REGIONAL TRANSPORTATION PROGRAM

Address
127 ST JOHN STREET
PORTLAND, ME 04102
Contact
Website: http://www.rtprides.org
Phone: +1 (207) 774-2666
Nonprofit
NTEE: P52 - Transportation, Free or Subsidized
EIN: 01-0339851

Mission

TO MEET THE DIVERSE TRANSPORTATION AND MOBILITY NEEDS OF PEOPLE AND COMMUNITIES.
 20152014201320122011
Basic features of the organization
Year of formation1976
Metropolitan statistical area6403
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$93,488.00$93,399.00$94,426.00$162,903.00$182,581.00
Sum of reportable (W2/1099) compensation$77,386.00$77,360.00$71,975.00$118,543.00$150,533.00
Number of employees6984767675
Number of people compensated >$100k00000
Number of volunteers2525405858
Number of highly compensated contractors00   
Personnel
Arsenault, Lori
TitleCLERKCLERKCLERKCLERKBOARD MEMBER
Name of key/compensated personLORI ARSENAULTLORI ARSENAULTLORI ARSENAULTLORI ARSENAULTLORI ARSENAULT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bouchard, Leo
TitleBOARD MEMBER    
Name of key/compensated personLEO BOUCHARD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Deberadinis, Jack
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTORINTERIM EXECUTIVE DIRECTORDIRECTOR OF FINANCE AND ADMIN
Name of key/compensated personJACK DEBERADINISJACK DEBERADINISJACK DEBERADINISJACK DEBERADINISJACK DEBERADINIS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org45.0045.0045.0045.0040.00
Reportable compensation from org$77,386.00$77,360.00$71,975.00$71,975.00$70,351.00
Other comp, non-reportable, from org and related orgs$17,071.00$16,147.00$11,347.00$14,946.00$13,082.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Frawley, Fred
TitlePRESIDENTPRESIDENTPRESIDENTBOARD MEMBERBOARD MEMBER
Name of key/compensated personFRED FRAWLEYFRED FRAWLEYFRED FRAWLEYFRED FRAWLEYFRED FRAWLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.002.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Goldman, Michael
Title    VICE PRESIDENT
Name of key/compensated person    MICHAEL GOLDMAN
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Heck, Sam
Title   PRESIDENTPRESIDENT
Name of key/compensated person   SAM HECKSAM HECK
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   3.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Russell, Jeffrey
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJEFFREY D RUSSELLJEFFREY D RUSSELLJEFFREY D RUSSELLJEFFREY D RUSSELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Ryder, Mark
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMARK RYDERMARK RYDERMARK RYDERMARK RYDER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Snyder, Laura
Title    CLERK
Name of key/compensated person    LAURA SNYDER
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tipton, Elyse
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person ELYSE CHILAND TIPTONELYSE CHILAND TIPTONELYSE CHILAND TIPTONELYSE CHILAND TIPTON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.002.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Tracy, Cory
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCORY TRACYCORY TRACYCORY TRACYCORY TRACYCORY TRACY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.002.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Trafton, Sara
Title   EXECUTIVE DIRECTOR, PART YEAREXECUTIVE DIRECTOR
Name of key/compensated person   SARA TRAFTONSARA TRAFTON
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   45.0050.00
Reportable compensation from org   $46,568.00$80,182.00
Other comp, non-reportable, from org and related orgs   $7,899.00$14,819.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Umland, Susanne
TitleTREASURER    
Name of key/compensated personSUSANNE UMLAND    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Umland, Suzanne
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person SUZANNE UMLANDSUZANNE UMLAND  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Vernick, William
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person WILLIAM VERNICKWILLIAM VERNICKWILLIAM VERNICKWILLIAM VERNICK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.003.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO MEET THE DIVERSE TRANSPORTATION AND MOBILITY NEEDS OF PEOPLE AND COMMUNITIES.TO MEET THE DIVERSE TRANSPORTATION AND MOBILITY NEEDS OF PEOPLE AND COMMUNITIES.TO MEET THE DIVERSE TRANSPORTATION AND MOBILITY NEEDS OF PEOPLE AND COMMUNITIES.TO MEET THE DIVERSE TRANSPORTATION AND MOBILITY NEEDS OF PEOPLE AND COMMUNITIES.TO MEET THE DIVERSE TRANSPORTATION AND MOBILITY NEEDS OF PEOPLE AND COMMUNITIES.
