2026-01-30T07:58:53-06:00 2025-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2024-07-01 030353976 SOUTHEAST VERMONT TRANSIT INC SOUT 8024648487 45 MILL STREET WILMINGTON VT 05363 RANDALL SCHOONMAKER CEO 8024648487 2026-01-28 1 0 CONNIE FELLION P01875413 8026581808 2026-01-28 2024 2025-03-06 01:10:19Z RANDALL SCHOONMAKER 45 MILL STREET WILMINGTON VT 05363 9044413 0 X WWW.MOOVER.COM X 1996 VT ADVANCING QUALITY OF LIFE AND ECONOMIC VITALITY BY DELIVERING RELIABLE TRANSIT SERVICE. 8 8 119 28 0 0 5994373 5506931 3570600 3503877 -89271 -1023 43067 28584 9518769 9038369 0 0 0 0 5127803 5311304 0 0 0 4631243 4374498 9759046 9685802 -240277 -647433 12249329 11754027 2052491 2204622 10196838 9549405 X SOUTHEAST VERMONT TRANSIT ("SEVT") IS COMMITTED TO ADVANCING THE QUALITY OF LIFE AND ECONOMIC VITALITY IN THE COMMUNITIES WE SERVE BY DELIVERING SAFE, RELIABLE, EFFICIENT AND COURTEOUS TRANSIT SERVICE TO THE BROADEST POPULATION BASE POSSIBLE. SEVT SHOULD SET THE BENCHMARK FOR EFFICIENCY AND EXCELLENCE AMONG VERMONT PUBLIC TRANSIT ORGANIZATIONS. 0 0 8407433 3532461 SEVT PROVIDES PUBLIC TRANSPORTATION TO THE SOUTHERN REGIONS OF VERMONT. TRANSPORTATION IS PROVIDED TO THE GENERAL PUBLIC, ELDERLY AND DISABLED, AND THE SCHOOL KIDS THROUGH TRIPPER SERVICE. WE ALSO PROVIDE VOLUNTEER RIDES. 8407433 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X KEITH JOHNSON 8024648487 45 MILL STREET WILMINGTON VT 05363 SETH BOYD PRESIDENT 1.00 X X 0 0 0 JASON RASMUSSEN VICE PRESIDENT 1.00 X X 0 0 0 RANDY CAPITANI TREASURER 1.00 X X 0 0 0 JOEL BLUMING SECRETARY 1.00 X X 0 0 0 CHRIS CAMPANY BOARD MEMBER 1.00 X 0 0 0 DAN THOEMKE BOARD MEMBER 1.00 X 0 0 0 SUE FILLION BOARD MEMBER 1.00 X 0 0 0 BRENDAN MCNAMARA BOARD MEMBER 1.00 X 0 0 0 RANDY SCHOONMAKER CEO 40.00 X 117165 0 32665 117165 0 32665 1 0 0 0 0 5361721 145210 10343 5506931 MEDICAID INCOME 485000 2575737 2575737 LOCAL CONTRACTS 485000 928140 928140 3503877 31 31 4990 6044 -1054 -1054 -1054 REFUNDS FROM STATE 900099 27382 27382 OTHER INCOME 900099 1202 1202 28584 9038369 3532461 0 -1023 151069 131492 19577 3905754 3443348 462406 87579 77069 10510 856099 710562 145537 310803 273507 37296 309 309 26116 26116 58380 58380 36056 36056 39087 7051 32036 5060 2210 2850 49238 49238 1291585 1252838 38747 404147 329533 74614 MEDICAID - MILEAGE 598540 598540 FUEL 561555 561555 E & D COSTS 355130 355130 BUS EXPENSES 341546 341546 607749 323052 284697 9685802 8407433 1278369 0 132040 165766 4707 24110 265265 398513 118404 130047 118574 113512 22273857 11352518 11609599 10921339 740 740 12249329 11754027 735241 587249 1282373 1581346 34877 36027 2052491 2204622 X 10161088 9455605 35750 93800 10196838 9549405 12249329 11754027 -647433 0 X 0 1 X 1 1 1 X 5553392 4219448 6064203 6035773 5506931 27379747 5553392 4219448 6064203 6035773 5506931 27379747 27379747 57 189 1736 31 2013 25958 2078 1645 1667 28584 59932 27441692 14870685 0.99770 0.98840 X PART II, LINE 1 THE PRIOR YEAR CONTRIBUTIONS HAVE BEEN REVISED TO INCLUDE QUALIFIED SPONSORSHIP PAYMENTS THAT WERE ORIGINALLY REPORTED ON LINE 8 OF PART II. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626108 626108 10370122 3215599 7154523 51872 51872 0 2326663 2004449 322214 8899092 6080598 2818494 10921339 CURRENT PORTION OF NOTES PAYABLE 36027 36027 X 9038369 0 9038369 0 9038369 9685802 0 9685802 0 9685802 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE ("CODE"). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE CODE. FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE MANAGER REVIEWED THE 990 AND THEN PROVIDED A COPY TO THE CEO AND/OR A BOARD MEMBER FOR FINAL APPROVAL. A FINAL COPY OF THE 990 WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEES RECEIVE THE CONFLICT OF INTEREST POLICY IN THE ANNUAL STAFF GUIDE. THE BOARD OF DIRECTORS HAS A "STANDING COPY". FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND SETS THE COMPENSATION LIMITS OF THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE 990 IS ALSO FILED ON THE GUIDESTAR WEBSITE ONCE ACCEPTED BY THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.