2025-08-13T09:17:05-05:00 2024-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-01-01 452485684 WILF TRANSPORT INC WILF 7326493502 354 DEMOTT LANE SOMERSET NJ 08873 ROBERT BARRY PRESIDENT 7326493502 2025-08-13 1 0 KEN CERINI P00223556 6315821600 2025-07-21 2024 2025-03-06 01:10:19Z ROBERT BARRY 354 DEMOTT LANE SOMERSET NJ 08873 454500 0 X WWW.WILFCAMPUS.ORG X 2011 NJ TO MAINTAIN AND OPERATE AN INCLUSIVE PROGRAM THAT PROVIDES TRANSPORTATION SERVICES. 4 4 0 0 0 0 154402 0 452438 452890 0 0 10 1610 606850 454500 0 0 0 0 367256 371547 0 0 0 188591 172541 555847 544088 51003 -89588 143513 144518 673175 763768 -529662 -619250 TO PROVIDE ASSISTED NON-MEDICAL, SOCIAL, AND QUALITY-OF-LIFE TRANSPORTATION FOR SENIORS AND INDIVIDUALS WITH SPECIAL NEEDS WHO ARE OVER THE AGE OF 18, LIVING IN THEIR HOMES OR AT ASSISTED LIVING FACILITIES THROUGHOUT THE COMMUNITY. 0 0 510831 452890 WILF TRANSPORT PROVIDED TRANSPORTATION SERVICES TO RESIDENTS, INCLUDING PARTICULARLY SENIOR CITIZENS AND DISABLED PERSONS, OF MIDDLESEX, SOMERSET, AND UNION COUNTIES AND SURROUNDING COMMUNITIES. WILF TRANSPORT SERVICED 8,805 INDIVIDUALS DURING 2024. 510831 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X X THE ORGANIZATION 7326493502 354 DEMOTT LANE SOMERSET NJ 08873 JOSEPH PLOTNICK TRANSPORT PRESIDENT 2.00 6.00 X X 0 0 0 IVAN GREENSTEIN TREASURER 2.00 6.00 X X 0 0 0 NEIL WEISS ASSISTANT TREASURER 2.00 6.00 X X 0 0 0 JEFF SCHWARTZ TRUSTEE 2.00 6.00 X 0 0 0 ADRIENNE ROGOVE CAMPUS PRESIDENT 2.00 14.00 X X 0 0 0 ROBERT BARRY PRESIDENT 5.00 35.00 X 0 325459 57000 KRISTI SAVELL COMPTROLLER (FORMER) 5.00 35.00 X 0 53807 0 JOHN WILKENS COMPTROLLER 5.00 35.00 X 0 27692 0 JEAN LEONE VP OF CLINICAL OPERATIONS 1.00 39.00 X 0 336974 25000 0 743932 82000 0 0 1 0 0 CONTRACT REVENUE 623000 305890 305890 CAMPUS ACTIVITY TRANSP 623000 147000 147000 452890 OTHER INCOME 900099 1610 1610 1610 454500 454500 0 0 292282 277668 14614 50266 47753 2513 28999 27549 1450 11945 11945 7800 7410 390 17855 16962 893 PATIENT TRANSPORTATION 70442 70442 MAINTENANCE 58819 58819 TELEPHONE 4451 4228 223 BAD DEBT 803 803 426 426 544088 510831 33257 0 500 38194 70521 19832 23232 5087 382149 343571 49260 38578 0 42827 143513 144518 12714 28536 660461 735232 673175 763768 X -529662 -619250 -529662 -619250 143513 144518 -89588 0 X 0 1 X 1 0 X 53510 161919 124822 154402 0 494653 160203 192089 349883 452438 452890 1607503 213713 354008 474705 606840 452890 2102156 0 0 0 2102156 69 10 1610 1689 213782 354008 474705 606850 454500 2103845 0.99920 1.00000 0.00000 X 382149 343571 38578 38578 DUE FROM AFFILIATES 42827 42827 DUE TO AFFILIATES 735232 735232 X PART X, LINE 2: TRANSPORT IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. TRANSPORT FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE TRANSPORT'S FINANCIAL STATEMENTS. TRANSPORT'S TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 ROBERT BARRY PRESIDENT 0 302056 0 23403 0 0 0 40000 0 17000 0 382459 0 0 JEAN LEONE VP OF CLINICAL OPERATIONS 0 317884 0 19090 0 0 0 25000 0 0 0 361974 0 0 PART I, LINE 3 ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE FOR THE CEO, CAO AND THE EXECUTIVE DIRECTORS FOR EACH ENTITY BASED UPON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE POSITIONS. ALSO, THE PROFESSIONAL SERVICE AGREEMENT FOR THE CONSULTING CFO IS REVIEWED AND RENEWED ANNUALLY BASED UPON COMPARABLE DIRECTOR OF FINANCE SALARIES. FORM 990, PART VI, SECTION A, LINE 3 TRANSPORT HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE RELATED ENTITY, THE OSCAR AND THE ELLA WILF CAMPUS FOR SENIOR LIVING, WHICH IS ALSO THE SOLE MEMBER OF TRANSPORT. FORM 990, PART VI, SECTION A, LINE 6 TRANSPORT'S SOLE MEMBER IS THE OSCAR AND ELLA WILF CAMPUS FOR SENIOR LIVING ("THE ORGANIZATION"). FORM 990, PART VI, SECTION A, LINE 7A THE BY-LAWS OF THE ORGANIZATION PROVIDE THAT THE SOLE MEMBER OF THE ORGANIZATION HAS THE ABILITY TO APPOINT THE ORGANIZATION'S BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION, AS THE SOLE MEMBER, HAS THE RIGHT TO APPROVE ANY DEBT ISSUANCE, APPROVE THE TRANSFER OF ASSETS, AND APPROVE THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE DRAFT 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, EVERY MEMBER OF THE BOARD OF TRUSTEES IS PROVIDED WITH THE 990 AT LEAST 7 DAYS PRIOR TO THE BOARD MEETING AT WHICH IT WILL BE REVIEWED AND CONSIDERED FOR ACCEPTANCE. AT THAT MEETING, A FULL REVIEW AND DISCUSSION, INCLUDING RESPONDING TO ANY QUESTIONS A TRUSTEE MAY ASK, TAKES PLACE. IF AND WHEN ALL PARTICIPATING TRUSTEES ARE COMFORTABLE WITH AND UNDERSTAND THE CONTENT OF THE 990, THEY ARE ASKED TO PASS A RESOLUTION TO ACCEPT AND FILE THE 990 AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES RECEIVE A CONFLICT OF INTEREST POLICY TO BE REVIEWED AND RETURNED BY JANUARY 31ST. THE PRESIDENT OF THE BOARD AND DIRECTOR OF FINANCE REVIEW AND BRING ANY CONFLICTS TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION. THE EXECUTIVE COMMITTEE REVIEWS ALL DISCLOSED CONFLICTS, MAKES A DETERMINATION AS TO THE POTENTIAL SIGNIFICANCE OF EACH CONFLICT, AND IF NECESSARY MAKES THE DECISION OF HOW TO NEGATE EACH CONFLICT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS. IN ADDITION, THE ORGANIZATION'S TAX RETURN IS POSTED ON GUIDESTAR.ORG. 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