Program service expenses, total$2,521,056.00$3,087,903.00$5,241,367.00$5,586,846.00$5,590,479.00
Programs, including revenue & expenses
REGIONAL TRANSPORTATION PROGRAM, INC. (RTP) WAS FOUNDED IN 1976 AND IS DESIGNATED AS A 501 C (3) NOT-FOR-PROFIT ORGANIZATION. RTP'S EXEMPT PURPOSE IS TO PROVIDE TRANSPORTATION FOR THE HANDICAPPED, ELDERLY AND LOW-INCOME INDIVIDUALS THROUGHOUT CUMBERLAND COUNTY, MAINE WHO, BECAUSE OF INFIRMITY OR LOCATION, ARE UNABLE TO USE THE MASS TRANSIT SERVICE FOR TRANSPORTATION. RTP PROVIDES TRANSPORTATION THROUGH TWO BASIC VEHICLE MODES: THE MINI-BUS/VAN PROGRAM WITH TAXI BACKUP AND BY VOLUNTEERS WHO USE THEIR OWN VEHICLES AND ARE REIMBURSED BY A MILEAGE RATE. SINCE RTP IS DESIGNATED AS A REGIONAL TRANSPORTATION CORPORATION SUPPORTED WITH FEDERAL AND STATE TRANSIT FUNDS, THE AGENCY ALSO PROVIDES PUBLIC TRANSPORTATION BASED ON AVAILABILITY OF VEHICLES AND FUNDING. THE MINI-BUS/VAN PROGRAM IS NORMALLY COMPRISED OF 32 PASSENGER VEHICLES. IN FY 2015, THE AGENCY TRANSPORTED 2,471 INDIVIDUALS. THE BUS/VAN PROGRAM PROVIDED 87,069 PASSENGER TRIPS MEASURING 427,259 PASSENGER MILES WHILE THE VOLUNTEERS AND TAXIS PROVIDED 26,225 PASSENGER TRIPS MEASURING 575,125 PASSENGER MILES. IN TOTAL, THE AGENCY PROVIDED 113,294 PASSENGER TRIPS AND 1,002,384 PASSENGER MILES. IN DECEMBER 2013, RTP LAUNCHED ITS LAKES REGION PUBLIC BUS SERVICE WHICH PROVIDES FOUR ROUND TRIPS ALONG ROUTE 302 EACH WEEKDAY BETWEEN BRIDGTON AND PORTLAND. THE AGENCY PROJECTS THAT THIS SERVICE WILL PROVIDE OVER 8,500 TRIPS, ANNUALLY.RTP RECEIVES FUNDS FROM THE LOCAL UNITED WAY AND SERVES SEVERAL GOVERNMENTAL AND SOCIAL SERVICE AGENCIES INCLUDING: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CLIENTS FUNDED BY MAINECARE AND THE BUREAU OF CHILD AND FAMILY SERVICES, ETC. RTP ALSO RECEIVES FUNDING FROM A NUMBER OF CITIES AND TOWNS THROUGHOUT CUMBERLAND COUNTY FOR TRANSIT SERVICE.EFFECTIVE AUGUST 1, 2013, THE STATE OF MAINE INSTITUTED A MAINECARE BROKERAGE SYSTEM. AS A RESULT, RTP NOW ONLY DELIVERS BUS, VAN AND VOLUNTEER TRANSPORTATION FOR MAINECARE RIDERS WHILE THE BROKER HAS TAKEN THE OTHER MAINECARE ADMINISTRATIVE FUNCTIONS INCLUDING: THE FRIENDS AND FAMILY PROGRAM, ISSUANCE OF BUS PASSES AND BILLING MAINECARE FOR COMMUNITY SERVICE AGENCIES THAT PERFORM THEIR OWN TRANSPORTATION.RTP CURRENTLY HAS ONE INFORMATIONAL RESOURCE ON THE INTERNET THAT PROVIDES COMPREHENSIVE INFORMATION ABOUT THE ORGANIZATION. THE AGENCY'S WEB SITE IS WWW.RTPRIDES.ORG.
