2024-05-15T11:41:15-05:00 2023-06-30 043257840 CRR LLP 545 Salem Street Wakefield MA 01880 990 2022-07-01 042743790 SCM Community Transportation Corporation SCMC 6176251191 167 Holland Street Somerville MA 02144 John Keegan President 6176251191 2024-05-13 1 John Keegan 999009999 1 Brian Shoer CPA P01799506 7812797788 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z John Keegan 167 Holland Street Somerville MA 02144 1265607 0 X www.scmtransporation.org X 1981 MA The principal programs of the Organization serve to promote the independence of seniors and persons with disabilities through community-based transportation that is friendly, safe and reliable to help people maintain healthy, mobile and connected lives. 4 3 31 0 9756 0 257667 224014 984030 1041584 100 9 0 0 1241797 1265607 0 0 0 0 804772 726564 0 0 14723 537265 552773 1342037 1279337 -100240 -13730 520112 600585 555562 649765 -35450 -49180 The principal programs of the Organization serve to promote the independence of seniors and persons with disabilities through community-based transportation that is friendly, safe and reliable to help people maintain healthy, mobile and connected lives. 0 0 1008118 1031837 The Organization's primary program service accomplishment is providing transportation services to seniors and persons with disabilities. 1008118 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 31 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X SCM Community Transportation 6176251191 167 Holland Street Somerville MA 02144 Connie Lorenti Clerk 0.00 X X 0 0 0 Cindy Hickey Director 0.00 X 0 0 0 Michelle Mulvena Treasurer 0.00 X X 0 0 0 John Keegan President 32.00 X 68701 0 0 68701 0 0 0 0 0 0 0 224014 224014 Transportation revenue 480000 1031837 1031837 9747 9747 1041584 9 9 1265607 1031837 9756 0 670336 491710 178626 56228 41844 14384 23750 23750 12470 12470 18151 18151 20448 20448 10748 10748 97806 97806 28910 14187 14723 Vehicle expense 321383 321383 Unemployment Claims Exp 8779 8779 Operating supplies and 6915 6915 Payroll services 2070 2070 1343 1355 -12 1279337 1008118 256496 14723 34232 21532 163493 117368 90000 119588 1553028 1210931 232387 342097 520112 600585 182914 204721 150000 150000 58052 92296 164596 202748 555562 649765 X -191921 -414590 156471 365410 -35450 -49180 520112 600585 -13730 0 X X 0 1 X 1 0 X 245883 243424 362707 257667 223014 1332695 245883 243424 362707 257667 223014 1332695 1332695 1332695 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265897 265897 265897 265897 156471 109426 265897 231471 75000 156471 25000 231471 25000 231471 0 0 151023 146021 5002 1402005 1064910 337095 342097 Accrued rent 185044 Customer Deposits 16421 Accrued IRS Penalty 1283 202748 1265607 0 1265607 0 1265607 1279337 0 1279337 0 1279337 Form 990, Part VI, Section B, line 11b The governing board reviews Form 990 for any errors or omissions and reports any errors, omissions or concerns at the appropriate meetings with the governing board of the Organization. The Secretary will, in writing, report any inputs from the board members back to the Executive Director who will in turn forward these inputs to the independent auditors. Form 990, Part VI, Section B, line 12c Upon election, board members are required to acknowledge any affiliations to confirm that no conflicts of interest exist. Board members shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during their affiliation. Form 990, Part VI, Section B, line 15 Compensation Process for Top Official The Board of Directors of the Organization sets and annually reviews the salary for the Executive Director. The Board of Directors of the Organization annually reviews the salary for all employees, key personnel and/or officers of the Organization. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, policy statements, and financial statements available to the public upon request and through information provided on its website. Part XII Line 2C There have been no changes to the oversight process of the audit by the committee members of the organization