2026-01-29T13:33:22-06:00 2025-06-30 043257840 CRR LLP 545 Salem Street Wakefield MA 01880 990 2024-07-01 042743790 SCM Community Transportation Corporation SCMC 6176251191 167 Holland Street Somerville MA 02144 John Keegan President 6176251191 2025-12-19 1 0 Richard P Daigle CPA P00290808 7812797788 2025-12-17 2024 2025-03-06 01:10:19Z John Keegan 167 Holland Street Somerville MA 02144 1742438 0 X www.scmtransporation.org X 1981 MA Providing transportation services to seniors and persons with disabilities. 4 3 32 0 0 0 412461 494138 1148306 1248126 2733 174 0 0 1563500 1742438 0 0 0 0 773004 906346 0 0 0 583517 681309 1356521 1587655 206979 154783 866131 1050142 708332 737560 157799 312582 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 1274529 1248126 The Organization's primary program service accomplishment is providing transportation services to seniors and persons with disabilities. 1274529 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 1 0 1 32 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 SCM Community Transportation 6176251191 167 Holland Street Somerville MA 02144 John Keegan President 40.00 X X 69949 0 0 Connie Lorenti Clerk 1.00 X X 0 0 0 Cindy Hickey Director 1.00 X 0 0 0 Michelle Mulvena Treasurer 1.00 X X 0 0 0 69949 0 0 0 0 0 0 0 494138 494138 Transportation revenue 480000 1248126 1248126 1248126 174 174 1742438 1248126 0 174 74630 55765 18865 721778 539325 182453 45835 45835 64103 50570 13533 26000 26000 95881 77049 18832 23887 350 23537 20448 20448 10142 10142 101541 101541 29104 9340 19764 Vehicle expense 344401 344401 Training and recruitmen 14421 14421 Operating supplies and 11630 11630 Credit loss expense 3854 3854 1587655 1274529 313126 0 86097 226263 204901 296859 111296 120261 1251506 878257 463837 373249 33510 866131 1050142 241257 277800 150000 150000 93879 83820 223196 225940 708332 737560 X -415429 -288552 573228 601134 157799 312582 866131 1050142 154783 0 X X 0 1 X 1 0 X 362707 257667 223014 412461 494138 1749987 362707 257667 223014 412461 494138 1749987 1749987 133 174 307 1750294 0.99980 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103673 91585 12088 1147833 786672 361161 373249 Accrued rent 225940 225940 X 1742438 0 1742438 0 1742438 1587655 0 1587655 0 1587655 Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is required to complete and file an annual information return with the Internal Revenue Service ("IRS") and the Commonwealth of Massachusetts. As of June 30, 2025 and 2024, the Organization had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under accounting principles generally accepted in the United States of America. The Organization's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense. Generally, the Organization's three preceding tax years are subject to examination by federal and state taxing authorities. There are no income tax examinations currently in process. 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. Form 990, Part XII, Line 2c: There were no changes in oversight process or selection process during the tax year.