Program expenses$2,521,056.00$3,087,903.00$5,241,367.00$5,586,846.00$5,590,479.00
Program revenue$1,294,356.00$1,675,964.00$4,116,616.00$4,599,653.00$4,412,736.00
Program descriptionREGIONAL TRANSPORTATION PROGRAM, INC. (RTP) WAS FOUNDED IN 1976 AND IS DESIGNATED AS A 501 C (3) NOT-FOR-PROFIT ORGANIZATION. RTP'S EXEMPT PURPOSE IS TO PROVIDE TRANSPORTATION FOR THE HANDICAPPED, ELDERLY AND LOW-INCOME INDIVIDUALS THROUGHOUT CUMBERLAND COUNTY, MAINE WHO, BECAUSE OF INFIRMITY OR LOCATION, ARE UNABLE TO USE THE MASS TRANSIT SERVICE FOR TRANSPORTATION. RTP PROVIDES TRANSPORTATION THROUGH TWO BASIC VEHICLE MODES: THE MINI-BUS/VAN PROGRAM WITH TAXI BACKUP AND BY VOLUNTEERS WHO USE THEIR OWN VEHICLES AND ARE REIMBURSED BY A MILEAGE RATE. SINCE RTP IS DESIGNATED AS A REGIONAL TRANSPORTATION CORPORATION SUPPORTED WITH FEDERAL AND STATE TRANSIT FUNDS, THE AGENCY ALSO PROVIDES PUBLIC TRANSPORTATION BASED ON AVAILABILITY OF VEHICLES AND FUNDING. THE MINI-BUS/VAN PROGRAM IS NORMALLY COMPRISED OF 32 PASSENGER VEHICLES. IN FY 2015, THE AGENCY TRANSPORTED 2,471 INDIVIDUALS. THE BUS/VAN PROGRAM PROVIDED 87,069 PASSENGER TRIPS MEASURING 427,259 PASSENGER MILES WHILE THE VOLUNTEERS AND TAXIS PROVIDED 26,225 PASSENGER TRIPS MEASURING 575,125 PASSENGER MILES. IN TOTAL, THE AGENCY PROVIDED 113,294 PASSENGER TRIPS AND 1,002,384 PASSENGER MILES. IN DECEMBER 2013, RTP LAUNCHED ITS LAKES REGION PUBLIC BUS SERVICE WHICH PROVIDES FOUR ROUND TRIPS ALONG ROUTE 302 EACH WEEKDAY BETWEEN BRIDGTON AND PORTLAND. THE AGENCY PROJECTS THAT THIS SERVICE WILL PROVIDE OVER 8,500 TRIPS, ANNUALLY.RTP RECEIVES FUNDS FROM THE LOCAL UNITED WAY AND SERVES SEVERAL GOVERNMENTAL AND SOCIAL SERVICE AGENCIES INCLUDING: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CLIENTS FUNDED BY MAINECARE AND THE BUREAU OF CHILD AND FAMILY SERVICES, ETC. RTP ALSO RECEIVES FUNDING FROM A NUMBER OF CITIES AND TOWNS THROUGHOUT CUMBERLAND COUNTY FOR TRANSIT SERVICE.EFFECTIVE AUGUST 1, 2013, THE STATE OF MAINE INSTITUTED A MAINECARE BROKERAGE SYSTEM. AS A RESULT, RTP NOW ONLY DELIVERS BUS, VAN AND VOLUNTEER TRANSPORTATION FOR MAINECARE RIDERS WHILE THE BROKER HAS TAKEN THE OTHER MAINECARE ADMINISTRATIVE FUNCTIONS INCLUDING: THE FRIENDS AND FAMILY PROGRAM, ISSUANCE