948 358187 0 223753 259108 425650 463727 76257 70736 1367310 671878 724630 695432 1450290 1489003 241184 237545 76105 43241 317289 280786 X 1133001 1208217 1133001 1208217 1450290 1489003 X 51939 23277 X X false true X true false X 2858849 3088254 3329633 3587011 3725670 16589417 2858849 3088254 3329633 3587011 3725670 16589417 16589417 929 517 744 45 165 2400 851572 656986 728823 638901 669239 3545521 20137338 0.82380 0.81990 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: RIDER FARES; 2008: 851572.; 2009: 656986.; 2010: 728823.; 2011: 638901.; 2012: 669239.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 746207 214397 531810 556103 457481 98622 695432 4395074 4395074 4395074 4332866 4332866 10269 10269 4343135 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. Pt XI PRIOR PERIOD ADJUSTMENT FOR UNBILLED REVENUE Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET PREPAIDS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES Form 990, Part IX, Line 24f SERVICE CONTRACTS 25984. 25984. 0. 0. TRAINING 4858. 0. 4858. 0. BACKGROUND CHECKS 3537. 0. 3537. 0. DRUG & ALCOHOL TESTING 4118. 0. 4118. 0. UNIFORMS 4583. 4583. OTHER ADMIN EXPENSES 25326. 25326.