Nonprofit · EIN 91-1253112
PARATRANSIT SERVICES
Tax-exempt · BREMERTON, WA 98312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $40,058,697 | $39,995,764 | $62,933 | $9,893,509 | $7,054,560 | $2,838,949 |
| December 31, 2024 | 990 | $37,615,546 | $37,592,263 | $23,283 | $7,567,280 | $4,791,264 | $2,776,016 |
| December 31, 2023 | 990 | $37,433,908 | $37,487,065 | -$53,157 | $7,352,769 | $4,600,036 | $2,752,733 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $40,024,631
- Investment income
- $34,066
- Net gain from sales of assets
- -$3,205
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $937,907
- Other salaries and wages
- $9,014,970
- Salaries, compensation and benefits (total)
- $12,273,858
- Professional fundraising fees
- $0
- Legal fees
- $53,141
- Accounting fees
- $84,120
- Occupancy
- $347,803
- Travel
- $114,869
- Depreciation
- $97,188
- Program services (functional)
- $37,125,566
- Management and general (functional)
- $2,870,198
Balance sheet and other
- Total assets, start of year
- $7,567,280
- Total assets, end of year
- $9,893,509
- Total liabilities, end of year
- $7,054,560
- Net assets, end of year
- $2,838,949
- Land, buildings and equipment
- $1,001,950
- Net assets without donor restrictions
- $2,838,949
- Gross receipts
- $40,062,202
- Employees
- 292
- Volunteers
- 8
- Year formed
- 1980
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID BAKER | PRESIDENT/CEO Officer | 40 | $411,892 | $3,777 |
| CHRISTIE SCHEFFER | EXECUTIVE VP/COO Officer | 40 | $298,259 | $2,604 |
| ANN KENNEDY | GENERAL MANAGER Highest-paid employee | 40 | $154,425 | $19,180 |
| WILLIAM KLUTH | VP OF OPERATIONS/SAFETY/TRAINING Highest-paid employee | 40 | $140,477 | $1,534 |
| SARA WILSON | VP OF FINANCE/CFO Officer | 40 | $133,429 | $3,945 |
| WILLIAM GROVE | DIRECTOR OF HR Highest-paid employee | 40 | $133,797 | $1,761 |
| BRYAN MCCONAUGHY | BOARD CHAIRMAN Trustee or director, Officer | 1 | $12,000 | $0 |
| PAUL AUFDERHEIDE | BOARD VICE CHAIRMAN Trustee or director, Officer | 1 | $12,000 | $0 |
| KENNETH MAHAN | BOARD SECRETARY/TREASURER Trustee or director, Officer | 1 | $12,000 | $0 |
| MARY HUNTINGTON | BOARD MEMBER Trustee or director | 1 | $12,000 | $0 |
| WILLIAM MAHAN | BOARD MEMBER Trustee or director | 1 | $12,000 | $0 |
| NICHOLAS GARCIA | BOARD MEMBER Trustee or director | 1 | $12,000 | $0 |
| CHRIS TIBBS | BOARD MEMBER Trustee or director | 1 | $12,000 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID BAKER | PRESIDENT/CEO Officer | 40 | $338,095 | $4,218 |
| CHRISTIE SCHEFFER | EXECUTIVE VP/COO Officer | 40 | $211,145 | $18,256 |
| ANN T KENNEDY | GENERAL MANAGER Highest-paid employee | 40 | $139,211 | $18,166 |
| WILLIAM R GROVE | DIRECTOR OF HR Highest-paid employee | 40 | $117,337 | $12,168 |
| SARA LARSON WILSON | DIRECTOR OF FINANCE, CONTROLLER Officer | 40 | $108,969 | $18,034 |
| WILLIAM ALLEN KLUTH | DIRECTOR OF SAFETY/TRAINING/OPS Highest-paid employee | 40 | $117,159 | $1,563 |
| WAYNE EVANS JR | DIRECTOR OF IT (THRU 9/24) Highest-paid employee | 40 | $105,467 | $1,700 |
| DARYL G BAKER | REGIONAL MAINTENANCE MANAGER Highest-paid employee | 40 | $100,810 | $831 |
| BRYAN B MCCONAUGHY | BOARD CHAIRMAN Trustee or director, Officer | 1 | $12,000 | $0 |
| PAUL AUFDERHEIDE | BOARD VICE CHAIRMAN Trustee or director, Officer | 1 | $12,000 | $0 |
| KENNETH E MAHAN | BOARD SECRETARY/TREASURER Trustee or director, Officer | 1 | $12,000 | $0 |
| MARY ANN HUNTINGTON | BOARD MEMBER Trustee or director | 1 | $12,000 | $0 |
| WILLIAM MAHAN | BOARD MEMBER Trustee or director | 1 | $12,000 | $0 |
| NICHOLAS GARCIA | BOARD MEMBER Trustee or director | 1 | $12,000 | $0 |