OF BUS PASSES AND BILLING MAINECARE FOR COMMUNITY SERVICE AGENCIES THAT PERFORM THEIR OWN TRANSPORTATION.RTP CURRENTLY HAS ONE INFORMATIONAL RESOURCE ON THE INTERNET THAT PROVIDES COMPREHENSIVE INFORMATION ABOUT THE ORGANIZATION. THE AGENCY'S WEB SITE IS WWW.RTPRIDES.ORG.REGIONAL TRANSPORTATION PROGRAM, INC. (RTP) WAS FOUNDED IN 1976 AND IS DESIGNATED AS A 501 C (3) NOT-FOR-PROFIT ORGANIZATION. RTP'S EXEMPT PURPOSE IS TO PROVIDE TRANSPORTATION FOR THE HANDICAPPED, ELDERLY AND LOW-INCOME INDIVIDUALS THROUGHOUT CUMBERLAND COUNTY, MAINE WHO, BECAUSE OF INFIRMITY OR LOCATION, ARE UNABLE TO USE THE MASS TRANSIT SERVICE FOR TRANSPORTATION. RTP PROVIDES TRANSPORTATION THROUGH TWO BASIC VEHICLE MODES: THE MINI-BUS/VAN PROGRAM WITH TAXI BACKUP AND BY VOLUNTEERS WHO USE THEIR OWN VEHICLES AND ARE REIMBURSED BY A MILEAGE RATE. SINCE RTP IS DESIGNATED AS A REGIONAL TRANSPORTATION CORPORATION SUPPORTED WITH FEDERAL AND STATE TRANSIT FUNDS, THE AGENCY ALSO PROVIDES PUBLIC TRANSPORTATION BASED ON AVAILABILITY OF VEHICLES AND FUNDING. THE MINI-BUS/VAN PROGRAM IS NORMALLY COMPRISED OF 38 PASSENGER VEHICLES. IN FY 2014, THE AGENCY TRANSPORTED 2,316 INDIVIDUALS. THE BUS/VAN PROGRAM PROVIDED 92,193 PASSENGER TRIPS MEASURING 479,760 PASSENGER MILES WHILE THE VOLUNTEERS, FAMILY AND FRIENDS' DRIVERS, BUS PASS RIDERS AND TAXIS PROVIDED 46,521 PASSENGER TRIPS MEASURING 884,568 PASSENGER MILES. IN TOTAL, THE AGENCY PROVIDED 138,714 PASSENGER TRIPS AND 1,364,328 PASSENGER MILES.RTP RECEIVES FUNDS FROM THE LOCAL UNITED WAY AND SERVES SEVERAL GOVERNMENTAL AND SOCIAL SERVICE AGENCIES INCLUDING: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CLIENTS FUNDED BY MAINECARE AND THE BUREAU OF CHILD AND FAMILY SERVICES, ETC. RTP ALSO RECEIVES FUNDING FROM A NUMBER OF CITIES AND TOWNS THROUGHOUT CUMBERLAND COUNTY FOR TRANSIT SERVICE.EFFECTIVE AUGUST 1, 2013, THE STATE OF MAINE INSTITUTED A MAINECARE BROKERAGE SYSTEM. AS A RESULT, RTP NOW ONLY DELIVERS BUS, VAN AND VOLUNTEER TRANSPORTATION FOR MAINECARE RIDERS WHILE THE BROKER HAS TAKEN THE OTHER MAINECARE ADMINISTRATIVE FUNCTIONS INCLUDING: THE FRIENDS AND FAMILY PROGRAM, ISSUANCE OF BUS PASSES AND BILLING MAINECARE FOR COMMUNITY SERVICE AGENCIES THAT PERFORM THEIR OWN TRANSPORTATION.RTP CURRENTLY HAS ONE INFORMATIONAL RESOURCE ON THE INTERNET THAT PROVIDES COMPREHENSIVE INFORMATION ABOUT THE ORGANIZATION. THE AGENCY'S WEB SITE IS WWW.RTPRIDES.ORG.REGIONAL TRANSPORTATION PROGRAM, INC. (RTP) WAS FOUNDED IN 1976 AND IS DESIGNATED AS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION. RTP'S EXEMPT PURPOSE IS TO PROVIDE TRANSPORTATION FOR THE HANDICAPPED, ELDERLY, AND LOW-INCOME INDIVIDUALS THROUGHOUT CUMBERLAND COUNTY, MAINE, WHO, BECAUSE OF INFIRMITY OR LOCATION, ARE UNABLE TO USE THE MASS TRANSIT SERVICE FOR TRANSPORTATION. RTP PROVIDES TRANSPORTATION THROUGH TWO BASIC VEHICLE MODES: THE MINIBUS/VAN PROGRAM WITH TAXI BACKUP AND BY VOLUNTEERS WHO USE THEIR OWN VEHICLES AND ARE REIMBURSED BY A MILEAGE RATE. SINCE RTP IS DESIGNATED AS A REGIONAL TRANSPORTATION CORPORATION SUPPORTED WITH FEDERAL AND STATE TRANSIT FUNDS, THE AGENCY ALSO PROVIDES PUBLIC TRANSPORTATION BASED ON AVAILABILITY OF VEHICLES AND FUNDING. THE MINI-BUS/VAN PROGRAM IS NORMALLY COMPRISED OF 40 PASSENGER VEHICLES. IN FY2013, THE AGENCY TRANSPORTED 4,382 INDIVIDUALS. THE BUS/VAN PROGRAM PROVIDED 131,350 PASSENGER TRIPS MEASURING 952,214 PASSENGER MILES WHILE THE VOLUNTEERS, FAMILY AND FRIENDS' DRIVERS, BUS PASS RIDERS AND TAXIS PROVIDED 171,474 PASSENGER TRIPS MEASURING 3,228,029 PASSENGER MILES. IN TOTAL, THE AGENCY PROVIDED 302,824 PASSENGER TRIPS AND 4,180,243 PASSENGER MILES.RTP RECEIVES FUNDS FROM THE LOCAL UNITED WAY AND SERVES SEVERAL GOVERNMENTAL AND SOCIAL SERVICE AGENCIES INCLUDING: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CLIENTS FUNDED BY MAINECARE AND THE BUREAU OF CHILD AND FAMILY SERVICES, ETC. RTP ALSO RECEIVES FUNDING FROM A NUMBER OF CITIES AND TOWNS THROUGHOUT CUMBERLAND COUNTY FOR TRANSIT SERVICE.EFFECTIVE AUGUST 1, 2013, THE STATE OF MAINE INSTITUTED A MAINECARE BROKERAGE SYSTEM. AS A RESULT, RTP NOW ONLY DELIVERS BUS, VAN AND VOLUNTEER TRANSPORTATION FOR MAINECARE RIDERS WHILE THE BROKER HAS TAKEN THE OTHER MAINECARE ADMINISTRATIVE FUNCTIONS INCLUDING: THE FRIENDS AND FAMILY PROGRAM, ISSUANCE OF BUS PASSES AND BILLING MAINECARE FOR COMMUNITY SERIVCE AGENCIES THAT PERFORM THEIR OWN TRANSPORTATION.RTP CURRENTLY HAS ONE INFORMATIONAL RESOURCE ON THE INTERNET THAT