| CHRIS TIBBS | BOARD MEMBER Trustee or director | 1 | $12,000 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID BAKER | PRESIDENT/CEO Officer | 40 | $375,329 | $4,431 |
| CHRISTIE SCHEFFER | EXEC VP/COO Officer | 40 | $196,412 | $21,276 |
| ANN KENNEDY | GENERAL MANAGER Highest-paid employee | 40 | $127,390 | $17,313 |
| WILLIAM GROVE | DIRECTOR OF HR Highest-paid employee | 40 | $112,934 | $17,110 |
| WAYNE EVANS JR | DIRECTOR OF IT Highest-paid employee | 40 | $124,842 | $2,040 |
| SARA LARSON WILSON | DIRECTOR OF FINANCE, CONTROLLER Officer | 40 | $105,701 | $17,286 |
| WILLIAM ALLEN KLUTH | DIRECTOR OF SAFETY/TRAINING/OPS Highest-paid employee | 40 | $114,210 | $1,423 |
| WILLIAM MAHAN | BOARD CHAIRMAN Trustee or director, Officer | 1 | $14,500 | $0 |
| PAUL AUFDERHEIDE | BOARD VICE CHAIRMAN Trustee or director, Officer | 1 | $14,500 | $0 |
| KEN MAHAN | BOARD SEC/TREASURER Trustee or director, Officer | 1 | $14,500 | $0 |
| MARY ANN HUNTINGTON | BOARD MEMBER Trustee or director | 1 | $14,500 | $0 |
| BRYAN MCCONAUGHY | BOARD MEMBER Trustee or director | 1 | $14,500 | $0 |
| KRISTINE REEVES | BOARD MEMBER (THRU 8/23) Trustee or director | 1 | $4,500 | $0 |
| LOIS ANDERSON | BOARD MEMBER (THRU 3/23) Trustee or director | 1 | $3,500 | $0 |
| NICHOLAS GARCIA | BOARD MEMBER Trustee or director | 1 | $3,000 | $0 |
| CHRIS TIBBS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4810 AUTO CENTER WAY, BREMERTON, WA 98312-4309
- Principal officer (990 for 2025)
- DAVID BAKER, 4810 AUTO CENTER WAY, BREMERTON, WA 983124309
- Signed the 990
- DAVID BAKER, CEO
- Phone
- (360) 377-7176
- Website
- WWW.PARATRANSIT.NET
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO PROVIDE QUALITY COORDINATED TRANSPORTATION AND COMMUNITY SERVICES THAT MEET THE NEEDS OF THE PEOPLE WE ARE ENTRUSTED TO SERVE.
Program accomplishments
- PROVIDE PUBLIC TRANSPORTATION FOR THE ELDERLY AND THE TRANSIT DEPENDENT AND FIXED ROUTE UNDER CONTRACT WITH NUMEROUS PUBLIC AGENCIES AND PRIVATE NON-PROFIT AGENCIES. IN ADDITION, THE ORGANIZATION HAS CONTRACTS TO ACT AS A BROKER IN SEEKING LOWEST COST TRANSPORTATION FOR ELIGIBLE MEDICAID RECIPIENTS.Expenses $37,125,566 · revenue $40,024,631
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1253112
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P52Z)
- Assets (IRS master file)
- $9,893,509
- Income (IRS master file)
- $40,062,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $40,058,697 | $39,995,764 | $9,893,509 | XML |
| 990 | December 2024 | $37,615,546 | $37,592,263 | $7,567,280 | IRS |
| 990 | December 2023 | $37,433,908 | $37,487,065 | $7,352,769 | XML |
| 990 | December 2022 | $35,708,559 | $35,685,680 | $7,463,678 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1253112).
Questions about PARATRANSIT SERVICES
- What is the EIN of PARATRANSIT SERVICES?
- The employer identification number (EIN) of PARATRANSIT SERVICES is 91-1253112.
- Is PARATRANSIT SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PARATRANSIT SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARATRANSIT SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARATRANSIT SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARATRANSIT SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PARATRANSIT SERVICES?
- The 990 for the year ended December 31, 2025 names DAVID BAKER.
- Who are the officers and directors of PARATRANSIT SERVICES?
- The 990 for the year ended December 31, 2025 lists 13 people; 13 received compensation from the organization, the highest $411,892 (DAVID BAKER, PRESIDENT/CEO).
- How much revenue does PARATRANSIT SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $40,058,697, expenses of $39,995,764 and total assets of $9,893,509 at year end.
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