PROVIDES COMPREHENSIVE INFORMATION ABOUT THE ORGANIZATION. THE AGENCY'S WEB SITE IS WWW.RTPRIDES.ORG.REGIONAL TRANSPORTATION PROGRAM, INC. (RTP) WAS FOUNDED IN 1976 AND IS DESIGNATED AS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION. RTP'S EXEMPT PURPOSE IS TO PROVIDE TRANSPORTATION FOR THE HANDICAPPED, ELDERLY, AND LOW-INCOME INDIVIDUALS THROUGHOUT CUMBERLAND COUNTY, MAINE, WHO, BECAUSE OF INFIRMITY OR LOCATION, ARE UNABLE TO USE THE MASS TRANSIT SERVICE FOR TRANSPORTATION. RTP PROVIDES TRANSPORTATION THROUGH TWO BASIC VEHICLE MODES: THE MINIBUS/VAN PROGRAM WITH TAXI BACKUP AND BY VOLUNTEERS WHO USE THEIR OWN VEHICLES AND ARE REIMBURSED BY A MILEAGE RATE. SINCE RTP IS DESIGNATED AS A REGIONAL TRANSPORTATION CORPORATION SUPPORTED WITH FEDERAL AND STATE TRANSIT FUNDS, THE AGENCY ALSO PROVIDES PUBLIC TRANSPORTATION BASED ON AVAILABILITY OF VEHICLES AND FUNDING. THE MINI-BUS/VAN PROGRAM IS NORMALLY COMPRISED OF 40 PASSENGER VEHICLES. IN FY2012, THE AGENCY TRANSPORTED 5,178 INDIVIDUALS. THE BUS/VAN PROGRAM PROVIDED 154,126 PASSENGER TRIPS MEASURING 1,195,177 PASSENGER MILES WHILE THE VOLUNTEERS, FAMILY AND FRIENDS' DRIVERS, BUS PASS RIDERS AND TAXIS PROVIDED 191,674 PASSENGER TRIPS MEASURING 4,084,115 PASSENGER MILES. IN TOTAL, THE AGENCY PROVIDED 345,800 PASSENGER TRIPS AND 5,279,292 PASSENGER MILES.RTP RECEIVES FUNDS FROM THE LOCAL UNITED WAY AND SERVES SEVERAL GOVERNMENTAL AND SOCIAL SERVICE AGENCIES INCLUDING: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CLIENTS FUNDED BY MAINECARE AND THE BUREAU OF CHILD AND FAMILY SERVICES, ETC. RTP ALSO RECEIVES FUNDING FROM A NUMBER OF CITIES AND TOWNS THROUGHOUT CUMBERLAND COUNTY FOR TRANSIT SERVICE.RTP ALSO INSTITUTED THE FIRST MAINECARE BUS PASS PROGRAM IN THE STATE. THROUGH THIS PROGRAM, RTP ISSUES MONTLY MAINECARE BUS PASSES TO MAINECARE CLIENTS ABLE TO RIDE THE PUBLIC TRANSIT SYSTEM. BY DOING SO, RTP REDUCES THE COST TO MAINECARE FAR BELOW THE CHARGE OTHERWISE INCURRED FOR EACH INDIVIDUAL MEDICAL APPOINTMENT. IN TURN, THIS APPROACH FREES UP SPACE ON THE AGENCY'S VEHICLES FOR THOSE ABLE TO RIDE THE PUBLIC TRANSIT SYSTEM.RTP CURRENTLY HAS ONE INFORMATIONAL RESOURCE ON THE INTERNET THAT PROVIDES COMPREHENSIVE INFORMATION ABOUT THE ORGANIZATION. THE AGENCY'S WEB SITE IS WWW.RTPRIDES.ORG.REGIONAL TRANSPORTATION PROGRAM, INC. (RTP) WAS FOUNDED IN 1976 AND IS DESIGNATED AS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION. RTP'S EXEMPT PURPOSE IS TO PROVIDE TRANSPORTATION FOR THE HANDICAPPED, ELDERLY, AND LOW-INCOME INDIVIDUALS THROUGHOUT CUMBERLAND COUNTY, MAINE, WHO, BECAUSE OF INFIRMITY OR LOCATION, ARE UNABLE TO USE THE MASS TRANSIT SERVICE FOR TRANSPORTATION. RTP PROVIDES TRANSPORTATION THROUGH TWO BASIC VEHICLE MODES: THE MINIBUS/VAN PROGRAM WITH TAXI BACKUP AND BY VOLUNTEERS WHO USE THEIR OWN VEHICLES AND ARE REIMBURSED BY A MILEAGE RATE. SINCE RTP IS DESIGNATED AS A REGIONAL TRANSPORTATION CORPORATION SUPPORTED WITH FEDERAL AND STATE TRANSIT FUNDS, THE AGENCY ALSO PROVIDES PUBLIC TRANSPORTATION BASED ON AVAILABILITY OF VEHICLES AND FUNDING. THE MINI-BUS/VAN PROGRAM IS NORMALLY COMPRISED OF 40 PASSENGER VEHICLES. IN FY2011, THE AGENCY TRANSPORTED 5,800 INDIVIDUALS. THE BUS/VAN PROGRAM PROVIDED 134,884 PASSENGER TRIPS MEASURING 1,127,540 PASSENGER MILES WHILE THE VOLUNTEERS, FAMILY AND FRIENDS' DRIVERS, BUS PASS RIDERS AND TAXIS PROVIDED 200,747 PASSENGER TRIPS MEASURING 4,714,977 PASSENGER MILES. IN TOTAL, THE AGENCY PROVIDED 335,631 PASSENGER TRIPS AND 5,842,517 PASSENGER MILES.RTP RECEIVES FUNDS FROM THE LOCAL UNITED WAY AND SERVES SEVERAL GOVERNMENTAL AND SOCIAL SERVICE AGENCIES INCLUDING: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CLIENTS FUNDED BY MAINECARE AND THE BUREAU OF CHILD AND FAMILY SERVICES, ETC. RTP ALSO RECEIVES FUNDING FROM A NUMBER OF CITIES AND TOWNS THROUGHOUT CUMBERLAND COUNTY FOR TRANSIT SERVICE.RTP ALSO INSTITUTED THE FIRST MAINECARE BUS PASS PROGRAM IN THE STATE. THROUGH THIS PROGRAM, RTP ISSUES MONTLY MAINECARE BUS PASSES TO MAINECARE CLIENTS ABLE TO RIDE THE PUBLIC TRANSIT SYSTEM. BY DOING SO, RTP REDUCES THE COST TO MAINECARE FAR BELOW THE CHARGE OTHERWISE INCURRED FOR EACH INDIVIDUAL MEDICAL APPOINTMENT. IN TURN, THIS APPROACH FREES UP SPACE ON THE AGENCY'S VEHICLES FOR THOSE ABLE TO RIDE THE PUBLIC TRANSIT SYSTEM.RTP CURRENTLY HAS ONE INFORMATIONAL RESOURCE ON THE INTERNET THAT PROVIDES COMPREHENSIVE INFORMATION ABOUT THE ORGANIZATION. THE AGENCY'S WEB SITE IS WWW.RTPRIDES.ORG.
Financial data
Revenue
Total revenue$2,577,137.00$3,057,677.00$5,914,768.00$5,912,202.00$6,070,729.00
Revenue from contributions (total)$1,273,373.00$1,381,672.00$1,798,005.00$1,312,549.00$1,674,306.00
Revenue from noncash contributions   $54,670.00$7,344.00
Investment income, current yr$5,050.00$7,341.00-$10,280.00$0.00-$16,313.00
Total revenue from grants, etc., current yr$1,273,373.00$1,381,672.00$1,798,005.00$1,312,549.00$1,674,306.00
Total unrelated business revenue$9,408.00$0.00$0.00$0.00$0.00
Other revenue, current yr$152,271.00$151,674.00$92,086.00$76,972.00$107,368.00
Net unrelated business taxable revenue$8,044.00-$35.00$0.00$0.00$0.00
Program service revenue (total)$1,146,443.00$1,516,990.00$4,034,957.00$4,522,681.00$4,305,368.00
Gross receipts$2,577,137.00$3,057,677.00$5,925,195.00$5,912,202.00$6,087,412.00
Sources of contributions
Revenue from federated campaigns$72,742.00$77,638.00$80,465.00$77,325.00$75,870.00
Revenue from gov't grants$1,185,631.00$1,287,284.00$1,700,882.00$1,224,413.00$1,590,131.00
Revenue from all other contributions$15,000.00$16,750.00$16,658.00$10,811.00$8,305.00
Other types of revenue
Miscellaneous revenue (total)$152,271.00$151,674.00$92,086.00$76,972.00$107,368.00
Income from dividends, interest, and similar investments $41.00$147.00 $370.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,861,388.00$3,446,346.00$5,630,284.00$6,047,240.00$6,068,443.00
Total functional expenses: program service $2,521,056.00$3,087,903.00$5,241,367.00$5,586,846.00$5,590,479.00
Total functional expenses: management and general$319,385.00$335,433.00$374,684.00$441,002.00$456,255.00
Total functional expenses: fundraising$20,947.00$23,010.00$14,233.00$19,392.00$21,709.00
Fees for services
Legal fees (total)$5,810.00$3,096.00$12,680.00$22,840.00$26,656.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,419,587.00$1,827,668.00$2,152,980.00$2,041,199.00$2,083,734.00
Total assets, beginning of year$1,827,668.00$2,152,980.00$2,041,199.00$2,083,734.00$2,152,226.00
Total liabilities$119,954.00$243,784.00$180,427.00$353,130.00$260,627.00
Total liabilities, beginning of year$243,784.00$180,427.00$353,130.00$260,627.00$331,405.00
Pledges & accounts receivable, net$301,341.00$419,846.00$626,317.00$672,791.00$660,382.00
Unrestricted net assets, end of yr$1,299,633.00$1,583,884.00$1,972,553.00$1,688,069.00$1,823,107.00
Net assets$1,299,633.00$1,583,884.00$1,972,553.00$1,688,069.00$1,823,107.00
Net assets, beginning of year$1,583,884.00$1,972,553.00$1,688,069.00$1,823,107.00$1,820,821.00
Other liabilities$0.00$48,503.00 $0.00$3,422.00
Cash: non-interest bearing$210,235.00$267,776.00$275,290.00$535,414.00$498,471.00
Cash: non-interest bearing, beginning of year$267,776.00$275,290.00$535,414.00$498,471.00$387,132.00
Inventories for sale or use$32,943.00$46,983.00$62,993.00$56,291.00$62,266.00
Other financial variables
Revenue less expenses-$284,251.00-$388,669.00$284,484.00-$135,038.00$2,286.00
Advertising (total)$4,644.00$7,685.00   
Prepaid expenses & deferred charges$20,387.00$19,335.00$21,651.00$86,886.00$32,427.00
Accounts payable & accrued expenses$110,151.00$138,487.00$171,788.00$294,389.00$249,684.00
Deferred revenue$9,803.00$6,794.00$8,639.00$58,741.00$7,521.00
Secured mortgages and notes payable$0.00$50,000.00   
Total net assets or fund balances$1,299,633.00$1,583,884.00$1,972,553.00$1,688,069.00$1,823,107.00
Depreciation, depletion, amortization$323,533.00$321,484.00$233,556.00$212,392.00$187,125.00
Governance and accountability
Number of voting members88888
Number of independent voting members88888
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2014-10-012013-10-012012-10-012011-10-012010-10-01
Tax year end date2015-09-012014-09-012013-09-012012-09-012011-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2016-12-152015-05-142014-06-272013-05-132012-06-12
IRS schema version2014v6.02013v4.02012v2.12011v1.52010v3.4
Filing identifier201602229349301585201500799349300515201401349349304475201301029349300520201221319349302257
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